[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 79 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28724 | 209.27 | 2025-01-23 | 77 | 2 | 11 | Actual |
| 33167 | 1014.74 | 2025-05-25 | 77 | 6 | 8 | Actual |
| 8022 | 100.00 | 2023-06-26 | 77 | 7 | 3 | Budget |
| 31386 | 1574.00 | 2025-04-24 | 77 | 1 | 3 | Actual |
| 30673 | 221.00 | 2025-03-25 | 77 | 5 | 6 | Actual |
| 35556 | 377.36 | 2025-07-24 | 77 | 3 | 11 | Actual |
| 12980 | 385.00 | 2023-10-24 | 77 | 4 | 6 | Actual |
| 12506 | 100.00 | 2023-10-24 | 77 | 7 | 3 | Budget |
| 12037 | 750.00 | 2023-09-23 | 77 | 1 | 7 | Budget |
| 10914 | 855.00 | 2023-08-24 | 77 | 1 | 7 | Actual |
| 37882 | 408.21 | 2025-09-23 | 77 | 4 | 11 | Actual |
| 8601 | 380.00 | 2023-06-26 | 77 | 6 | 6 | Budget |
| 10505 | 686.00 | 2023-08-24 | 77 | 6 | 5 | Actual |
| 2520 | 550.00 | 2023-01-24 | 77 | 6 | 4 | Budget |
| 37531 | 446.00 | 2025-09-23 | 77 | 6 | 6 | Actual |
| 8927 | 384.42 | 2023-06-26 | 77 | 6 | 8 | Actual |
| 23370 | 186.93 | 2024-08-23 | 77 | 3 | 11 | Actual |
| 23604 | 1468.00 | 2024-09-22 | 77 | 1 | 3 | Actual |
| 31541 | 940.00 | 2025-04-24 | 77 | 6 | 4 | Actual |
| 591 | 558.00 | 2022-11-23 | 77 | 3 | 6 | Actual |
| 24049 | 323.00 | 2024-09-22 | 77 | 6 | 6 | Actual |
| 17652 | 189.00 | 2024-03-25 | 77 | 7 | 3 | Actual |
| 6107 | 480.00 | 2023-04-25 | 77 | 1 | 6 | Budget |
| 3066 | 850.00 | 2023-01-24 | 77 | 1 | 7 | Budget |
| 35381 | 1826.87 | 2025-07-24 | 77 | 1 | 8 | Actual |
| 26831 | 1242.00 | 2024-12-23 | 77 | 1 | 3 | Actual |
| 29966 | 493.32 | 2025-02-22 | 77 | 6 | 11 | Actual |
| 12981 | 380.00 | 2023-10-24 | 77 | 4 | 6 | Budget |
| 37742 | 1201.10 | 2025-09-23 | 77 | 6 | 8 | Actual |
| 33519 | 441.61 | 2025-05-25 | 77 | 1 | 13 | Actual |
| 13028 | 200.00 | 2023-10-24 | 77 | 5 | 6 | Budget |
| 7325 | 527.00 | 2023-05-26 | 77 | 3 | 6 | Actual |
| 11900 | 200.00 | 2023-09-23 | 77 | 5 | 6 | Budget |
| 12100 | 573.00 | 2023-09-23 | 77 | 6 | 7 | Actual |
| 21443 | 47.57 | 2024-06-25 | 77 | 5 | 11 | Actual |
| 26563 | 223.10 | 2024-11-22 | 77 | 6 | 11 | Actual |
| 4377 | 380.00 | 2023-02-23 | 77 | 2 | 8 | Budget |
| 20334 | 86.93 | 2024-05-25 | 77 | 2 | 11 | Actual |
| 26529 | 36.93 | 2024-11-22 | 77 | 5 | 11 | Actual |
| 29521 | 336.00 | 2025-02-22 | 77 | 4 | 6 | Actual |
| 22635 | 900.00 | 2024-08-23 | 77 | 6 | 3 | Actual |
| 8741 | 636.00 | 2023-06-26 | 77 | 6 | 7 | Actual |
| 10633 | 200.00 | 2023-08-24 | 77 | 2 | 6 | Budget |
| 12226 | 280.00 | 2023-09-23 | 77 | 2 | 8 | Budget |
| 4049 | 213.00 | 2023-02-23 | 77 | 5 | 6 | Actual |
| 22905 | 337.00 | 2024-08-23 | 77 | 1 | 6 | Actual |
| 38648 | 266.00 | 2025-10-24 | 77 | 5 | 6 | Actual |
| 10122 | 550.00 | 2023-08-24 | 77 | 1 | 3 | Budget |
| 10775 | 215.00 | 2023-08-24 | 77 | 5 | 6 | Actual |
| 5498 | 634.43 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 21276 | 614.73 | 2024-06-25 | 77 | 6 | 8 | Actual |
| 20565 | 61.40 | 2024-05-25 | 77 | 6 | 12 | Actual |
| 7011 | 693.00 | 2023-05-26 | 77 | 6 | 4 | Actual |
| 22932 | 74.00 | 2024-08-23 | 77 | 2 | 6 | Actual |
| 15942 | 281.00 | 2024-01-24 | 77 | 6 | 6 | Actual |
| 35583 | 377.36 | 2025-07-24 | 77 | 4 | 11 | Actual |
| 27572 | 231.61 | 2024-12-23 | 77 | 2 | 11 | Actual |
| 27366 | 1111.00 | 2024-12-23 | 77 | 6 | 7 | Actual |
| 26951 | 1749.00 | 2024-12-23 | 77 | 1 | 4 | Actual |
| 29382 | 948.00 | 2025-02-22 | 77 | 6 | 5 | Actual |
| 5372 | 550.00 | 2023-03-26 | 77 | 6 | 7 | Budget |
| 18656 | 176.00 | 2024-04-24 | 77 | 7 | 3 | Actual |
| 31634 | 1085.00 | 2025-04-24 | 77 | 6 | 5 | Actual |
| 22068 | 370.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
| 35118 | 183.00 | 2025-07-24 | 77 | 2 | 6 | Actual |
| 495 | 380.00 | 2022-11-23 | 77 | 1 | 6 | Budget |
| 16974 | 320.00 | 2024-02-23 | 77 | 6 | 6 | Actual |
| 25171 | 818.00 | 2024-10-23 | 77 | 6 | 7 | Actual |
| 13088 | 389.00 | 2023-10-24 | 77 | 6 | 6 | Actual |
| 6297 | 200.00 | 2023-04-25 | 77 | 5 | 6 | Budget |
| 11629 | 550.00 | 2023-09-23 | 77 | 6 | 5 | Budget |
| 5233 | 372.00 | 2023-03-26 | 77 | 6 | 6 | Actual |
| 17772 | 589.00 | 2024-03-25 | 77 | 1 | 5 | Actual |
| 10260 | 100.00 | 2023-08-24 | 77 | 7 | 3 | Budget |
| 11241 | 608.00 | 2023-09-23 | 77 | 1 | 3 | Actual |
| 1950 | 850.00 | 2022-12-24 | 77 | 1 | 7 | Budget |
| 8680 | 850.00 | 2023-06-26 | 77 | 1 | 7 | Budget |
| 13357 | 534.42 | 2023-10-24 | 77 | 2 | 8 | Actual |
| 12758 | 550.00 | 2023-10-24 | 77 | 6 | 5 | Budget |
| 39214 | 789.07 | 2025-10-24 | 77 | 6 | 12 | Actual |
| 35847 | 696.00 | 2025-07-24 | 77 | 2 | 13 | Actual |
| 22392 | 201.83 | 2024-07-23 | 77 | 3 | 11 | Actual |
| 35762 | 827.37 | 2025-07-24 | 77 | 6 | 12 | Actual |
| 2521 | 518.00 | 2023-01-24 | 77 | 6 | 4 | Actual |
| 28286 | 556.00 | 2025-01-23 | 77 | 1 | 6 | Actual |
| 27161 | 187.00 | 2024-12-23 | 77 | 2 | 6 | Actual |
| 18182 | 573.82 | 2024-03-25 | 77 | 2 | 8 | Actual |
| 14729 | 728.00 | 2023-12-24 | 77 | 1 | 5 | Actual |
| 13814 | 389.00 | 2023-11-23 | 77 | 1 | 6 | Actual |
| 24426 | 49.70 | 2024-09-22 | 77 | 5 | 11 | Actual |
| 11806 | 550.00 | 2023-09-23 | 77 | 3 | 6 | Budget |
| 25020 | 204.00 | 2024-10-23 | 77 | 4 | 6 | Actual |
| 9007 | 490.00 | 2023-07-24 | 77 | 1 | 3 | Actual |
| 14877 | 449.00 | 2023-12-24 | 77 | 3 | 6 | Actual |
| 4763 | 662.00 | 2023-03-26 | 77 | 6 | 4 | Actual |
| 13356 | 280.00 | 2023-10-24 | 77 | 2 | 8 | Budget |
| 6356 | 380.00 | 2023-04-25 | 77 | 6 | 6 | Budget |
| 22218 | 1264.74 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 10834 | 389.00 | 2023-08-24 | 77 | 6 | 6 | Actual |
| 20248 | 892.01 | 2024-05-25 | 77 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-08-23 | 77 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2025-04-24 | 77 | 6 | 8 | Actual |
| 4435 | 380.00 | 2023-02-23 | 77 | 6 | 8 | Budget |
| 38951 | 719.92 | 2025-10-24 | 77 | 1 | 11 | Actual |
| 3254 | 422.30 | 2023-01-24 | 77 | 2 | 8 | Actual |
| 14903 | 209.00 | 2023-12-24 | 77 | 4 | 6 | Actual |
| 20869 | 716.00 | 2024-06-25 | 77 | 6 | 5 | Actual |
| 34430 | 396.51 | 2025-06-25 | 77 | 4 | 11 | Actual |
| 36850 | 379.49 | 2025-08-24 | 77 | 1 | 12 | Actual |
| 27043 | 1145.00 | 2024-12-23 | 77 | 1 | 5 | Actual |
| 12696 | 650.00 | 2023-10-24 | 77 | 1 | 5 | Budget |
| 16440 | 20.97 | 2024-01-24 | 77 | 2 | 12 | Actual |
| 39094 | 517.79 | 2025-10-24 | 77 | 6 | 11 | Actual |
| 19186 | 826.85 | 2024-04-24 | 77 | 2 | 8 | Actual |
| 21362 | 152.89 | 2024-06-25 | 77 | 2 | 11 | Actual |
| 7884 | 550.00 | 2023-06-26 | 77 | 1 | 3 | Budget |
| 5450 | 1154.13 | 2023-03-26 | 77 | 1 | 8 | Actual |
| 15496 | 1540.00 | 2024-01-24 | 77 | 1 | 3 | Actual |
| 24994 | 382.00 | 2024-10-23 | 77 | 3 | 6 | Actual |
| 31212 | 812.48 | 2025-03-25 | 77 | 6 | 12 | Actual |
| 30203 | 696.00 | 2025-02-22 | 77 | 6 | 13 | Actual |
| 26005 | 260.00 | 2024-11-22 | 77 | 1 | 6 | Actual |
| 38681 | 459.00 | 2025-10-24 | 77 | 6 | 6 | Actual |
| 23852 | 565.00 | 2024-09-22 | 77 | 6 | 5 | Actual |
| 11489 | 748.00 | 2023-09-23 | 77 | 6 | 4 | Actual |
| 33253 | 328.42 | 2025-05-25 | 77 | 2 | 11 | Actual |
| 8399 | 236.00 | 2023-06-26 | 77 | 2 | 6 | Actual |
| 30621 | 473.00 | 2025-03-25 | 77 | 3 | 6 | Actual |
| 9716 | 372.00 | 2023-07-24 | 77 | 6 | 6 | Actual |
| 4436 | 620.79 | 2023-02-23 | 77 | 6 | 8 | Actual |
| 36878 | 100.76 | 2025-08-24 | 77 | 2 | 12 | Actual |
| 25549 | 31.61 | 2024-10-23 | 77 | 1 | 12 | Actual |
| 36056 | 1863.00 | 2025-08-24 | 77 | 1 | 4 | Actual |
| 21334 | 226.30 | 2024-06-25 | 77 | 1 | 11 | Actual |
| 12836 | 468.00 | 2023-10-24 | 77 | 1 | 6 | Actual |
| 20187 | 1405.65 | 2024-05-25 | 77 | 1 | 8 | Actual |
| 20449 | 196.51 | 2024-05-25 | 77 | 6 | 11 | Actual |
| 26299 | 1832.93 | 2024-11-22 | 77 | 1 | 8 | Actual |
| 15287 | 135.87 | 2023-12-24 | 77 | 3 | 11 | Actual |
| 16212 | 332.68 | 2024-01-24 | 77 | 1 | 11 | Actual |
| 84 | 380.00 | 2022-11-23 | 77 | 6 | 3 | Budget |
| 27424 | 1948.09 | 2024-12-23 | 77 | 1 | 8 | Actual |
| 34021 | 357.00 | 2025-06-25 | 77 | 4 | 6 | Actual |
| 30260 | 1470.00 | 2025-03-25 | 77 | 1 | 3 | Actual |
| 31031 | 440.13 | 2025-03-25 | 77 | 3 | 11 | Actual |
| 28638 | 1022.31 | 2025-01-23 | 77 | 6 | 8 | Actual |
| 10682 | 579.00 | 2023-08-24 | 77 | 3 | 6 | Actual |
| 9192 | 1000.00 | 2023-07-24 | 77 | 1 | 4 | Budget |
| 27215 | 366.00 | 2024-12-23 | 77 | 4 | 6 | Actual |
| 12178 | 750.00 | 2023-09-23 | 77 | 1 | 8 | Budget |
| 33280 | 269.91 | 2025-05-25 | 77 | 3 | 11 | Actual |
| 6624 | 380.00 | 2023-04-25 | 77 | 2 | 8 | Budget |
| 33995 | 536.00 | 2025-06-25 | 77 | 3 | 6 | Actual |
| 2088 | 1037.46 | 2022-12-24 | 77 | 1 | 8 | Actual |
| 33133 | 916.25 | 2025-05-25 | 77 | 2 | 8 | Actual |
| 29017 | 488.98 | 2025-01-23 | 77 | 1 | 13 | Actual |
| 4189 | 741.00 | 2023-02-23 | 77 | 1 | 7 | Actual |
| 35231 | 428.00 | 2025-07-24 | 77 | 6 | 6 | Actual |
| 20954 | 111.00 | 2024-06-25 | 77 | 2 | 6 | Actual |
| 18599 | 858.00 | 2024-04-24 | 77 | 6 | 3 | Actual |
| 3392 | 497.00 | 2023-02-23 | 77 | 1 | 3 | Actual |
| 32956 | 441.00 | 2025-05-25 | 77 | 6 | 6 | Actual |
| 36268 | 136.00 | 2025-08-24 | 77 | 2 | 6 | Actual |
| 19505 | 19.91 | 2024-04-24 | 77 | 2 | 12 | Actual |
| 29169 | 954.00 | 2025-02-22 | 77 | 6 | 3 | Actual |
| 23257 | 723.82 | 2024-08-23 | 77 | 6 | 8 | Actual |
| 29547 | 232.00 | 2025-02-22 | 77 | 5 | 6 | Actual |
| 11488 | 650.00 | 2023-09-23 | 77 | 6 | 4 | Budget |
| 1716 | 550.00 | 2022-12-24 | 77 | 3 | 6 | Budget |
| 353 | 691.00 | 2022-11-23 | 77 | 1 | 5 | Actual |
| 10447 | 650.00 | 2023-08-24 | 77 | 1 | 5 | Budget |
| 7228 | 480.00 | 2023-05-26 | 77 | 1 | 6 | Budget |
| 19360 | 144.38 | 2024-04-24 | 77 | 4 | 11 | Actual |
| 4652 | 184.00 | 2023-03-26 | 77 | 7 | 3 | Actual |
| 1154 | 545.00 | 2022-12-24 | 77 | 1 | 3 | Actual |
| 19952 | 395.00 | 2024-05-25 | 77 | 3 | 6 | Actual |
| 37498 | 274.00 | 2025-09-23 | 77 | 5 | 6 | Actual |
| 7150 | 650.00 | 2023-05-26 | 77 | 6 | 5 | Budget |
| 9468 | 480.00 | 2023-07-24 | 77 | 1 | 6 | Budget |
| 24518 | 41.19 | 2024-09-22 | 77 | 1 | 12 | Actual |
| 885 | 550.00 | 2022-11-23 | 77 | 6 | 7 | Budget |
| 23817 | 620.00 | 2024-09-22 | 77 | 1 | 5 | Actual |
| 34998 | 1178.00 | 2025-07-24 | 77 | 1 | 5 | Actual |
| 25850 | 714.00 | 2024-11-22 | 77 | 6 | 4 | Actual |
| 1540 | 507.00 | 2022-12-24 | 77 | 6 | 5 | Actual |
| 14609 | 169.00 | 2023-12-24 | 77 | 7 | 3 | Actual |
| 5700 | 299.00 | 2023-04-25 | 77 | 6 | 3 | Actual |
| 16355 | 201.83 | 2024-01-24 | 77 | 6 | 11 | Actual |
| 1015 | 280.00 | 2022-11-23 | 77 | 2 | 8 | Budget |
| 16240 | 49.70 | 2024-01-24 | 77 | 2 | 11 | Actual |
| 22452 | 274.17 | 2024-07-23 | 77 | 6 | 11 | Actual |
| 11959 | 430.00 | 2023-09-23 | 77 | 6 | 6 | Actual |
| 20927 | 361.00 | 2024-06-25 | 77 | 1 | 6 | Actual |
| 31297 | 581.96 | 2025-03-25 | 77 | 2 | 13 | Actual |
| 8742 | 550.00 | 2023-06-26 | 77 | 6 | 7 | Budget |
| 7696 | 955.64 | 2023-05-26 | 77 | 1 | 8 | Actual |
| 29134 | 1431.00 | 2025-02-22 | 77 | 1 | 3 | Actual |
| 9983 | 380.00 | 2023-07-24 | 77 | 2 | 8 | Budget |
| 9659 | 159.00 | 2023-07-24 | 77 | 5 | 6 | Actual |
| 2276 | 530.00 | 2023-01-24 | 77 | 1 | 3 | Actual |
| 12429 | 337.00 | 2023-10-24 | 77 | 6 | 3 | Actual |
| 23397 | 197.57 | 2024-08-23 | 77 | 4 | 11 | Actual |
| 6435 | 650.00 | 2023-04-25 | 77 | 1 | 7 | Budget |
| 4514 | 490.00 | 2023-03-26 | 77 | 1 | 3 | Actual |
| 24846 | 571.00 | 2024-10-23 | 77 | 1 | 5 | Actual |
| 7478 | 380.00 | 2023-05-26 | 77 | 6 | 6 | Budget |
| 6027 | 650.00 | 2023-04-25 | 77 | 6 | 5 | Budget |
| 12366 | 535.00 | 2023-10-24 | 77 | 1 | 3 | Actual |
| 745 | 417.00 | 2022-11-23 | 77 | 6 | 6 | Actual |
| 22365 | 156.08 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 31421 | 860.00 | 2025-04-24 | 77 | 6 | 3 | Actual |
| 16741 | 772.00 | 2024-02-23 | 77 | 1 | 5 | Actual |
| 37622 | 1036.00 | 2025-09-23 | 77 | 6 | 7 | Actual |
| 14170 | 716.25 | 2023-11-23 | 77 | 6 | 8 | Actual |
| 8209 | 650.00 | 2023-06-26 | 77 | 1 | 5 | Budget |
| 13954 | 323.00 | 2023-11-23 | 77 | 6 | 6 | Actual |
| 39006 | 317.79 | 2025-10-24 | 77 | 3 | 11 | Actual |
| 27773 | 89.06 | 2024-12-23 | 77 | 2 | 12 | Actual |
| 23515 | 35.87 | 2024-08-23 | 77 | 1 | 12 | Actual |
| 9856 | 491.00 | 2023-07-24 | 77 | 6 | 7 | Actual |
| 34457 | 148.63 | 2025-06-25 | 77 | 5 | 11 | Actual |
| 413 | 550.00 | 2022-11-23 | 77 | 6 | 5 | Budget |
| 3127 | 550.00 | 2023-01-24 | 77 | 6 | 7 | Budget |
| 31506 | 1710.00 | 2025-04-24 | 77 | 1 | 4 | Actual |
| 1290 | 93.00 | 2022-12-24 | 77 | 7 | 3 | Actual |
| 19712 | 895.00 | 2024-05-25 | 77 | 1 | 4 | Actual |
| 3533 | 200.00 | 2023-02-23 | 77 | 7 | 3 | Budget |
| 11852 | 351.00 | 2023-09-23 | 77 | 4 | 6 | Actual |
| 6765 | 550.00 | 2023-05-26 | 77 | 1 | 3 | Budget |
| 19746 | 468.00 | 2024-05-25 | 77 | 6 | 4 | Actual |
| 11426 | 950.00 | 2023-09-23 | 77 | 1 | 4 | Budget |
| 25377 | 49.70 | 2024-10-23 | 77 | 2 | 11 | Actual |
| 8070 | 1000.00 | 2023-06-26 | 77 | 1 | 4 | Budget |
| 16563 | 873.00 | 2024-02-23 | 77 | 6 | 3 | Actual |
| 26656 | 57.14 | 2024-11-22 | 77 | 6 | 12 | Actual |
| 23223 | 578.36 | 2024-08-23 | 77 | 2 | 8 | Actual |
| 11568 | 650.00 | 2023-09-23 | 77 | 1 | 5 | Budget |
| 685 | 243.00 | 2022-11-23 | 77 | 5 | 6 | Actual |
| 34376 | 141.19 | 2025-06-25 | 77 | 2 | 11 | Actual |
| 16321 | 51.82 | 2024-01-24 | 77 | 5 | 11 | Actual |
Generated 2025-12-23 04:07:37.904 UTC