[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 80 < SKIP 499 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19278 | 302.89 | 2024-04-25 | 77 | 1 | 11 | Actual |
| 32129 | 275.23 | 2025-04-25 | 77 | 2 | 11 | Actual |
| 16941 | 193.00 | 2024-02-24 | 77 | 5 | 6 | Actual |
| 10183 | 280.00 | 2023-08-25 | 77 | 6 | 3 | Budget |
| 13841 | 116.00 | 2023-11-24 | 77 | 2 | 6 | Actual |
| 4574 | 280.00 | 2023-03-27 | 77 | 6 | 3 | Budget |
| 9982 | 669.28 | 2023-07-25 | 77 | 2 | 8 | Actual |
| 11852 | 351.00 | 2023-09-24 | 77 | 4 | 6 | Actual |
| 20657 | 826.00 | 2024-06-26 | 77 | 6 | 3 | Actual |
| 9659 | 159.00 | 2023-07-25 | 77 | 5 | 6 | Actual |
| 9469 | 547.00 | 2023-07-25 | 77 | 1 | 6 | Actual |
| 16212 | 332.68 | 2024-01-25 | 77 | 1 | 11 | Actual |
| 5450 | 1154.13 | 2023-03-27 | 77 | 1 | 8 | Actual |
| 17445 | 18.84 | 2024-02-24 | 77 | 1 | 12 | Actual |
| 20415 | 101.82 | 2024-05-26 | 77 | 5 | 11 | Actual |
| 23397 | 197.57 | 2024-08-24 | 77 | 4 | 11 | Actual |
| 886 | 636.00 | 2022-11-24 | 77 | 6 | 7 | Actual |
| 38859 | 793.52 | 2025-10-25 | 77 | 2 | 8 | Actual |
| 2657 | 550.00 | 2023-01-25 | 77 | 6 | 5 | Budget |
| 3313 | 380.00 | 2023-01-25 | 77 | 6 | 8 | Budget |
| 30380 | 1556.00 | 2025-03-26 | 77 | 1 | 4 | Actual |
| 12934 | 550.00 | 2023-10-25 | 77 | 3 | 6 | Budget |
| 10633 | 200.00 | 2023-08-25 | 77 | 2 | 6 | Budget |
| 8495 | 379.00 | 2023-06-27 | 77 | 4 | 6 | Actual |
| 3255 | 280.00 | 2023-01-25 | 77 | 2 | 8 | Budget |
| 9006 | 550.00 | 2023-07-25 | 77 | 1 | 3 | Budget |
| 11162 | 502.61 | 2023-08-25 | 77 | 6 | 8 | Actual |
| 2833 | 620.00 | 2023-01-25 | 77 | 3 | 6 | Actual |
| 6356 | 380.00 | 2023-04-26 | 77 | 6 | 6 | Budget |
| 24460 | 288.00 | 2024-09-23 | 77 | 6 | 11 | Actual |
| 35847 | 696.00 | 2025-07-25 | 77 | 2 | 13 | Actual |
| 3207 | 650.00 | 2023-01-25 | 77 | 1 | 8 | Budget |
| 11101 | 513.21 | 2023-08-25 | 77 | 2 | 8 | Actual |
| 28805 | 78.42 | 2025-01-24 | 77 | 5 | 11 | Actual |
| 3066 | 850.00 | 2023-01-25 | 77 | 1 | 7 | Budget |
| 25377 | 49.70 | 2024-10-24 | 77 | 2 | 11 | Actual |
| 5312 | 650.00 | 2023-03-27 | 77 | 1 | 7 | Budget |
| 26204 | 1485.00 | 2024-11-23 | 77 | 1 | 7 | Actual |
| 38448 | 1011.00 | 2025-10-25 | 77 | 1 | 5 | Actual |
| 13597 | 356.00 | 2023-11-24 | 77 | 7 | 3 | Actual |
| 33225 | 807.16 | 2025-05-26 | 77 | 1 | 11 | Actual |
| 29440 | 428.00 | 2025-02-23 | 77 | 1 | 6 | Actual |
| 26923 | 361.00 | 2024-12-24 | 77 | 7 | 3 | Actual |
| 11052 | 1240.50 | 2023-08-25 | 77 | 1 | 8 | Actual |
| 10729 | 380.00 | 2023-08-25 | 77 | 4 | 6 | Budget |
| 32009 | 907.16 | 2025-04-25 | 77 | 2 | 8 | Actual |
| 16120 | 751.10 | 2024-01-25 | 77 | 2 | 8 | Actual |
| 31178 | 211.40 | 2025-03-26 | 77 | 2 | 12 | Actual |
| 15496 | 1540.00 | 2024-01-25 | 77 | 1 | 3 | Actual |
| 17807 | 655.00 | 2024-03-26 | 77 | 6 | 5 | Actual |
| 10914 | 855.00 | 2023-08-25 | 77 | 1 | 7 | Actual |
| 17972 | 159.00 | 2024-03-26 | 77 | 5 | 6 | Actual |
| 13308 | 750.00 | 2023-10-25 | 77 | 1 | 8 | Budget |
| 8447 | 480.00 | 2023-06-27 | 77 | 3 | 6 | Budget |
| 20388 | 175.23 | 2024-05-26 | 77 | 4 | 11 | Actual |
| 29672 | 972.00 | 2025-02-23 | 77 | 6 | 7 | Actual |
| 8071 | 1123.00 | 2023-06-27 | 77 | 1 | 4 | Actual |
| 28341 | 610.00 | 2025-01-24 | 77 | 3 | 6 | Actual |
| 27653 | 152.89 | 2024-12-24 | 77 | 5 | 11 | Actual |
| 10585 | 480.00 | 2023-08-25 | 77 | 1 | 6 | Budget |
| 27189 | 561.00 | 2024-12-24 | 77 | 3 | 6 | Actual |
| 27864 | 348.63 | 2024-12-24 | 77 | 1 | 13 | Actual |
| 7325 | 527.00 | 2023-05-27 | 77 | 3 | 6 | Actual |
| 1540 | 507.00 | 2022-12-25 | 77 | 6 | 5 | Actual |
| 39006 | 317.79 | 2025-10-25 | 77 | 3 | 11 | Actual |
| 9565 | 480.00 | 2023-07-25 | 77 | 3 | 6 | Budget |
| 31297 | 581.96 | 2025-03-26 | 77 | 2 | 13 | Actual |
| 19306 | 44.38 | 2024-04-25 | 77 | 2 | 11 | Actual |
| 19627 | 1009.00 | 2024-05-26 | 77 | 6 | 3 | Actual |
| 7089 | 650.00 | 2023-05-27 | 77 | 1 | 5 | Budget |
| 4435 | 380.00 | 2023-02-24 | 77 | 6 | 8 | Budget |
| 1762 | 450.00 | 2022-12-25 | 77 | 4 | 6 | Actual |
| 34820 | 1040.00 | 2025-07-25 | 77 | 6 | 3 | Actual |
| 1014 | 496.54 | 2022-11-24 | 77 | 2 | 8 | Actual |
| 16620 | 352.00 | 2024-02-24 | 77 | 7 | 3 | Actual |
| 39214 | 789.07 | 2025-10-25 | 77 | 6 | 12 | Actual |
| 18382 | 49.70 | 2024-03-26 | 77 | 5 | 11 | Actual |
| 26563 | 223.10 | 2024-11-23 | 77 | 6 | 11 | Actual |
| 2927 | 231.00 | 2023-01-25 | 77 | 5 | 6 | Actual |
| 21034 | 218.00 | 2024-06-26 | 77 | 5 | 6 | Actual |
| 35409 | 935.95 | 2025-07-25 | 77 | 2 | 8 | Actual |
| 13719 | 757.00 | 2023-11-24 | 77 | 1 | 5 | Actual |
| 24634 | 1404.00 | 2024-10-24 | 77 | 1 | 3 | Actual |
| 33882 | 1105.00 | 2025-06-26 | 77 | 6 | 5 | Actual |
| 13921 | 222.00 | 2023-11-24 | 77 | 5 | 6 | Actual |
| 26327 | 907.16 | 2024-11-23 | 77 | 2 | 8 | Actual |
| 37588 | 1353.00 | 2025-09-24 | 77 | 1 | 7 | Actual |
| 11488 | 650.00 | 2023-09-24 | 77 | 6 | 4 | Budget |
| 37855 | 458.21 | 2025-09-24 | 77 | 3 | 11 | Actual |
| 6686 | 573.82 | 2023-04-26 | 77 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-09-23 | 77 | 6 | 8 | Actual |
| 3721 | 667.00 | 2023-02-24 | 77 | 1 | 5 | Actual |
| 38270 | 938.00 | 2025-10-25 | 77 | 6 | 3 | Actual |
| 32101 | 615.66 | 2025-04-25 | 77 | 1 | 11 | Actual |
| 6155 | 200.00 | 2023-04-26 | 77 | 2 | 6 | Budget |
| 3454 | 280.00 | 2023-02-24 | 77 | 6 | 3 | Budget |
| 33253 | 328.42 | 2025-05-26 | 77 | 2 | 11 | Actual |
| 21416 | 201.83 | 2024-06-26 | 77 | 4 | 11 | Actual |
| 17503 | 59.27 | 2024-02-24 | 77 | 6 | 12 | Actual |
| 3254 | 422.30 | 2023-01-25 | 77 | 2 | 8 | Actual |
| 34079 | 362.00 | 2025-06-26 | 77 | 6 | 6 | Actual |
| 1290 | 93.00 | 2022-12-25 | 77 | 7 | 3 | Actual |
| 11100 | 280.00 | 2023-08-25 | 77 | 2 | 8 | Budget |
| 17326 | 180.55 | 2024-02-24 | 77 | 4 | 11 | Actual |
| 28313 | 139.00 | 2025-01-24 | 77 | 2 | 6 | Actual |
| 35198 | 197.00 | 2025-07-25 | 77 | 5 | 6 | Actual |
| 543 | 200.00 | 2022-11-24 | 77 | 2 | 6 | Budget |
| 32816 | 504.00 | 2025-05-26 | 77 | 1 | 6 | Actual |
| 2834 | 550.00 | 2023-01-25 | 77 | 3 | 6 | Budget |
| 8542 | 304.00 | 2023-06-27 | 77 | 5 | 6 | Actual |
| 18416 | 188.00 | 2024-03-26 | 77 | 6 | 11 | Actual |
| 17892 | 116.00 | 2024-03-26 | 77 | 2 | 6 | Actual |
| 28925 | 95.44 | 2025-01-24 | 77 | 2 | 12 | Actual |
| 5886 | 534.00 | 2023-04-26 | 77 | 6 | 4 | Actual |
| 9717 | 380.00 | 2023-07-25 | 77 | 6 | 6 | Budget |
| 4762 | 550.00 | 2023-03-27 | 77 | 6 | 4 | Budget |
| 22847 | 668.00 | 2024-08-24 | 77 | 6 | 5 | Actual |
| 12506 | 100.00 | 2023-10-25 | 77 | 7 | 3 | Budget |
| 7617 | 741.00 | 2023-05-27 | 77 | 6 | 7 | Actual |
| 36531 | 2023.85 | 2025-08-25 | 77 | 1 | 8 | Actual |
| 17560 | 1368.00 | 2024-03-26 | 77 | 1 | 3 | Actual |
| 22986 | 204.00 | 2024-08-24 | 77 | 4 | 6 | Actual |
| 11241 | 608.00 | 2023-09-24 | 77 | 1 | 3 | Actual |
| 4575 | 302.00 | 2023-03-27 | 77 | 6 | 3 | Actual |
| 1666 | 161.00 | 2022-12-25 | 77 | 2 | 6 | Actual |
| 25945 | 788.00 | 2024-11-23 | 77 | 6 | 5 | Actual |
| 37942 | 575.24 | 2025-09-24 | 77 | 6 | 11 | Actual |
| 9934 | 650.00 | 2023-07-25 | 77 | 1 | 8 | Budget |
| 39180 | 195.44 | 2025-10-25 | 77 | 2 | 12 | Actual |
| 22510 | 18.84 | 2024-07-24 | 77 | 1 | 12 | Actual |
| 30144 | 348.63 | 2025-02-23 | 77 | 1 | 13 | Actual |
| 27043 | 1145.00 | 2024-12-24 | 77 | 1 | 5 | Actual |
| 20534 | 20.97 | 2024-05-26 | 77 | 2 | 12 | Actual |
| 6903 | 100.00 | 2023-05-27 | 77 | 7 | 3 | Budget |
| 32393 | 427.58 | 2025-04-25 | 77 | 1 | 13 | Actual |
| 14048 | 866.00 | 2023-11-24 | 77 | 6 | 7 | Actual |
| 3532 | 144.00 | 2023-02-24 | 77 | 7 | 3 | Actual |
| 13309 | 1166.25 | 2023-10-25 | 77 | 1 | 8 | Actual |
| 7745 | 413.21 | 2023-05-27 | 77 | 2 | 8 | Actual |
| 38541 | 519.00 | 2025-10-25 | 77 | 1 | 6 | Actual |
| 7805 | 280.00 | 2023-05-27 | 77 | 6 | 8 | Budget |
| 5031 | 200.00 | 2023-03-27 | 77 | 2 | 6 | Budget |
| 30621 | 473.00 | 2025-03-26 | 77 | 3 | 6 | Actual |
| 9612 | 295.00 | 2023-07-25 | 77 | 4 | 6 | Actual |
| 29792 | 1002.61 | 2025-02-23 | 77 | 6 | 8 | Actual |
| 37120 | 1094.00 | 2025-09-24 | 77 | 6 | 3 | Actual |
| 15802 | 359.00 | 2024-01-25 | 77 | 1 | 6 | Actual |
| 1154 | 545.00 | 2022-12-25 | 77 | 1 | 3 | Actual |
| 24426 | 49.70 | 2024-09-23 | 77 | 5 | 11 | Actual |
| 6765 | 550.00 | 2023-05-27 | 77 | 1 | 3 | Budget |
| 9066 | 349.00 | 2023-07-25 | 77 | 6 | 3 | Actual |
| 11709 | 515.00 | 2023-09-24 | 77 | 1 | 6 | Actual |
| 7479 | 344.00 | 2023-05-27 | 77 | 6 | 6 | Actual |
| 31799 | 272.00 | 2025-04-25 | 77 | 5 | 6 | Actual |
| 5173 | 236.00 | 2023-03-27 | 77 | 5 | 6 | Actual |
| 28751 | 411.41 | 2025-01-24 | 77 | 3 | 11 | Actual |
| 23045 | 333.00 | 2024-08-24 | 77 | 6 | 6 | Actual |
| 34021 | 357.00 | 2025-06-26 | 77 | 4 | 6 | Actual |
| 34785 | 1455.00 | 2025-07-25 | 77 | 1 | 3 | Actual |
| 34403 | 416.72 | 2025-06-26 | 77 | 3 | 11 | Actual |
| 14312 | 149.70 | 2023-11-24 | 77 | 4 | 11 | Actual |
| 23852 | 565.00 | 2024-09-23 | 77 | 6 | 5 | Actual |
| 30086 | 643.32 | 2025-02-23 | 77 | 6 | 12 | Actual |
| 35610 | 76.29 | 2025-07-25 | 77 | 5 | 11 | Actual |
| 18474 | 37.99 | 2024-03-26 | 77 | 1 | 12 | Actual |
| 10775 | 215.00 | 2023-08-25 | 77 | 5 | 6 | Actual |
| 35501 | 665.67 | 2025-07-25 | 77 | 1 | 11 | Actual |
| 4763 | 662.00 | 2023-03-27 | 77 | 6 | 4 | Actual |
| 19333 | 105.02 | 2024-04-25 | 77 | 3 | 11 | Actual |
| 15709 | 644.00 | 2024-01-25 | 77 | 1 | 5 | Actual |
| 9855 | 550.00 | 2023-07-25 | 77 | 6 | 7 | Budget |
| 10505 | 686.00 | 2023-08-25 | 77 | 6 | 5 | Actual |
| 36322 | 415.00 | 2025-08-25 | 77 | 4 | 6 | Actual |
| 7884 | 550.00 | 2023-06-27 | 77 | 1 | 3 | Budget |
| 10260 | 100.00 | 2023-08-25 | 77 | 7 | 3 | Budget |
| 15909 | 245.00 | 2024-01-25 | 77 | 5 | 6 | Actual |
| 34877 | 377.00 | 2025-07-25 | 77 | 7 | 3 | Actual |
| 24726 | 178.00 | 2024-10-24 | 77 | 7 | 3 | Actual |
| 11899 | 159.00 | 2023-09-24 | 77 | 5 | 6 | Actual |
| 13028 | 200.00 | 2023-10-25 | 77 | 5 | 6 | Budget |
| 27331 | 1468.00 | 2024-12-24 | 77 | 1 | 7 | Actual |
| 24049 | 323.00 | 2024-09-23 | 77 | 6 | 6 | Actual |
| 15883 | 246.00 | 2024-01-25 | 77 | 4 | 6 | Actual |
| 6624 | 380.00 | 2023-04-26 | 77 | 2 | 8 | Budget |
| 35643 | 485.87 | 2025-07-25 | 77 | 6 | 11 | Actual |
| 11240 | 550.00 | 2023-09-24 | 77 | 1 | 3 | Budget |
| 11053 | 750.00 | 2023-08-25 | 77 | 1 | 8 | Budget |
| 36381 | 347.00 | 2025-08-25 | 77 | 6 | 6 | Actual |
| 7326 | 480.00 | 2023-05-27 | 77 | 3 | 6 | Budget |
| 5233 | 372.00 | 2023-03-27 | 77 | 6 | 6 | Actual |
| 2088 | 1037.46 | 2022-12-25 | 77 | 1 | 8 | Actual |
| 17652 | 189.00 | 2024-03-26 | 77 | 7 | 3 | Actual |
| 33105 | 1928.39 | 2025-05-26 | 77 | 1 | 8 | Actual |
| 2520 | 550.00 | 2023-01-25 | 77 | 6 | 4 | Budget |
| 7228 | 480.00 | 2023-05-27 | 77 | 1 | 6 | Budget |
| 7011 | 693.00 | 2023-05-27 | 77 | 6 | 4 | Actual |
| 14518 | 1209.00 | 2023-12-25 | 77 | 1 | 3 | Actual |
| 10728 | 372.00 | 2023-08-25 | 77 | 4 | 6 | Actual |
| 26060 | 357.00 | 2024-11-23 | 77 | 3 | 6 | Actual |
| 11853 | 380.00 | 2023-09-24 | 77 | 4 | 6 | Budget |
| 18061 | 940.00 | 2024-03-26 | 77 | 1 | 7 | Actual |
| 22813 | 690.00 | 2024-08-24 | 77 | 1 | 5 | Actual |
| 17066 | 727.00 | 2024-02-24 | 77 | 6 | 7 | Actual |
| 1763 | 380.00 | 2022-12-25 | 77 | 4 | 6 | Budget |
| 38355 | 1556.00 | 2025-10-25 | 77 | 1 | 4 | Actual |
| 22246 | 716.25 | 2024-07-24 | 77 | 2 | 8 | Actual |
| 13754 | 578.00 | 2023-11-24 | 77 | 6 | 5 | Actual |
| 4903 | 650.00 | 2023-03-27 | 77 | 6 | 5 | Budget |
| 21568 | 44.38 | 2024-06-26 | 77 | 6 | 12 | Actual |
| 13168 | 750.00 | 2023-10-25 | 77 | 1 | 7 | Budget |
| 34376 | 141.19 | 2025-06-26 | 77 | 2 | 11 | Actual |
| 10632 | 193.00 | 2023-08-25 | 77 | 2 | 6 | Actual |
| 32630 | 1641.00 | 2025-05-26 | 77 | 1 | 4 | Actual |
| 4189 | 741.00 | 2023-02-24 | 77 | 1 | 7 | Actual |
| 35937 | 1517.00 | 2025-08-25 | 77 | 1 | 3 | Actual |
| 32871 | 532.00 | 2025-05-26 | 77 | 3 | 6 | Actual |
| 2987 | 486.00 | 2023-01-25 | 77 | 6 | 6 | Actual |
| 9983 | 380.00 | 2023-07-25 | 77 | 2 | 8 | Budget |
| 32210 | 152.89 | 2025-04-25 | 77 | 5 | 11 | Actual |
| 28426 | 407.00 | 2025-01-24 | 77 | 6 | 6 | Actual |
| 1155 | 480.00 | 2022-12-25 | 77 | 1 | 3 | Budget |
| 5371 | 507.00 | 2023-03-27 | 77 | 6 | 7 | Actual |
| 6951 | 1000.00 | 2023-05-27 | 77 | 1 | 4 | Budget |
| 14609 | 169.00 | 2023-12-25 | 77 | 7 | 3 | Actual |
| 34696 | 581.96 | 2025-06-26 | 77 | 2 | 13 | Actual |
| 25171 | 818.00 | 2024-10-24 | 77 | 6 | 7 | Actual |
| 20094 | 990.00 | 2024-05-26 | 77 | 1 | 7 | Actual |
| 6028 | 680.00 | 2023-04-26 | 77 | 6 | 5 | Actual |
| 34047 | 280.00 | 2025-06-26 | 77 | 5 | 6 | Actual |
| 29382 | 948.00 | 2025-02-23 | 77 | 6 | 5 | Actual |
| 17714 | 558.00 | 2024-03-26 | 77 | 6 | 4 | Actual |
| 33578 | 901.27 | 2025-05-26 | 77 | 6 | 13 | Actual |
| 19220 | 620.79 | 2024-04-25 | 77 | 6 | 8 | Actual |
| 14729 | 728.00 | 2023-12-25 | 77 | 1 | 5 | Actual |
| 16861 | 121.00 | 2024-02-24 | 77 | 2 | 6 | Actual |
| 15232 | 309.28 | 2023-12-25 | 77 | 1 | 11 | Actual |
| 38178 | 881.97 | 2025-09-24 | 77 | 6 | 13 | Actual |
| 5966 | 650.00 | 2023-04-26 | 77 | 1 | 5 | Budget |
| 19360 | 144.38 | 2024-04-25 | 77 | 4 | 11 | Actual |
| 19746 | 468.00 | 2024-05-26 | 77 | 6 | 4 | Actual |
| 9332 | 650.00 | 2023-07-25 | 77 | 1 | 5 | Budget |
| 8351 | 480.00 | 2023-06-27 | 77 | 1 | 6 | Budget |
| 18599 | 858.00 | 2024-04-25 | 77 | 6 | 3 | Actual |
| 33727 | 361.00 | 2025-06-26 | 77 | 7 | 3 | Actual |
| 12179 | 982.92 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 5499 | 380.00 | 2023-03-27 | 77 | 2 | 8 | Budget |
| 19712 | 895.00 | 2024-05-26 | 77 | 1 | 4 | Actual |
| 6107 | 480.00 | 2023-04-26 | 77 | 1 | 6 | Budget |
Generated 2025-12-24 06:00:32.057 UTC