[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 90 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24140 | 777.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 8398 | 200.00 | 2023-06-25 | 77 | 2 | 6 | Budget |
| 886 | 636.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 39006 | 317.79 | 2025-10-23 | 77 | 3 | 11 | Actual |
| 11709 | 515.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 85 | 346.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 32723 | 1157.00 | 2025-05-24 | 77 | 1 | 5 | Actual |
| 1809 | 177.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 5080 | 495.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
| 18096 | 691.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 8350 | 495.00 | 2023-06-25 | 77 | 1 | 6 | Actual |
| 22960 | 490.00 | 2024-08-22 | 77 | 3 | 6 | Actual |
| 11162 | 502.61 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 31421 | 860.00 | 2025-04-23 | 77 | 6 | 3 | Actual |
| 31747 | 510.00 | 2025-04-23 | 77 | 3 | 6 | Actual |
| 36241 | 536.00 | 2025-08-23 | 77 | 1 | 6 | Actual |
| 12099 | 650.00 | 2023-09-22 | 77 | 6 | 7 | Budget |
| 23457 | 288.00 | 2024-08-22 | 77 | 6 | 11 | Actual |
| 24 | 535.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
| 30171 | 645.12 | 2025-02-21 | 77 | 2 | 13 | Actual |
| 15348 | 262.47 | 2023-12-23 | 77 | 6 | 11 | Actual |
| 1212 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 23424 | 50.76 | 2024-08-22 | 77 | 5 | 11 | Actual |
| 6297 | 200.00 | 2023-04-24 | 77 | 5 | 6 | Budget |
| 30673 | 221.00 | 2025-03-24 | 77 | 5 | 6 | Actual |
| 21535 | 41.19 | 2024-06-24 | 77 | 1 | 12 | Actual |
| 36028 | 272.00 | 2025-08-23 | 77 | 7 | 3 | Actual |
| 36559 | 875.34 | 2025-08-23 | 77 | 2 | 8 | Actual |
| 5079 | 480.00 | 2023-03-25 | 77 | 3 | 6 | Budget |
| 5827 | 1015.00 | 2023-04-24 | 77 | 1 | 4 | Actual |
| 9006 | 550.00 | 2023-07-23 | 77 | 1 | 3 | Budget |
| 4575 | 302.00 | 2023-03-25 | 77 | 6 | 3 | Actual |
| 8209 | 650.00 | 2023-06-25 | 77 | 1 | 5 | Budget |
| 31329 | 696.00 | 2025-03-24 | 77 | 6 | 13 | Actual |
| 27189 | 561.00 | 2024-12-22 | 77 | 3 | 6 | Actual |
| 1074 | 492.00 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 17326 | 180.55 | 2024-02-22 | 77 | 4 | 11 | Actual |
| 27486 | 737.46 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 1339 | 950.00 | 2022-12-23 | 77 | 1 | 4 | Budget |
| 25458 | 95.44 | 2024-10-22 | 77 | 5 | 11 | Actual |
| 35880 | 696.00 | 2025-07-23 | 77 | 6 | 13 | Actual |
| 25377 | 49.70 | 2024-10-22 | 77 | 2 | 11 | Actual |
| 23195 | 1166.25 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 3956 | 480.00 | 2023-02-22 | 77 | 3 | 6 | Budget |
| 24372 | 139.06 | 2024-09-21 | 77 | 3 | 11 | Actual |
| 5886 | 534.00 | 2023-04-24 | 77 | 6 | 4 | Actual |
| 34696 | 581.96 | 2025-06-24 | 77 | 2 | 13 | Actual |
| 17387 | 282.68 | 2024-02-22 | 77 | 6 | 11 | Actual |
| 39094 | 517.79 | 2025-10-23 | 77 | 6 | 11 | Actual |
| 26529 | 36.93 | 2024-11-21 | 77 | 5 | 11 | Actual |
| 26299 | 1832.93 | 2024-11-21 | 77 | 1 | 8 | Actual |
| 36322 | 415.00 | 2025-08-23 | 77 | 4 | 6 | Actual |
| 35820 | 313.54 | 2025-07-23 | 77 | 1 | 13 | Actual |
| 10835 | 380.00 | 2023-08-23 | 77 | 6 | 6 | Budget |
| 29932 | 359.28 | 2025-02-21 | 77 | 4 | 11 | Actual |
| 2462 | 1079.00 | 2023-01-23 | 77 | 1 | 4 | Actual |
| 22692 | 342.00 | 2024-08-22 | 77 | 7 | 3 | Actual |
| 8869 | 380.00 | 2023-06-25 | 77 | 2 | 8 | Budget |
| 24518 | 41.19 | 2024-09-21 | 77 | 1 | 12 | Actual |
| 30593 | 193.00 | 2025-03-24 | 77 | 2 | 6 | Actual |
| 11899 | 159.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 3858 | 527.00 | 2023-02-22 | 77 | 1 | 6 | Actual |
| 27452 | 1037.46 | 2024-12-22 | 77 | 2 | 8 | Actual |
| 16974 | 320.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
| 9613 | 380.00 | 2023-07-23 | 77 | 4 | 6 | Budget |
| 7945 | 380.00 | 2023-06-25 | 77 | 6 | 3 | Budget |
| 23817 | 620.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 33047 | 1216.00 | 2025-05-24 | 77 | 6 | 7 | Actual |
| 22035 | 144.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
| 12695 | 769.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 12506 | 100.00 | 2023-10-23 | 77 | 7 | 3 | Budget |
| 39152 | 469.92 | 2025-10-23 | 77 | 1 | 12 | Actual |
| 1290 | 93.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 30647 | 312.00 | 2025-03-24 | 77 | 4 | 6 | Actual |
| 1073 | 380.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 5560 | 492.00 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 21983 | 440.00 | 2024-07-22 | 77 | 3 | 6 | Actual |
| 25291 | 661.70 | 2024-10-22 | 77 | 6 | 8 | Actual |
| 39332 | 743.37 | 2025-10-23 | 77 | 6 | 13 | Actual |
| 8868 | 513.21 | 2023-06-25 | 77 | 2 | 8 | Actual |
| 5559 | 380.00 | 2023-03-25 | 77 | 6 | 8 | Budget |
| 11900 | 200.00 | 2023-09-22 | 77 | 5 | 6 | Budget |
| 3065 | 909.00 | 2023-01-23 | 77 | 1 | 7 | Actual |
| 34021 | 357.00 | 2025-06-24 | 77 | 4 | 6 | Actual |
| 11756 | 200.00 | 2023-09-22 | 77 | 2 | 6 | Budget |
| 16776 | 689.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
| 14461 | 57.14 | 2023-11-22 | 77 | 6 | 12 | Actual |
| 2737 | 380.00 | 2023-01-23 | 77 | 1 | 6 | Budget |
| 30884 | 785.94 | 2025-03-24 | 77 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2025-03-24 | 77 | 1 | 8 | Actual |
| 22068 | 370.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 7479 | 344.00 | 2023-05-25 | 77 | 6 | 6 | Actual |
| 36296 | 589.00 | 2025-08-23 | 77 | 3 | 6 | Actual |
| 7617 | 741.00 | 2023-05-25 | 77 | 6 | 7 | Actual |
| 11805 | 620.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 37446 | 599.00 | 2025-09-22 | 77 | 3 | 6 | Actual |
| 2834 | 550.00 | 2023-01-23 | 77 | 3 | 6 | Budget |
| 8272 | 630.00 | 2023-06-25 | 77 | 6 | 5 | Actual |
| 32923 | 210.00 | 2025-05-24 | 77 | 5 | 6 | Actual |
| 353 | 691.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
| 23937 | 78.00 | 2024-09-21 | 77 | 2 | 6 | Actual |
| 10309 | 950.00 | 2023-08-23 | 77 | 1 | 4 | Budget |
| 26656 | 57.14 | 2024-11-21 | 77 | 6 | 12 | Actual |
| 10633 | 200.00 | 2023-08-23 | 77 | 2 | 6 | Budget |
| 34669 | 613.54 | 2025-06-24 | 77 | 1 | 13 | Actual |
| 10182 | 312.00 | 2023-08-23 | 77 | 6 | 3 | Actual |
| 15019 | 1155.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
| 17772 | 589.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
| 23223 | 578.36 | 2024-08-22 | 77 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2025-04-23 | 77 | 6 | 8 | Actual |
| 19306 | 44.38 | 2024-04-23 | 77 | 2 | 11 | Actual |
| 18474 | 37.99 | 2024-03-24 | 77 | 1 | 12 | Actual |
| 10261 | 134.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 18684 | 761.00 | 2024-04-23 | 77 | 1 | 4 | Actual |
| 9935 | 1166.25 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 7557 | 850.00 | 2023-05-25 | 77 | 1 | 7 | Budget |
| 29850 | 673.11 | 2025-02-21 | 77 | 1 | 11 | Actual |
| 9067 | 380.00 | 2023-07-23 | 77 | 6 | 3 | Budget |
| 26420 | 351.83 | 2024-11-21 | 77 | 1 | 11 | Actual |
| 25787 | 264.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 10834 | 389.00 | 2023-08-23 | 77 | 6 | 6 | Actual |
| 25431 | 140.12 | 2024-10-22 | 77 | 4 | 11 | Actual |
| 20129 | 691.00 | 2024-05-24 | 77 | 6 | 7 | Actual |
| 11300 | 360.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 32301 | 435.87 | 2025-04-23 | 77 | 1 | 12 | Actual |
| 32183 | 340.13 | 2025-04-23 | 77 | 4 | 11 | Actual |
| 33635 | 1517.00 | 2025-06-24 | 77 | 1 | 3 | Actual |
| 31270 | 301.26 | 2025-03-24 | 77 | 1 | 13 | Actual |
| 966 | 1123.83 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 7090 | 611.00 | 2023-05-25 | 77 | 1 | 5 | Actual |
| 20449 | 196.51 | 2024-05-24 | 77 | 6 | 11 | Actual |
| 1871 | 358.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 23991 | 272.00 | 2024-09-21 | 77 | 4 | 6 | Actual |
| 2986 | 380.00 | 2023-01-23 | 77 | 6 | 6 | Budget |
| 15942 | 281.00 | 2024-01-23 | 77 | 6 | 6 | Actual |
| 2657 | 550.00 | 2023-01-23 | 77 | 6 | 5 | Budget |
| 24788 | 473.00 | 2024-10-22 | 77 | 6 | 4 | Actual |
| 15829 | 70.00 | 2024-01-23 | 77 | 2 | 6 | Actual |
| 29495 | 538.00 | 2025-02-21 | 77 | 3 | 6 | Actual |
| 18382 | 49.70 | 2024-03-24 | 77 | 5 | 11 | Actual |
| 12178 | 750.00 | 2023-09-22 | 77 | 1 | 8 | Budget |
| 22125 | 960.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 9007 | 490.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 4328 | 945.04 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 7325 | 527.00 | 2023-05-25 | 77 | 3 | 6 | Actual |
| 23759 | 562.00 | 2024-09-21 | 77 | 6 | 4 | Actual |
| 17031 | 1004.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
| 4249 | 550.00 | 2023-02-22 | 77 | 6 | 7 | Budget |
| 17972 | 159.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
| 9660 | 200.00 | 2023-07-23 | 77 | 5 | 6 | Budget |
| 5127 | 280.00 | 2023-03-25 | 77 | 4 | 6 | Budget |
| 21214 | 1560.20 | 2024-06-24 | 77 | 1 | 8 | Actual |
| 885 | 550.00 | 2022-11-22 | 77 | 6 | 7 | Budget |
| 22847 | 668.00 | 2024-08-22 | 77 | 6 | 5 | Actual |
| 37205 | 1474.00 | 2025-09-22 | 77 | 1 | 4 | Actual |
| 1619 | 380.00 | 2022-12-23 | 77 | 1 | 6 | Budget |
| 29905 | 422.04 | 2025-02-21 | 77 | 3 | 11 | Actual |
| 22452 | 274.17 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 31634 | 1085.00 | 2025-04-23 | 77 | 6 | 5 | Actual |
| 33461 | 750.77 | 2025-05-24 | 77 | 6 | 12 | Actual |
| 19333 | 105.02 | 2024-04-23 | 77 | 3 | 11 | Actual |
| 37588 | 1353.00 | 2025-09-22 | 77 | 1 | 7 | Actual |
| 24259 | 785.94 | 2024-09-21 | 77 | 6 | 8 | Actual |
| 21443 | 47.57 | 2024-06-24 | 77 | 5 | 11 | Actual |
| 27891 | 929.34 | 2024-12-22 | 77 | 2 | 13 | Actual |
| 7276 | 200.00 | 2023-05-25 | 77 | 2 | 6 | Budget |
| 18355 | 157.15 | 2024-03-24 | 77 | 4 | 11 | Actual |
| 34348 | 799.71 | 2025-06-24 | 77 | 1 | 11 | Actual |
| 26005 | 260.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 21659 | 846.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 35443 | 993.52 | 2025-07-23 | 77 | 6 | 8 | Actual |
| 36706 | 403.96 | 2025-08-23 | 77 | 3 | 11 | Actual |
| 14962 | 293.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 24577 | 44.38 | 2024-09-21 | 77 | 6 | 12 | Actual |
| 11757 | 248.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 3313 | 380.00 | 2023-01-23 | 77 | 6 | 8 | Budget |
| 35583 | 377.36 | 2025-07-23 | 77 | 4 | 11 | Actual |
| 32843 | 151.00 | 2025-05-24 | 77 | 2 | 6 | Actual |
| 16267 | 134.80 | 2024-01-23 | 77 | 3 | 11 | Actual |
| 39060 | 79.48 | 2025-10-23 | 77 | 5 | 11 | Actual |
| 19684 | 396.00 | 2024-05-24 | 77 | 7 | 3 | Actual |
| 21389 | 184.81 | 2024-06-24 | 77 | 3 | 11 | Actual |
| 13895 | 293.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
| 4763 | 662.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
| 25491 | 240.13 | 2024-10-22 | 77 | 6 | 11 | Actual |
| 27274 | 433.00 | 2024-12-22 | 77 | 6 | 6 | Actual |
| 30203 | 696.00 | 2025-02-21 | 77 | 6 | 13 | Actual |
| 9145 | 100.00 | 2023-07-23 | 77 | 7 | 3 | Budget |
| 17503 | 59.27 | 2024-02-22 | 77 | 6 | 12 | Actual |
| 1618 | 449.00 | 2022-12-23 | 77 | 1 | 6 | Actual |
| 967 | 650.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
| 18950 | 236.00 | 2024-04-23 | 77 | 4 | 6 | Actual |
| 37909 | 79.48 | 2025-09-22 | 77 | 5 | 11 | Actual |
| 26032 | 86.00 | 2024-11-21 | 77 | 2 | 6 | Actual |
| 17807 | 655.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
| 1399 | 594.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 26985 | 1009.00 | 2024-12-22 | 77 | 6 | 4 | Actual |
| 9934 | 650.00 | 2023-07-23 | 77 | 1 | 8 | Budget |
| 17560 | 1368.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
| 1715 | 474.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
| 20927 | 361.00 | 2024-06-24 | 77 | 1 | 6 | Actual |
| 2414 | 140.00 | 2023-01-23 | 77 | 7 | 3 | Actual |
| 21416 | 201.83 | 2024-06-24 | 77 | 4 | 11 | Actual |
| 34998 | 1178.00 | 2025-07-23 | 77 | 1 | 5 | Actual |
| 27241 | 204.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 16563 | 873.00 | 2024-02-22 | 77 | 6 | 3 | Actual |
| 37622 | 1036.00 | 2025-09-22 | 77 | 6 | 7 | Actual |
| 6625 | 546.55 | 2023-04-24 | 77 | 2 | 8 | Actual |
| 10632 | 193.00 | 2023-08-23 | 77 | 2 | 6 | Actual |
| 14136 | 601.09 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 13503 | 1458.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 1716 | 550.00 | 2022-12-23 | 77 | 3 | 6 | Budget |
| 26502 | 190.12 | 2024-11-21 | 77 | 4 | 11 | Actual |
| 13309 | 1166.25 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 11489 | 748.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
| 14552 | 999.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 19712 | 895.00 | 2024-05-24 | 77 | 1 | 4 | Actual |
| 30918 | 1146.56 | 2025-03-24 | 77 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-08-22 | 77 | 6 | 8 | Actual |
| 28073 | 324.00 | 2025-01-22 | 77 | 7 | 3 | Actual |
| 5174 | 200.00 | 2023-03-25 | 77 | 5 | 6 | Budget |
| 11426 | 950.00 | 2023-09-22 | 77 | 1 | 4 | Budget |
| 27331 | 1468.00 | 2024-12-22 | 77 | 1 | 7 | Actual |
| 6764 | 644.00 | 2023-05-25 | 77 | 1 | 3 | Actual |
| 12884 | 200.00 | 2023-10-23 | 77 | 2 | 6 | Budget |
| 32602 | 365.00 | 2025-05-24 | 77 | 7 | 3 | Actual |
| 26622 | 55.02 | 2024-11-21 | 77 | 1 | 12 | Actual |
| 2009 | 550.00 | 2022-12-23 | 77 | 6 | 7 | Budget |
| 11379 | 100.00 | 2023-09-22 | 77 | 7 | 3 | Budget |
| 13089 | 380.00 | 2023-10-23 | 77 | 6 | 6 | Budget |
| 19978 | 246.00 | 2024-05-24 | 77 | 4 | 6 | Actual |
| 33790 | 1177.00 | 2025-06-24 | 77 | 6 | 4 | Actual |
| 5826 | 950.00 | 2023-04-24 | 77 | 1 | 4 | Budget |
| 17186 | 661.70 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 36850 | 379.49 | 2025-08-23 | 77 | 1 | 12 | Actual |
| 30798 | 1004.00 | 2025-03-24 | 77 | 6 | 7 | Actual |
| 28751 | 411.41 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 32545 | 824.00 | 2025-05-24 | 77 | 6 | 3 | Actual |
| 6685 | 380.00 | 2023-04-24 | 77 | 6 | 8 | Budget |
| 4653 | 200.00 | 2023-03-25 | 77 | 7 | 3 | Budget |
Generated 2025-12-22 06:48:47.470 UTC