[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 95 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1763 | 380.00 | 2022-12-23 | 77 | 4 | 6 | Budget |
| 19158 | 1514.75 | 2024-04-23 | 77 | 1 | 8 | Actual |
| 24106 | 1004.00 | 2024-09-21 | 77 | 1 | 7 | Actual |
| 2834 | 550.00 | 2023-01-23 | 77 | 3 | 6 | Budget |
| 16974 | 320.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
| 1715 | 474.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
| 19746 | 468.00 | 2024-05-24 | 77 | 6 | 4 | Actual |
| 22246 | 716.25 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 9389 | 623.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
| 24226 | 751.10 | 2024-09-21 | 77 | 2 | 8 | Actual |
| 15531 | 891.00 | 2024-01-23 | 77 | 6 | 3 | Actual |
| 21008 | 302.00 | 2024-06-24 | 77 | 4 | 6 | Actual |
| 17152 | 534.42 | 2024-02-22 | 77 | 2 | 8 | Actual |
| 3254 | 422.30 | 2023-01-23 | 77 | 2 | 8 | Actual |
| 5779 | 182.00 | 2023-04-24 | 77 | 7 | 3 | Actual |
| 14849 | 162.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 15802 | 359.00 | 2024-01-23 | 77 | 1 | 6 | Actual |
| 31747 | 510.00 | 2025-04-23 | 77 | 3 | 6 | Actual |
| 11900 | 200.00 | 2023-09-22 | 77 | 5 | 6 | Budget |
| 11427 | 1049.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 12885 | 170.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
| 33167 | 1014.74 | 2025-05-24 | 77 | 6 | 8 | Actual |
| 37472 | 333.00 | 2025-09-22 | 77 | 4 | 6 | Actual |
| 11052 | 1240.50 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 27331 | 1468.00 | 2024-12-22 | 77 | 1 | 7 | Actual |
| 10448 | 792.00 | 2023-08-23 | 77 | 1 | 5 | Actual |
| 2833 | 620.00 | 2023-01-23 | 77 | 3 | 6 | Actual |
| 33940 | 520.00 | 2025-06-24 | 77 | 1 | 6 | Actual |
| 6764 | 644.00 | 2023-05-25 | 77 | 1 | 3 | Actual |
| 15588 | 272.00 | 2024-01-23 | 77 | 7 | 3 | Actual |
| 886 | 636.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 37240 | 1166.00 | 2025-09-22 | 77 | 6 | 4 | Actual |
| 18004 | 363.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
| 16563 | 873.00 | 2024-02-22 | 77 | 6 | 3 | Actual |
| 9934 | 650.00 | 2023-07-23 | 77 | 1 | 8 | Budget |
| 20657 | 826.00 | 2024-06-24 | 77 | 6 | 3 | Actual |
| 19220 | 620.79 | 2024-04-23 | 77 | 6 | 8 | Actual |
| 17865 | 432.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
| 825 | 858.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 5638 | 480.00 | 2023-04-24 | 77 | 1 | 3 | Budget |
| 28959 | 663.54 | 2025-01-22 | 77 | 6 | 12 | Actual |
| 28604 | 982.92 | 2025-01-22 | 77 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-09-21 | 77 | 6 | 8 | Actual |
| 33727 | 361.00 | 2025-06-24 | 77 | 7 | 3 | Actual |
| 35118 | 183.00 | 2025-07-23 | 77 | 2 | 6 | Actual |
| 7373 | 380.00 | 2023-05-25 | 77 | 4 | 6 | Budget |
| 2880 | 382.00 | 2023-01-23 | 77 | 4 | 6 | Actual |
| 9252 | 550.00 | 2023-07-23 | 77 | 6 | 4 | Budget |
| 5966 | 650.00 | 2023-04-24 | 77 | 1 | 5 | Budget |
| 18564 | 1411.00 | 2024-04-23 | 77 | 1 | 3 | Actual |
| 38390 | 1009.00 | 2025-10-23 | 77 | 6 | 4 | Actual |
| 17066 | 727.00 | 2024-02-22 | 77 | 6 | 7 | Actual |
| 31421 | 860.00 | 2025-04-23 | 77 | 6 | 3 | Actual |
| 37531 | 446.00 | 2025-09-22 | 77 | 6 | 6 | Actual |
| 38120 | 506.52 | 2025-09-22 | 77 | 1 | 13 | Actual |
| 29792 | 1002.61 | 2025-02-21 | 77 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-10-23 | 77 | 2 | 8 | Actual |
| 11568 | 650.00 | 2023-09-22 | 77 | 1 | 5 | Budget |
| 23315 | 264.59 | 2024-08-22 | 77 | 1 | 11 | Actual |
| 20129 | 691.00 | 2024-05-24 | 77 | 6 | 7 | Actual |
| 1950 | 850.00 | 2022-12-23 | 77 | 1 | 7 | Budget |
| 31150 | 546.51 | 2025-03-24 | 77 | 1 | 12 | Actual |
| 414 | 667.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
| 6203 | 480.00 | 2023-04-24 | 77 | 3 | 6 | Budget |
| 38773 | 910.00 | 2025-10-23 | 77 | 6 | 7 | Actual |
| 37298 | 1337.00 | 2025-09-22 | 77 | 1 | 5 | Actual |
| 25 | 480.00 | 2022-11-22 | 77 | 1 | 3 | Budget |
| 9253 | 763.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
| 34047 | 280.00 | 2025-06-24 | 77 | 5 | 6 | Actual |
| 1809 | 177.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 7618 | 550.00 | 2023-05-25 | 77 | 6 | 7 | Budget |
| 34376 | 141.19 | 2025-06-24 | 77 | 2 | 11 | Actual |
| 30380 | 1556.00 | 2025-03-24 | 77 | 1 | 4 | Actual |
| 20869 | 716.00 | 2024-06-24 | 77 | 6 | 5 | Actual |
| 36792 | 493.32 | 2025-08-23 | 77 | 6 | 11 | Actual |
| 24846 | 571.00 | 2024-10-22 | 77 | 1 | 5 | Actual |
| 28518 | 970.00 | 2025-01-22 | 77 | 6 | 7 | Actual |
| 8071 | 1123.00 | 2023-06-25 | 77 | 1 | 4 | Actual |
| 23991 | 272.00 | 2024-09-21 | 77 | 4 | 6 | Actual |
| 9983 | 380.00 | 2023-07-23 | 77 | 2 | 8 | Budget |
| 20714 | 190.00 | 2024-06-24 | 77 | 7 | 3 | Actual |
| 3532 | 144.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
| 34348 | 799.71 | 2025-06-24 | 77 | 1 | 11 | Actual |
| 3206 | 1102.62 | 2023-01-23 | 77 | 1 | 8 | Actual |
| 20361 | 101.82 | 2024-05-24 | 77 | 3 | 11 | Actual |
| 5639 | 535.00 | 2023-04-24 | 77 | 1 | 3 | Actual |
| 38028 | 105.02 | 2025-09-22 | 77 | 2 | 12 | Actual |
| 16120 | 751.10 | 2024-01-23 | 77 | 2 | 8 | Actual |
| 5827 | 1015.00 | 2023-04-24 | 77 | 1 | 4 | Actual |
| 2521 | 518.00 | 2023-01-23 | 77 | 6 | 4 | Actual |
| 21535 | 41.19 | 2024-06-24 | 77 | 1 | 12 | Actual |
| 34577 | 211.40 | 2025-06-24 | 77 | 2 | 12 | Actual |
| 36593 | 1011.71 | 2025-08-23 | 77 | 6 | 8 | Actual |
| 10447 | 650.00 | 2023-08-23 | 77 | 1 | 5 | Budget |
| 11053 | 750.00 | 2023-08-23 | 77 | 1 | 8 | Budget |
| 19306 | 44.38 | 2024-04-23 | 77 | 2 | 11 | Actual |
| 11101 | 513.21 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 14764 | 513.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
| 26741 | 718.81 | 2024-11-21 | 77 | 2 | 13 | Actual |
| 31773 | 302.00 | 2025-04-23 | 77 | 4 | 6 | Actual |
| 11488 | 650.00 | 2023-09-22 | 77 | 6 | 4 | Budget |
| 26951 | 1749.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 7558 | 963.00 | 2023-05-25 | 77 | 1 | 7 | Actual |
| 10834 | 389.00 | 2023-08-23 | 77 | 6 | 6 | Actual |
| 1014 | 496.54 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 9613 | 380.00 | 2023-07-23 | 77 | 4 | 6 | Budget |
| 38979 | 308.21 | 2025-10-23 | 77 | 2 | 11 | Actual |
| 5174 | 200.00 | 2023-03-25 | 77 | 5 | 6 | Budget |
| 34611 | 719.92 | 2025-06-24 | 77 | 6 | 12 | Actual |
| 37708 | 1157.16 | 2025-09-22 | 77 | 2 | 8 | Actual |
| 5312 | 650.00 | 2023-03-25 | 77 | 1 | 7 | Budget |
| 27076 | 810.00 | 2024-12-22 | 77 | 6 | 5 | Actual |
| 25046 | 154.00 | 2024-10-22 | 77 | 5 | 6 | Actual |
| 39152 | 469.92 | 2025-10-23 | 77 | 1 | 12 | Actual |
| 30144 | 348.63 | 2025-02-21 | 77 | 1 | 13 | Actual |
| 18869 | 306.00 | 2024-04-23 | 77 | 1 | 6 | Actual |
| 25728 | 869.00 | 2024-11-21 | 77 | 6 | 3 | Actual |
| 28925 | 95.44 | 2025-01-22 | 77 | 2 | 12 | Actual |
| 12038 | 662.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 3956 | 480.00 | 2023-02-22 | 77 | 3 | 6 | Budget |
| 33578 | 901.27 | 2025-05-24 | 77 | 6 | 13 | Actual |
| 28341 | 610.00 | 2025-01-22 | 77 | 3 | 6 | Actual |
| 25291 | 661.70 | 2024-10-22 | 77 | 6 | 8 | Actual |
| 19804 | 809.00 | 2024-05-24 | 77 | 1 | 5 | Actual |
| 32843 | 151.00 | 2025-05-24 | 77 | 2 | 6 | Actual |
| 10632 | 193.00 | 2023-08-23 | 77 | 2 | 6 | Actual |
| 24317 | 249.70 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 12179 | 982.92 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 28839 | 479.49 | 2025-01-22 | 77 | 6 | 11 | Actual |
| 10728 | 372.00 | 2023-08-23 | 77 | 4 | 6 | Actual |
| 9144 | 94.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
| 31923 | 1080.00 | 2025-04-23 | 77 | 6 | 7 | Actual |
| 14048 | 866.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 36733 | 326.30 | 2025-08-23 | 77 | 4 | 11 | Actual |
| 2599 | 648.00 | 2023-01-23 | 77 | 1 | 5 | Actual |
| 30171 | 645.12 | 2025-02-21 | 77 | 2 | 13 | Actual |
| 9612 | 295.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 592 | 550.00 | 2022-11-22 | 77 | 3 | 6 | Budget |
| 17326 | 180.55 | 2024-02-22 | 77 | 4 | 11 | Actual |
| 20449 | 196.51 | 2024-05-24 | 77 | 6 | 11 | Actual |
| 17124 | 1255.65 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 23137 | 927.00 | 2024-08-22 | 77 | 6 | 7 | Actual |
| 3066 | 850.00 | 2023-01-23 | 77 | 1 | 7 | Budget |
| 33519 | 441.61 | 2025-05-24 | 77 | 1 | 13 | Actual |
| 15112 | 1395.05 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 26923 | 361.00 | 2024-12-22 | 77 | 7 | 3 | Actual |
| 13954 | 323.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
| 10584 | 468.00 | 2023-08-23 | 77 | 1 | 6 | Actual |
| 5965 | 734.00 | 2023-04-24 | 77 | 1 | 5 | Actual |
| 22279 | 513.21 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 29017 | 488.98 | 2025-01-22 | 77 | 1 | 13 | Actual |
| 21034 | 218.00 | 2024-06-24 | 77 | 5 | 6 | Actual |
| 638 | 344.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 24140 | 777.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 36911 | 620.98 | 2025-08-23 | 77 | 6 | 12 | Actual |
| 4841 | 720.00 | 2023-03-25 | 77 | 1 | 5 | Actual |
| 28193 | 1053.00 | 2025-01-22 | 77 | 1 | 5 | Actual |
| 36969 | 587.23 | 2025-08-23 | 77 | 1 | 13 | Actual |
| 30856 | 2229.91 | 2025-03-24 | 77 | 1 | 8 | Actual |
| 25079 | 378.00 | 2024-10-22 | 77 | 6 | 6 | Actual |
| 27134 | 428.00 | 2024-12-22 | 77 | 1 | 6 | Actual |
| 35033 | 873.00 | 2025-07-23 | 77 | 6 | 5 | Actual |
| 27864 | 348.63 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 22392 | 201.83 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 29169 | 954.00 | 2025-02-21 | 77 | 6 | 3 | Actual |
| 16683 | 495.00 | 2024-02-22 | 77 | 6 | 4 | Actual |
| 32545 | 824.00 | 2025-05-24 | 77 | 6 | 3 | Actual |
| 9796 | 927.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 2657 | 550.00 | 2023-01-23 | 77 | 6 | 5 | Budget |
| 13028 | 200.00 | 2023-10-23 | 77 | 5 | 6 | Budget |
| 13357 | 534.42 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 9066 | 349.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 25377 | 49.70 | 2024-10-22 | 77 | 2 | 11 | Actual |
| 33105 | 1928.39 | 2025-05-24 | 77 | 1 | 8 | Actual |
| 4983 | 480.00 | 2023-03-25 | 77 | 1 | 6 | Budget |
| 6027 | 650.00 | 2023-04-24 | 77 | 6 | 5 | Budget |
| 23515 | 35.87 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 31270 | 301.26 | 2025-03-24 | 77 | 1 | 13 | Actual |
| 12227 | 425.33 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 34820 | 1040.00 | 2025-07-23 | 77 | 6 | 3 | Actual |
| 17807 | 655.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
| 33670 | 935.00 | 2025-06-24 | 77 | 6 | 3 | Actual |
| 34290 | 802.61 | 2025-06-24 | 77 | 6 | 8 | Actual |
| 85 | 346.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 18684 | 761.00 | 2024-04-23 | 77 | 1 | 4 | Actual |
| 4575 | 302.00 | 2023-03-25 | 77 | 6 | 3 | Actual |
| 744 | 380.00 | 2022-11-22 | 77 | 6 | 6 | Budget |
| 26299 | 1832.93 | 2024-11-21 | 77 | 1 | 8 | Actual |
| 9516 | 200.00 | 2023-07-23 | 77 | 2 | 6 | Budget |
| 12837 | 480.00 | 2023-10-23 | 77 | 1 | 6 | Budget |
| 25815 | 1145.00 | 2024-11-21 | 77 | 1 | 4 | Actual |
| 1478 | 650.00 | 2022-12-23 | 77 | 1 | 5 | Budget |
| 16776 | 689.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
| 33967 | 126.00 | 2025-06-24 | 77 | 2 | 6 | Actual |
| 10505 | 686.00 | 2023-08-23 | 77 | 6 | 5 | Actual |
| 19712 | 895.00 | 2024-05-24 | 77 | 1 | 4 | Actual |
| 23257 | 723.82 | 2024-08-22 | 77 | 6 | 8 | Actual |
| 30295 | 869.00 | 2025-03-24 | 77 | 6 | 3 | Actual |
| 30918 | 1146.56 | 2025-03-24 | 77 | 6 | 8 | Actual |
| 32101 | 615.66 | 2025-04-23 | 77 | 1 | 11 | Actual |
| 18896 | 154.00 | 2024-04-23 | 77 | 2 | 6 | Actual |
| 19186 | 826.85 | 2024-04-23 | 77 | 2 | 8 | Actual |
| 10681 | 550.00 | 2023-08-23 | 77 | 3 | 6 | Budget |
| 8399 | 236.00 | 2023-06-25 | 77 | 2 | 6 | Actual |
| 2277 | 480.00 | 2023-01-23 | 77 | 1 | 3 | Budget |
| 27599 | 452.90 | 2024-12-22 | 77 | 3 | 11 | Actual |
| 35880 | 696.00 | 2025-07-23 | 77 | 6 | 13 | Actual |
| 32243 | 484.81 | 2025-04-23 | 77 | 6 | 11 | Actual |
| 13418 | 380.00 | 2023-10-23 | 77 | 6 | 8 | Budget |
| 34171 | 1039.00 | 2025-06-24 | 77 | 6 | 7 | Actual |
| 13503 | 1458.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 36996 | 645.12 | 2025-08-23 | 77 | 2 | 13 | Actual |
| 5826 | 950.00 | 2023-04-24 | 77 | 1 | 4 | Budget |
| 34696 | 581.96 | 2025-06-24 | 77 | 2 | 13 | Actual |
| 10182 | 312.00 | 2023-08-23 | 77 | 6 | 3 | Actual |
| 24017 | 224.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 30884 | 785.94 | 2025-03-24 | 77 | 2 | 8 | Actual |
| 14258 | 52.89 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 31004 | 152.89 | 2025-03-24 | 77 | 2 | 11 | Actual |
| 12758 | 550.00 | 2023-10-23 | 77 | 6 | 5 | Budget |
| 12555 | 950.00 | 2023-10-23 | 77 | 1 | 4 | Budget |
| 27452 | 1037.46 | 2024-12-22 | 77 | 2 | 8 | Actual |
| 30352 | 338.00 | 2025-03-24 | 77 | 7 | 3 | Actual |
| 25608 | 43.31 | 2024-10-22 | 77 | 6 | 12 | Actual |
| 2600 | 650.00 | 2023-01-23 | 77 | 1 | 5 | Budget |
| 6435 | 650.00 | 2023-04-24 | 77 | 1 | 7 | Budget |
| 28576 | 1861.72 | 2025-01-22 | 77 | 1 | 8 | Actual |
| 38681 | 459.00 | 2025-10-23 | 77 | 6 | 6 | Actual |
| 25787 | 264.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 32758 | 1137.00 | 2025-05-24 | 77 | 6 | 5 | Actual |
| 14230 | 262.47 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 3581 | 950.00 | 2023-02-22 | 77 | 1 | 4 | Budget |
| 8679 | 720.00 | 2023-06-25 | 77 | 1 | 7 | Actual |
| 17595 | 950.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
| 27043 | 1145.00 | 2024-12-22 | 77 | 1 | 5 | Actual |
| 22720 | 798.00 | 2024-08-22 | 77 | 1 | 4 | Actual |
| 13168 | 750.00 | 2023-10-23 | 77 | 1 | 7 | Budget |
| 13356 | 280.00 | 2023-10-23 | 77 | 2 | 8 | Budget |
| 19008 | 323.00 | 2024-04-23 | 77 | 6 | 6 | Actual |
| 27161 | 187.00 | 2024-12-22 | 77 | 2 | 6 | Actual |
| 7617 | 741.00 | 2023-05-25 | 77 | 6 | 7 | Actual |
| 13625 | 775.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
| 10633 | 200.00 | 2023-08-23 | 77 | 2 | 6 | Budget |
| 15942 | 281.00 | 2024-01-23 | 77 | 6 | 6 | Actual |
| 29580 | 464.00 | 2025-02-21 | 77 | 6 | 6 | Actual |
| 18507 | 62.46 | 2024-03-24 | 77 | 6 | 12 | Actual |
| 164 | 128.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
| 9006 | 550.00 | 2023-07-23 | 77 | 1 | 3 | Budget |
| 32420 | 734.60 | 2025-04-23 | 77 | 2 | 13 | Actual |
| 32393 | 427.58 | 2025-04-23 | 77 | 1 | 13 | Actual |
Generated 2025-12-22 04:18:32.007 UTC