[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 4 SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35762 | 827.37 | 2025-07-19 | 77 | 6 | 12 | Actual |
| 10369 | 523.00 | 2023-08-19 | 77 | 6 | 4 | Actual |
| 30473 | 1122.00 | 2025-03-20 | 77 | 1 | 5 | Actual |
| 33519 | 441.61 | 2025-05-20 | 77 | 1 | 13 | Actual |
| 5827 | 1015.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 24545 | 11.40 | 2024-09-17 | 77 | 2 | 12 | Actual |
| 8821 | 1011.71 | 2023-06-21 | 77 | 1 | 8 | Actual |
| 37085 | 1604.00 | 2025-09-18 | 77 | 1 | 3 | Actual |
| 11853 | 380.00 | 2023-09-18 | 77 | 4 | 6 | Budget |
| 3314 | 507.15 | 2023-01-19 | 77 | 6 | 8 | Actual |
| 22932 | 74.00 | 2024-08-18 | 77 | 2 | 6 | Actual |
| 5233 | 372.00 | 2023-03-21 | 77 | 6 | 6 | Actual |
| 35288 | 1296.00 | 2025-07-19 | 77 | 1 | 7 | Actual |
| 36028 | 272.00 | 2025-08-19 | 77 | 7 | 3 | Actual |
| 5311 | 655.00 | 2023-03-21 | 77 | 1 | 7 | Actual |
| 1477 | 793.00 | 2022-12-19 | 77 | 1 | 5 | Actual |
| 33635 | 1517.00 | 2025-06-20 | 77 | 1 | 3 | Actual |
| 20714 | 190.00 | 2024-06-20 | 77 | 7 | 3 | Actual |
| 32923 | 210.00 | 2025-05-20 | 77 | 5 | 6 | Actual |
| 19100 | 918.00 | 2024-04-19 | 77 | 6 | 7 | Actual |
| 11708 | 480.00 | 2023-09-18 | 77 | 1 | 6 | Budget |
| 2415 | 100.00 | 2023-01-19 | 77 | 7 | 3 | Budget |
| 26831 | 1242.00 | 2024-12-18 | 77 | 1 | 3 | Actual |
| 12884 | 200.00 | 2023-10-19 | 77 | 2 | 6 | Budget |
| 7090 | 611.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 27572 | 231.61 | 2024-12-18 | 77 | 2 | 11 | Actual |
| 21362 | 152.89 | 2024-06-20 | 77 | 2 | 11 | Actual |
| 14258 | 52.89 | 2023-11-18 | 77 | 2 | 11 | Actual |
| 14461 | 57.14 | 2023-11-18 | 77 | 6 | 12 | Actual |
| 26985 | 1009.00 | 2024-12-18 | 77 | 6 | 4 | Actual |
| 35880 | 696.00 | 2025-07-19 | 77 | 6 | 13 | Actual |
| 36651 | 784.82 | 2025-08-19 | 77 | 1 | 11 | Actual |
| 8494 | 380.00 | 2023-06-21 | 77 | 4 | 6 | Budget |
| 19536 | 48.63 | 2024-04-19 | 77 | 6 | 12 | Actual |
| 639 | 380.00 | 2022-11-18 | 77 | 4 | 6 | Budget |
| 34696 | 581.96 | 2025-06-20 | 77 | 2 | 13 | Actual |
| 30508 | 917.00 | 2025-03-20 | 77 | 6 | 5 | Actual |
| 14170 | 716.25 | 2023-11-18 | 77 | 6 | 8 | Actual |
| 34171 | 1039.00 | 2025-06-20 | 77 | 6 | 7 | Actual |
| 4435 | 380.00 | 2023-02-18 | 77 | 6 | 8 | Budget |
| 1539 | 550.00 | 2022-12-19 | 77 | 6 | 5 | Budget |
| 28959 | 663.54 | 2025-01-18 | 77 | 6 | 12 | Actual |
| 36348 | 263.00 | 2025-08-19 | 77 | 5 | 6 | Actual |
| 33727 | 361.00 | 2025-06-20 | 77 | 7 | 3 | Actual |
| 23937 | 78.00 | 2024-09-17 | 77 | 2 | 6 | Actual |
| 29467 | 144.00 | 2025-02-17 | 77 | 2 | 6 | Actual |
| 3955 | 435.00 | 2023-02-18 | 77 | 3 | 6 | Actual |
| 7618 | 550.00 | 2023-05-21 | 77 | 6 | 7 | Budget |
| 15406 | 30.55 | 2023-12-19 | 77 | 1 | 12 | Actual |
| 23195 | 1166.25 | 2024-08-18 | 77 | 1 | 8 | Actual |
| 16741 | 772.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 33755 | 1522.00 | 2025-06-20 | 77 | 1 | 4 | Actual |
| 22543 | 63.53 | 2024-07-18 | 77 | 6 | 12 | Actual |
| 19478 | 20.97 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 9253 | 763.00 | 2023-07-19 | 77 | 6 | 4 | Actual |
| 7479 | 344.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 15496 | 1540.00 | 2024-01-19 | 77 | 1 | 3 | Actual |
| 18382 | 49.70 | 2024-03-20 | 77 | 5 | 11 | Actual |
| 10261 | 134.00 | 2023-08-19 | 77 | 7 | 3 | Actual |
| 34290 | 802.61 | 2025-06-20 | 77 | 6 | 8 | Actual |
| 13841 | 116.00 | 2023-11-18 | 77 | 2 | 6 | Actual |
| 15588 | 272.00 | 2024-01-19 | 77 | 7 | 3 | Actual |
| 24966 | 71.00 | 2024-10-18 | 77 | 2 | 6 | Actual |
| 6951 | 1000.00 | 2023-05-21 | 77 | 1 | 4 | Budget |
| 13921 | 222.00 | 2023-11-18 | 77 | 5 | 6 | Actual |
| 14929 | 204.00 | 2023-12-19 | 77 | 5 | 6 | Actual |
| 26239 | 1134.00 | 2024-11-17 | 77 | 6 | 7 | Actual |
| 542 | 189.00 | 2022-11-18 | 77 | 2 | 6 | Actual |
| 29134 | 1431.00 | 2025-02-17 | 77 | 1 | 3 | Actual |
| 16355 | 201.83 | 2024-01-19 | 77 | 6 | 11 | Actual |
| 10584 | 468.00 | 2023-08-19 | 77 | 1 | 6 | Actual |
| 12885 | 170.00 | 2023-10-19 | 77 | 2 | 6 | Actual |
| 4110 | 380.00 | 2023-02-18 | 77 | 6 | 6 | Budget |
| 2337 | 324.00 | 2023-01-19 | 77 | 6 | 3 | Actual |
| 7010 | 550.00 | 2023-05-21 | 77 | 6 | 4 | Budget |
| 36593 | 1011.71 | 2025-08-19 | 77 | 6 | 8 | Actual |
| 12555 | 950.00 | 2023-10-19 | 77 | 1 | 4 | Budget |
| 19186 | 826.85 | 2024-04-19 | 77 | 2 | 8 | Actual |
| 18656 | 176.00 | 2024-04-19 | 77 | 7 | 3 | Actual |
| 17714 | 558.00 | 2024-03-20 | 77 | 6 | 4 | Actual |
| 14637 | 714.00 | 2023-12-19 | 77 | 1 | 4 | Actual |
| 23910 | 449.00 | 2024-09-17 | 77 | 1 | 6 | Actual |
| 8272 | 630.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 9716 | 372.00 | 2023-07-19 | 77 | 6 | 6 | Actual |
| 28638 | 1022.31 | 2025-01-18 | 77 | 6 | 8 | Actual |
| 1870 | 380.00 | 2022-12-19 | 77 | 6 | 6 | Budget |
| 24846 | 571.00 | 2024-10-18 | 77 | 1 | 5 | Actual |
| 19746 | 468.00 | 2024-05-20 | 77 | 6 | 4 | Actual |
| 9144 | 94.00 | 2023-07-19 | 77 | 7 | 3 | Actual |
| 22720 | 798.00 | 2024-08-18 | 77 | 1 | 4 | Actual |
| 14849 | 162.00 | 2023-12-19 | 77 | 2 | 6 | Actual |
| 12617 | 650.00 | 2023-10-19 | 77 | 6 | 4 | Budget |
| 3128 | 617.00 | 2023-01-19 | 77 | 6 | 7 | Actual |
| 35146 | 566.00 | 2025-07-19 | 77 | 3 | 6 | Actual |
| 354 | 650.00 | 2022-11-18 | 77 | 1 | 5 | Budget |
| 7884 | 550.00 | 2023-06-21 | 77 | 1 | 3 | Budget |
| 2276 | 530.00 | 2023-01-19 | 77 | 1 | 3 | Actual |
| 12933 | 550.00 | 2023-10-19 | 77 | 3 | 6 | Actual |
| 3313 | 380.00 | 2023-01-19 | 77 | 6 | 8 | Budget |
| 30086 | 643.32 | 2025-02-17 | 77 | 6 | 12 | Actual |
| 32043 | 1058.68 | 2025-04-19 | 77 | 6 | 8 | Actual |
| 12554 | 950.00 | 2023-10-19 | 77 | 1 | 4 | Actual |
| 17772 | 589.00 | 2024-03-20 | 77 | 1 | 5 | Actual |
| 8022 | 100.00 | 2023-06-21 | 77 | 7 | 3 | Budget |
| 3533 | 200.00 | 2023-02-18 | 77 | 7 | 3 | Budget |
| 14518 | 1209.00 | 2023-12-19 | 77 | 1 | 3 | Actual |
| 12934 | 550.00 | 2023-10-19 | 77 | 3 | 6 | Budget |
| 20927 | 361.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
| 1715 | 474.00 | 2022-12-19 | 77 | 3 | 6 | Actual |
| 23991 | 272.00 | 2024-09-17 | 77 | 4 | 6 | Actual |
| 3721 | 667.00 | 2023-02-18 | 77 | 1 | 5 | Actual |
| 25291 | 661.70 | 2024-10-18 | 77 | 6 | 8 | Actual |
| 9566 | 550.00 | 2023-07-19 | 77 | 3 | 6 | Actual |
| 2137 | 280.00 | 2022-12-19 | 77 | 2 | 8 | Budget |
| 2784 | 127.00 | 2023-01-19 | 77 | 2 | 6 | Actual |
| 27626 | 400.77 | 2024-12-18 | 77 | 4 | 11 | Actual |
| 5965 | 734.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
| 25458 | 95.44 | 2024-10-18 | 77 | 5 | 11 | Actual |
| 16834 | 432.00 | 2024-02-18 | 77 | 1 | 6 | Actual |
| 10835 | 380.00 | 2023-08-19 | 77 | 6 | 6 | Budget |
| 28073 | 324.00 | 2025-01-18 | 77 | 7 | 3 | Actual |
| 36056 | 1863.00 | 2025-08-19 | 77 | 1 | 4 | Actual |
| 966 | 1123.83 | 2022-11-18 | 77 | 1 | 8 | Actual |
| 37855 | 458.21 | 2025-09-18 | 77 | 3 | 11 | Actual |
| 826 | 850.00 | 2022-11-18 | 77 | 1 | 7 | Budget |
| 34491 | 609.28 | 2025-06-20 | 77 | 6 | 11 | Actual |
| 9468 | 480.00 | 2023-07-19 | 77 | 1 | 6 | Budget |
| 22279 | 513.21 | 2024-07-18 | 77 | 6 | 8 | Actual |
| 31773 | 302.00 | 2025-04-19 | 77 | 4 | 6 | Actual |
| 38120 | 506.52 | 2025-09-18 | 77 | 1 | 13 | Actual |
| 886 | 636.00 | 2022-11-18 | 77 | 6 | 7 | Actual |
| 39094 | 517.79 | 2025-10-19 | 77 | 6 | 11 | Actual |
| 5498 | 634.43 | 2023-03-21 | 77 | 2 | 8 | Actual |
| 33253 | 328.42 | 2025-05-20 | 77 | 2 | 11 | Actual |
| 5371 | 507.00 | 2023-03-21 | 77 | 6 | 7 | Actual |
| 967 | 650.00 | 2022-11-18 | 77 | 1 | 8 | Budget |
| 7277 | 255.00 | 2023-05-21 | 77 | 2 | 6 | Actual |
| 9193 | 891.00 | 2023-07-19 | 77 | 1 | 4 | Actual |
| 24881 | 595.00 | 2024-10-18 | 77 | 6 | 5 | Actual |
| 14403 | 31.61 | 2023-11-18 | 77 | 1 | 12 | Actual |
| 28751 | 411.41 | 2025-01-18 | 77 | 3 | 11 | Actual |
| 22755 | 489.00 | 2024-08-18 | 77 | 6 | 4 | Actual |
| 34136 | 1652.00 | 2025-06-20 | 77 | 1 | 7 | Actual |
| 22337 | 262.47 | 2024-07-18 | 77 | 1 | 11 | Actual |
| 494 | 426.00 | 2022-11-18 | 77 | 1 | 6 | Actual |
| 18061 | 940.00 | 2024-03-20 | 77 | 1 | 7 | Actual |
| 12696 | 650.00 | 2023-10-19 | 77 | 1 | 5 | Budget |
| 20248 | 892.01 | 2024-05-20 | 77 | 6 | 8 | Actual |
| 6250 | 372.00 | 2023-04-20 | 77 | 4 | 6 | Actual |
| 31329 | 696.00 | 2025-03-20 | 77 | 6 | 13 | Actual |
| 10728 | 372.00 | 2023-08-19 | 77 | 4 | 6 | Actual |
| 38541 | 519.00 | 2025-10-19 | 77 | 1 | 6 | Actual |
| 23759 | 562.00 | 2024-09-17 | 77 | 6 | 4 | Actual |
| 31506 | 1710.00 | 2025-04-19 | 77 | 1 | 4 | Actual |
| 21334 | 226.30 | 2024-06-20 | 77 | 1 | 11 | Actual |
| 26529 | 36.93 | 2024-11-17 | 77 | 5 | 11 | Actual |
| 8928 | 280.00 | 2023-06-21 | 77 | 6 | 8 | Budget |
| 3454 | 280.00 | 2023-02-18 | 77 | 6 | 3 | Budget |
| 34430 | 396.51 | 2025-06-20 | 77 | 4 | 11 | Actual |
| 24140 | 777.00 | 2024-09-17 | 77 | 6 | 7 | Actual |
| 37391 | 461.00 | 2025-09-18 | 77 | 1 | 6 | Actual |
| 36148 | 1288.00 | 2025-08-19 | 77 | 1 | 5 | Actual |
| 34940 | 1205.00 | 2025-07-19 | 77 | 6 | 4 | Actual |
| 1871 | 358.00 | 2022-12-19 | 77 | 6 | 6 | Actual |
| 14013 | 990.00 | 2023-11-18 | 77 | 1 | 7 | Actual |
| 3780 | 684.00 | 2023-02-18 | 77 | 6 | 5 | Actual |
| 35556 | 377.36 | 2025-07-19 | 77 | 3 | 11 | Actual |
| 11488 | 650.00 | 2023-09-18 | 77 | 6 | 4 | Budget |
| 7419 | 176.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 11161 | 380.00 | 2023-08-19 | 77 | 6 | 8 | Budget |
| 31004 | 152.89 | 2025-03-20 | 77 | 2 | 11 | Actual |
| 16120 | 751.10 | 2024-01-19 | 77 | 2 | 8 | Actual |
| 38859 | 793.52 | 2025-10-19 | 77 | 2 | 8 | Actual |
| 13028 | 200.00 | 2023-10-19 | 77 | 5 | 6 | Budget |
| 21716 | 185.00 | 2024-07-18 | 77 | 7 | 3 | Actual |
| 9331 | 705.00 | 2023-07-19 | 77 | 1 | 5 | Actual |
| 33670 | 935.00 | 2025-06-20 | 77 | 6 | 3 | Actual |
| 6498 | 686.00 | 2023-04-20 | 77 | 6 | 7 | Actual |
| 3532 | 144.00 | 2023-02-18 | 77 | 7 | 3 | Actual |
| 8679 | 720.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
| 35937 | 1517.00 | 2025-08-19 | 77 | 1 | 3 | Actual |
| 28016 | 983.00 | 2025-01-18 | 77 | 6 | 3 | Actual |
| 6825 | 380.00 | 2023-05-21 | 77 | 6 | 3 | Budget |
| 353 | 691.00 | 2022-11-18 | 77 | 1 | 5 | Actual |
| 16683 | 495.00 | 2024-02-18 | 77 | 6 | 4 | Actual |
| 4329 | 750.00 | 2023-02-18 | 77 | 1 | 8 | Budget |
| 4189 | 741.00 | 2023-02-18 | 77 | 1 | 7 | Actual |
| 2881 | 380.00 | 2023-01-19 | 77 | 4 | 6 | Budget |
| 9613 | 380.00 | 2023-07-19 | 77 | 4 | 6 | Budget |
| 17652 | 189.00 | 2024-03-20 | 77 | 7 | 3 | Actual |
| 28393 | 260.00 | 2025-01-18 | 77 | 5 | 6 | Actual |
| 2834 | 550.00 | 2023-01-19 | 77 | 3 | 6 | Budget |
| 21276 | 614.73 | 2024-06-20 | 77 | 6 | 8 | Actual |
| 272 | 550.00 | 2022-11-18 | 77 | 6 | 4 | Budget |
| 38622 | 299.00 | 2025-10-19 | 77 | 4 | 6 | Actual |
| 29495 | 538.00 | 2025-02-17 | 77 | 3 | 6 | Actual |
| 5127 | 280.00 | 2023-03-21 | 77 | 4 | 6 | Budget |
| 23397 | 197.57 | 2024-08-18 | 77 | 4 | 11 | Actual |
| 25 | 480.00 | 2022-11-18 | 77 | 1 | 3 | Budget |
| 25549 | 31.61 | 2024-10-18 | 77 | 1 | 12 | Actual |
| 32602 | 365.00 | 2025-05-20 | 77 | 7 | 3 | Actual |
| 20565 | 61.40 | 2024-05-20 | 77 | 6 | 12 | Actual |
| 2657 | 550.00 | 2023-01-19 | 77 | 6 | 5 | Budget |
| 38178 | 881.97 | 2025-09-18 | 77 | 6 | 13 | Actual |
| 10122 | 550.00 | 2023-08-19 | 77 | 1 | 3 | Budget |
| 23343 | 140.12 | 2024-08-18 | 77 | 2 | 11 | Actual |
| 25257 | 661.70 | 2024-10-18 | 77 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2024-06-20 | 77 | 1 | 8 | Actual |
| 28805 | 78.42 | 2025-01-18 | 77 | 5 | 11 | Actual |
| 36531 | 2023.85 | 2025-08-19 | 77 | 1 | 8 | Actual |
| 34403 | 416.72 | 2025-06-20 | 77 | 3 | 11 | Actual |
| 14430 | 18.84 | 2023-11-18 | 77 | 2 | 12 | Actual |
| 28925 | 95.44 | 2025-01-18 | 77 | 2 | 12 | Actual |
| 5079 | 480.00 | 2023-03-21 | 77 | 3 | 6 | Budget |
| 20622 | 1431.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
| 4701 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
| 1399 | 594.00 | 2022-12-19 | 77 | 6 | 4 | Actual |
| 34229 | 1631.41 | 2025-06-20 | 77 | 1 | 8 | Actual |
| 8600 | 438.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
| 27599 | 452.90 | 2024-12-18 | 77 | 3 | 11 | Actual |
| 27544 | 698.64 | 2024-12-18 | 77 | 1 | 11 | Actual |
| 26656 | 57.14 | 2024-11-17 | 77 | 6 | 12 | Actual |
| 16321 | 51.82 | 2024-01-19 | 77 | 5 | 11 | Actual |
| 34047 | 280.00 | 2025-06-20 | 77 | 5 | 6 | Actual |
| 11427 | 1049.00 | 2023-09-18 | 77 | 1 | 4 | Actual |
| 32510 | 1559.00 | 2025-05-20 | 77 | 1 | 3 | Actual |
| 3642 | 550.00 | 2023-02-18 | 77 | 6 | 4 | Budget |
| 27806 | 712.47 | 2024-12-18 | 77 | 6 | 12 | Actual |
| 38147 | 681.97 | 2025-09-18 | 77 | 2 | 13 | Actual |
| 1667 | 200.00 | 2022-12-19 | 77 | 2 | 6 | Budget |
| 16440 | 20.97 | 2024-01-19 | 77 | 2 | 12 | Actual |
| 36090 | 1240.00 | 2025-08-19 | 77 | 6 | 4 | Actual |
| 36792 | 493.32 | 2025-08-19 | 77 | 6 | 11 | Actual |
| 26475 | 193.32 | 2024-11-17 | 77 | 3 | 11 | Actual |
| 22452 | 274.17 | 2024-07-18 | 77 | 6 | 11 | Actual |
| 19627 | 1009.00 | 2024-05-20 | 77 | 6 | 3 | Actual |
| 23965 | 382.00 | 2024-09-17 | 77 | 3 | 6 | Actual |
| 11379 | 100.00 | 2023-09-18 | 77 | 7 | 3 | Budget |
| 9934 | 650.00 | 2023-07-19 | 77 | 1 | 8 | Budget |
| 2277 | 480.00 | 2023-01-19 | 77 | 1 | 3 | Budget |
| 7420 | 200.00 | 2023-05-21 | 77 | 5 | 6 | Budget |
| 21928 | 344.00 | 2024-07-18 | 77 | 1 | 6 | Actual |
| 12757 | 540.00 | 2023-10-19 | 77 | 6 | 5 | Actual |
| 32335 | 580.56 | 2025-04-19 | 77 | 6 | 12 | Actual |
| 29792 | 1002.61 | 2025-02-17 | 77 | 6 | 8 | Actual |
| 22510 | 18.84 | 2024-07-18 | 77 | 1 | 12 | Actual |
| 2737 | 380.00 | 2023-01-19 | 77 | 1 | 6 | Budget |
| 16034 | 900.00 | 2024-01-19 | 77 | 6 | 7 | Actual |
| 17326 | 180.55 | 2024-02-18 | 77 | 4 | 11 | Actual |
| 28101 | 1658.00 | 2025-01-18 | 77 | 1 | 4 | Actual |
Generated 2025-12-18 18:15:27.354 UTC