[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 4 SHUFFLE < SKIP 62 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16941 | 193.00 | 2024-02-22 | 77 | 5 | 6 | Actual |
| 33790 | 1177.00 | 2025-06-24 | 77 | 6 | 4 | Actual |
| 4249 | 550.00 | 2023-02-22 | 77 | 6 | 7 | Budget |
| 8399 | 236.00 | 2023-06-25 | 77 | 2 | 6 | Actual |
| 17946 | 222.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
| 4903 | 650.00 | 2023-03-25 | 77 | 6 | 5 | Budget |
| 17595 | 950.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
| 20777 | 562.00 | 2024-06-24 | 77 | 6 | 4 | Actual |
| 11709 | 515.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 39152 | 469.92 | 2025-10-23 | 77 | 1 | 12 | Actual |
| 27134 | 428.00 | 2024-12-22 | 77 | 1 | 6 | Actual |
| 2415 | 100.00 | 2023-01-23 | 77 | 7 | 3 | Budget |
| 19220 | 620.79 | 2024-04-23 | 77 | 6 | 8 | Actual |
| 5031 | 200.00 | 2023-03-25 | 77 | 2 | 6 | Budget |
| 36559 | 875.34 | 2025-08-23 | 77 | 2 | 8 | Actual |
| 35409 | 935.95 | 2025-07-23 | 77 | 2 | 8 | Actual |
| 16294 | 177.36 | 2024-01-23 | 77 | 4 | 11 | Actual |
| 25291 | 661.70 | 2024-10-22 | 77 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 2658 | 676.00 | 2023-01-23 | 77 | 6 | 5 | Actual |
| 7557 | 850.00 | 2023-05-25 | 77 | 1 | 7 | Budget |
| 16648 | 790.00 | 2024-02-22 | 77 | 1 | 4 | Actual |
| 26866 | 1033.00 | 2024-12-22 | 77 | 6 | 3 | Actual |
| 6902 | 126.00 | 2023-05-25 | 77 | 7 | 3 | Actual |
| 10261 | 134.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 7420 | 200.00 | 2023-05-25 | 77 | 5 | 6 | Budget |
| 30086 | 643.32 | 2025-02-21 | 77 | 6 | 12 | Actual |
| 26239 | 1134.00 | 2024-11-21 | 77 | 6 | 7 | Actual |
| 32183 | 340.13 | 2025-04-23 | 77 | 4 | 11 | Actual |
| 20215 | 851.10 | 2024-05-24 | 77 | 2 | 8 | Actual |
| 5372 | 550.00 | 2023-03-25 | 77 | 6 | 7 | Budget |
| 36090 | 1240.00 | 2025-08-23 | 77 | 6 | 4 | Actual |
| 26112 | 161.00 | 2024-11-21 | 77 | 5 | 6 | Actual |
| 13417 | 634.43 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 35937 | 1517.00 | 2025-08-23 | 77 | 1 | 3 | Actual |
| 3907 | 200.00 | 2023-02-22 | 77 | 2 | 6 | Budget |
| 35091 | 405.00 | 2025-07-23 | 77 | 1 | 6 | Actual |
| 6436 | 810.00 | 2023-04-24 | 77 | 1 | 7 | Actual |
| 2833 | 620.00 | 2023-01-23 | 77 | 3 | 6 | Actual |
| 8351 | 480.00 | 2023-06-25 | 77 | 1 | 6 | Budget |
| 1291 | 100.00 | 2022-12-23 | 77 | 7 | 3 | Budget |
| 1290 | 93.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 11853 | 380.00 | 2023-09-22 | 77 | 4 | 6 | Budget |
| 23965 | 382.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 16620 | 352.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 37240 | 1166.00 | 2025-09-22 | 77 | 6 | 4 | Actual |
| 5450 | 1154.13 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 36911 | 620.98 | 2025-08-23 | 77 | 6 | 12 | Actual |
| 31058 | 381.62 | 2025-03-24 | 77 | 4 | 11 | Actual |
| 4842 | 650.00 | 2023-03-25 | 77 | 1 | 5 | Budget |
| 2927 | 231.00 | 2023-01-23 | 77 | 5 | 6 | Actual |
| 12617 | 650.00 | 2023-10-23 | 77 | 6 | 4 | Budget |
| 25850 | 714.00 | 2024-11-21 | 77 | 6 | 4 | Actual |
| 19924 | 146.00 | 2024-05-24 | 77 | 2 | 6 | Actual |
| 24966 | 71.00 | 2024-10-22 | 77 | 2 | 6 | Actual |
| 19536 | 48.63 | 2024-04-23 | 77 | 6 | 12 | Actual |
| 6251 | 280.00 | 2023-04-24 | 77 | 4 | 6 | Budget |
| 34669 | 613.54 | 2025-06-24 | 77 | 1 | 13 | Actual |
| 28016 | 983.00 | 2025-01-22 | 77 | 6 | 3 | Actual |
| 638 | 344.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 37298 | 1337.00 | 2025-09-22 | 77 | 1 | 5 | Actual |
| 20982 | 449.00 | 2024-06-24 | 77 | 3 | 6 | Actual |
| 26563 | 223.10 | 2024-11-21 | 77 | 6 | 11 | Actual |
| 29347 | 1031.00 | 2025-02-21 | 77 | 1 | 5 | Actual |
| 10914 | 855.00 | 2023-08-23 | 77 | 1 | 7 | Actual |
| 28193 | 1053.00 | 2025-01-22 | 77 | 1 | 5 | Actual |
| 5966 | 650.00 | 2023-04-24 | 77 | 1 | 5 | Budget |
| 5559 | 380.00 | 2023-03-25 | 77 | 6 | 8 | Budget |
| 6155 | 200.00 | 2023-04-24 | 77 | 2 | 6 | Budget |
| 23315 | 264.59 | 2024-08-22 | 77 | 1 | 11 | Actual |
| 19100 | 918.00 | 2024-04-23 | 77 | 6 | 7 | Actual |
| 9066 | 349.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 12885 | 170.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
| 7373 | 380.00 | 2023-05-25 | 77 | 4 | 6 | Budget |
| 21928 | 344.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 26951 | 1749.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 33519 | 441.61 | 2025-05-24 | 77 | 1 | 13 | Actual |
| 31773 | 302.00 | 2025-04-23 | 77 | 4 | 6 | Actual |
| 27599 | 452.90 | 2024-12-22 | 77 | 3 | 11 | Actual |
| 32101 | 615.66 | 2025-04-23 | 77 | 1 | 11 | Actual |
| 31270 | 301.26 | 2025-03-24 | 77 | 1 | 13 | Actual |
| 23343 | 140.12 | 2024-08-22 | 77 | 2 | 11 | Actual |
| 23817 | 620.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 17680 | 821.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
| 19186 | 826.85 | 2024-04-23 | 77 | 2 | 8 | Actual |
| 29792 | 1002.61 | 2025-02-21 | 77 | 6 | 8 | Actual |
| 886 | 636.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 4050 | 200.00 | 2023-02-22 | 77 | 5 | 6 | Budget |
| 26060 | 357.00 | 2024-11-21 | 77 | 3 | 6 | Actual |
| 34696 | 581.96 | 2025-06-24 | 77 | 2 | 13 | Actual |
| 34079 | 362.00 | 2025-06-24 | 77 | 6 | 6 | Actual |
| 29017 | 488.98 | 2025-01-22 | 77 | 1 | 13 | Actual |
| 7089 | 650.00 | 2023-05-25 | 77 | 1 | 5 | Budget |
| 31092 | 517.79 | 2025-03-24 | 77 | 6 | 11 | Actual |
| 16267 | 134.80 | 2024-01-23 | 77 | 3 | 11 | Actual |
| 17865 | 432.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
| 12980 | 385.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 12038 | 662.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 12554 | 950.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 16834 | 432.00 | 2024-02-22 | 77 | 1 | 6 | Actual |
| 27773 | 89.06 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 28228 | 1031.00 | 2025-01-22 | 77 | 6 | 5 | Actual |
| 38831 | 1755.66 | 2025-10-23 | 77 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-08-23 | 77 | 6 | 8 | Actual |
| 4049 | 213.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
| 37028 | 696.00 | 2025-08-23 | 77 | 6 | 13 | Actual |
| 28073 | 324.00 | 2025-01-22 | 77 | 7 | 3 | Actual |
| 8679 | 720.00 | 2023-06-25 | 77 | 1 | 7 | Actual |
| 18301 | 48.63 | 2024-03-24 | 77 | 2 | 11 | Actual |
| 17892 | 116.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
| 32453 | 613.54 | 2025-04-23 | 77 | 6 | 13 | Actual |
| 34021 | 357.00 | 2025-06-24 | 77 | 4 | 6 | Actual |
| 35172 | 302.00 | 2025-07-23 | 77 | 4 | 6 | Actual |
| 24317 | 249.70 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 35847 | 696.00 | 2025-07-23 | 77 | 2 | 13 | Actual |
| 7745 | 413.21 | 2023-05-25 | 77 | 2 | 8 | Actual |
| 25608 | 43.31 | 2024-10-22 | 77 | 6 | 12 | Actual |
| 38000 | 386.94 | 2025-09-22 | 77 | 1 | 12 | Actual |
| 9566 | 550.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
| 6903 | 100.00 | 2023-05-25 | 77 | 7 | 3 | Budget |
| 7479 | 344.00 | 2023-05-25 | 77 | 6 | 6 | Actual |
| 37942 | 575.24 | 2025-09-22 | 77 | 6 | 11 | Actual |
| 28101 | 1658.00 | 2025-01-22 | 77 | 1 | 4 | Actual |
| 745 | 417.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
| 7744 | 380.00 | 2023-05-25 | 77 | 2 | 8 | Budget |
| 27864 | 348.63 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 27653 | 152.89 | 2024-12-22 | 77 | 5 | 11 | Actual |
| 11630 | 669.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 20835 | 709.00 | 2024-06-24 | 77 | 1 | 5 | Actual |
| 31799 | 272.00 | 2025-04-23 | 77 | 5 | 6 | Actual |
| 11852 | 351.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
| 20361 | 101.82 | 2024-05-24 | 77 | 3 | 11 | Actual |
| 29467 | 144.00 | 2025-02-21 | 77 | 2 | 6 | Actual |
| 8023 | 127.00 | 2023-06-25 | 77 | 7 | 3 | Actual |
| 32129 | 275.23 | 2025-04-23 | 77 | 2 | 11 | Actual |
| 31329 | 696.00 | 2025-03-24 | 77 | 6 | 13 | Actual |
| 23223 | 578.36 | 2024-08-22 | 77 | 2 | 8 | Actual |
| 13954 | 323.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
| 11899 | 159.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 13308 | 750.00 | 2023-10-23 | 77 | 1 | 8 | Budget |
| 29932 | 359.28 | 2025-02-21 | 77 | 4 | 11 | Actual |
| 38147 | 681.97 | 2025-09-22 | 77 | 2 | 13 | Actual |
| 4763 | 662.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
| 9145 | 100.00 | 2023-07-23 | 77 | 7 | 3 | Budget |
| 31031 | 440.13 | 2025-03-24 | 77 | 3 | 11 | Actual |
| 18564 | 1411.00 | 2024-04-23 | 77 | 1 | 3 | Actual |
| 29905 | 422.04 | 2025-02-21 | 77 | 3 | 11 | Actual |
| 12366 | 535.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 22755 | 489.00 | 2024-08-22 | 77 | 6 | 4 | Actual |
| 26774 | 664.42 | 2024-11-21 | 77 | 6 | 13 | Actual |
| 21716 | 185.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 34491 | 609.28 | 2025-06-24 | 77 | 6 | 11 | Actual |
| 38355 | 1556.00 | 2025-10-23 | 77 | 1 | 4 | Actual |
| 24399 | 184.81 | 2024-09-21 | 77 | 4 | 11 | Actual |
| 9982 | 669.28 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 7478 | 380.00 | 2023-05-25 | 77 | 6 | 6 | Budget |
| 1666 | 161.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
| 28604 | 982.92 | 2025-01-22 | 77 | 2 | 8 | Actual |
| 37177 | 317.00 | 2025-09-22 | 77 | 7 | 3 | Actual |
| 19065 | 940.00 | 2024-04-23 | 77 | 1 | 7 | Actual |
| 18776 | 614.00 | 2024-04-23 | 77 | 1 | 5 | Actual |
| 36679 | 322.04 | 2025-08-23 | 77 | 2 | 11 | Actual |
| 14461 | 57.14 | 2023-11-22 | 77 | 6 | 12 | Actual |
| 14552 | 999.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 28696 | 665.67 | 2025-01-22 | 77 | 1 | 11 | Actual |
| 3207 | 650.00 | 2023-01-23 | 77 | 1 | 8 | Budget |
| 5499 | 380.00 | 2023-03-25 | 77 | 2 | 8 | Budget |
| 16240 | 49.70 | 2024-01-23 | 77 | 2 | 11 | Actual |
| 17272 | 106.08 | 2024-02-22 | 77 | 2 | 11 | Actual |
| 32897 | 364.00 | 2025-05-24 | 77 | 4 | 6 | Actual |
| 13921 | 222.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
| 11052 | 1240.50 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 22392 | 201.83 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 15942 | 281.00 | 2024-01-23 | 77 | 6 | 6 | Actual |
| 5498 | 634.43 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-11-22 | 77 | 1 | 8 | Actual |
| 22543 | 63.53 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 8542 | 304.00 | 2023-06-25 | 77 | 5 | 6 | Actual |
| 19593 | 1471.00 | 2024-05-24 | 77 | 1 | 3 | Actual |
| 37680 | 1814.75 | 2025-09-22 | 77 | 1 | 8 | Actual |
| 25815 | 1145.00 | 2024-11-21 | 77 | 1 | 4 | Actual |
| 4762 | 550.00 | 2023-03-25 | 77 | 6 | 4 | Budget |
| 14230 | 262.47 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 12367 | 550.00 | 2023-10-23 | 77 | 1 | 3 | Budget |
| 1014 | 496.54 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 25576 | 18.84 | 2024-10-22 | 77 | 2 | 12 | Actual |
| 7011 | 693.00 | 2023-05-25 | 77 | 6 | 4 | Actual |
| 28897 | 557.15 | 2025-01-22 | 77 | 1 | 12 | Actual |
| 10506 | 550.00 | 2023-08-23 | 77 | 6 | 5 | Budget |
| 33670 | 935.00 | 2025-06-24 | 77 | 6 | 3 | Actual |
| 1949 | 793.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 32156 | 347.57 | 2025-04-23 | 77 | 3 | 11 | Actual |
| 15616 | 684.00 | 2024-01-23 | 77 | 1 | 4 | Actual |
| 26360 | 1022.31 | 2024-11-21 | 77 | 6 | 8 | Actual |
| 7228 | 480.00 | 2023-05-25 | 77 | 1 | 6 | Budget |
| 3532 | 144.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
| 32843 | 151.00 | 2025-05-24 | 77 | 2 | 6 | Actual |
| 6298 | 222.00 | 2023-04-24 | 77 | 5 | 6 | Actual |
| 21064 | 309.00 | 2024-06-24 | 77 | 6 | 6 | Actual |
| 19360 | 144.38 | 2024-04-23 | 77 | 4 | 11 | Actual |
| 3255 | 280.00 | 2023-01-23 | 77 | 2 | 8 | Budget |
| 23515 | 35.87 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 12227 | 425.33 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 36733 | 326.30 | 2025-08-23 | 77 | 4 | 11 | Actual |
| 2928 | 200.00 | 2023-01-23 | 77 | 5 | 6 | Budget |
| 1540 | 507.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 11567 | 705.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 23397 | 197.57 | 2024-08-22 | 77 | 4 | 11 | Actual |
| 34728 | 669.69 | 2025-06-24 | 77 | 6 | 13 | Actual |
| 2834 | 550.00 | 2023-01-23 | 77 | 3 | 6 | Budget |
| 29169 | 954.00 | 2025-02-21 | 77 | 6 | 3 | Actual |
| 354 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
| 1667 | 200.00 | 2022-12-23 | 77 | 2 | 6 | Budget |
| 9934 | 650.00 | 2023-07-23 | 77 | 1 | 8 | Budget |
| 16321 | 51.82 | 2024-01-23 | 77 | 5 | 11 | Actual |
| 26420 | 351.83 | 2024-11-21 | 77 | 1 | 11 | Actual |
| 27745 | 585.88 | 2024-12-22 | 77 | 1 | 12 | Actual |
| 31150 | 546.51 | 2025-03-24 | 77 | 1 | 12 | Actual |
| 33940 | 520.00 | 2025-06-24 | 77 | 1 | 6 | Actual |
| 17326 | 180.55 | 2024-02-22 | 77 | 4 | 11 | Actual |
| 12099 | 650.00 | 2023-09-22 | 77 | 6 | 7 | Budget |
| 18869 | 306.00 | 2024-04-23 | 77 | 1 | 6 | Actual |
| 8447 | 480.00 | 2023-06-25 | 77 | 3 | 6 | Budget |
| 16683 | 495.00 | 2024-02-22 | 77 | 6 | 4 | Actual |
| 11900 | 200.00 | 2023-09-22 | 77 | 5 | 6 | Budget |
| 36056 | 1863.00 | 2025-08-23 | 77 | 1 | 4 | Actual |
| 3127 | 550.00 | 2023-01-23 | 77 | 6 | 7 | Budget |
| 4328 | 945.04 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 15909 | 245.00 | 2024-01-23 | 77 | 5 | 6 | Actual |
| 31297 | 581.96 | 2025-03-24 | 77 | 2 | 13 | Actual |
| 11379 | 100.00 | 2023-09-22 | 77 | 7 | 3 | Budget |
| 23991 | 272.00 | 2024-09-21 | 77 | 4 | 6 | Actual |
| 35529 | 306.08 | 2025-07-23 | 77 | 2 | 11 | Actual |
| 34877 | 377.00 | 2025-07-23 | 77 | 7 | 3 | Actual |
| 8928 | 280.00 | 2023-06-25 | 77 | 6 | 8 | Budget |
| 27161 | 187.00 | 2024-12-22 | 77 | 2 | 6 | Actual |
| 19158 | 1514.75 | 2024-04-23 | 77 | 1 | 8 | Actual |
| 17066 | 727.00 | 2024-02-22 | 77 | 6 | 7 | Actual |
| 639 | 380.00 | 2022-11-22 | 77 | 4 | 6 | Budget |
| 36969 | 587.23 | 2025-08-23 | 77 | 1 | 13 | Actual |
| 18976 | 137.00 | 2024-04-23 | 77 | 5 | 6 | Actual |
| 12933 | 550.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 28341 | 610.00 | 2025-01-22 | 77 | 3 | 6 | Actual |
| 5639 | 535.00 | 2023-04-24 | 77 | 1 | 3 | Actual |
| 1339 | 950.00 | 2022-12-23 | 77 | 1 | 4 | Budget |
| 16563 | 873.00 | 2024-02-22 | 77 | 6 | 3 | Actual |
| 27366 | 1111.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
| 14048 | 866.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
Generated 2025-12-22 04:34:43.307 UTC