[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 72 SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27043 | 1145.00 | 2024-12-23 | 77 | 1 | 5 | Actual |
| 23604 | 1468.00 | 2024-09-22 | 77 | 1 | 3 | Actual |
| 28286 | 556.00 | 2025-01-23 | 77 | 1 | 6 | Actual |
| 35172 | 302.00 | 2025-07-24 | 77 | 4 | 6 | Actual |
| 27626 | 400.77 | 2024-12-23 | 77 | 4 | 11 | Actual |
| 26204 | 1485.00 | 2024-11-22 | 77 | 1 | 7 | Actual |
| 15829 | 70.00 | 2024-01-24 | 77 | 2 | 6 | Actual |
| 27745 | 585.88 | 2024-12-23 | 77 | 1 | 12 | Actual |
| 37909 | 79.48 | 2025-09-23 | 77 | 5 | 11 | Actual |
| 33047 | 1216.00 | 2025-05-25 | 77 | 6 | 7 | Actual |
| 4328 | 945.04 | 2023-02-23 | 77 | 1 | 8 | Actual |
| 23547 | 47.57 | 2024-08-23 | 77 | 6 | 12 | Actual |
| 37177 | 317.00 | 2025-09-23 | 77 | 7 | 3 | Actual |
| 29289 | 1009.00 | 2025-02-22 | 77 | 6 | 4 | Actual |
| 12555 | 950.00 | 2023-10-24 | 77 | 1 | 4 | Budget |
| 10044 | 628.37 | 2023-07-24 | 77 | 6 | 8 | Actual |
| 9067 | 380.00 | 2023-07-24 | 77 | 6 | 3 | Budget |
| 16267 | 134.80 | 2024-01-24 | 77 | 3 | 11 | Actual |
| 11379 | 100.00 | 2023-09-23 | 77 | 7 | 3 | Budget |
| 26866 | 1033.00 | 2024-12-23 | 77 | 6 | 3 | Actual |
| 9565 | 480.00 | 2023-07-24 | 77 | 3 | 6 | Budget |
| 8023 | 127.00 | 2023-06-26 | 77 | 7 | 3 | Actual |
| 3393 | 480.00 | 2023-02-23 | 77 | 1 | 3 | Budget |
| 2136 | 578.36 | 2022-12-24 | 77 | 2 | 8 | Actual |
| 24966 | 71.00 | 2024-10-23 | 77 | 2 | 6 | Actual |
| 20306 | 345.45 | 2024-05-25 | 77 | 1 | 11 | Actual |
| 5559 | 380.00 | 2023-03-26 | 77 | 6 | 8 | Budget |
| 23397 | 197.57 | 2024-08-23 | 77 | 4 | 11 | Actual |
| 14170 | 716.25 | 2023-11-23 | 77 | 6 | 8 | Actual |
| 26656 | 57.14 | 2024-11-22 | 77 | 6 | 12 | Actual |
| 30918 | 1146.56 | 2025-03-25 | 77 | 6 | 8 | Actual |
| 7884 | 550.00 | 2023-06-26 | 77 | 1 | 3 | Budget |
| 27572 | 231.61 | 2024-12-23 | 77 | 2 | 11 | Actual |
| 17652 | 189.00 | 2024-03-25 | 77 | 7 | 3 | Actual |
| 4700 | 1058.00 | 2023-03-26 | 77 | 1 | 4 | Actual |
| 12038 | 662.00 | 2023-09-23 | 77 | 1 | 7 | Actual |
| 13921 | 222.00 | 2023-11-23 | 77 | 5 | 6 | Actual |
| 32156 | 347.57 | 2025-04-24 | 77 | 3 | 11 | Actual |
| 36296 | 589.00 | 2025-08-24 | 77 | 3 | 6 | Actual |
| 36473 | 1111.00 | 2025-08-24 | 77 | 6 | 7 | Actual |
| 20657 | 826.00 | 2024-06-25 | 77 | 6 | 3 | Actual |
| 3255 | 280.00 | 2023-01-24 | 77 | 2 | 8 | Budget |
| 16563 | 873.00 | 2024-02-23 | 77 | 6 | 3 | Actual |
| 33578 | 901.27 | 2025-05-25 | 77 | 6 | 13 | Actual |
| 19897 | 320.00 | 2024-05-25 | 77 | 1 | 6 | Actual |
| 31719 | 146.00 | 2025-04-24 | 77 | 2 | 6 | Actual |
| 31329 | 696.00 | 2025-03-25 | 77 | 6 | 13 | Actual |
| 16915 | 267.00 | 2024-02-23 | 77 | 4 | 6 | Actual |
| 3392 | 497.00 | 2023-02-23 | 77 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2025-07-24 | 77 | 1 | 3 | Actual |
| 26622 | 55.02 | 2024-11-22 | 77 | 1 | 12 | Actual |
| 38568 | 212.00 | 2025-10-24 | 77 | 2 | 6 | Actual |
| 10261 | 134.00 | 2023-08-24 | 77 | 7 | 3 | Actual |
| 26774 | 664.42 | 2024-11-22 | 77 | 6 | 13 | Actual |
| 14822 | 333.00 | 2023-12-24 | 77 | 1 | 6 | Actual |
| 21242 | 696.55 | 2024-06-25 | 77 | 2 | 8 | Actual |
| 9566 | 550.00 | 2023-07-24 | 77 | 3 | 6 | Actual |
| 15883 | 246.00 | 2024-01-24 | 77 | 4 | 6 | Actual |
| 5778 | 200.00 | 2023-04-25 | 77 | 7 | 3 | Budget |
| 12981 | 380.00 | 2023-10-24 | 77 | 4 | 6 | Budget |
| 12884 | 200.00 | 2023-10-24 | 77 | 2 | 6 | Budget |
| 6027 | 650.00 | 2023-04-25 | 77 | 6 | 5 | Budget |
| 2986 | 380.00 | 2023-01-24 | 77 | 6 | 6 | Budget |
| 6498 | 686.00 | 2023-04-25 | 77 | 6 | 7 | Actual |
| 18301 | 48.63 | 2024-03-25 | 77 | 2 | 11 | Actual |
| 35762 | 827.37 | 2025-07-24 | 77 | 6 | 12 | Actual |
| 15496 | 1540.00 | 2024-01-24 | 77 | 1 | 3 | Actual |
| 36090 | 1240.00 | 2025-08-24 | 77 | 6 | 4 | Actual |
| 24726 | 178.00 | 2024-10-23 | 77 | 7 | 3 | Actual |
| 2198 | 567.76 | 2022-12-24 | 77 | 6 | 8 | Actual |
| 28101 | 1658.00 | 2025-01-23 | 77 | 1 | 4 | Actual |
| 28839 | 479.49 | 2025-01-23 | 77 | 6 | 11 | Actual |
| 35091 | 405.00 | 2025-07-24 | 77 | 1 | 6 | Actual |
| 19158 | 1514.75 | 2024-04-24 | 77 | 1 | 8 | Actual |
| 8210 | 734.00 | 2023-06-26 | 77 | 1 | 5 | Actual |
| 10447 | 650.00 | 2023-08-24 | 77 | 1 | 5 | Budget |
| 8541 | 200.00 | 2023-06-26 | 77 | 5 | 6 | Budget |
| 12287 | 513.21 | 2023-09-23 | 77 | 6 | 8 | Actual |
| 14729 | 728.00 | 2023-12-24 | 77 | 1 | 5 | Actual |
| 22365 | 156.08 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 5499 | 380.00 | 2023-03-26 | 77 | 2 | 8 | Budget |
| 6028 | 680.00 | 2023-04-25 | 77 | 6 | 5 | Actual |
| 9516 | 200.00 | 2023-07-24 | 77 | 2 | 6 | Budget |
| 29169 | 954.00 | 2025-02-22 | 77 | 6 | 3 | Actual |
| 38951 | 719.92 | 2025-10-24 | 77 | 1 | 11 | Actual |
| 31889 | 1591.00 | 2025-04-24 | 77 | 1 | 7 | Actual |
| 36183 | 846.00 | 2025-08-24 | 77 | 6 | 5 | Actual |
| 3127 | 550.00 | 2023-01-24 | 77 | 6 | 7 | Budget |
| 7558 | 963.00 | 2023-05-26 | 77 | 1 | 7 | Actual |
| 28751 | 411.41 | 2025-01-23 | 77 | 3 | 11 | Actual |
| 2197 | 380.00 | 2022-12-24 | 77 | 6 | 8 | Budget |
| 14136 | 601.09 | 2023-11-23 | 77 | 2 | 8 | Actual |
| 11488 | 650.00 | 2023-09-23 | 77 | 6 | 4 | Budget |
| 11378 | 90.00 | 2023-09-23 | 77 | 7 | 3 | Actual |
| 11708 | 480.00 | 2023-09-23 | 77 | 1 | 6 | Budget |
| 3314 | 507.15 | 2023-01-24 | 77 | 6 | 8 | Actual |
| 30052 | 97.57 | 2025-02-22 | 77 | 2 | 12 | Actual |
| 14345 | 175.23 | 2023-11-23 | 77 | 6 | 11 | Actual |
| 31478 | 324.00 | 2025-04-24 | 77 | 7 | 3 | Actual |
| 10914 | 855.00 | 2023-08-24 | 77 | 1 | 7 | Actual |
| 10122 | 550.00 | 2023-08-24 | 77 | 1 | 3 | Budget |
| 5826 | 950.00 | 2023-04-25 | 77 | 1 | 4 | Budget |
| 21535 | 41.19 | 2024-06-25 | 77 | 1 | 12 | Actual |
| 31092 | 517.79 | 2025-03-25 | 77 | 6 | 11 | Actual |
| 30260 | 1470.00 | 2025-03-25 | 77 | 1 | 3 | Actual |
| 28604 | 982.92 | 2025-01-23 | 77 | 2 | 8 | Actual |
| 31058 | 381.62 | 2025-03-25 | 77 | 4 | 11 | Actual |
| 28341 | 610.00 | 2025-01-23 | 77 | 3 | 6 | Actual |
| 20714 | 190.00 | 2024-06-25 | 77 | 7 | 3 | Actual |
| 11161 | 380.00 | 2023-08-24 | 77 | 6 | 8 | Budget |
| 19186 | 826.85 | 2024-04-24 | 77 | 2 | 8 | Actual |
| 37205 | 1474.00 | 2025-09-23 | 77 | 1 | 4 | Actual |
| 2336 | 380.00 | 2023-01-24 | 77 | 6 | 3 | Budget |
| 33341 | 532.68 | 2025-05-25 | 77 | 6 | 11 | Actual |
| 21034 | 218.00 | 2024-06-25 | 77 | 5 | 6 | Actual |
| 20248 | 892.01 | 2024-05-25 | 77 | 6 | 8 | Actual |
| 17772 | 589.00 | 2024-03-25 | 77 | 1 | 5 | Actual |
| 6107 | 480.00 | 2023-04-25 | 77 | 1 | 6 | Budget |
| 6576 | 1288.98 | 2023-04-25 | 77 | 1 | 8 | Actual |
| 11427 | 1049.00 | 2023-09-23 | 77 | 1 | 4 | Actual |
| 36996 | 645.12 | 2025-08-24 | 77 | 2 | 13 | Actual |
| 34457 | 148.63 | 2025-06-25 | 77 | 5 | 11 | Actual |
| 32871 | 532.00 | 2025-05-25 | 77 | 3 | 6 | Actual |
| 15588 | 272.00 | 2024-01-24 | 77 | 7 | 3 | Actual |
| 18811 | 729.00 | 2024-04-24 | 77 | 6 | 5 | Actual |
| 39272 | 483.72 | 2025-10-24 | 77 | 1 | 13 | Actual |
| 8821 | 1011.71 | 2023-06-26 | 77 | 1 | 8 | Actual |
| 11900 | 200.00 | 2023-09-23 | 77 | 5 | 6 | Budget |
| 31212 | 812.48 | 2025-03-25 | 77 | 6 | 12 | Actual |
| 21064 | 309.00 | 2024-06-25 | 77 | 6 | 6 | Actual |
| 21477 | 194.38 | 2024-06-25 | 77 | 6 | 11 | Actual |
| 33280 | 269.91 | 2025-05-25 | 77 | 3 | 11 | Actual |
| 10682 | 579.00 | 2023-08-24 | 77 | 3 | 6 | Actual |
| 10585 | 480.00 | 2023-08-24 | 77 | 1 | 6 | Budget |
| 5451 | 750.00 | 2023-03-26 | 77 | 1 | 8 | Budget |
| 36969 | 587.23 | 2025-08-24 | 77 | 1 | 13 | Actual |
| 28193 | 1053.00 | 2025-01-23 | 77 | 1 | 5 | Actual |
| 10505 | 686.00 | 2023-08-24 | 77 | 6 | 5 | Actual |
| 15744 | 547.00 | 2024-01-24 | 77 | 6 | 5 | Actual |
| 31981 | 1928.39 | 2025-04-24 | 77 | 1 | 8 | Actual |
| 30508 | 917.00 | 2025-03-25 | 77 | 6 | 5 | Actual |
| 2927 | 231.00 | 2023-01-24 | 77 | 5 | 6 | Actual |
| 26923 | 361.00 | 2024-12-23 | 77 | 7 | 3 | Actual |
| 27599 | 452.90 | 2024-12-23 | 77 | 3 | 11 | Actual |
| 35937 | 1517.00 | 2025-08-24 | 77 | 1 | 3 | Actual |
| 30415 | 1216.00 | 2025-03-25 | 77 | 6 | 4 | Actual |
| 25171 | 818.00 | 2024-10-23 | 77 | 6 | 7 | Actual |
| 25549 | 31.61 | 2024-10-23 | 77 | 1 | 12 | Actual |
| 37828 | 135.87 | 2025-09-23 | 77 | 2 | 11 | Actual |
| 3581 | 950.00 | 2023-02-23 | 77 | 1 | 4 | Budget |
| 21744 | 794.00 | 2024-07-23 | 77 | 1 | 4 | Actual |
| 14877 | 449.00 | 2023-12-24 | 77 | 3 | 6 | Actual |
| 12836 | 468.00 | 2023-10-24 | 77 | 1 | 6 | Actual |
| 33882 | 1105.00 | 2025-06-25 | 77 | 6 | 5 | Actual |
| 11100 | 280.00 | 2023-08-24 | 77 | 2 | 8 | Budget |
| 32453 | 613.54 | 2025-04-24 | 77 | 6 | 13 | Actual |
| 13229 | 579.00 | 2023-10-24 | 77 | 6 | 7 | Actual |
| 12179 | 982.92 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 31004 | 152.89 | 2025-03-25 | 77 | 2 | 11 | Actual |
| 17892 | 116.00 | 2024-03-25 | 77 | 2 | 6 | Actual |
| 11300 | 360.00 | 2023-09-23 | 77 | 6 | 3 | Actual |
| 22600 | 1350.00 | 2024-08-23 | 77 | 1 | 3 | Actual |
| 26112 | 161.00 | 2024-11-22 | 77 | 5 | 6 | Actual |
| 17186 | 661.70 | 2024-02-23 | 77 | 6 | 8 | Actual |
| 30673 | 221.00 | 2025-03-25 | 77 | 5 | 6 | Actual |
| 6203 | 480.00 | 2023-04-25 | 77 | 3 | 6 | Budget |
| 22510 | 18.84 | 2024-07-23 | 77 | 1 | 12 | Actual |
| 24226 | 751.10 | 2024-09-22 | 77 | 2 | 8 | Actual |
| 8741 | 636.00 | 2023-06-26 | 77 | 6 | 7 | Actual |
| 20869 | 716.00 | 2024-06-25 | 77 | 6 | 5 | Actual |
| 38448 | 1011.00 | 2025-10-24 | 77 | 1 | 5 | Actual |
| 19100 | 918.00 | 2024-04-24 | 77 | 6 | 7 | Actual |
| 17680 | 821.00 | 2024-03-25 | 77 | 1 | 4 | Actual |
| 38979 | 308.21 | 2025-10-24 | 77 | 2 | 11 | Actual |
| 21870 | 502.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
| 28016 | 983.00 | 2025-01-23 | 77 | 6 | 3 | Actual |
| 37418 | 186.00 | 2025-09-23 | 77 | 2 | 6 | Actual |
| 26060 | 357.00 | 2024-11-22 | 77 | 3 | 6 | Actual |
| 14962 | 293.00 | 2023-12-24 | 77 | 6 | 6 | Actual |
| 29547 | 232.00 | 2025-02-22 | 77 | 5 | 6 | Actual |
| 21443 | 47.57 | 2024-06-25 | 77 | 5 | 11 | Actual |
| 33546 | 669.69 | 2025-05-25 | 77 | 2 | 13 | Actual |
| 10974 | 756.00 | 2023-08-24 | 77 | 6 | 7 | Actual |
| 34877 | 377.00 | 2025-07-24 | 77 | 7 | 3 | Actual |
| 34696 | 581.96 | 2025-06-25 | 77 | 2 | 13 | Actual |
| 11852 | 351.00 | 2023-09-23 | 77 | 4 | 6 | Actual |
| 3859 | 480.00 | 2023-02-23 | 77 | 1 | 6 | Budget |
| 32510 | 1559.00 | 2025-05-25 | 77 | 1 | 3 | Actual |
| 35729 | 201.83 | 2025-07-24 | 77 | 2 | 12 | Actual |
| 36593 | 1011.71 | 2025-08-24 | 77 | 6 | 8 | Actual |
| 11629 | 550.00 | 2023-09-23 | 77 | 6 | 5 | Budget |
| 21928 | 344.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
| 19746 | 468.00 | 2024-05-25 | 77 | 6 | 4 | Actual |
| 15406 | 30.55 | 2023-12-24 | 77 | 1 | 12 | Actual |
| 33461 | 750.77 | 2025-05-25 | 77 | 6 | 12 | Actual |
| 8130 | 550.00 | 2023-06-26 | 77 | 6 | 4 | Budget |
| 18474 | 37.99 | 2024-03-25 | 77 | 1 | 12 | Actual |
| 25850 | 714.00 | 2024-11-22 | 77 | 6 | 4 | Actual |
| 26448 | 136.93 | 2024-11-22 | 77 | 2 | 11 | Actual |
| 34257 | 1102.62 | 2025-06-25 | 77 | 2 | 8 | Actual |
| 11805 | 620.00 | 2023-09-23 | 77 | 3 | 6 | Actual |
| 38648 | 266.00 | 2025-10-24 | 77 | 5 | 6 | Actual |
| 7326 | 480.00 | 2023-05-26 | 77 | 3 | 6 | Budget |
| 34348 | 799.71 | 2025-06-25 | 77 | 1 | 11 | Actual |
| 35443 | 993.52 | 2025-07-24 | 77 | 6 | 8 | Actual |
| 28897 | 557.15 | 2025-01-23 | 77 | 1 | 12 | Actual |
| 18182 | 573.82 | 2024-03-25 | 77 | 2 | 8 | Actual |
| 39033 | 493.32 | 2025-10-24 | 77 | 4 | 11 | Actual |
| 20954 | 111.00 | 2024-06-25 | 77 | 2 | 6 | Actual |
| 37800 | 580.56 | 2025-09-23 | 77 | 1 | 11 | Actual |
| 33755 | 1522.00 | 2025-06-25 | 77 | 1 | 4 | Actual |
| 24788 | 473.00 | 2024-10-23 | 77 | 6 | 4 | Actual |
| 24017 | 224.00 | 2024-09-22 | 77 | 5 | 6 | Actual |
| 3533 | 200.00 | 2023-02-23 | 77 | 7 | 3 | Budget |
| 13869 | 363.00 | 2023-11-23 | 77 | 3 | 6 | Actual |
| 36679 | 322.04 | 2025-08-24 | 77 | 2 | 11 | Actual |
| 4762 | 550.00 | 2023-03-26 | 77 | 6 | 4 | Budget |
| 25229 | 1351.11 | 2024-10-23 | 77 | 1 | 8 | Actual |
| 17031 | 1004.00 | 2024-02-23 | 77 | 1 | 7 | Actual |
| 11899 | 159.00 | 2023-09-23 | 77 | 5 | 6 | Actual |
| 3207 | 650.00 | 2023-01-24 | 77 | 1 | 8 | Budget |
| 15616 | 684.00 | 2024-01-24 | 77 | 1 | 4 | Actual |
| 23724 | 842.00 | 2024-09-22 | 77 | 1 | 4 | Actual |
| 16321 | 51.82 | 2024-01-24 | 77 | 5 | 11 | Actual |
| 14849 | 162.00 | 2023-12-24 | 77 | 2 | 6 | Actual |
| 37240 | 1166.00 | 2025-09-23 | 77 | 6 | 4 | Actual |
| 30884 | 785.94 | 2025-03-25 | 77 | 2 | 8 | Actual |
| 9006 | 550.00 | 2023-07-24 | 77 | 1 | 3 | Budget |
| 36850 | 379.49 | 2025-08-24 | 77 | 1 | 12 | Actual |
| 15112 | 1395.05 | 2023-12-24 | 77 | 1 | 8 | Actual |
| 13754 | 578.00 | 2023-11-23 | 77 | 6 | 5 | Actual |
| 17946 | 222.00 | 2024-03-25 | 77 | 4 | 6 | Actual |
| 27773 | 89.06 | 2024-12-23 | 77 | 2 | 12 | Actual |
| 37708 | 1157.16 | 2025-09-23 | 77 | 2 | 8 | Actual |
| 8928 | 280.00 | 2023-06-26 | 77 | 6 | 8 | Budget |
| 6764 | 644.00 | 2023-05-26 | 77 | 1 | 3 | Actual |
| 10835 | 380.00 | 2023-08-24 | 77 | 6 | 6 | Budget |
| 23045 | 333.00 | 2024-08-23 | 77 | 6 | 6 | Actual |
| 7228 | 480.00 | 2023-05-26 | 77 | 1 | 6 | Budget |
| 37855 | 458.21 | 2025-09-23 | 77 | 3 | 11 | Actual |
| 36559 | 875.34 | 2025-08-24 | 77 | 2 | 8 | Actual |
| 29521 | 336.00 | 2025-02-22 | 77 | 4 | 6 | Actual |
| 20507 | 26.29 | 2024-05-25 | 77 | 1 | 12 | Actual |
| 8070 | 1000.00 | 2023-06-26 | 77 | 1 | 4 | Budget |
| 34820 | 1040.00 | 2025-07-24 | 77 | 6 | 3 | Actual |
| 28576 | 1861.72 | 2025-01-23 | 77 | 1 | 8 | Actual |
| 23910 | 449.00 | 2024-09-22 | 77 | 1 | 6 | Actual |
| 4763 | 662.00 | 2023-03-26 | 77 | 6 | 4 | Actual |
| 6624 | 380.00 | 2023-04-25 | 77 | 2 | 8 | Budget |
| 29932 | 359.28 | 2025-02-22 | 77 | 4 | 11 | Actual |
Generated 2025-12-23 05:25:29.399 UTC