[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 < SKIP 125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30856 | 2229.91 | 2025-02-03 | 77 | 1 | 8 | Actual |
| 22452 | 274.17 | 2024-06-03 | 77 | 6 | 11 | Actual |
| 13921 | 222.00 | 2023-10-04 | 77 | 5 | 6 | Actual |
| 31092 | 517.79 | 2025-02-03 | 77 | 6 | 11 | Actual |
| 8542 | 304.00 | 2023-05-07 | 77 | 5 | 6 | Actual |
| 10043 | 280.00 | 2023-06-04 | 77 | 6 | 8 | Budget |
| 15314 | 197.57 | 2023-11-04 | 77 | 4 | 11 | Actual |
| 26866 | 1033.00 | 2024-11-03 | 77 | 6 | 3 | Actual |
| 31386 | 1574.00 | 2025-03-05 | 77 | 1 | 3 | Actual |
| 35880 | 696.00 | 2025-06-04 | 77 | 6 | 13 | Actual |
| 7326 | 480.00 | 2023-04-06 | 77 | 3 | 6 | Budget |
| 14285 | 203.95 | 2023-10-04 | 77 | 3 | 11 | Actual |
| 21928 | 344.00 | 2024-06-03 | 77 | 1 | 6 | Actual |
| 24372 | 139.06 | 2024-08-03 | 77 | 3 | 11 | Actual |
| 21064 | 309.00 | 2024-05-06 | 77 | 6 | 6 | Actual |
| 30052 | 97.57 | 2025-01-03 | 77 | 2 | 12 | Actual |
| 27241 | 204.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
| 37708 | 1157.16 | 2025-08-04 | 77 | 2 | 8 | Actual |
| 30621 | 473.00 | 2025-02-03 | 77 | 3 | 6 | Actual |
| 29672 | 972.00 | 2025-01-03 | 77 | 6 | 7 | Actual |
| 9193 | 891.00 | 2023-06-04 | 77 | 1 | 4 | Actual |
| 14671 | 515.00 | 2023-11-04 | 77 | 6 | 4 | Actual |
| 31212 | 812.48 | 2025-02-03 | 77 | 6 | 12 | Actual |
| 19924 | 146.00 | 2024-04-05 | 77 | 2 | 6 | Actual |
| 4982 | 430.00 | 2023-02-04 | 77 | 1 | 6 | Actual |
| 6356 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 27134 | 428.00 | 2024-11-03 | 77 | 1 | 6 | Actual |
| 16294 | 177.36 | 2023-12-05 | 77 | 4 | 11 | Actual |
| 27486 | 737.46 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 10776 | 200.00 | 2023-07-05 | 77 | 5 | 6 | Budget |
| 2658 | 676.00 | 2022-12-05 | 77 | 6 | 5 | Actual |
| 34820 | 1040.00 | 2025-06-04 | 77 | 6 | 3 | Actual |
| 21334 | 226.30 | 2024-05-06 | 77 | 1 | 11 | Actual |
| 2009 | 550.00 | 2022-11-04 | 77 | 6 | 7 | Budget |
| 3580 | 970.00 | 2023-01-04 | 77 | 1 | 4 | Actual |
| 29792 | 1002.61 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 39272 | 483.72 | 2025-09-04 | 77 | 1 | 13 | Actual |
| 30295 | 869.00 | 2025-02-03 | 77 | 6 | 3 | Actual |
| 30415 | 1216.00 | 2025-02-03 | 77 | 6 | 4 | Actual |
| 2462 | 1079.00 | 2022-12-05 | 77 | 1 | 4 | Actual |
| 8680 | 850.00 | 2023-05-07 | 77 | 1 | 7 | Budget |
| 27745 | 585.88 | 2024-11-03 | 77 | 1 | 12 | Actual |
| 31692 | 519.00 | 2025-03-05 | 77 | 1 | 6 | Actual |
| 3128 | 617.00 | 2022-12-05 | 77 | 6 | 7 | Actual |
| 34079 | 362.00 | 2025-05-06 | 77 | 6 | 6 | Actual |
| 38178 | 881.97 | 2025-08-04 | 77 | 6 | 13 | Actual |
| 35091 | 405.00 | 2025-06-04 | 77 | 1 | 6 | Actual |
| 21443 | 47.57 | 2024-05-06 | 77 | 5 | 11 | Actual |
| 11427 | 1049.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
| 24846 | 571.00 | 2024-09-03 | 77 | 1 | 5 | Actual |
| 7150 | 650.00 | 2023-04-06 | 77 | 6 | 5 | Budget |
| 11958 | 380.00 | 2023-08-04 | 77 | 6 | 6 | Budget |
| 39033 | 493.32 | 2025-09-04 | 77 | 4 | 11 | Actual |
| 19897 | 320.00 | 2024-04-05 | 77 | 1 | 6 | Actual |
| 16528 | 1309.00 | 2024-01-04 | 77 | 1 | 3 | Actual |
| 17066 | 727.00 | 2024-01-04 | 77 | 6 | 7 | Actual |
| 6250 | 372.00 | 2023-03-06 | 77 | 4 | 6 | Actual |
| 38773 | 910.00 | 2025-09-04 | 77 | 6 | 7 | Actual |
| 2599 | 648.00 | 2022-12-05 | 77 | 1 | 5 | Actual |
| 8679 | 720.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
| 8600 | 438.00 | 2023-05-07 | 77 | 6 | 6 | Actual |
| 27599 | 452.90 | 2024-11-03 | 77 | 3 | 11 | Actual |
| 19387 | 95.44 | 2024-03-05 | 77 | 5 | 11 | Actual |
| 21778 | 501.00 | 2024-06-03 | 77 | 6 | 4 | Actual |
| 11805 | 620.00 | 2023-08-04 | 77 | 3 | 6 | Actual |
| 18950 | 236.00 | 2024-03-05 | 77 | 4 | 6 | Actual |
| 37418 | 186.00 | 2025-08-04 | 77 | 2 | 6 | Actual |
| 24017 | 224.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
| 15744 | 547.00 | 2023-12-05 | 77 | 6 | 5 | Actual |
| 25291 | 661.70 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 34940 | 1205.00 | 2025-06-04 | 77 | 6 | 4 | Actual |
| 33670 | 935.00 | 2025-05-06 | 77 | 6 | 3 | Actual |
| 1154 | 545.00 | 2022-11-04 | 77 | 1 | 3 | Actual |
| 24518 | 41.19 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 38390 | 1009.00 | 2025-09-04 | 77 | 6 | 4 | Actual |
| 28839 | 479.49 | 2024-12-04 | 77 | 6 | 11 | Actual |
| 34549 | 527.36 | 2025-05-06 | 77 | 1 | 12 | Actual |
| 24106 | 1004.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 22218 | 1264.74 | 2024-06-03 | 77 | 1 | 8 | Actual |
| 13027 | 281.00 | 2023-09-04 | 77 | 5 | 6 | Actual |
| 17560 | 1368.00 | 2024-02-04 | 77 | 1 | 3 | Actual |
| 8070 | 1000.00 | 2023-05-07 | 77 | 1 | 4 | Budget |
| 7884 | 550.00 | 2023-05-07 | 77 | 1 | 3 | Budget |
| 3455 | 353.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 10729 | 380.00 | 2023-07-05 | 77 | 4 | 6 | Budget |
| 31599 | 1337.00 | 2025-03-05 | 77 | 1 | 5 | Actual |
| 24049 | 323.00 | 2024-08-03 | 77 | 6 | 6 | Actual |
| 10682 | 579.00 | 2023-07-05 | 77 | 3 | 6 | Actual |
| 1871 | 358.00 | 2022-11-04 | 77 | 6 | 6 | Actual |
| 17652 | 189.00 | 2024-02-04 | 77 | 7 | 3 | Actual |
| 14312 | 149.70 | 2023-10-04 | 77 | 4 | 11 | Actual |
| 25910 | 825.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 23343 | 140.12 | 2024-07-04 | 77 | 2 | 11 | Actual |
| 21477 | 194.38 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 32210 | 152.89 | 2025-03-05 | 77 | 5 | 11 | Actual |
| 34728 | 669.69 | 2025-05-06 | 77 | 6 | 13 | Actual |
| 34348 | 799.71 | 2025-05-06 | 77 | 1 | 11 | Actual |
| 11426 | 950.00 | 2023-08-04 | 77 | 1 | 4 | Budget |
| 32335 | 580.56 | 2025-03-05 | 77 | 6 | 12 | Actual |
| 15999 | 1004.00 | 2023-12-05 | 77 | 1 | 7 | Actual |
| 9982 | 669.28 | 2023-06-04 | 77 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-09-04 | 77 | 1 | 8 | Actual |
| 165 | 100.00 | 2022-10-04 | 77 | 7 | 3 | Budget |
| 9469 | 547.00 | 2023-06-04 | 77 | 1 | 6 | Actual |
| 886 | 636.00 | 2022-10-04 | 77 | 6 | 7 | Actual |
| 21242 | 696.55 | 2024-05-06 | 77 | 2 | 8 | Actual |
| 39094 | 517.79 | 2025-09-04 | 77 | 6 | 11 | Actual |
| 4003 | 280.00 | 2023-01-04 | 77 | 4 | 6 | Budget |
| 26622 | 55.02 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 34998 | 1178.00 | 2025-06-04 | 77 | 1 | 5 | Actual |
| 2463 | 950.00 | 2022-12-05 | 77 | 1 | 4 | Budget |
| 20622 | 1431.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 28925 | 95.44 | 2024-12-04 | 77 | 2 | 12 | Actual |
| 30144 | 348.63 | 2025-01-03 | 77 | 1 | 13 | Actual |
| 25850 | 714.00 | 2024-10-03 | 77 | 6 | 4 | Actual |
| 30673 | 221.00 | 2025-02-03 | 77 | 5 | 6 | Actual |
| 39006 | 317.79 | 2025-09-04 | 77 | 3 | 11 | Actual |
| 35231 | 428.00 | 2025-06-04 | 77 | 6 | 6 | Actual |
| 19746 | 468.00 | 2024-04-05 | 77 | 6 | 4 | Actual |
| 32420 | 734.60 | 2025-03-05 | 77 | 2 | 13 | Actual |
| 30024 | 479.49 | 2025-01-03 | 77 | 1 | 12 | Actual |
| 27572 | 231.61 | 2024-11-03 | 77 | 2 | 11 | Actual |
| 32510 | 1559.00 | 2025-04-05 | 77 | 1 | 3 | Actual |
| 22905 | 337.00 | 2024-07-04 | 77 | 1 | 6 | Actual |
| 37855 | 458.21 | 2025-08-04 | 77 | 3 | 11 | Actual |
| 29169 | 954.00 | 2025-01-03 | 77 | 6 | 3 | Actual |
| 26831 | 1242.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 6498 | 686.00 | 2023-03-06 | 77 | 6 | 7 | Actual |
| 17353 | 44.38 | 2024-01-04 | 77 | 5 | 11 | Actual |
| 12226 | 280.00 | 2023-08-04 | 77 | 2 | 8 | Budget |
| 5372 | 550.00 | 2023-02-04 | 77 | 6 | 7 | Budget |
| 33755 | 1522.00 | 2025-05-06 | 77 | 1 | 4 | Actual |
| 16889 | 499.00 | 2024-01-04 | 77 | 3 | 6 | Actual |
| 33519 | 441.61 | 2025-04-05 | 77 | 1 | 13 | Actual |
| 12757 | 540.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
| 30593 | 193.00 | 2025-02-03 | 77 | 2 | 6 | Actual |
| 5826 | 950.00 | 2023-03-06 | 77 | 1 | 4 | Budget |
| 10973 | 650.00 | 2023-07-05 | 77 | 6 | 7 | Budget |
| 19360 | 144.38 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 33280 | 269.91 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 3392 | 497.00 | 2023-01-04 | 77 | 1 | 3 | Actual |
| 7945 | 380.00 | 2023-05-07 | 77 | 6 | 3 | Budget |
| 20361 | 101.82 | 2024-04-05 | 77 | 3 | 11 | Actual |
| 32843 | 151.00 | 2025-04-05 | 77 | 2 | 6 | Actual |
| 3314 | 507.15 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 28101 | 1658.00 | 2024-12-04 | 77 | 1 | 4 | Actual |
| 6028 | 680.00 | 2023-03-06 | 77 | 6 | 5 | Actual |
| 18273 | 264.59 | 2024-02-04 | 77 | 1 | 11 | Actual |
| 27981 | 1351.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 5371 | 507.00 | 2023-02-04 | 77 | 6 | 7 | Actual |
| 6155 | 200.00 | 2023-03-06 | 77 | 2 | 6 | Budget |
| 22419 | 197.57 | 2024-06-03 | 77 | 4 | 11 | Actual |
| 2337 | 324.00 | 2022-12-05 | 77 | 6 | 3 | Actual |
| 4763 | 662.00 | 2023-02-04 | 77 | 6 | 4 | Actual |
| 3906 | 241.00 | 2023-01-04 | 77 | 2 | 6 | Actual |
| 1715 | 474.00 | 2022-11-04 | 77 | 3 | 6 | Actual |
| 29044 | 1024.08 | 2024-12-04 | 77 | 2 | 13 | Actual |
| 17920 | 467.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 1667 | 200.00 | 2022-11-04 | 77 | 2 | 6 | Budget |
| 32301 | 435.87 | 2025-03-05 | 77 | 1 | 12 | Actual |
| 3859 | 480.00 | 2023-01-04 | 77 | 1 | 6 | Budget |
| 7745 | 413.21 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 32101 | 615.66 | 2025-03-05 | 77 | 1 | 11 | Actual |
| 7805 | 280.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 27653 | 152.89 | 2024-11-03 | 77 | 5 | 11 | Actual |
| 10506 | 550.00 | 2023-07-05 | 77 | 6 | 5 | Budget |
| 12507 | 162.00 | 2023-09-04 | 77 | 7 | 3 | Actual |
| 8023 | 127.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
| 8541 | 200.00 | 2023-05-07 | 77 | 5 | 6 | Budget |
| 14849 | 162.00 | 2023-11-04 | 77 | 2 | 6 | Actual |
| 14822 | 333.00 | 2023-11-04 | 77 | 1 | 6 | Actual |
| 35937 | 1517.00 | 2025-07-05 | 77 | 1 | 3 | Actual |
| 16471 | 37.99 | 2023-12-05 | 77 | 6 | 12 | Actual |
| 36381 | 347.00 | 2025-07-05 | 77 | 6 | 6 | Actual |
| 38448 | 1011.00 | 2025-09-04 | 77 | 1 | 5 | Actual |
| 30203 | 696.00 | 2025-01-03 | 77 | 6 | 13 | Actual |
| 25458 | 95.44 | 2024-09-03 | 77 | 5 | 11 | Actual |
| 27161 | 187.00 | 2024-11-03 | 77 | 2 | 6 | Actual |
| 9389 | 623.00 | 2023-06-04 | 77 | 6 | 5 | Actual |
| 11489 | 748.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 26774 | 664.42 | 2024-10-03 | 77 | 6 | 13 | Actual |
| 17244 | 230.55 | 2024-01-04 | 77 | 1 | 11 | Actual |
| 11630 | 669.00 | 2023-08-04 | 77 | 6 | 5 | Actual |
| 1398 | 550.00 | 2022-11-04 | 77 | 6 | 4 | Budget |
| 16240 | 49.70 | 2023-12-05 | 77 | 2 | 11 | Actual |
| 12227 | 425.33 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 23195 | 1166.25 | 2024-07-04 | 77 | 1 | 8 | Actual |
| 16683 | 495.00 | 2024-01-04 | 77 | 6 | 4 | Actual |
| 38270 | 938.00 | 2025-09-04 | 77 | 6 | 3 | Actual |
| 9007 | 490.00 | 2023-06-04 | 77 | 1 | 3 | Actual |
| 542 | 189.00 | 2022-10-04 | 77 | 2 | 6 | Actual |
| 23397 | 197.57 | 2024-07-04 | 77 | 4 | 11 | Actual |
| 3581 | 950.00 | 2023-01-04 | 77 | 1 | 4 | Budget |
| 36241 | 536.00 | 2025-07-05 | 77 | 1 | 6 | Actual |
| 8351 | 480.00 | 2023-05-07 | 77 | 1 | 6 | Budget |
| 6903 | 100.00 | 2023-04-06 | 77 | 7 | 3 | Budget |
| 18182 | 573.82 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 39060 | 79.48 | 2025-09-04 | 77 | 5 | 11 | Actual |
| 37498 | 274.00 | 2025-08-04 | 77 | 5 | 6 | Actual |
| 9192 | 1000.00 | 2023-06-04 | 77 | 1 | 4 | Budget |
| 25171 | 818.00 | 2024-09-03 | 77 | 6 | 7 | Actual |
| 33995 | 536.00 | 2025-05-06 | 77 | 3 | 6 | Actual |
| 27215 | 366.00 | 2024-11-03 | 77 | 4 | 6 | Actual |
| 5701 | 280.00 | 2023-03-06 | 77 | 6 | 3 | Budget |
| 36792 | 493.32 | 2025-07-05 | 77 | 6 | 11 | Actual |
| 4329 | 750.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 30763 | 1323.00 | 2025-02-03 | 77 | 1 | 7 | Actual |
| 36969 | 587.23 | 2025-07-05 | 77 | 1 | 13 | Actual |
| 12617 | 650.00 | 2023-09-04 | 77 | 6 | 4 | Budget |
| 4653 | 200.00 | 2023-02-04 | 77 | 7 | 3 | Budget |
| 10369 | 523.00 | 2023-07-05 | 77 | 6 | 4 | Actual |
| 414 | 667.00 | 2022-10-04 | 77 | 6 | 5 | Actual |
| 14403 | 31.61 | 2023-10-04 | 77 | 1 | 12 | Actual |
| 15883 | 246.00 | 2023-12-05 | 77 | 4 | 6 | Actual |
| 39180 | 195.44 | 2025-09-04 | 77 | 2 | 12 | Actual |
| 26086 | 242.00 | 2024-10-03 | 77 | 4 | 6 | Actual |
| 29440 | 428.00 | 2025-01-03 | 77 | 1 | 6 | Actual |
| 592 | 550.00 | 2022-10-04 | 77 | 3 | 6 | Budget |
| 591 | 558.00 | 2022-10-04 | 77 | 3 | 6 | Actual |
| 32156 | 347.57 | 2025-03-05 | 77 | 3 | 11 | Actual |
| 11756 | 200.00 | 2023-08-04 | 77 | 2 | 6 | Budget |
| 4841 | 720.00 | 2023-02-04 | 77 | 1 | 5 | Actual |
| 28016 | 983.00 | 2024-12-04 | 77 | 6 | 3 | Actual |
| 30473 | 1122.00 | 2025-02-03 | 77 | 1 | 5 | Actual |
| 4049 | 213.00 | 2023-01-04 | 77 | 5 | 6 | Actual |
| 15588 | 272.00 | 2023-12-05 | 77 | 7 | 3 | Actual |
| 10775 | 215.00 | 2023-07-05 | 77 | 5 | 6 | Actual |
| 21121 | 927.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
| 38355 | 1556.00 | 2025-09-04 | 77 | 1 | 4 | Actual |
| 23817 | 620.00 | 2024-08-03 | 77 | 1 | 5 | Actual |
| 29495 | 538.00 | 2025-01-03 | 77 | 3 | 6 | Actual |
| 29289 | 1009.00 | 2025-01-03 | 77 | 6 | 4 | Actual |
| 12429 | 337.00 | 2023-09-04 | 77 | 6 | 3 | Actual |
| 9331 | 705.00 | 2023-06-04 | 77 | 1 | 5 | Actual |
| 19186 | 826.85 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 39332 | 743.37 | 2025-09-04 | 77 | 6 | 13 | Actual |
| 16834 | 432.00 | 2024-01-04 | 77 | 1 | 6 | Actual |
| 6950 | 1039.00 | 2023-04-06 | 77 | 1 | 4 | Actual |
| 5638 | 480.00 | 2023-03-06 | 77 | 1 | 3 | Budget |
| 13754 | 578.00 | 2023-10-04 | 77 | 6 | 5 | Actual |
| 21744 | 794.00 | 2024-06-03 | 77 | 1 | 4 | Actual |
| 8271 | 650.00 | 2023-05-07 | 77 | 6 | 5 | Budget |
| 15140 | 540.49 | 2023-11-04 | 77 | 2 | 8 | Actual |
| 33341 | 532.68 | 2025-04-05 | 77 | 6 | 11 | Actual |
| 5450 | 1154.13 | 2023-02-04 | 77 | 1 | 8 | Actual |
| 5174 | 200.00 | 2023-02-04 | 77 | 5 | 6 | Budget |
| 3066 | 850.00 | 2022-12-05 | 77 | 1 | 7 | Budget |
| 20982 | 449.00 | 2024-05-06 | 77 | 3 | 6 | Actual |
| 25377 | 49.70 | 2024-09-03 | 77 | 2 | 11 | Actual |
| 20449 | 196.51 | 2024-04-05 | 77 | 6 | 11 | Actual |
Generated 2025-11-03 23:04:33.875 UTC