[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20306 | 345.45 | 2024-04-05 | 77 | 1 | 11 | Actual |
| 28518 | 970.00 | 2024-12-04 | 77 | 6 | 7 | Actual |
| 27981 | 1351.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 9066 | 349.00 | 2023-06-04 | 77 | 6 | 3 | Actual |
| 13625 | 775.00 | 2023-10-04 | 77 | 1 | 4 | Actual |
| 28696 | 665.67 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 29730 | 1826.87 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 21983 | 440.00 | 2024-06-03 | 77 | 3 | 6 | Actual |
| 29289 | 1009.00 | 2025-01-03 | 77 | 6 | 4 | Actual |
| 19505 | 19.91 | 2024-03-05 | 77 | 2 | 12 | Actual |
| 7885 | 520.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 26951 | 1749.00 | 2024-11-03 | 77 | 1 | 4 | Actual |
| 37680 | 1814.75 | 2025-08-04 | 77 | 1 | 8 | Actual |
| 85 | 346.00 | 2022-10-04 | 77 | 6 | 3 | Actual |
| 11958 | 380.00 | 2023-08-04 | 77 | 6 | 6 | Budget |
| 7090 | 611.00 | 2023-04-06 | 77 | 1 | 5 | Actual |
| 33790 | 1177.00 | 2025-05-06 | 77 | 6 | 4 | Actual |
| 4190 | 650.00 | 2023-01-04 | 77 | 1 | 7 | Budget |
| 6624 | 380.00 | 2023-03-06 | 77 | 2 | 8 | Budget |
| 25608 | 43.31 | 2024-09-03 | 77 | 6 | 12 | Actual |
| 23102 | 945.00 | 2024-07-04 | 77 | 1 | 7 | Actual |
| 11161 | 380.00 | 2023-07-05 | 77 | 6 | 8 | Budget |
| 20388 | 175.23 | 2024-04-05 | 77 | 4 | 11 | Actual |
| 18182 | 573.82 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 592 | 550.00 | 2022-10-04 | 77 | 3 | 6 | Budget |
| 16413 | 37.99 | 2023-12-05 | 77 | 1 | 12 | Actual |
| 11853 | 380.00 | 2023-08-04 | 77 | 4 | 6 | Budget |
| 29521 | 336.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 1618 | 449.00 | 2022-11-04 | 77 | 1 | 6 | Actual |
| 35146 | 566.00 | 2025-06-04 | 77 | 3 | 6 | Actual |
| 28341 | 610.00 | 2024-12-04 | 77 | 3 | 6 | Actual |
| 21716 | 185.00 | 2024-06-03 | 77 | 7 | 3 | Actual |
| 37828 | 135.87 | 2025-08-04 | 77 | 2 | 11 | Actual |
| 12287 | 513.21 | 2023-08-04 | 77 | 6 | 8 | Actual |
| 31799 | 272.00 | 2025-03-05 | 77 | 5 | 6 | Actual |
| 354 | 650.00 | 2022-10-04 | 77 | 1 | 5 | Budget |
| 2415 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
| 20927 | 361.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 4377 | 380.00 | 2023-01-04 | 77 | 2 | 8 | Budget |
| 4653 | 200.00 | 2023-02-04 | 77 | 7 | 3 | Budget |
| 22125 | 960.00 | 2024-06-03 | 77 | 1 | 7 | Actual |
| 10447 | 650.00 | 2023-07-05 | 77 | 1 | 5 | Budget |
| 2137 | 280.00 | 2022-11-04 | 77 | 2 | 8 | Budget |
| 30473 | 1122.00 | 2025-02-03 | 77 | 1 | 5 | Actual |
| 12366 | 535.00 | 2023-09-04 | 77 | 1 | 3 | Actual |
| 11378 | 90.00 | 2023-08-04 | 77 | 7 | 3 | Actual |
| 7805 | 280.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 36183 | 846.00 | 2025-07-05 | 77 | 6 | 5 | Actual |
| 13417 | 634.43 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 35323 | 1111.00 | 2025-06-04 | 77 | 6 | 7 | Actual |
| 10584 | 468.00 | 2023-07-05 | 77 | 1 | 6 | Actual |
| 272 | 550.00 | 2022-10-04 | 77 | 6 | 4 | Budget |
| 33940 | 520.00 | 2025-05-06 | 77 | 1 | 6 | Actual |
| 30508 | 917.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
| 28016 | 983.00 | 2024-12-04 | 77 | 6 | 3 | Actual |
| 1015 | 280.00 | 2022-10-04 | 77 | 2 | 8 | Budget |
| 15348 | 262.47 | 2023-11-04 | 77 | 6 | 11 | Actual |
| 29134 | 1431.00 | 2025-01-03 | 77 | 1 | 3 | Actual |
| 35937 | 1517.00 | 2025-07-05 | 77 | 1 | 3 | Actual |
| 34998 | 1178.00 | 2025-06-04 | 77 | 1 | 5 | Actual |
| 11899 | 159.00 | 2023-08-04 | 77 | 5 | 6 | Actual |
| 23910 | 449.00 | 2024-08-03 | 77 | 1 | 6 | Actual |
| 19712 | 895.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 20248 | 892.01 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 26475 | 193.32 | 2024-10-03 | 77 | 3 | 11 | Actual |
| 13167 | 784.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
| 26831 | 1242.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 33047 | 1216.00 | 2025-04-05 | 77 | 6 | 7 | Actual |
| 15140 | 540.49 | 2023-11-04 | 77 | 2 | 8 | Actual |
| 5079 | 480.00 | 2023-02-04 | 77 | 3 | 6 | Budget |
| 5826 | 950.00 | 2023-03-06 | 77 | 1 | 4 | Budget |
| 24226 | 751.10 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 18869 | 306.00 | 2024-03-05 | 77 | 1 | 6 | Actual |
| 3313 | 380.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 4003 | 280.00 | 2023-01-04 | 77 | 4 | 6 | Budget |
| 3722 | 650.00 | 2023-01-04 | 77 | 1 | 5 | Budget |
| 28839 | 479.49 | 2024-12-04 | 77 | 6 | 11 | Actual |
| 27241 | 204.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
| 13503 | 1458.00 | 2023-10-04 | 77 | 1 | 3 | Actual |
| 28724 | 209.27 | 2024-12-04 | 77 | 2 | 11 | Actual |
| 1619 | 380.00 | 2022-11-04 | 77 | 1 | 6 | Budget |
| 6686 | 573.82 | 2023-03-06 | 77 | 6 | 8 | Actual |
| 5173 | 236.00 | 2023-02-04 | 77 | 5 | 6 | Actual |
| 31478 | 324.00 | 2025-03-05 | 77 | 7 | 3 | Actual |
| 6577 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 9067 | 380.00 | 2023-06-04 | 77 | 6 | 3 | Budget |
| 6203 | 480.00 | 2023-03-06 | 77 | 3 | 6 | Budget |
| 14461 | 57.14 | 2023-10-04 | 77 | 6 | 12 | Actual |
| 34257 | 1102.62 | 2025-05-06 | 77 | 2 | 8 | Actual |
| 29932 | 359.28 | 2025-01-03 | 77 | 4 | 11 | Actual |
| 31599 | 1337.00 | 2025-03-05 | 77 | 1 | 5 | Actual |
| 31031 | 440.13 | 2025-02-03 | 77 | 3 | 11 | Actual |
| 4002 | 340.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
| 37622 | 1036.00 | 2025-08-04 | 77 | 6 | 7 | Actual |
| 16528 | 1309.00 | 2024-01-04 | 77 | 1 | 3 | Actual |
| 8131 | 636.00 | 2023-05-07 | 77 | 6 | 4 | Actual |
| 16620 | 352.00 | 2024-01-04 | 77 | 7 | 3 | Actual |
| 1539 | 550.00 | 2022-11-04 | 77 | 6 | 5 | Budget |
| 6824 | 331.00 | 2023-04-06 | 77 | 6 | 3 | Actual |
| 16941 | 193.00 | 2024-01-04 | 77 | 5 | 6 | Actual |
| 13357 | 534.42 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-08-04 | 77 | 6 | 8 | Actual |
| 1763 | 380.00 | 2022-11-04 | 77 | 4 | 6 | Budget |
| 9935 | 1166.25 | 2023-06-04 | 77 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 14518 | 1209.00 | 2023-11-04 | 77 | 1 | 3 | Actual |
| 638 | 344.00 | 2022-10-04 | 77 | 4 | 6 | Actual |
| 31421 | 860.00 | 2025-03-05 | 77 | 6 | 3 | Actual |
| 9659 | 159.00 | 2023-06-04 | 77 | 5 | 6 | Actual |
| 26622 | 55.02 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 11489 | 748.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 36792 | 493.32 | 2025-07-05 | 77 | 6 | 11 | Actual |
| 4841 | 720.00 | 2023-02-04 | 77 | 1 | 5 | Actual |
| 8495 | 379.00 | 2023-05-07 | 77 | 4 | 6 | Actual |
| 7478 | 380.00 | 2023-04-06 | 77 | 6 | 6 | Budget |
| 34696 | 581.96 | 2025-05-06 | 77 | 2 | 13 | Actual |
| 39006 | 317.79 | 2025-09-04 | 77 | 3 | 11 | Actual |
| 36268 | 136.00 | 2025-07-05 | 77 | 2 | 6 | Actual |
| 12933 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Actual |
| 15174 | 696.55 | 2023-11-04 | 77 | 6 | 8 | Actual |
| 36651 | 784.82 | 2025-07-05 | 77 | 1 | 11 | Actual |
| 17920 | 467.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 28959 | 663.54 | 2024-12-04 | 77 | 6 | 12 | Actual |
| 5700 | 299.00 | 2023-03-06 | 77 | 6 | 3 | Actual |
| 10914 | 855.00 | 2023-07-05 | 77 | 1 | 7 | Actual |
| 19978 | 246.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 16563 | 873.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 23424 | 50.76 | 2024-07-04 | 77 | 5 | 11 | Actual |
| 30171 | 645.12 | 2025-01-03 | 77 | 2 | 13 | Actual |
| 32758 | 1137.00 | 2025-04-05 | 77 | 6 | 5 | Actual |
| 38120 | 506.52 | 2025-08-04 | 77 | 1 | 13 | Actual |
| 8271 | 650.00 | 2023-05-07 | 77 | 6 | 5 | Budget |
| 2414 | 140.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 13754 | 578.00 | 2023-10-04 | 77 | 6 | 5 | Actual |
| 4574 | 280.00 | 2023-02-04 | 77 | 6 | 3 | Budget |
| 9468 | 480.00 | 2023-06-04 | 77 | 1 | 6 | Budget |
| 34403 | 416.72 | 2025-05-06 | 77 | 3 | 11 | Actual |
| 22720 | 798.00 | 2024-07-04 | 77 | 1 | 4 | Actual |
| 37942 | 575.24 | 2025-08-04 | 77 | 6 | 11 | Actual |
| 27189 | 561.00 | 2024-11-03 | 77 | 3 | 6 | Actual |
| 35820 | 313.54 | 2025-06-04 | 77 | 1 | 13 | Actual |
| 32009 | 907.16 | 2025-03-05 | 77 | 2 | 8 | Actual |
| 39033 | 493.32 | 2025-09-04 | 77 | 4 | 11 | Actual |
| 9796 | 927.00 | 2023-06-04 | 77 | 1 | 7 | Actual |
| 20037 | 308.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
| 39152 | 469.92 | 2025-09-04 | 77 | 1 | 12 | Actual |
| 8209 | 650.00 | 2023-05-07 | 77 | 1 | 5 | Budget |
| 13418 | 380.00 | 2023-09-04 | 77 | 6 | 8 | Budget |
| 9716 | 372.00 | 2023-06-04 | 77 | 6 | 6 | Actual |
| 38738 | 1310.00 | 2025-09-04 | 77 | 1 | 7 | Actual |
| 8601 | 380.00 | 2023-05-07 | 77 | 6 | 6 | Budget |
| 11709 | 515.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
| 32816 | 504.00 | 2025-04-05 | 77 | 1 | 6 | Actual |
| 9145 | 100.00 | 2023-06-04 | 77 | 7 | 3 | Budget |
| 11708 | 480.00 | 2023-08-04 | 77 | 1 | 6 | Budget |
| 34021 | 357.00 | 2025-05-06 | 77 | 4 | 6 | Actual |
| 21443 | 47.57 | 2024-05-06 | 77 | 5 | 11 | Actual |
| 24634 | 1404.00 | 2024-09-03 | 77 | 1 | 3 | Actual |
| 27891 | 929.34 | 2024-11-03 | 77 | 2 | 13 | Actual |
| 21362 | 152.89 | 2024-05-06 | 77 | 2 | 11 | Actual |
| 7744 | 380.00 | 2023-04-06 | 77 | 2 | 8 | Budget |
| 26360 | 1022.31 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 744 | 380.00 | 2022-10-04 | 77 | 6 | 6 | Budget |
| 22392 | 201.83 | 2024-06-03 | 77 | 3 | 11 | Actual |
| 22279 | 513.21 | 2024-06-03 | 77 | 6 | 8 | Actual |
| 3454 | 280.00 | 2023-01-04 | 77 | 6 | 3 | Budget |
| 24966 | 71.00 | 2024-09-03 | 77 | 2 | 6 | Actual |
| 8070 | 1000.00 | 2023-05-07 | 77 | 1 | 4 | Budget |
| 4904 | 579.00 | 2023-02-04 | 77 | 6 | 5 | Actual |
| 15232 | 309.28 | 2023-11-04 | 77 | 1 | 11 | Actual |
| 21568 | 44.38 | 2024-05-06 | 77 | 6 | 12 | Actual |
| 33519 | 441.61 | 2025-04-05 | 77 | 1 | 13 | Actual |
| 35288 | 1296.00 | 2025-06-04 | 77 | 1 | 7 | Actual |
| 32545 | 824.00 | 2025-04-05 | 77 | 6 | 3 | Actual |
| 8541 | 200.00 | 2023-05-07 | 77 | 5 | 6 | Budget |
| 12507 | 162.00 | 2023-09-04 | 77 | 7 | 3 | Actual |
| 10369 | 523.00 | 2023-07-05 | 77 | 6 | 4 | Actual |
| 826 | 850.00 | 2022-10-04 | 77 | 1 | 7 | Budget |
| 30593 | 193.00 | 2025-02-03 | 77 | 2 | 6 | Actual |
| 28805 | 78.42 | 2024-12-04 | 77 | 5 | 11 | Actual |
| 3580 | 970.00 | 2023-01-04 | 77 | 1 | 4 | Actual |
| 5232 | 380.00 | 2023-02-04 | 77 | 6 | 6 | Budget |
| 38681 | 459.00 | 2025-09-04 | 77 | 6 | 6 | Actual |
| 11052 | 1240.50 | 2023-07-05 | 77 | 1 | 8 | Actual |
| 25404 | 148.63 | 2024-09-03 | 77 | 3 | 11 | Actual |
| 20334 | 86.93 | 2024-04-05 | 77 | 2 | 11 | Actual |
| 30566 | 446.00 | 2025-02-03 | 77 | 1 | 6 | Actual |
| 30144 | 348.63 | 2025-01-03 | 77 | 1 | 13 | Actual |
| 23724 | 842.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
| 15829 | 70.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
| 18976 | 137.00 | 2024-03-05 | 77 | 5 | 6 | Actual |
| 37205 | 1474.00 | 2025-08-04 | 77 | 1 | 4 | Actual |
| 23223 | 578.36 | 2024-07-04 | 77 | 2 | 8 | Actual |
| 14822 | 333.00 | 2023-11-04 | 77 | 1 | 6 | Actual |
| 29077 | 581.96 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 20835 | 709.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 30380 | 1556.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 28286 | 556.00 | 2024-12-04 | 77 | 1 | 6 | Actual |
| 17124 | 1255.65 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 35880 | 696.00 | 2025-06-04 | 77 | 6 | 13 | Actual |
| 16267 | 134.80 | 2023-12-05 | 77 | 3 | 11 | Actual |
| 39094 | 517.79 | 2025-09-04 | 77 | 6 | 11 | Actual |
| 10044 | 628.37 | 2023-06-04 | 77 | 6 | 8 | Actual |
| 11806 | 550.00 | 2023-08-04 | 77 | 3 | 6 | Budget |
| 16889 | 499.00 | 2024-01-04 | 77 | 3 | 6 | Actual |
| 30295 | 869.00 | 2025-02-03 | 77 | 6 | 3 | Actual |
| 3955 | 435.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
| 17244 | 230.55 | 2024-01-04 | 77 | 1 | 11 | Actual |
| 27215 | 366.00 | 2024-11-03 | 77 | 4 | 6 | Actual |
| 33848 | 1031.00 | 2025-05-06 | 77 | 1 | 5 | Actual |
| 11900 | 200.00 | 2023-08-04 | 77 | 5 | 6 | Budget |
| 18416 | 188.00 | 2024-02-04 | 77 | 6 | 11 | Actual |
| 17152 | 534.42 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 31092 | 517.79 | 2025-02-03 | 77 | 6 | 11 | Actual |
| 36438 | 1621.00 | 2025-07-05 | 77 | 1 | 7 | Actual |
| 37298 | 1337.00 | 2025-08-04 | 77 | 1 | 5 | Actual |
| 2277 | 480.00 | 2022-12-05 | 77 | 1 | 3 | Budget |
| 36241 | 536.00 | 2025-07-05 | 77 | 1 | 6 | Actual |
| 26299 | 1832.93 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 21064 | 309.00 | 2024-05-06 | 77 | 6 | 6 | Actual |
| 8130 | 550.00 | 2023-05-07 | 77 | 6 | 4 | Budget |
| 30884 | 785.94 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 17326 | 180.55 | 2024-01-04 | 77 | 4 | 11 | Actual |
| 33399 | 352.89 | 2025-04-05 | 77 | 1 | 12 | Actual |
| 18154 | 1105.65 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 21778 | 501.00 | 2024-06-03 | 77 | 6 | 4 | Actual |
| 9390 | 650.00 | 2023-06-04 | 77 | 6 | 5 | Budget |
| 1338 | 1079.00 | 2022-11-04 | 77 | 1 | 4 | Actual |
| 22452 | 274.17 | 2024-06-03 | 77 | 6 | 11 | Actual |
| 6250 | 372.00 | 2023-03-06 | 77 | 4 | 6 | Actual |
| 21477 | 194.38 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 33167 | 1014.74 | 2025-04-05 | 77 | 6 | 8 | Actual |
| 4050 | 200.00 | 2023-01-04 | 77 | 5 | 6 | Budget |
| 23759 | 562.00 | 2024-08-03 | 77 | 6 | 4 | Actual |
| 7372 | 450.00 | 2023-04-06 | 77 | 4 | 6 | Actual |
| 3533 | 200.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 22543 | 63.53 | 2024-06-03 | 77 | 6 | 12 | Actual |
| 3859 | 480.00 | 2023-01-04 | 77 | 1 | 6 | Budget |
| 11427 | 1049.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
| 9717 | 380.00 | 2023-06-04 | 77 | 6 | 6 | Budget |
| 15909 | 245.00 | 2023-12-05 | 77 | 5 | 6 | Actual |
| 30052 | 97.57 | 2025-01-03 | 77 | 2 | 12 | Actual |
| 27274 | 433.00 | 2024-11-03 | 77 | 6 | 6 | Actual |
| 6685 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget |
| 9795 | 850.00 | 2023-06-04 | 77 | 1 | 7 | Budget |
| 13028 | 200.00 | 2023-09-04 | 77 | 5 | 6 | Budget |
| 24788 | 473.00 | 2024-09-03 | 77 | 6 | 4 | Actual |
| 1291 | 100.00 | 2022-11-04 | 77 | 7 | 3 | Budget |
Generated 2025-11-03 21:32:28.731 UTC