[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23223 | 578.36 | 2024-08-20 | 77 | 2 | 8 | Actual |
| 18564 | 1411.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 26502 | 190.12 | 2024-11-19 | 77 | 4 | 11 | Actual |
| 10182 | 312.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
| 17244 | 230.55 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 33280 | 269.91 | 2025-05-22 | 77 | 3 | 11 | Actual |
| 4329 | 750.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 12934 | 550.00 | 2023-10-21 | 77 | 3 | 6 | Budget |
| 14312 | 149.70 | 2023-11-20 | 77 | 4 | 11 | Actual |
| 39094 | 517.79 | 2025-10-21 | 77 | 6 | 11 | Actual |
| 20657 | 826.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
| 31270 | 301.26 | 2025-03-22 | 77 | 1 | 13 | Actual |
| 24634 | 1404.00 | 2024-10-20 | 77 | 1 | 3 | Actual |
| 25 | 480.00 | 2022-11-20 | 77 | 1 | 3 | Budget |
| 15909 | 245.00 | 2024-01-21 | 77 | 5 | 6 | Actual |
| 38541 | 519.00 | 2025-10-21 | 77 | 1 | 6 | Actual |
| 37588 | 1353.00 | 2025-09-20 | 77 | 1 | 7 | Actual |
| 20507 | 26.29 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 14637 | 714.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 6825 | 380.00 | 2023-05-23 | 77 | 6 | 3 | Budget |
| 21034 | 218.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
| 7558 | 963.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 16240 | 49.70 | 2024-01-21 | 77 | 2 | 11 | Actual |
| 29017 | 488.98 | 2025-01-20 | 77 | 1 | 13 | Actual |
| 11379 | 100.00 | 2023-09-20 | 77 | 7 | 3 | Budget |
| 7150 | 650.00 | 2023-05-23 | 77 | 6 | 5 | Budget |
| 38448 | 1011.00 | 2025-10-21 | 77 | 1 | 5 | Actual |
| 4111 | 463.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 6625 | 546.55 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 5779 | 182.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 21870 | 502.00 | 2024-07-20 | 77 | 6 | 5 | Actual |
| 24 | 535.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 15112 | 1395.05 | 2023-12-21 | 77 | 1 | 8 | Actual |
| 7277 | 255.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
| 30260 | 1470.00 | 2025-03-22 | 77 | 1 | 3 | Actual |
| 25377 | 49.70 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 6204 | 562.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
| 26032 | 86.00 | 2024-11-19 | 77 | 2 | 6 | Actual |
| 4189 | 741.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 13089 | 380.00 | 2023-10-21 | 77 | 6 | 6 | Budget |
| 20037 | 308.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 1810 | 200.00 | 2022-12-21 | 77 | 5 | 6 | Budget |
| 13625 | 775.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 13869 | 363.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 8399 | 236.00 | 2023-06-23 | 77 | 2 | 6 | Actual |
| 10682 | 579.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 14048 | 866.00 | 2023-11-20 | 77 | 6 | 7 | Actual |
| 10776 | 200.00 | 2023-08-21 | 77 | 5 | 6 | Budget |
| 14609 | 169.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 7478 | 380.00 | 2023-05-23 | 77 | 6 | 6 | Budget |
| 30144 | 348.63 | 2025-02-19 | 77 | 1 | 13 | Actual |
| 16471 | 37.99 | 2024-01-21 | 77 | 6 | 12 | Actual |
| 6624 | 380.00 | 2023-04-22 | 77 | 2 | 8 | Budget |
| 8820 | 650.00 | 2023-06-23 | 77 | 1 | 8 | Budget |
| 11426 | 950.00 | 2023-09-20 | 77 | 1 | 4 | Budget |
| 18215 | 802.61 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 592 | 550.00 | 2022-11-20 | 77 | 3 | 6 | Budget |
| 18599 | 858.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 15857 | 375.00 | 2024-01-21 | 77 | 3 | 6 | Actual |
| 20334 | 86.93 | 2024-05-22 | 77 | 2 | 11 | Actual |
| 4575 | 302.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
| 17066 | 727.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
| 7010 | 550.00 | 2023-05-23 | 77 | 6 | 4 | Budget |
| 3581 | 950.00 | 2023-02-20 | 77 | 1 | 4 | Budget |
| 35937 | 1517.00 | 2025-08-21 | 77 | 1 | 3 | Actual |
| 20215 | 851.10 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 3128 | 617.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
| 7149 | 686.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 19158 | 1514.75 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 34290 | 802.61 | 2025-06-22 | 77 | 6 | 8 | Actual |
| 9066 | 349.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 494 | 426.00 | 2022-11-20 | 77 | 1 | 6 | Actual |
| 19387 | 95.44 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 34611 | 719.92 | 2025-06-22 | 77 | 6 | 12 | Actual |
| 13308 | 750.00 | 2023-10-21 | 77 | 1 | 8 | Budget |
| 31541 | 940.00 | 2025-04-21 | 77 | 6 | 4 | Actual |
| 21008 | 302.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
| 35381 | 1826.87 | 2025-07-21 | 77 | 1 | 8 | Actual |
| 15019 | 1155.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 213 | 950.00 | 2022-11-20 | 77 | 1 | 4 | Budget |
| 28286 | 556.00 | 2025-01-20 | 77 | 1 | 6 | Actual |
| 33790 | 1177.00 | 2025-06-22 | 77 | 6 | 4 | Actual |
| 5559 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 14903 | 209.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
| 39006 | 317.79 | 2025-10-21 | 77 | 3 | 11 | Actual |
| 19536 | 48.63 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 9856 | 491.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 639 | 380.00 | 2022-11-20 | 77 | 4 | 6 | Budget |
| 22960 | 490.00 | 2024-08-20 | 77 | 3 | 6 | Actual |
| 33670 | 935.00 | 2025-06-22 | 77 | 6 | 3 | Actual |
| 12287 | 513.21 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 18416 | 188.00 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 26360 | 1022.31 | 2024-11-19 | 77 | 6 | 8 | Actual |
| 23012 | 229.00 | 2024-08-20 | 77 | 5 | 6 | Actual |
| 27366 | 1111.00 | 2024-12-20 | 77 | 6 | 7 | Actual |
| 19952 | 395.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
| 33167 | 1014.74 | 2025-05-22 | 77 | 6 | 8 | Actual |
| 33848 | 1031.00 | 2025-06-22 | 77 | 1 | 5 | Actual |
| 2276 | 530.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
| 37855 | 458.21 | 2025-09-20 | 77 | 3 | 11 | Actual |
| 1667 | 200.00 | 2022-12-21 | 77 | 2 | 6 | Budget |
| 2088 | 1037.46 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 11300 | 360.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 13168 | 750.00 | 2023-10-21 | 77 | 1 | 7 | Budget |
| 28778 | 351.83 | 2025-01-20 | 77 | 4 | 11 | Actual |
| 15616 | 684.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 36559 | 875.34 | 2025-08-21 | 77 | 2 | 8 | Actual |
| 34047 | 280.00 | 2025-06-22 | 77 | 5 | 6 | Actual |
| 32545 | 824.00 | 2025-05-22 | 77 | 6 | 3 | Actual |
| 19746 | 468.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
| 22279 | 513.21 | 2024-07-20 | 77 | 6 | 8 | Actual |
| 27043 | 1145.00 | 2024-12-20 | 77 | 1 | 5 | Actual |
| 6685 | 380.00 | 2023-04-22 | 77 | 6 | 8 | Budget |
| 9252 | 550.00 | 2023-07-21 | 77 | 6 | 4 | Budget |
| 33427 | 90.12 | 2025-05-22 | 77 | 2 | 12 | Actual |
| 32453 | 613.54 | 2025-04-21 | 77 | 6 | 13 | Actual |
| 22009 | 318.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 6903 | 100.00 | 2023-05-23 | 77 | 7 | 3 | Budget |
| 23604 | 1468.00 | 2024-09-19 | 77 | 1 | 3 | Actual |
| 2414 | 140.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
| 16974 | 320.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
| 1763 | 380.00 | 2022-12-21 | 77 | 4 | 6 | Budget |
| 17595 | 950.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 25576 | 18.84 | 2024-10-20 | 77 | 2 | 12 | Actual |
| 7885 | 520.00 | 2023-06-23 | 77 | 1 | 3 | Actual |
| 8398 | 200.00 | 2023-06-23 | 77 | 2 | 6 | Budget |
| 35323 | 1111.00 | 2025-07-21 | 77 | 6 | 7 | Actual |
| 30856 | 2229.91 | 2025-03-22 | 77 | 1 | 8 | Actual |
| 12506 | 100.00 | 2023-10-21 | 77 | 7 | 3 | Budget |
| 32723 | 1157.00 | 2025-05-22 | 77 | 1 | 5 | Actual |
| 4904 | 579.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 27241 | 204.00 | 2024-12-20 | 77 | 5 | 6 | Actual |
| 21983 | 440.00 | 2024-07-20 | 77 | 3 | 6 | Actual |
| 10834 | 389.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
| 18811 | 729.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 38773 | 910.00 | 2025-10-21 | 77 | 6 | 7 | Actual |
| 825 | 858.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 3455 | 353.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 31178 | 211.40 | 2025-03-22 | 77 | 2 | 12 | Actual |
| 37622 | 1036.00 | 2025-09-20 | 77 | 6 | 7 | Actual |
| 18950 | 236.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 27745 | 585.88 | 2024-12-20 | 77 | 1 | 12 | Actual |
| 38568 | 212.00 | 2025-10-21 | 77 | 2 | 6 | Actual |
| 9855 | 550.00 | 2023-07-21 | 77 | 6 | 7 | Budget |
| 28426 | 407.00 | 2025-01-20 | 77 | 6 | 6 | Actual |
| 27544 | 698.64 | 2024-12-20 | 77 | 1 | 11 | Actual |
| 3254 | 422.30 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 36996 | 645.12 | 2025-08-21 | 77 | 2 | 13 | Actual |
| 16834 | 432.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 23045 | 333.00 | 2024-08-20 | 77 | 6 | 6 | Actual |
| 8070 | 1000.00 | 2023-06-23 | 77 | 1 | 4 | Budget |
| 11852 | 351.00 | 2023-09-20 | 77 | 4 | 6 | Actual |
| 17714 | 558.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 9565 | 480.00 | 2023-07-21 | 77 | 3 | 6 | Budget |
| 38483 | 958.00 | 2025-10-21 | 77 | 6 | 5 | Actual |
| 9389 | 623.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 6250 | 372.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
| 37418 | 186.00 | 2025-09-20 | 77 | 2 | 6 | Actual |
| 38147 | 681.97 | 2025-09-20 | 77 | 2 | 13 | Actual |
| 29547 | 232.00 | 2025-02-19 | 77 | 5 | 6 | Actual |
| 13028 | 200.00 | 2023-10-21 | 77 | 5 | 6 | Budget |
| 33253 | 328.42 | 2025-05-22 | 77 | 2 | 11 | Actual |
| 6356 | 380.00 | 2023-04-22 | 77 | 6 | 6 | Budget |
| 15054 | 855.00 | 2023-12-21 | 77 | 6 | 7 | Actual |
| 35762 | 827.37 | 2025-07-21 | 77 | 6 | 12 | Actual |
| 13356 | 280.00 | 2023-10-21 | 77 | 2 | 8 | Budget |
| 33546 | 669.69 | 2025-05-22 | 77 | 2 | 13 | Actual |
| 22905 | 337.00 | 2024-08-20 | 77 | 1 | 6 | Actual |
| 18355 | 157.15 | 2024-03-22 | 77 | 4 | 11 | Actual |
| 25850 | 714.00 | 2024-11-19 | 77 | 6 | 4 | Actual |
| 9983 | 380.00 | 2023-07-21 | 77 | 2 | 8 | Budget |
| 30918 | 1146.56 | 2025-03-22 | 77 | 6 | 8 | Actual |
| 38178 | 881.97 | 2025-09-20 | 77 | 6 | 13 | Actual |
| 5638 | 480.00 | 2023-04-22 | 77 | 1 | 3 | Budget |
| 11053 | 750.00 | 2023-08-21 | 77 | 1 | 8 | Budget |
| 886 | 636.00 | 2022-11-20 | 77 | 6 | 7 | Actual |
| 34376 | 141.19 | 2025-06-22 | 77 | 2 | 11 | Actual |
| 30415 | 1216.00 | 2025-03-22 | 77 | 6 | 4 | Actual |
| 37742 | 1201.10 | 2025-09-20 | 77 | 6 | 8 | Actual |
| 8023 | 127.00 | 2023-06-23 | 77 | 7 | 3 | Actual |
| 39033 | 493.32 | 2025-10-21 | 77 | 4 | 11 | Actual |
| 14461 | 57.14 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 29226 | 372.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 686 | 200.00 | 2022-11-20 | 77 | 5 | 6 | Budget |
| 34079 | 362.00 | 2025-06-22 | 77 | 6 | 6 | Actual |
| 19839 | 518.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 8351 | 480.00 | 2023-06-23 | 77 | 1 | 6 | Budget |
| 21659 | 846.00 | 2024-07-20 | 77 | 6 | 3 | Actual |
| 12507 | 162.00 | 2023-10-21 | 77 | 7 | 3 | Actual |
| 27452 | 1037.46 | 2024-12-20 | 77 | 2 | 8 | Actual |
| 17807 | 655.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 32630 | 1641.00 | 2025-05-22 | 77 | 1 | 4 | Actual |
| 36322 | 415.00 | 2025-08-21 | 77 | 4 | 6 | Actual |
| 32043 | 1058.68 | 2025-04-21 | 77 | 6 | 8 | Actual |
| 1339 | 950.00 | 2022-12-21 | 77 | 1 | 4 | Budget |
| 35556 | 377.36 | 2025-07-21 | 77 | 3 | 11 | Actual |
| 8742 | 550.00 | 2023-06-23 | 77 | 6 | 7 | Budget |
| 37472 | 333.00 | 2025-09-20 | 77 | 4 | 6 | Actual |
| 5312 | 650.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
| 10447 | 650.00 | 2023-08-21 | 77 | 1 | 5 | Budget |
| 36878 | 100.76 | 2025-08-21 | 77 | 2 | 12 | Actual |
| 18273 | 264.59 | 2024-03-22 | 77 | 1 | 11 | Actual |
| 13754 | 578.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 17972 | 159.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 19712 | 895.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 9468 | 480.00 | 2023-07-21 | 77 | 1 | 6 | Budget |
| 4983 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 30621 | 473.00 | 2025-03-22 | 77 | 3 | 6 | Actual |
| 25728 | 869.00 | 2024-11-19 | 77 | 6 | 3 | Actual |
| 24846 | 571.00 | 2024-10-20 | 77 | 1 | 5 | Actual |
| 12037 | 750.00 | 2023-09-20 | 77 | 1 | 7 | Budget |
| 38893 | 1025.34 | 2025-10-21 | 77 | 6 | 8 | Actual |
| 28604 | 982.92 | 2025-01-20 | 77 | 2 | 8 | Actual |
| 8927 | 384.42 | 2023-06-23 | 77 | 6 | 8 | Actual |
| 3393 | 480.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 8350 | 495.00 | 2023-06-23 | 77 | 1 | 6 | Actual |
| 15942 | 281.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 38831 | 1755.66 | 2025-10-21 | 77 | 1 | 8 | Actual |
| 11900 | 200.00 | 2023-09-20 | 77 | 5 | 6 | Budget |
| 20187 | 1405.65 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 12695 | 769.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 1619 | 380.00 | 2022-12-21 | 77 | 1 | 6 | Budget |
| 7276 | 200.00 | 2023-05-23 | 77 | 2 | 6 | Budget |
| 31634 | 1085.00 | 2025-04-21 | 77 | 6 | 5 | Actual |
| 38000 | 386.94 | 2025-09-20 | 77 | 1 | 12 | Actual |
| 7090 | 611.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 12288 | 380.00 | 2023-09-20 | 77 | 6 | 8 | Budget |
| 24545 | 11.40 | 2024-09-19 | 77 | 2 | 12 | Actual |
| 26529 | 36.93 | 2024-11-19 | 77 | 5 | 11 | Actual |
| 5700 | 299.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 29792 | 1002.61 | 2025-02-19 | 77 | 6 | 8 | Actual |
| 14929 | 204.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 15496 | 1540.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
| 15287 | 135.87 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 35610 | 76.29 | 2025-07-21 | 77 | 5 | 11 | Actual |
| 967 | 650.00 | 2022-11-20 | 77 | 1 | 8 | Budget |
| 31478 | 324.00 | 2025-04-21 | 77 | 7 | 3 | Actual |
| 15651 | 579.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
| 4653 | 200.00 | 2023-03-23 | 77 | 7 | 3 | Budget |
| 22847 | 668.00 | 2024-08-20 | 77 | 6 | 5 | Actual |
| 32897 | 364.00 | 2025-05-22 | 77 | 4 | 6 | Actual |
| 7089 | 650.00 | 2023-05-23 | 77 | 1 | 5 | Budget |
| 24460 | 288.00 | 2024-09-19 | 77 | 6 | 11 | Actual |
| 28925 | 95.44 | 2025-01-20 | 77 | 2 | 12 | Actual |
| 10835 | 380.00 | 2023-08-21 | 77 | 6 | 6 | Budget |
| 31599 | 1337.00 | 2025-04-21 | 77 | 1 | 5 | Actual |
| 14729 | 728.00 | 2023-12-21 | 77 | 1 | 5 | Actual |
| 26563 | 223.10 | 2024-11-19 | 77 | 6 | 11 | Actual |
| 29044 | 1024.08 | 2025-01-20 | 77 | 2 | 13 | Actual |
| 20742 | 802.00 | 2024-06-22 | 77 | 1 | 4 | Actual |
Generated 2025-12-20 21:37:09.685 UTC