[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8131 | 636.00 | 2023-05-05 | 77 | 6 | 4 | Actual |
| 39060 | 79.48 | 2025-09-02 | 77 | 5 | 11 | Actual |
| 18896 | 154.00 | 2024-03-03 | 77 | 2 | 6 | Actual |
| 8541 | 200.00 | 2023-05-05 | 77 | 5 | 6 | Budget |
| 37177 | 317.00 | 2025-08-02 | 77 | 7 | 3 | Actual |
| 7884 | 550.00 | 2023-05-05 | 77 | 1 | 3 | Budget |
| 4049 | 213.00 | 2023-01-02 | 77 | 5 | 6 | Actual |
| 7744 | 380.00 | 2023-04-04 | 77 | 2 | 8 | Budget |
| 24939 | 333.00 | 2024-09-01 | 77 | 1 | 6 | Actual |
| 685 | 243.00 | 2022-10-02 | 77 | 5 | 6 | Actual |
| 25576 | 18.84 | 2024-09-01 | 77 | 2 | 12 | Actual |
| 23424 | 50.76 | 2024-07-02 | 77 | 5 | 11 | Actual |
| 23315 | 264.59 | 2024-07-02 | 77 | 1 | 11 | Actual |
| 28313 | 139.00 | 2024-12-02 | 77 | 2 | 6 | Actual |
| 2276 | 530.00 | 2022-12-03 | 77 | 1 | 3 | Actual |
| 14048 | 866.00 | 2023-10-02 | 77 | 6 | 7 | Actual |
| 25136 | 1069.00 | 2024-09-01 | 77 | 1 | 7 | Actual |
| 34229 | 1631.41 | 2025-05-04 | 77 | 1 | 8 | Actual |
| 22452 | 274.17 | 2024-06-01 | 77 | 6 | 11 | Actual |
| 30856 | 2229.91 | 2025-02-01 | 77 | 1 | 8 | Actual |
| 19478 | 20.97 | 2024-03-03 | 77 | 1 | 12 | Actual |
| 26714 | 301.26 | 2024-10-01 | 77 | 1 | 13 | Actual |
| 4700 | 1058.00 | 2023-02-02 | 77 | 1 | 4 | Actual |
| 14461 | 57.14 | 2023-10-02 | 77 | 6 | 12 | Actual |
| 27215 | 366.00 | 2024-11-01 | 77 | 4 | 6 | Actual |
| 18061 | 940.00 | 2024-02-02 | 77 | 1 | 7 | Actual |
| 15232 | 309.28 | 2023-11-02 | 77 | 1 | 11 | Actual |
| 4189 | 741.00 | 2023-01-02 | 77 | 1 | 7 | Actual |
| 26448 | 136.93 | 2024-10-01 | 77 | 2 | 11 | Actual |
| 14764 | 513.00 | 2023-11-02 | 77 | 6 | 5 | Actual |
| 15909 | 245.00 | 2023-12-03 | 77 | 5 | 6 | Actual |
| 20534 | 20.97 | 2024-04-03 | 77 | 2 | 12 | Actual |
| 25458 | 95.44 | 2024-09-01 | 77 | 5 | 11 | Actual |
| 1950 | 850.00 | 2022-11-02 | 77 | 1 | 7 | Budget |
| 2928 | 200.00 | 2022-12-03 | 77 | 5 | 6 | Budget |
| 32897 | 364.00 | 2025-04-03 | 77 | 4 | 6 | Actual |
| 17920 | 467.00 | 2024-02-02 | 77 | 3 | 6 | Actual |
| 27924 | 966.18 | 2024-11-01 | 77 | 6 | 13 | Actual |
| 33755 | 1522.00 | 2025-05-04 | 77 | 1 | 4 | Actual |
| 3955 | 435.00 | 2023-01-02 | 77 | 3 | 6 | Actual |
| 34696 | 581.96 | 2025-05-04 | 77 | 2 | 13 | Actual |
| 35323 | 1111.00 | 2025-06-02 | 77 | 6 | 7 | Actual |
| 6251 | 280.00 | 2023-03-04 | 77 | 4 | 6 | Budget |
| 15744 | 547.00 | 2023-12-03 | 77 | 6 | 5 | Actual |
| 28016 | 983.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 16321 | 51.82 | 2023-12-03 | 77 | 5 | 11 | Actual |
| 17560 | 1368.00 | 2024-02-02 | 77 | 1 | 3 | Actual |
| 32923 | 210.00 | 2025-04-03 | 77 | 5 | 6 | Actual |
| 21276 | 614.73 | 2024-05-04 | 77 | 6 | 8 | Actual |
| 13167 | 784.00 | 2023-09-02 | 77 | 1 | 7 | Actual |
| 9566 | 550.00 | 2023-06-02 | 77 | 3 | 6 | Actual |
| 18599 | 858.00 | 2024-03-03 | 77 | 6 | 3 | Actual |
| 20187 | 1405.65 | 2024-04-03 | 77 | 1 | 8 | Actual |
| 8868 | 513.21 | 2023-05-05 | 77 | 2 | 8 | Actual |
| 28101 | 1658.00 | 2024-12-02 | 77 | 1 | 4 | Actual |
| 8821 | 1011.71 | 2023-05-05 | 77 | 1 | 8 | Actual |
| 17031 | 1004.00 | 2024-01-02 | 77 | 1 | 7 | Actual |
| 3455 | 353.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 8742 | 550.00 | 2023-05-05 | 77 | 6 | 7 | Budget |
| 27653 | 152.89 | 2024-11-01 | 77 | 5 | 11 | Actual |
| 11100 | 280.00 | 2023-07-03 | 77 | 2 | 8 | Budget |
| 26923 | 361.00 | 2024-11-01 | 77 | 7 | 3 | Actual |
| 30415 | 1216.00 | 2025-02-01 | 77 | 6 | 4 | Actual |
| 27452 | 1037.46 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 34577 | 211.40 | 2025-05-04 | 77 | 2 | 12 | Actual |
| 11567 | 705.00 | 2023-08-02 | 77 | 1 | 5 | Actual |
| 24372 | 139.06 | 2024-08-01 | 77 | 3 | 11 | Actual |
| 36381 | 347.00 | 2025-07-03 | 77 | 6 | 6 | Actual |
| 38681 | 459.00 | 2025-09-02 | 77 | 6 | 6 | Actual |
| 16528 | 1309.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
| 37828 | 135.87 | 2025-08-02 | 77 | 2 | 11 | Actual |
| 29134 | 1431.00 | 2025-01-01 | 77 | 1 | 3 | Actual |
| 26741 | 718.81 | 2024-10-01 | 77 | 2 | 13 | Actual |
| 27626 | 400.77 | 2024-11-01 | 77 | 4 | 11 | Actual |
| 36878 | 100.76 | 2025-07-03 | 77 | 2 | 12 | Actual |
| 22905 | 337.00 | 2024-07-02 | 77 | 1 | 6 | Actual |
| 8542 | 304.00 | 2023-05-05 | 77 | 5 | 6 | Actual |
| 23137 | 927.00 | 2024-07-02 | 77 | 6 | 7 | Actual |
| 19008 | 323.00 | 2024-03-03 | 77 | 6 | 6 | Actual |
| 9332 | 650.00 | 2023-06-02 | 77 | 1 | 5 | Budget |
| 24 | 535.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
| 33727 | 361.00 | 2025-05-04 | 77 | 7 | 3 | Actual |
| 6765 | 550.00 | 2023-04-04 | 77 | 1 | 3 | Budget |
| 36183 | 846.00 | 2025-07-03 | 77 | 6 | 5 | Actual |
| 35118 | 183.00 | 2025-06-02 | 77 | 2 | 6 | Actual |
| 38327 | 245.00 | 2025-09-02 | 77 | 7 | 3 | Actual |
| 26005 | 260.00 | 2024-10-01 | 77 | 1 | 6 | Actual |
| 15588 | 272.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 29966 | 493.32 | 2025-01-01 | 77 | 6 | 11 | Actual |
| 9067 | 380.00 | 2023-06-02 | 77 | 6 | 3 | Budget |
| 2088 | 1037.46 | 2022-11-02 | 77 | 1 | 8 | Actual |
| 5499 | 380.00 | 2023-02-02 | 77 | 2 | 8 | Budget |
| 7229 | 547.00 | 2023-04-04 | 77 | 1 | 6 | Actual |
| 26145 | 244.00 | 2024-10-01 | 77 | 6 | 6 | Actual |
| 12367 | 550.00 | 2023-09-02 | 77 | 1 | 3 | Budget |
| 33578 | 901.27 | 2025-04-03 | 77 | 6 | 13 | Actual |
| 13841 | 116.00 | 2023-10-02 | 77 | 2 | 6 | Actual |
| 37418 | 186.00 | 2025-08-02 | 77 | 2 | 6 | Actual |
| 19505 | 19.91 | 2024-03-03 | 77 | 2 | 12 | Actual |
| 8209 | 650.00 | 2023-05-05 | 77 | 1 | 5 | Budget |
| 7326 | 480.00 | 2023-04-04 | 77 | 3 | 6 | Budget |
| 36473 | 1111.00 | 2025-07-03 | 77 | 6 | 7 | Actual |
| 39180 | 195.44 | 2025-09-02 | 77 | 2 | 12 | Actual |
| 14903 | 209.00 | 2023-11-02 | 77 | 4 | 6 | Actual |
| 7149 | 686.00 | 2023-04-04 | 77 | 6 | 5 | Actual |
| 27745 | 585.88 | 2024-11-01 | 77 | 1 | 12 | Actual |
| 17472 | 20.97 | 2024-01-02 | 77 | 2 | 12 | Actual |
| 3207 | 650.00 | 2022-12-03 | 77 | 1 | 8 | Budget |
| 37942 | 575.24 | 2025-08-02 | 77 | 6 | 11 | Actual |
| 36028 | 272.00 | 2025-07-03 | 77 | 7 | 3 | Actual |
| 25171 | 818.00 | 2024-09-01 | 77 | 6 | 7 | Actual |
| 8350 | 495.00 | 2023-05-05 | 77 | 1 | 6 | Actual |
| 8272 | 630.00 | 2023-05-05 | 77 | 6 | 5 | Actual |
| 24106 | 1004.00 | 2024-08-01 | 77 | 1 | 7 | Actual |
| 12980 | 385.00 | 2023-09-02 | 77 | 4 | 6 | Actual |
| 6154 | 220.00 | 2023-03-04 | 77 | 2 | 6 | Actual |
| 25728 | 869.00 | 2024-10-01 | 77 | 6 | 3 | Actual |
| 33427 | 90.12 | 2025-04-03 | 77 | 2 | 12 | Actual |
| 39299 | 838.11 | 2025-09-02 | 77 | 2 | 13 | Actual |
| 20835 | 709.00 | 2024-05-04 | 77 | 1 | 5 | Actual |
| 1715 | 474.00 | 2022-11-02 | 77 | 3 | 6 | Actual |
| 18564 | 1411.00 | 2024-03-03 | 77 | 1 | 3 | Actual |
| 4904 | 579.00 | 2023-02-02 | 77 | 6 | 5 | Actual |
| 12885 | 170.00 | 2023-09-02 | 77 | 2 | 6 | Actual |
| 15439 | 55.02 | 2023-11-02 | 77 | 6 | 12 | Actual |
| 30352 | 338.00 | 2025-02-01 | 77 | 7 | 3 | Actual |
| 31004 | 152.89 | 2025-02-01 | 77 | 2 | 11 | Actual |
| 17244 | 230.55 | 2024-01-02 | 77 | 1 | 11 | Actual |
| 7618 | 550.00 | 2023-04-04 | 77 | 6 | 7 | Budget |
| 10913 | 750.00 | 2023-07-03 | 77 | 1 | 7 | Budget |
| 26529 | 36.93 | 2024-10-01 | 77 | 5 | 11 | Actual |
| 36296 | 589.00 | 2025-07-03 | 77 | 3 | 6 | Actual |
| 4002 | 340.00 | 2023-01-02 | 77 | 4 | 6 | Actual |
| 638 | 344.00 | 2022-10-02 | 77 | 4 | 6 | Actual |
| 2736 | 426.00 | 2022-12-03 | 77 | 1 | 6 | Actual |
| 13356 | 280.00 | 2023-09-02 | 77 | 2 | 8 | Budget |
| 38147 | 681.97 | 2025-08-02 | 77 | 2 | 13 | Actual |
| 826 | 850.00 | 2022-10-02 | 77 | 1 | 7 | Budget |
| 5827 | 1015.00 | 2023-03-04 | 77 | 1 | 4 | Actual |
| 592 | 550.00 | 2022-10-02 | 77 | 3 | 6 | Budget |
| 13921 | 222.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
| 35820 | 313.54 | 2025-06-02 | 77 | 1 | 13 | Actual |
| 16776 | 689.00 | 2024-01-02 | 77 | 6 | 5 | Actual |
| 32183 | 340.13 | 2025-03-03 | 77 | 4 | 11 | Actual |
| 29547 | 232.00 | 2025-01-01 | 77 | 5 | 6 | Actual |
| 16648 | 790.00 | 2024-01-02 | 77 | 1 | 4 | Actual |
| 33013 | 1499.00 | 2025-04-03 | 77 | 1 | 7 | Actual |
| 7372 | 450.00 | 2023-04-04 | 77 | 4 | 6 | Actual |
| 3722 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
| 34998 | 1178.00 | 2025-06-02 | 77 | 1 | 5 | Actual |
| 1478 | 650.00 | 2022-11-02 | 77 | 1 | 5 | Budget |
| 16683 | 495.00 | 2024-01-02 | 77 | 6 | 4 | Actual |
| 21214 | 1560.20 | 2024-05-04 | 77 | 1 | 8 | Actual |
| 34491 | 609.28 | 2025-05-04 | 77 | 6 | 11 | Actual |
| 7885 | 520.00 | 2023-05-05 | 77 | 1 | 3 | Actual |
| 37708 | 1157.16 | 2025-08-02 | 77 | 2 | 8 | Actual |
| 29758 | 907.16 | 2025-01-01 | 77 | 2 | 8 | Actual |
| 9006 | 550.00 | 2023-06-02 | 77 | 1 | 3 | Budget |
| 22692 | 342.00 | 2024-07-02 | 77 | 7 | 3 | Actual |
| 21362 | 152.89 | 2024-05-04 | 77 | 2 | 11 | Actual |
| 12555 | 950.00 | 2023-09-02 | 77 | 1 | 4 | Budget |
| 23223 | 578.36 | 2024-07-02 | 77 | 2 | 8 | Actual |
| 34290 | 802.61 | 2025-05-04 | 77 | 6 | 8 | Actual |
| 28483 | 1560.00 | 2024-12-02 | 77 | 1 | 7 | Actual |
| 1540 | 507.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 24788 | 473.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
| 5559 | 380.00 | 2023-02-02 | 77 | 6 | 8 | Budget |
| 16440 | 20.97 | 2023-12-03 | 77 | 2 | 12 | Actual |
| 35288 | 1296.00 | 2025-06-02 | 77 | 1 | 7 | Actual |
| 21983 | 440.00 | 2024-06-01 | 77 | 3 | 6 | Actual |
| 16471 | 37.99 | 2023-12-03 | 77 | 6 | 12 | Actual |
| 31506 | 1710.00 | 2025-03-03 | 77 | 1 | 4 | Actual |
| 15112 | 1395.05 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 36056 | 1863.00 | 2025-07-03 | 77 | 1 | 4 | Actual |
| 23991 | 272.00 | 2024-08-01 | 77 | 4 | 6 | Actual |
| 5451 | 750.00 | 2023-02-02 | 77 | 1 | 8 | Budget |
| 10369 | 523.00 | 2023-07-03 | 77 | 6 | 4 | Actual |
| 18215 | 802.61 | 2024-02-02 | 77 | 6 | 8 | Actual |
| 17807 | 655.00 | 2024-02-02 | 77 | 6 | 5 | Actual |
| 26360 | 1022.31 | 2024-10-01 | 77 | 6 | 8 | Actual |
| 34021 | 357.00 | 2025-05-04 | 77 | 4 | 6 | Actual |
| 639 | 380.00 | 2022-10-02 | 77 | 4 | 6 | Budget |
| 4435 | 380.00 | 2023-01-02 | 77 | 6 | 8 | Budget |
| 9565 | 480.00 | 2023-06-02 | 77 | 3 | 6 | Budget |
| 21389 | 184.81 | 2024-05-04 | 77 | 3 | 11 | Actual |
| 1619 | 380.00 | 2022-11-02 | 77 | 1 | 6 | Budget |
| 36996 | 645.12 | 2025-07-03 | 77 | 2 | 13 | Actual |
| 30171 | 645.12 | 2025-01-01 | 77 | 2 | 13 | Actual |
| 16941 | 193.00 | 2024-01-02 | 77 | 5 | 6 | Actual |
| 5450 | 1154.13 | 2023-02-02 | 77 | 1 | 8 | Actual |
| 33280 | 269.91 | 2025-04-03 | 77 | 3 | 11 | Actual |
| 12696 | 650.00 | 2023-09-02 | 77 | 1 | 5 | Budget |
| 10973 | 650.00 | 2023-07-03 | 77 | 6 | 7 | Budget |
| 22932 | 74.00 | 2024-07-02 | 77 | 2 | 6 | Actual |
| 36706 | 403.96 | 2025-07-03 | 77 | 3 | 11 | Actual |
| 3780 | 684.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
| 10183 | 280.00 | 2023-07-03 | 77 | 6 | 3 | Budget |
| 34549 | 527.36 | 2025-05-04 | 77 | 1 | 12 | Actual |
| 16974 | 320.00 | 2024-01-02 | 77 | 6 | 6 | Actual |
| 15531 | 891.00 | 2023-12-03 | 77 | 6 | 3 | Actual |
| 28286 | 556.00 | 2024-12-02 | 77 | 1 | 6 | Actual |
| 12178 | 750.00 | 2023-08-02 | 77 | 1 | 8 | Budget |
| 8448 | 562.00 | 2023-05-05 | 77 | 3 | 6 | Actual |
| 13895 | 293.00 | 2023-10-02 | 77 | 4 | 6 | Actual |
| 2987 | 486.00 | 2022-12-03 | 77 | 6 | 6 | Actual |
| 31923 | 1080.00 | 2025-03-03 | 77 | 6 | 7 | Actual |
| 2337 | 324.00 | 2022-12-03 | 77 | 6 | 3 | Actual |
| 11427 | 1049.00 | 2023-08-02 | 77 | 1 | 4 | Actual |
| 11709 | 515.00 | 2023-08-02 | 77 | 1 | 6 | Actual |
| 29044 | 1024.08 | 2024-12-02 | 77 | 2 | 13 | Actual |
| 34611 | 719.92 | 2025-05-04 | 77 | 6 | 12 | Actual |
| 36792 | 493.32 | 2025-07-03 | 77 | 6 | 11 | Actual |
| 10585 | 480.00 | 2023-07-03 | 77 | 1 | 6 | Budget |
| 11900 | 200.00 | 2023-08-02 | 77 | 5 | 6 | Budget |
| 12287 | 513.21 | 2023-08-02 | 77 | 6 | 8 | Actual |
| 11757 | 248.00 | 2023-08-02 | 77 | 2 | 6 | Actual |
| 9468 | 480.00 | 2023-06-02 | 77 | 1 | 6 | Budget |
| 1073 | 380.00 | 2022-10-02 | 77 | 6 | 8 | Budget |
| 33167 | 1014.74 | 2025-04-03 | 77 | 6 | 8 | Actual |
| 20927 | 361.00 | 2024-05-04 | 77 | 1 | 6 | Actual |
| 5700 | 299.00 | 2023-03-04 | 77 | 6 | 3 | Actual |
| 34669 | 613.54 | 2025-05-04 | 77 | 1 | 13 | Actual |
| 20094 | 990.00 | 2024-04-03 | 77 | 1 | 7 | Actual |
| 6625 | 546.55 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 12837 | 480.00 | 2023-09-02 | 77 | 1 | 6 | Budget |
| 5560 | 492.00 | 2023-02-02 | 77 | 6 | 8 | Actual |
| 6435 | 650.00 | 2023-03-04 | 77 | 1 | 7 | Budget |
| 20449 | 196.51 | 2024-04-03 | 77 | 6 | 11 | Actual |
| 39152 | 469.92 | 2025-09-02 | 77 | 1 | 12 | Actual |
| 5779 | 182.00 | 2023-03-04 | 77 | 7 | 3 | Actual |
| 4190 | 650.00 | 2023-01-02 | 77 | 1 | 7 | Budget |
| 3254 | 422.30 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 273 | 604.00 | 2022-10-02 | 77 | 6 | 4 | Actual |
| 2600 | 650.00 | 2022-12-03 | 77 | 1 | 5 | Budget |
| 17272 | 106.08 | 2024-01-02 | 77 | 2 | 11 | Actual |
| 16861 | 121.00 | 2024-01-02 | 77 | 2 | 6 | Actual |
| 14729 | 728.00 | 2023-11-02 | 77 | 1 | 5 | Actual |
| 165 | 100.00 | 2022-10-02 | 77 | 7 | 3 | Budget |
| 6497 | 550.00 | 2023-03-04 | 77 | 6 | 7 | Budget |
| 15054 | 855.00 | 2023-11-02 | 77 | 6 | 7 | Actual |
| 38120 | 506.52 | 2025-08-02 | 77 | 1 | 13 | Actual |
| 24518 | 41.19 | 2024-08-01 | 77 | 1 | 12 | Actual |
| 14013 | 990.00 | 2023-10-02 | 77 | 1 | 7 | Actual |
| 15942 | 281.00 | 2023-12-03 | 77 | 6 | 6 | Actual |
| 7945 | 380.00 | 2023-05-05 | 77 | 6 | 3 | Budget |
| 25291 | 661.70 | 2024-09-01 | 77 | 6 | 8 | Actual |
| 11806 | 550.00 | 2023-08-02 | 77 | 3 | 6 | Budget |
| 37391 | 461.00 | 2025-08-02 | 77 | 1 | 6 | Actual |
| 12617 | 650.00 | 2023-09-02 | 77 | 6 | 4 | Budget |
| 9145 | 100.00 | 2023-06-02 | 77 | 7 | 3 | Budget |
Generated 2025-11-01 08:52:42.918 UTC