[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12366 | 535.00 | 2023-09-04 | 77 | 1 | 3 | Actual |
| 3642 | 550.00 | 2023-01-04 | 77 | 6 | 4 | Budget |
| 37742 | 1201.10 | 2025-08-04 | 77 | 6 | 8 | Actual |
| 30976 | 625.24 | 2025-02-03 | 77 | 1 | 11 | Actual |
| 32009 | 907.16 | 2025-03-05 | 77 | 2 | 8 | Actual |
| 35091 | 405.00 | 2025-06-04 | 77 | 1 | 6 | Actual |
| 1539 | 550.00 | 2022-11-04 | 77 | 6 | 5 | Budget |
| 23045 | 333.00 | 2024-07-04 | 77 | 6 | 6 | Actual |
| 19952 | 395.00 | 2024-04-05 | 77 | 3 | 6 | Actual |
| 11852 | 351.00 | 2023-08-04 | 77 | 4 | 6 | Actual |
| 10913 | 750.00 | 2023-07-05 | 77 | 1 | 7 | Budget |
| 18273 | 264.59 | 2024-02-04 | 77 | 1 | 11 | Actual |
| 21242 | 696.55 | 2024-05-06 | 77 | 2 | 8 | Actual |
| 28724 | 209.27 | 2024-12-04 | 77 | 2 | 11 | Actual |
| 10632 | 193.00 | 2023-07-05 | 77 | 2 | 6 | Actual |
| 32956 | 441.00 | 2025-04-05 | 77 | 6 | 6 | Actual |
| 10369 | 523.00 | 2023-07-05 | 77 | 6 | 4 | Actual |
| 30380 | 1556.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 19220 | 620.79 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-07-05 | 77 | 2 | 8 | Actual |
| 28313 | 139.00 | 2024-12-04 | 77 | 2 | 6 | Actual |
| 17152 | 534.42 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 4652 | 184.00 | 2023-02-04 | 77 | 7 | 3 | Actual |
| 3255 | 280.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
| 29254 | 1733.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
| 14849 | 162.00 | 2023-11-04 | 77 | 2 | 6 | Actual |
| 12287 | 513.21 | 2023-08-04 | 77 | 6 | 8 | Actual |
| 7697 | 650.00 | 2023-04-06 | 77 | 1 | 8 | Budget |
| 11708 | 480.00 | 2023-08-04 | 77 | 1 | 6 | Budget |
| 17124 | 1255.65 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 18950 | 236.00 | 2024-03-05 | 77 | 4 | 6 | Actual |
| 7228 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget |
| 37446 | 599.00 | 2025-08-04 | 77 | 3 | 6 | Actual |
| 9067 | 380.00 | 2023-06-04 | 77 | 6 | 3 | Budget |
| 29495 | 538.00 | 2025-01-03 | 77 | 3 | 6 | Actual |
| 30621 | 473.00 | 2025-02-03 | 77 | 3 | 6 | Actual |
| 8542 | 304.00 | 2023-05-07 | 77 | 5 | 6 | Actual |
| 3454 | 280.00 | 2023-01-04 | 77 | 6 | 3 | Budget |
| 10260 | 100.00 | 2023-07-05 | 77 | 7 | 3 | Budget |
| 4050 | 200.00 | 2023-01-04 | 77 | 5 | 6 | Budget |
| 19100 | 918.00 | 2024-03-05 | 77 | 6 | 7 | Actual |
| 1154 | 545.00 | 2022-11-04 | 77 | 1 | 3 | Actual |
| 8448 | 562.00 | 2023-05-07 | 77 | 3 | 6 | Actual |
| 29672 | 972.00 | 2025-01-03 | 77 | 6 | 7 | Actual |
| 30566 | 446.00 | 2025-02-03 | 77 | 1 | 6 | Actual |
| 16120 | 751.10 | 2023-12-05 | 77 | 2 | 8 | Actual |
| 30024 | 479.49 | 2025-01-03 | 77 | 1 | 12 | Actual |
| 31478 | 324.00 | 2025-03-05 | 77 | 7 | 3 | Actual |
| 14764 | 513.00 | 2023-11-04 | 77 | 6 | 5 | Actual |
| 25079 | 378.00 | 2024-09-03 | 77 | 6 | 6 | Actual |
| 13168 | 750.00 | 2023-09-04 | 77 | 1 | 7 | Budget |
| 2737 | 380.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 5031 | 200.00 | 2023-02-04 | 77 | 2 | 6 | Budget |
| 36651 | 784.82 | 2025-07-05 | 77 | 1 | 11 | Actual |
| 10122 | 550.00 | 2023-07-05 | 77 | 1 | 3 | Budget |
| 18096 | 691.00 | 2024-02-04 | 77 | 6 | 7 | Actual |
| 23547 | 47.57 | 2024-07-04 | 77 | 6 | 12 | Actual |
| 35172 | 302.00 | 2025-06-04 | 77 | 4 | 6 | Actual |
| 31421 | 860.00 | 2025-03-05 | 77 | 6 | 3 | Actual |
| 6825 | 380.00 | 2023-04-06 | 77 | 6 | 3 | Budget |
| 38831 | 1755.66 | 2025-09-04 | 77 | 1 | 8 | Actual |
| 17652 | 189.00 | 2024-02-04 | 77 | 7 | 3 | Actual |
| 21477 | 194.38 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 11567 | 705.00 | 2023-08-04 | 77 | 1 | 5 | Actual |
| 9066 | 349.00 | 2023-06-04 | 77 | 6 | 3 | Actual |
| 29792 | 1002.61 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-07-05 | 77 | 1 | 8 | Budget |
| 13921 | 222.00 | 2023-10-04 | 77 | 5 | 6 | Actual |
| 33280 | 269.91 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 6298 | 222.00 | 2023-03-06 | 77 | 5 | 6 | Actual |
| 16267 | 134.80 | 2023-12-05 | 77 | 3 | 11 | Actual |
| 21034 | 218.00 | 2024-05-06 | 77 | 5 | 6 | Actual |
| 9716 | 372.00 | 2023-06-04 | 77 | 6 | 6 | Actual |
| 15616 | 684.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
| 38120 | 506.52 | 2025-08-04 | 77 | 1 | 13 | Actual |
| 17299 | 157.15 | 2024-01-04 | 77 | 3 | 11 | Actual |
| 1540 | 507.00 | 2022-11-04 | 77 | 6 | 5 | Actual |
| 31747 | 510.00 | 2025-03-05 | 77 | 3 | 6 | Actual |
| 19360 | 144.38 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 26475 | 193.32 | 2024-10-03 | 77 | 3 | 11 | Actual |
| 16861 | 121.00 | 2024-01-04 | 77 | 2 | 6 | Actual |
| 6903 | 100.00 | 2023-04-06 | 77 | 7 | 3 | Budget |
| 14637 | 714.00 | 2023-11-04 | 77 | 1 | 4 | Actual |
| 24669 | 855.00 | 2024-09-03 | 77 | 6 | 3 | Actual |
| 29467 | 144.00 | 2025-01-03 | 77 | 2 | 6 | Actual |
| 2462 | 1079.00 | 2022-12-05 | 77 | 1 | 4 | Actual |
| 1762 | 450.00 | 2022-11-04 | 77 | 4 | 6 | Actual |
| 9389 | 623.00 | 2023-06-04 | 77 | 6 | 5 | Actual |
| 6106 | 410.00 | 2023-03-06 | 77 | 1 | 6 | Actual |
| 18924 | 370.00 | 2024-03-05 | 77 | 3 | 6 | Actual |
| 30593 | 193.00 | 2025-02-03 | 77 | 2 | 6 | Actual |
| 18215 | 802.61 | 2024-02-04 | 77 | 6 | 8 | Actual |
| 18182 | 573.82 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 18416 | 188.00 | 2024-02-04 | 77 | 6 | 11 | Actual |
| 25431 | 140.12 | 2024-09-03 | 77 | 4 | 11 | Actual |
| 744 | 380.00 | 2022-10-04 | 77 | 6 | 6 | Budget |
| 15744 | 547.00 | 2023-12-05 | 77 | 6 | 5 | Actual |
| 4003 | 280.00 | 2023-01-04 | 77 | 4 | 6 | Budget |
| 10776 | 200.00 | 2023-07-05 | 77 | 5 | 6 | Budget |
| 164 | 128.00 | 2022-10-04 | 77 | 7 | 3 | Actual |
| 11958 | 380.00 | 2023-08-04 | 77 | 6 | 6 | Budget |
| 6027 | 650.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
| 33399 | 352.89 | 2025-04-05 | 77 | 1 | 12 | Actual |
| 28897 | 557.15 | 2024-12-04 | 77 | 1 | 12 | Actual |
| 27043 | 1145.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 5451 | 750.00 | 2023-02-04 | 77 | 1 | 8 | Budget |
| 31773 | 302.00 | 2025-03-05 | 77 | 4 | 6 | Actual |
| 11161 | 380.00 | 2023-07-05 | 77 | 6 | 8 | Budget |
| 5232 | 380.00 | 2023-02-04 | 77 | 6 | 6 | Budget |
| 7325 | 527.00 | 2023-04-06 | 77 | 3 | 6 | Actual |
| 8679 | 720.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
| 14609 | 169.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 13895 | 293.00 | 2023-10-04 | 77 | 4 | 6 | Actual |
| 354 | 650.00 | 2022-10-04 | 77 | 1 | 5 | Budget |
| 24460 | 288.00 | 2024-08-03 | 77 | 6 | 11 | Actual |
| 13538 | 970.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 3533 | 200.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 17972 | 159.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 31923 | 1080.00 | 2025-03-05 | 77 | 6 | 7 | Actual |
| 14013 | 990.00 | 2023-10-04 | 77 | 1 | 7 | Actual |
| 16440 | 20.97 | 2023-12-05 | 77 | 2 | 12 | Actual |
| 9006 | 550.00 | 2023-06-04 | 77 | 1 | 3 | Budget |
| 19978 | 246.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 12757 | 540.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
| 31031 | 440.13 | 2025-02-03 | 77 | 3 | 11 | Actual |
| 26714 | 301.26 | 2024-10-03 | 77 | 1 | 13 | Actual |
| 11489 | 748.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 34549 | 527.36 | 2025-05-06 | 77 | 1 | 12 | Actual |
| 9517 | 184.00 | 2023-06-04 | 77 | 2 | 6 | Actual |
| 24426 | 49.70 | 2024-08-03 | 77 | 5 | 11 | Actual |
| 2415 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
| 19333 | 105.02 | 2024-03-05 | 77 | 3 | 11 | Actual |
| 16776 | 689.00 | 2024-01-04 | 77 | 6 | 5 | Actual |
| 17865 | 432.00 | 2024-02-04 | 77 | 1 | 6 | Actual |
| 8022 | 100.00 | 2023-05-07 | 77 | 7 | 3 | Budget |
| 22246 | 716.25 | 2024-06-03 | 77 | 2 | 8 | Actual |
| 24345 | 97.57 | 2024-08-03 | 77 | 2 | 11 | Actual |
| 5560 | 492.00 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 4842 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 34940 | 1205.00 | 2025-06-04 | 77 | 6 | 4 | Actual |
| 25728 | 869.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 28518 | 970.00 | 2024-12-04 | 77 | 6 | 7 | Actual |
| 11427 | 1049.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
| 36531 | 2023.85 | 2025-07-05 | 77 | 1 | 8 | Actual |
| 10505 | 686.00 | 2023-07-05 | 77 | 6 | 5 | Actual |
| 5827 | 1015.00 | 2023-03-06 | 77 | 1 | 4 | Actual |
| 4515 | 480.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 22452 | 274.17 | 2024-06-03 | 77 | 6 | 11 | Actual |
| 31092 | 517.79 | 2025-02-03 | 77 | 6 | 11 | Actual |
| 23223 | 578.36 | 2024-07-04 | 77 | 2 | 8 | Actual |
| 18355 | 157.15 | 2024-02-04 | 77 | 4 | 11 | Actual |
| 17031 | 1004.00 | 2024-01-04 | 77 | 1 | 7 | Actual |
| 9612 | 295.00 | 2023-06-04 | 77 | 4 | 6 | Actual |
| 32393 | 427.58 | 2025-03-05 | 77 | 1 | 13 | Actual |
| 26299 | 1832.93 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 9145 | 100.00 | 2023-06-04 | 77 | 7 | 3 | Budget |
| 17807 | 655.00 | 2024-02-04 | 77 | 6 | 5 | Actual |
| 18328 | 144.38 | 2024-02-04 | 77 | 3 | 11 | Actual |
| 1398 | 550.00 | 2022-11-04 | 77 | 6 | 4 | Budget |
| 1716 | 550.00 | 2022-11-04 | 77 | 3 | 6 | Budget |
| 15496 | 1540.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 20248 | 892.01 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 7696 | 955.64 | 2023-04-06 | 77 | 1 | 8 | Actual |
| 34079 | 362.00 | 2025-05-06 | 77 | 6 | 6 | Actual |
| 12226 | 280.00 | 2023-08-04 | 77 | 2 | 8 | Budget |
| 23137 | 927.00 | 2024-07-04 | 77 | 6 | 7 | Actual |
| 37498 | 274.00 | 2025-08-04 | 77 | 5 | 6 | Actual |
| 38979 | 308.21 | 2025-09-04 | 77 | 2 | 11 | Actual |
| 6203 | 480.00 | 2023-03-06 | 77 | 3 | 6 | Budget |
| 19627 | 1009.00 | 2024-04-05 | 77 | 6 | 3 | Actual |
| 9390 | 650.00 | 2023-06-04 | 77 | 6 | 5 | Budget |
| 32665 | 1058.00 | 2025-04-05 | 77 | 6 | 4 | Actual |
| 13418 | 380.00 | 2023-09-04 | 77 | 6 | 8 | Budget |
| 22543 | 63.53 | 2024-06-03 | 77 | 6 | 12 | Actual |
| 17503 | 59.27 | 2024-01-04 | 77 | 6 | 12 | Actual |
| 28135 | 1026.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 4575 | 302.00 | 2023-02-04 | 77 | 6 | 3 | Actual |
| 20094 | 990.00 | 2024-04-05 | 77 | 1 | 7 | Actual |
| 9856 | 491.00 | 2023-06-04 | 77 | 6 | 7 | Actual |
| 15260 | 48.63 | 2023-11-04 | 77 | 2 | 11 | Actual |
| 14136 | 601.09 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 7090 | 611.00 | 2023-04-06 | 77 | 1 | 5 | Actual |
| 26774 | 664.42 | 2024-10-03 | 77 | 6 | 13 | Actual |
| 10834 | 389.00 | 2023-07-05 | 77 | 6 | 6 | Actual |
| 23102 | 945.00 | 2024-07-04 | 77 | 1 | 7 | Actual |
| 17772 | 589.00 | 2024-02-04 | 77 | 1 | 5 | Actual |
| 26622 | 55.02 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 18976 | 137.00 | 2024-03-05 | 77 | 5 | 6 | Actual |
| 13597 | 356.00 | 2023-10-04 | 77 | 7 | 3 | Actual |
| 32923 | 210.00 | 2025-04-05 | 77 | 5 | 6 | Actual |
| 5778 | 200.00 | 2023-03-06 | 77 | 7 | 3 | Budget |
| 32156 | 347.57 | 2025-03-05 | 77 | 3 | 11 | Actual |
| 3455 | 353.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 2463 | 950.00 | 2022-12-05 | 77 | 1 | 4 | Budget |
| 16941 | 193.00 | 2024-01-04 | 77 | 5 | 6 | Actual |
| 19065 | 940.00 | 2024-03-05 | 77 | 1 | 7 | Actual |
| 3906 | 241.00 | 2023-01-04 | 77 | 2 | 6 | Actual |
| 12506 | 100.00 | 2023-09-04 | 77 | 7 | 3 | Budget |
| 26360 | 1022.31 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 22510 | 18.84 | 2024-06-03 | 77 | 1 | 12 | Actual |
| 31506 | 1710.00 | 2025-03-05 | 77 | 1 | 4 | Actual |
| 31599 | 1337.00 | 2025-03-05 | 77 | 1 | 5 | Actual |
| 10973 | 650.00 | 2023-07-05 | 77 | 6 | 7 | Budget |
| 23424 | 50.76 | 2024-07-04 | 77 | 5 | 11 | Actual |
| 39006 | 317.79 | 2025-09-04 | 77 | 3 | 11 | Actual |
| 19505 | 19.91 | 2024-03-05 | 77 | 2 | 12 | Actual |
| 28576 | 1861.72 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 30352 | 338.00 | 2025-02-03 | 77 | 7 | 3 | Actual |
| 13027 | 281.00 | 2023-09-04 | 77 | 5 | 6 | Actual |
| 19387 | 95.44 | 2024-03-05 | 77 | 5 | 11 | Actual |
| 36593 | 1011.71 | 2025-07-05 | 77 | 6 | 8 | Actual |
| 31212 | 812.48 | 2025-02-03 | 77 | 6 | 12 | Actual |
| 28696 | 665.67 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 19593 | 1471.00 | 2024-04-05 | 77 | 1 | 3 | Actual |
| 30918 | 1146.56 | 2025-02-03 | 77 | 6 | 8 | Actual |
| 25549 | 31.61 | 2024-09-03 | 77 | 1 | 12 | Actual |
| 9660 | 200.00 | 2023-06-04 | 77 | 5 | 6 | Budget |
| 34021 | 357.00 | 2025-05-06 | 77 | 4 | 6 | Actual |
| 11568 | 650.00 | 2023-08-04 | 77 | 1 | 5 | Budget |
| 5559 | 380.00 | 2023-02-04 | 77 | 6 | 8 | Budget |
| 36878 | 100.76 | 2025-07-05 | 77 | 2 | 12 | Actual |
| 20742 | 802.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 2136 | 578.36 | 2022-11-04 | 77 | 2 | 8 | Actual |
| 6686 | 573.82 | 2023-03-06 | 77 | 6 | 8 | Actual |
| 24518 | 41.19 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 16915 | 267.00 | 2024-01-04 | 77 | 4 | 6 | Actual |
| 36969 | 587.23 | 2025-07-05 | 77 | 1 | 13 | Actual |
| 19746 | 468.00 | 2024-04-05 | 77 | 6 | 4 | Actual |
| 11241 | 608.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 26656 | 57.14 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 13659 | 608.00 | 2023-10-04 | 77 | 6 | 4 | Actual |
| 13230 | 650.00 | 2023-09-04 | 77 | 6 | 7 | Budget |
| 1477 | 793.00 | 2022-11-04 | 77 | 1 | 5 | Actual |
| 30647 | 312.00 | 2025-02-03 | 77 | 4 | 6 | Actual |
| 38596 | 543.00 | 2025-09-04 | 77 | 3 | 6 | Actual |
| 37085 | 1604.00 | 2025-08-04 | 77 | 1 | 3 | Actual |
| 38028 | 105.02 | 2025-08-04 | 77 | 2 | 12 | Actual |
| 28341 | 610.00 | 2024-12-04 | 77 | 3 | 6 | Actual |
| 14230 | 262.47 | 2023-10-04 | 77 | 1 | 11 | Actual |
| 685 | 243.00 | 2022-10-04 | 77 | 5 | 6 | Actual |
| 14345 | 175.23 | 2023-10-04 | 77 | 6 | 11 | Actual |
| 14822 | 333.00 | 2023-11-04 | 77 | 1 | 6 | Actual |
| 5701 | 280.00 | 2023-03-06 | 77 | 6 | 3 | Budget |
| 29440 | 428.00 | 2025-01-03 | 77 | 1 | 6 | Actual |
| 18776 | 614.00 | 2024-03-05 | 77 | 1 | 5 | Actual |
| 8821 | 1011.71 | 2023-05-07 | 77 | 1 | 8 | Actual |
| 15651 | 579.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 36760 | 148.63 | 2025-07-05 | 77 | 5 | 11 | Actual |
| 5965 | 734.00 | 2023-03-06 | 77 | 1 | 5 | Actual |
| 19924 | 146.00 | 2024-04-05 | 77 | 2 | 6 | Actual |
Generated 2025-11-03 16:30:50.166 UTC