[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 14 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8210 | 734.00 | 2023-06-23 | 77 | 1 | 5 | Actual |
| 5371 | 507.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
| 2136 | 578.36 | 2022-12-21 | 77 | 2 | 8 | Actual |
| 37588 | 1353.00 | 2025-09-20 | 77 | 1 | 7 | Actual |
| 21836 | 757.00 | 2024-07-20 | 77 | 1 | 5 | Actual |
| 27043 | 1145.00 | 2024-12-20 | 77 | 1 | 5 | Actual |
| 23424 | 50.76 | 2024-08-20 | 77 | 5 | 11 | Actual |
| 33280 | 269.91 | 2025-05-22 | 77 | 3 | 11 | Actual |
| 36850 | 379.49 | 2025-08-21 | 77 | 1 | 12 | Actual |
| 39094 | 517.79 | 2025-10-21 | 77 | 6 | 11 | Actual |
| 33427 | 90.12 | 2025-05-22 | 77 | 2 | 12 | Actual |
| 1154 | 545.00 | 2022-12-21 | 77 | 1 | 3 | Actual |
| 20982 | 449.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
| 35701 | 445.45 | 2025-07-21 | 77 | 1 | 12 | Actual |
| 27981 | 1351.00 | 2025-01-20 | 77 | 1 | 3 | Actual |
| 6106 | 410.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 18950 | 236.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 23910 | 449.00 | 2024-09-19 | 77 | 1 | 6 | Actual |
| 16294 | 177.36 | 2024-01-21 | 77 | 4 | 11 | Actual |
| 6435 | 650.00 | 2023-04-22 | 77 | 1 | 7 | Budget |
| 25850 | 714.00 | 2024-11-19 | 77 | 6 | 4 | Actual |
| 7010 | 550.00 | 2023-05-23 | 77 | 6 | 4 | Budget |
| 25431 | 140.12 | 2024-10-20 | 77 | 4 | 11 | Actual |
| 34376 | 141.19 | 2025-06-22 | 77 | 2 | 11 | Actual |
| 7090 | 611.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 17244 | 230.55 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 8927 | 384.42 | 2023-06-23 | 77 | 6 | 8 | Actual |
| 20777 | 562.00 | 2024-06-22 | 77 | 6 | 4 | Actual |
| 36473 | 1111.00 | 2025-08-21 | 77 | 6 | 7 | Actual |
| 21983 | 440.00 | 2024-07-20 | 77 | 3 | 6 | Actual |
| 18096 | 691.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 30260 | 1470.00 | 2025-03-22 | 77 | 1 | 3 | Actual |
| 12287 | 513.21 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 12428 | 280.00 | 2023-10-21 | 77 | 6 | 3 | Budget |
| 15909 | 245.00 | 2024-01-21 | 77 | 5 | 6 | Actual |
| 35409 | 935.95 | 2025-07-21 | 77 | 2 | 8 | Actual |
| 3779 | 650.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
| 9067 | 380.00 | 2023-07-21 | 77 | 6 | 3 | Budget |
| 1398 | 550.00 | 2022-12-21 | 77 | 6 | 4 | Budget |
| 32420 | 734.60 | 2025-04-21 | 77 | 2 | 13 | Actual |
| 3906 | 241.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 30566 | 446.00 | 2025-03-22 | 77 | 1 | 6 | Actual |
| 14170 | 716.25 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 4514 | 490.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 4574 | 280.00 | 2023-03-23 | 77 | 6 | 3 | Budget |
| 12758 | 550.00 | 2023-10-21 | 77 | 6 | 5 | Budget |
| 12555 | 950.00 | 2023-10-21 | 77 | 1 | 4 | Budget |
| 38596 | 543.00 | 2025-10-21 | 77 | 3 | 6 | Actual |
| 27134 | 428.00 | 2024-12-20 | 77 | 1 | 6 | Actual |
| 24545 | 11.40 | 2024-09-19 | 77 | 2 | 12 | Actual |
| 22543 | 63.53 | 2024-07-20 | 77 | 6 | 12 | Actual |
| 11629 | 550.00 | 2023-09-20 | 77 | 6 | 5 | Budget |
| 9144 | 94.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 11805 | 620.00 | 2023-09-20 | 77 | 3 | 6 | Actual |
| 7420 | 200.00 | 2023-05-23 | 77 | 5 | 6 | Budget |
| 2657 | 550.00 | 2023-01-21 | 77 | 6 | 5 | Budget |
| 23852 | 565.00 | 2024-09-19 | 77 | 6 | 5 | Actual |
| 3454 | 280.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 22600 | 1350.00 | 2024-08-20 | 77 | 1 | 3 | Actual |
| 24788 | 473.00 | 2024-10-20 | 77 | 6 | 4 | Actual |
| 11900 | 200.00 | 2023-09-20 | 77 | 5 | 6 | Budget |
| 20361 | 101.82 | 2024-05-22 | 77 | 3 | 11 | Actual |
| 32723 | 1157.00 | 2025-05-22 | 77 | 1 | 5 | Actual |
| 8541 | 200.00 | 2023-06-23 | 77 | 5 | 6 | Budget |
| 33755 | 1522.00 | 2025-06-22 | 77 | 1 | 4 | Actual |
| 2880 | 382.00 | 2023-01-21 | 77 | 4 | 6 | Actual |
| 34171 | 1039.00 | 2025-06-22 | 77 | 6 | 7 | Actual |
| 1619 | 380.00 | 2022-12-21 | 77 | 1 | 6 | Budget |
| 16889 | 499.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 28313 | 139.00 | 2025-01-20 | 77 | 2 | 6 | Actual |
| 2986 | 380.00 | 2023-01-21 | 77 | 6 | 6 | Budget |
| 33578 | 901.27 | 2025-05-22 | 77 | 6 | 13 | Actual |
| 6497 | 550.00 | 2023-04-22 | 77 | 6 | 7 | Budget |
| 22813 | 690.00 | 2024-08-20 | 77 | 1 | 5 | Actual |
| 3065 | 909.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
| 11489 | 748.00 | 2023-09-20 | 77 | 6 | 4 | Actual |
| 494 | 426.00 | 2022-11-20 | 77 | 1 | 6 | Actual |
| 16120 | 751.10 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 23759 | 562.00 | 2024-09-19 | 77 | 6 | 4 | Actual |
| 20534 | 20.97 | 2024-05-22 | 77 | 2 | 12 | Actual |
| 5080 | 495.00 | 2023-03-23 | 77 | 3 | 6 | Actual |
| 967 | 650.00 | 2022-11-20 | 77 | 1 | 8 | Budget |
| 6250 | 372.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
| 5173 | 236.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 36559 | 875.34 | 2025-08-21 | 77 | 2 | 8 | Actual |
| 16440 | 20.97 | 2024-01-21 | 77 | 2 | 12 | Actual |
| 10633 | 200.00 | 2023-08-21 | 77 | 2 | 6 | Budget |
| 686 | 200.00 | 2022-11-20 | 77 | 5 | 6 | Budget |
| 8494 | 380.00 | 2023-06-23 | 77 | 4 | 6 | Budget |
| 3859 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 5498 | 634.43 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 10309 | 950.00 | 2023-08-21 | 77 | 1 | 4 | Budget |
| 2198 | 567.76 | 2022-12-21 | 77 | 6 | 8 | Actual |
| 4436 | 620.79 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 30508 | 917.00 | 2025-03-22 | 77 | 6 | 5 | Actual |
| 34079 | 362.00 | 2025-06-22 | 77 | 6 | 6 | Actual |
| 25229 | 1351.11 | 2024-10-20 | 77 | 1 | 8 | Actual |
| 9331 | 705.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 13954 | 323.00 | 2023-11-20 | 77 | 6 | 6 | Actual |
| 2197 | 380.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 13418 | 380.00 | 2023-10-21 | 77 | 6 | 8 | Budget |
| 11567 | 705.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 10775 | 215.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 33105 | 1928.39 | 2025-05-22 | 77 | 1 | 8 | Actual |
| 15174 | 696.55 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 17472 | 20.97 | 2024-02-20 | 77 | 2 | 12 | Actual |
| 17892 | 116.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 36531 | 2023.85 | 2025-08-21 | 77 | 1 | 8 | Actual |
| 27161 | 187.00 | 2024-12-20 | 77 | 2 | 6 | Actual |
| 15260 | 48.63 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 638 | 344.00 | 2022-11-20 | 77 | 4 | 6 | Actual |
| 12038 | 662.00 | 2023-09-20 | 77 | 1 | 7 | Actual |
| 24106 | 1004.00 | 2024-09-19 | 77 | 1 | 7 | Actual |
| 13597 | 356.00 | 2023-11-20 | 77 | 7 | 3 | Actual |
| 14729 | 728.00 | 2023-12-21 | 77 | 1 | 5 | Actual |
| 39033 | 493.32 | 2025-10-21 | 77 | 4 | 11 | Actual |
| 24846 | 571.00 | 2024-10-20 | 77 | 1 | 5 | Actual |
| 16861 | 121.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 27215 | 366.00 | 2024-12-20 | 77 | 4 | 6 | Actual |
| 14929 | 204.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 2337 | 324.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
| 26420 | 351.83 | 2024-11-19 | 77 | 1 | 11 | Actual |
| 15406 | 30.55 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 20129 | 691.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 6825 | 380.00 | 2023-05-23 | 77 | 6 | 3 | Budget |
| 12506 | 100.00 | 2023-10-21 | 77 | 7 | 3 | Budget |
| 31178 | 211.40 | 2025-03-22 | 77 | 2 | 12 | Actual |
| 36268 | 136.00 | 2025-08-21 | 77 | 2 | 6 | Actual |
| 30976 | 625.24 | 2025-03-22 | 77 | 1 | 11 | Actual |
| 13168 | 750.00 | 2023-10-21 | 77 | 1 | 7 | Budget |
| 3643 | 611.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 5030 | 170.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 11162 | 502.61 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 15588 | 272.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 11101 | 513.21 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 37800 | 580.56 | 2025-09-20 | 77 | 1 | 11 | Actual |
| 11756 | 200.00 | 2023-09-20 | 77 | 2 | 6 | Budget |
| 6902 | 126.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 28696 | 665.67 | 2025-01-20 | 77 | 1 | 11 | Actual |
| 12934 | 550.00 | 2023-10-21 | 77 | 3 | 6 | Budget |
| 27806 | 712.47 | 2024-12-20 | 77 | 6 | 12 | Actual |
| 26866 | 1033.00 | 2024-12-20 | 77 | 6 | 3 | Actual |
| 13089 | 380.00 | 2023-10-21 | 77 | 6 | 6 | Budget |
| 3721 | 667.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 12226 | 280.00 | 2023-09-20 | 77 | 2 | 8 | Budget |
| 3255 | 280.00 | 2023-01-21 | 77 | 2 | 8 | Budget |
| 5450 | 1154.13 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 34669 | 613.54 | 2025-06-22 | 77 | 1 | 13 | Actual |
| 27864 | 348.63 | 2024-12-20 | 77 | 1 | 13 | Actual |
| 8271 | 650.00 | 2023-06-23 | 77 | 6 | 5 | Budget |
| 12178 | 750.00 | 2023-09-20 | 77 | 1 | 8 | Budget |
| 13719 | 757.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 31832 | 374.00 | 2025-04-21 | 77 | 6 | 6 | Actual |
| 39272 | 483.72 | 2025-10-21 | 77 | 1 | 13 | Actual |
| 37333 | 1031.00 | 2025-09-20 | 77 | 6 | 5 | Actual |
| 4982 | 430.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 17680 | 821.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
| 35118 | 183.00 | 2025-07-21 | 77 | 2 | 6 | Actual |
| 15709 | 644.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 3580 | 970.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 29905 | 422.04 | 2025-02-19 | 77 | 3 | 11 | Actual |
| 16267 | 134.80 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 4050 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
| 35820 | 313.54 | 2025-07-21 | 77 | 1 | 13 | Actual |
| 12429 | 337.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
| 8070 | 1000.00 | 2023-06-23 | 77 | 1 | 4 | Budget |
| 885 | 550.00 | 2022-11-20 | 77 | 6 | 7 | Budget |
| 32510 | 1559.00 | 2025-05-22 | 77 | 1 | 3 | Actual |
| 2834 | 550.00 | 2023-01-21 | 77 | 3 | 6 | Budget |
| 1338 | 1079.00 | 2022-12-21 | 77 | 1 | 4 | Actual |
| 28805 | 78.42 | 2025-01-20 | 77 | 5 | 11 | Actual |
| 20927 | 361.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
| 23137 | 927.00 | 2024-08-20 | 77 | 6 | 7 | Actual |
| 34491 | 609.28 | 2025-06-22 | 77 | 6 | 11 | Actual |
| 6498 | 686.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
| 3858 | 527.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 23457 | 288.00 | 2024-08-20 | 77 | 6 | 11 | Actual |
| 34021 | 357.00 | 2025-06-22 | 77 | 4 | 6 | Actual |
| 1290 | 93.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 13754 | 578.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 9613 | 380.00 | 2023-07-21 | 77 | 4 | 6 | Budget |
| 25458 | 95.44 | 2024-10-20 | 77 | 5 | 11 | Actual |
| 2785 | 200.00 | 2023-01-21 | 77 | 2 | 6 | Budget |
| 164 | 128.00 | 2022-11-20 | 77 | 7 | 3 | Actual |
| 11708 | 480.00 | 2023-09-20 | 77 | 1 | 6 | Budget |
| 32243 | 484.81 | 2025-04-21 | 77 | 6 | 11 | Actual |
| 7149 | 686.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 213 | 950.00 | 2022-11-20 | 77 | 1 | 4 | Budget |
| 15112 | 1395.05 | 2023-12-21 | 77 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 24049 | 323.00 | 2024-09-19 | 77 | 6 | 6 | Actual |
| 20507 | 26.29 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 10973 | 650.00 | 2023-08-21 | 77 | 6 | 7 | Budget |
| 24198 | 1301.11 | 2024-09-19 | 77 | 1 | 8 | Actual |
| 5826 | 950.00 | 2023-04-22 | 77 | 1 | 4 | Budget |
| 37205 | 1474.00 | 2025-09-20 | 77 | 1 | 4 | Actual |
| 7011 | 693.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 16528 | 1309.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 36760 | 148.63 | 2025-08-21 | 77 | 5 | 11 | Actual |
| 14345 | 175.23 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 1477 | 793.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
| 12757 | 540.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 18564 | 1411.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 29440 | 428.00 | 2025-02-19 | 77 | 1 | 6 | Actual |
| 19420 | 282.68 | 2024-04-21 | 77 | 6 | 11 | Actual |
| 30621 | 473.00 | 2025-03-22 | 77 | 3 | 6 | Actual |
| 17503 | 59.27 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 12099 | 650.00 | 2023-09-20 | 77 | 6 | 7 | Budget |
| 34430 | 396.51 | 2025-06-22 | 77 | 4 | 11 | Actual |
| 18718 | 527.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 19306 | 44.38 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 5887 | 550.00 | 2023-04-22 | 77 | 6 | 4 | Budget |
| 23102 | 945.00 | 2024-08-20 | 77 | 1 | 7 | Actual |
| 2600 | 650.00 | 2023-01-21 | 77 | 1 | 5 | Budget |
| 14671 | 515.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 31981 | 1928.39 | 2025-04-21 | 77 | 1 | 8 | Actual |
| 29467 | 144.00 | 2025-02-19 | 77 | 2 | 6 | Actual |
| 13625 | 775.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 7697 | 650.00 | 2023-05-23 | 77 | 1 | 8 | Budget |
| 28135 | 1026.00 | 2025-01-20 | 77 | 6 | 4 | Actual |
| 2462 | 1079.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
| 10447 | 650.00 | 2023-08-21 | 77 | 1 | 5 | Budget |
| 18599 | 858.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 6298 | 222.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
| 28839 | 479.49 | 2025-01-20 | 77 | 6 | 11 | Actual |
| 17595 | 950.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 33848 | 1031.00 | 2025-06-22 | 77 | 1 | 5 | Actual |
| 25079 | 378.00 | 2024-10-20 | 77 | 6 | 6 | Actual |
| 33253 | 328.42 | 2025-05-22 | 77 | 2 | 11 | Actual |
| 28724 | 209.27 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 24372 | 139.06 | 2024-09-19 | 77 | 3 | 11 | Actual |
| 11301 | 280.00 | 2023-09-20 | 77 | 6 | 3 | Budget |
| 1073 | 380.00 | 2022-11-20 | 77 | 6 | 8 | Budget |
| 17652 | 189.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
| 1870 | 380.00 | 2022-12-21 | 77 | 6 | 6 | Budget |
| 7419 | 176.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 2463 | 950.00 | 2023-01-21 | 77 | 1 | 4 | Budget |
| 4377 | 380.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 20835 | 709.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 37085 | 1604.00 | 2025-09-20 | 77 | 1 | 3 | Actual |
| 21034 | 218.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
| 22009 | 318.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 22419 | 197.57 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 18656 | 176.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 32043 | 1058.68 | 2025-04-21 | 77 | 6 | 8 | Actual |
| 13028 | 200.00 | 2023-10-21 | 77 | 5 | 6 | Budget |
| 23195 | 1166.25 | 2024-08-20 | 77 | 1 | 8 | Actual |
| 9659 | 159.00 | 2023-07-21 | 77 | 5 | 6 | Actual |
| 2928 | 200.00 | 2023-01-21 | 77 | 5 | 6 | Budget |
| 32630 | 1641.00 | 2025-05-22 | 77 | 1 | 4 | Actual |
Generated 2025-12-21 03:52:31.238 UTC