[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 16 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8130 | 550.00 | 2023-06-23 | 77 | 6 | 4 | Budget |
| 11378 | 90.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
| 3255 | 280.00 | 2023-01-21 | 77 | 2 | 8 | Budget |
| 15314 | 197.57 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 19746 | 468.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
| 14849 | 162.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 1540 | 507.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
| 14518 | 1209.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 19065 | 940.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 38738 | 1310.00 | 2025-10-21 | 77 | 1 | 7 | Actual |
| 28925 | 95.44 | 2025-01-20 | 77 | 2 | 12 | Actual |
| 29440 | 428.00 | 2025-02-19 | 77 | 1 | 6 | Actual |
| 2088 | 1037.46 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 29077 | 581.96 | 2025-01-20 | 77 | 6 | 13 | Actual |
| 18096 | 691.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 543 | 200.00 | 2022-11-20 | 77 | 2 | 6 | Budget |
| 7372 | 450.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 7420 | 200.00 | 2023-05-23 | 77 | 5 | 6 | Budget |
| 20187 | 1405.65 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 6903 | 100.00 | 2023-05-23 | 77 | 7 | 3 | Budget |
| 8131 | 636.00 | 2023-06-23 | 77 | 6 | 4 | Actual |
| 11488 | 650.00 | 2023-09-20 | 77 | 6 | 4 | Budget |
| 14671 | 515.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 15709 | 644.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 19627 | 1009.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 4002 | 340.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 272 | 550.00 | 2022-11-20 | 77 | 6 | 4 | Budget |
| 5126 | 313.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 38893 | 1025.34 | 2025-10-21 | 77 | 6 | 8 | Actual |
| 6498 | 686.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
| 21836 | 757.00 | 2024-07-20 | 77 | 1 | 5 | Actual |
| 15406 | 30.55 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 34785 | 1455.00 | 2025-07-21 | 77 | 1 | 3 | Actual |
| 30295 | 869.00 | 2025-03-22 | 77 | 6 | 3 | Actual |
| 17031 | 1004.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 10584 | 468.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 7618 | 550.00 | 2023-05-23 | 77 | 6 | 7 | Budget |
| 13089 | 380.00 | 2023-10-21 | 77 | 6 | 6 | Budget |
| 20215 | 851.10 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 27653 | 152.89 | 2024-12-20 | 77 | 5 | 11 | Actual |
| 37391 | 461.00 | 2025-09-20 | 77 | 1 | 6 | Actual |
| 17272 | 106.08 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 27043 | 1145.00 | 2024-12-20 | 77 | 1 | 5 | Actual |
| 25787 | 264.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 6685 | 380.00 | 2023-04-22 | 77 | 6 | 8 | Budget |
| 6357 | 322.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 35556 | 377.36 | 2025-07-21 | 77 | 3 | 11 | Actual |
| 14136 | 601.09 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 22932 | 74.00 | 2024-08-20 | 77 | 2 | 6 | Actual |
| 31599 | 1337.00 | 2025-04-21 | 77 | 1 | 5 | Actual |
| 27486 | 737.46 | 2024-12-20 | 77 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 7557 | 850.00 | 2023-05-23 | 77 | 1 | 7 | Budget |
| 21416 | 201.83 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 20388 | 175.23 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 38448 | 1011.00 | 2025-10-21 | 77 | 1 | 5 | Actual |
| 32420 | 734.60 | 2025-04-21 | 77 | 2 | 13 | Actual |
| 36348 | 263.00 | 2025-08-21 | 77 | 5 | 6 | Actual |
| 6824 | 331.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 34171 | 1039.00 | 2025-06-22 | 77 | 6 | 7 | Actual |
| 3581 | 950.00 | 2023-02-20 | 77 | 1 | 4 | Budget |
| 19278 | 302.89 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 2834 | 550.00 | 2023-01-21 | 77 | 3 | 6 | Budget |
| 38568 | 212.00 | 2025-10-21 | 77 | 2 | 6 | Actual |
| 9517 | 184.00 | 2023-07-21 | 77 | 2 | 6 | Actual |
| 6950 | 1039.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
| 2784 | 127.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
| 33225 | 807.16 | 2025-05-22 | 77 | 1 | 11 | Actual |
| 9192 | 1000.00 | 2023-07-21 | 77 | 1 | 4 | Budget |
| 23424 | 50.76 | 2024-08-20 | 77 | 5 | 11 | Actual |
| 16267 | 134.80 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 31031 | 440.13 | 2025-03-22 | 77 | 3 | 11 | Actual |
| 29758 | 907.16 | 2025-02-19 | 77 | 2 | 8 | Actual |
| 21334 | 226.30 | 2024-06-22 | 77 | 1 | 11 | Actual |
| 38773 | 910.00 | 2025-10-21 | 77 | 6 | 7 | Actual |
| 11630 | 669.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
| 21064 | 309.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
| 30856 | 2229.91 | 2025-03-22 | 77 | 1 | 8 | Actual |
| 28073 | 324.00 | 2025-01-20 | 77 | 7 | 3 | Actual |
| 825 | 858.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 30144 | 348.63 | 2025-02-19 | 77 | 1 | 13 | Actual |
| 38951 | 719.92 | 2025-10-21 | 77 | 1 | 11 | Actual |
| 26145 | 244.00 | 2024-11-19 | 77 | 6 | 6 | Actual |
| 23759 | 562.00 | 2024-09-19 | 77 | 6 | 4 | Actual |
| 6686 | 573.82 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 12884 | 200.00 | 2023-10-21 | 77 | 2 | 6 | Budget |
| 6951 | 1000.00 | 2023-05-23 | 77 | 1 | 4 | Budget |
| 6106 | 410.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 21443 | 47.57 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 27331 | 1468.00 | 2024-12-20 | 77 | 1 | 7 | Actual |
| 2462 | 1079.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
| 8022 | 100.00 | 2023-06-23 | 77 | 7 | 3 | Budget |
| 32043 | 1058.68 | 2025-04-21 | 77 | 6 | 8 | Actual |
| 16212 | 332.68 | 2024-01-21 | 77 | 1 | 11 | Actual |
| 6436 | 810.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 22035 | 144.00 | 2024-07-20 | 77 | 5 | 6 | Actual |
| 3127 | 550.00 | 2023-01-21 | 77 | 6 | 7 | Budget |
| 33755 | 1522.00 | 2025-06-22 | 77 | 1 | 4 | Actual |
| 1291 | 100.00 | 2022-12-21 | 77 | 7 | 3 | Budget |
| 36651 | 784.82 | 2025-08-21 | 77 | 1 | 11 | Actual |
| 15054 | 855.00 | 2023-12-21 | 77 | 6 | 7 | Actual |
| 1619 | 380.00 | 2022-12-21 | 77 | 1 | 6 | Budget |
| 27626 | 400.77 | 2024-12-20 | 77 | 4 | 11 | Actual |
| 28135 | 1026.00 | 2025-01-20 | 77 | 6 | 4 | Actual |
| 11489 | 748.00 | 2023-09-20 | 77 | 6 | 4 | Actual |
| 30593 | 193.00 | 2025-03-22 | 77 | 2 | 6 | Actual |
| 17972 | 159.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 5312 | 650.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
| 23343 | 140.12 | 2024-08-20 | 77 | 2 | 11 | Actual |
| 1339 | 950.00 | 2022-12-21 | 77 | 1 | 4 | Budget |
| 38648 | 266.00 | 2025-10-21 | 77 | 5 | 6 | Actual |
| 2928 | 200.00 | 2023-01-21 | 77 | 5 | 6 | Budget |
| 20742 | 802.00 | 2024-06-22 | 77 | 1 | 4 | Actual |
| 16528 | 1309.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 15019 | 1155.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 36850 | 379.49 | 2025-08-21 | 77 | 1 | 12 | Actual |
| 32156 | 347.57 | 2025-04-21 | 77 | 3 | 11 | Actual |
| 7945 | 380.00 | 2023-06-23 | 77 | 6 | 3 | Budget |
| 15588 | 272.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 36760 | 148.63 | 2025-08-21 | 77 | 5 | 11 | Actual |
| 36090 | 1240.00 | 2025-08-21 | 77 | 6 | 4 | Actual |
| 17772 | 589.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
| 23257 | 723.82 | 2024-08-20 | 77 | 6 | 8 | Actual |
| 8210 | 734.00 | 2023-06-23 | 77 | 1 | 5 | Actual |
| 22068 | 370.00 | 2024-07-20 | 77 | 6 | 6 | Actual |
| 18154 | 1105.65 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 35091 | 405.00 | 2025-07-21 | 77 | 1 | 6 | Actual |
| 967 | 650.00 | 2022-11-20 | 77 | 1 | 8 | Budget |
| 23547 | 47.57 | 2024-08-20 | 77 | 6 | 12 | Actual |
| 4574 | 280.00 | 2023-03-23 | 77 | 6 | 3 | Budget |
| 9795 | 850.00 | 2023-07-21 | 77 | 1 | 7 | Budget |
| 15999 | 1004.00 | 2024-01-21 | 77 | 1 | 7 | Actual |
| 16092 | 1301.11 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 7696 | 955.64 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 6825 | 380.00 | 2023-05-23 | 77 | 6 | 3 | Budget |
| 14637 | 714.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 12038 | 662.00 | 2023-09-20 | 77 | 1 | 7 | Actual |
| 25136 | 1069.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 28724 | 209.27 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 28518 | 970.00 | 2025-01-20 | 77 | 6 | 7 | Actual |
| 31747 | 510.00 | 2025-04-21 | 77 | 3 | 6 | Actual |
| 20869 | 716.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 37205 | 1474.00 | 2025-09-20 | 77 | 1 | 4 | Actual |
| 12226 | 280.00 | 2023-09-20 | 77 | 2 | 8 | Budget |
| 17595 | 950.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 38483 | 958.00 | 2025-10-21 | 77 | 6 | 5 | Actual |
| 30566 | 446.00 | 2025-03-22 | 77 | 1 | 6 | Actual |
| 25229 | 1351.11 | 2024-10-20 | 77 | 1 | 8 | Actual |
| 353 | 691.00 | 2022-11-20 | 77 | 1 | 5 | Actual |
| 10775 | 215.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 5030 | 170.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 22986 | 204.00 | 2024-08-20 | 77 | 4 | 6 | Actual |
| 5499 | 380.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 29850 | 673.11 | 2025-02-19 | 77 | 1 | 11 | Actual |
| 27241 | 204.00 | 2024-12-20 | 77 | 5 | 6 | Actual |
| 37446 | 599.00 | 2025-09-20 | 77 | 3 | 6 | Actual |
| 31889 | 1591.00 | 2025-04-21 | 77 | 1 | 7 | Actual |
| 8600 | 438.00 | 2023-06-23 | 77 | 6 | 6 | Actual |
| 6625 | 546.55 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 27745 | 585.88 | 2024-12-20 | 77 | 1 | 12 | Actual |
| 22452 | 274.17 | 2024-07-20 | 77 | 6 | 11 | Actual |
| 32630 | 1641.00 | 2025-05-22 | 77 | 1 | 4 | Actual |
| 1871 | 358.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 21955 | 121.00 | 2024-07-20 | 77 | 2 | 6 | Actual |
| 25945 | 788.00 | 2024-11-19 | 77 | 6 | 5 | Actual |
| 33882 | 1105.00 | 2025-06-22 | 77 | 6 | 5 | Actual |
| 29932 | 359.28 | 2025-02-19 | 77 | 4 | 11 | Actual |
| 33461 | 750.77 | 2025-05-22 | 77 | 6 | 12 | Actual |
| 9856 | 491.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 4983 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 33727 | 361.00 | 2025-06-22 | 77 | 7 | 3 | Actual |
| 2010 | 674.00 | 2022-12-21 | 77 | 6 | 7 | Actual |
| 13357 | 534.42 | 2023-10-21 | 77 | 2 | 8 | Actual |
| 35501 | 665.67 | 2025-07-21 | 77 | 1 | 11 | Actual |
| 37680 | 1814.75 | 2025-09-20 | 77 | 1 | 8 | Actual |
| 31421 | 860.00 | 2025-04-21 | 77 | 6 | 3 | Actual |
| 36148 | 1288.00 | 2025-08-21 | 77 | 1 | 5 | Actual |
| 37085 | 1604.00 | 2025-09-20 | 77 | 1 | 3 | Actual |
| 2137 | 280.00 | 2022-12-21 | 77 | 2 | 8 | Budget |
| 11853 | 380.00 | 2023-09-20 | 77 | 4 | 6 | Budget |
| 592 | 550.00 | 2022-11-20 | 77 | 3 | 6 | Budget |
| 26831 | 1242.00 | 2024-12-20 | 77 | 1 | 3 | Actual |
| 35610 | 76.29 | 2025-07-21 | 77 | 5 | 11 | Actual |
| 25850 | 714.00 | 2024-11-19 | 77 | 6 | 4 | Actual |
| 20954 | 111.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
| 33995 | 536.00 | 2025-06-22 | 77 | 3 | 6 | Actual |
| 27924 | 966.18 | 2024-12-20 | 77 | 6 | 13 | Actual |
| 6624 | 380.00 | 2023-04-22 | 77 | 2 | 8 | Budget |
| 25815 | 1145.00 | 2024-11-19 | 77 | 1 | 4 | Actual |
| 8023 | 127.00 | 2023-06-23 | 77 | 7 | 3 | Actual |
| 29547 | 232.00 | 2025-02-19 | 77 | 5 | 6 | Actual |
| 13309 | 1166.25 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 25608 | 43.31 | 2024-10-20 | 77 | 6 | 12 | Actual |
| 16941 | 193.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 38178 | 881.97 | 2025-09-20 | 77 | 6 | 13 | Actual |
| 14345 | 175.23 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 24634 | 1404.00 | 2024-10-20 | 77 | 1 | 3 | Actual |
| 9660 | 200.00 | 2023-07-21 | 77 | 5 | 6 | Budget |
| 17714 | 558.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 1014 | 496.54 | 2022-11-20 | 77 | 2 | 8 | Actual |
| 9934 | 650.00 | 2023-07-21 | 77 | 1 | 8 | Budget |
| 10183 | 280.00 | 2023-08-21 | 77 | 6 | 3 | Budget |
| 38596 | 543.00 | 2025-10-21 | 77 | 3 | 6 | Actual |
| 36531 | 2023.85 | 2025-08-21 | 77 | 1 | 8 | Actual |
| 30706 | 389.00 | 2025-03-22 | 77 | 6 | 6 | Actual |
| 27424 | 1948.09 | 2024-12-20 | 77 | 1 | 8 | Actual |
| 21389 | 184.81 | 2024-06-22 | 77 | 3 | 11 | Actual |
| 15883 | 246.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
| 20507 | 26.29 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 12696 | 650.00 | 2023-10-21 | 77 | 1 | 5 | Budget |
| 11708 | 480.00 | 2023-09-20 | 77 | 1 | 6 | Budget |
| 17326 | 180.55 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 15909 | 245.00 | 2024-01-21 | 77 | 5 | 6 | Actual |
| 37828 | 135.87 | 2025-09-20 | 77 | 2 | 11 | Actual |
| 4904 | 579.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 29730 | 1826.87 | 2025-02-19 | 77 | 1 | 8 | Actual |
| 3722 | 650.00 | 2023-02-20 | 77 | 1 | 5 | Budget |
| 12178 | 750.00 | 2023-09-20 | 77 | 1 | 8 | Budget |
| 273 | 604.00 | 2022-11-20 | 77 | 6 | 4 | Actual |
| 10261 | 134.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 26299 | 1832.93 | 2024-11-19 | 77 | 1 | 8 | Actual |
| 26529 | 36.93 | 2024-11-19 | 77 | 5 | 11 | Actual |
| 32243 | 484.81 | 2025-04-21 | 77 | 6 | 11 | Actual |
| 13027 | 281.00 | 2023-10-21 | 77 | 5 | 6 | Actual |
| 1539 | 550.00 | 2022-12-21 | 77 | 6 | 5 | Budget |
| 17680 | 821.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
| 2136 | 578.36 | 2022-12-21 | 77 | 2 | 8 | Actual |
| 29966 | 493.32 | 2025-02-19 | 77 | 6 | 11 | Actual |
| 35729 | 201.83 | 2025-07-21 | 77 | 2 | 12 | Actual |
| 14170 | 716.25 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 31773 | 302.00 | 2025-04-21 | 77 | 4 | 6 | Actual |
| 29905 | 422.04 | 2025-02-19 | 77 | 3 | 11 | Actual |
| 15857 | 375.00 | 2024-01-21 | 77 | 3 | 6 | Actual |
| 13625 | 775.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 1809 | 177.00 | 2022-12-21 | 77 | 5 | 6 | Actual |
| 213 | 950.00 | 2022-11-20 | 77 | 1 | 4 | Budget |
| 10182 | 312.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
| 9066 | 349.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 15829 | 70.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 33167 | 1014.74 | 2025-05-22 | 77 | 6 | 8 | Actual |
| 23910 | 449.00 | 2024-09-19 | 77 | 1 | 6 | Actual |
| 4841 | 720.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
| 4982 | 430.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 7090 | 611.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 24372 | 139.06 | 2024-09-19 | 77 | 3 | 11 | Actual |
| 23696 | 189.00 | 2024-09-19 | 77 | 7 | 3 | Actual |
| 6251 | 280.00 | 2023-04-22 | 77 | 4 | 6 | Budget |
| 23724 | 842.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 25693 | 1310.00 | 2024-11-19 | 77 | 1 | 3 | Actual |
| 27452 | 1037.46 | 2024-12-20 | 77 | 2 | 8 | Actual |
| 9983 | 380.00 | 2023-07-21 | 77 | 2 | 8 | Budget |
| 37472 | 333.00 | 2025-09-20 | 77 | 4 | 6 | Actual |
| 37588 | 1353.00 | 2025-09-20 | 77 | 1 | 7 | Actual |
| 23457 | 288.00 | 2024-08-20 | 77 | 6 | 11 | Actual |
| 10776 | 200.00 | 2023-08-21 | 77 | 5 | 6 | Budget |
Generated 2025-12-20 23:21:49.777 UTC