[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 17 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23639 | 858.00 | 2024-09-18 | 77 | 6 | 3 | Actual |
| 32758 | 1137.00 | 2025-05-21 | 77 | 6 | 5 | Actual |
| 12696 | 650.00 | 2023-10-20 | 77 | 1 | 5 | Budget |
| 14903 | 209.00 | 2023-12-20 | 77 | 4 | 6 | Actual |
| 3206 | 1102.62 | 2023-01-20 | 77 | 1 | 8 | Actual |
| 15651 | 579.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 84 | 380.00 | 2022-11-19 | 77 | 6 | 3 | Budget |
| 24939 | 333.00 | 2024-10-19 | 77 | 1 | 6 | Actual |
| 6106 | 410.00 | 2023-04-21 | 77 | 1 | 6 | Actual |
| 19505 | 19.91 | 2024-04-20 | 77 | 2 | 12 | Actual |
| 20187 | 1405.65 | 2024-05-21 | 77 | 1 | 8 | Actual |
| 27806 | 712.47 | 2024-12-19 | 77 | 6 | 12 | Actual |
| 19360 | 144.38 | 2024-04-20 | 77 | 4 | 11 | Actual |
| 26005 | 260.00 | 2024-11-18 | 77 | 1 | 6 | Actual |
| 495 | 380.00 | 2022-11-19 | 77 | 1 | 6 | Budget |
| 11101 | 513.21 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 8209 | 650.00 | 2023-06-22 | 77 | 1 | 5 | Budget |
| 13027 | 281.00 | 2023-10-20 | 77 | 5 | 6 | Actual |
| 37622 | 1036.00 | 2025-09-19 | 77 | 6 | 7 | Actual |
| 13625 | 775.00 | 2023-11-19 | 77 | 1 | 4 | Actual |
| 21334 | 226.30 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 26741 | 718.81 | 2024-11-18 | 77 | 2 | 13 | Actual |
| 10729 | 380.00 | 2023-08-20 | 77 | 4 | 6 | Budget |
| 17152 | 534.42 | 2024-02-19 | 77 | 2 | 8 | Actual |
| 10261 | 134.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
| 19839 | 518.00 | 2024-05-21 | 77 | 6 | 5 | Actual |
| 28367 | 375.00 | 2025-01-19 | 77 | 4 | 6 | Actual |
| 12934 | 550.00 | 2023-10-20 | 77 | 3 | 6 | Budget |
| 7149 | 686.00 | 2023-05-22 | 77 | 6 | 5 | Actual |
| 35610 | 76.29 | 2025-07-20 | 77 | 5 | 11 | Actual |
| 21716 | 185.00 | 2024-07-19 | 77 | 7 | 3 | Actual |
| 10122 | 550.00 | 2023-08-20 | 77 | 1 | 3 | Budget |
| 5127 | 280.00 | 2023-03-22 | 77 | 4 | 6 | Budget |
| 34136 | 1652.00 | 2025-06-21 | 77 | 1 | 7 | Actual |
| 33546 | 669.69 | 2025-05-21 | 77 | 2 | 13 | Actual |
| 36438 | 1621.00 | 2025-08-20 | 77 | 1 | 7 | Actual |
| 27189 | 561.00 | 2024-12-19 | 77 | 3 | 6 | Actual |
| 32183 | 340.13 | 2025-04-20 | 77 | 4 | 11 | Actual |
| 2521 | 518.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
| 9006 | 550.00 | 2023-07-20 | 77 | 1 | 3 | Budget |
| 1809 | 177.00 | 2022-12-20 | 77 | 5 | 6 | Actual |
| 4700 | 1058.00 | 2023-03-22 | 77 | 1 | 4 | Actual |
| 26502 | 190.12 | 2024-11-18 | 77 | 4 | 11 | Actual |
| 13357 | 534.42 | 2023-10-20 | 77 | 2 | 8 | Actual |
| 9983 | 380.00 | 2023-07-20 | 77 | 2 | 8 | Budget |
| 23696 | 189.00 | 2024-09-18 | 77 | 7 | 3 | Actual |
| 27486 | 737.46 | 2024-12-19 | 77 | 6 | 8 | Actual |
| 9517 | 184.00 | 2023-07-20 | 77 | 2 | 6 | Actual |
| 11240 | 550.00 | 2023-09-19 | 77 | 1 | 3 | Budget |
| 25787 | 264.00 | 2024-11-18 | 77 | 7 | 3 | Actual |
| 35820 | 313.54 | 2025-07-20 | 77 | 1 | 13 | Actual |
| 24518 | 41.19 | 2024-09-18 | 77 | 1 | 12 | Actual |
| 25608 | 43.31 | 2024-10-19 | 77 | 6 | 12 | Actual |
| 15616 | 684.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 34430 | 396.51 | 2025-06-21 | 77 | 4 | 11 | Actual |
| 34290 | 802.61 | 2025-06-21 | 77 | 6 | 8 | Actual |
| 8541 | 200.00 | 2023-06-22 | 77 | 5 | 6 | Budget |
| 8869 | 380.00 | 2023-06-22 | 77 | 2 | 8 | Budget |
| 13229 | 579.00 | 2023-10-20 | 77 | 6 | 7 | Actual |
| 36296 | 589.00 | 2025-08-20 | 77 | 3 | 6 | Actual |
| 14671 | 515.00 | 2023-12-20 | 77 | 6 | 4 | Actual |
| 31506 | 1710.00 | 2025-04-20 | 77 | 1 | 4 | Actual |
| 11900 | 200.00 | 2023-09-19 | 77 | 5 | 6 | Budget |
| 9566 | 550.00 | 2023-07-20 | 77 | 3 | 6 | Actual |
| 26112 | 161.00 | 2024-11-18 | 77 | 5 | 6 | Actual |
| 1870 | 380.00 | 2022-12-20 | 77 | 6 | 6 | Budget |
| 26951 | 1749.00 | 2024-12-19 | 77 | 1 | 4 | Actual |
| 38541 | 519.00 | 2025-10-20 | 77 | 1 | 6 | Actual |
| 1338 | 1079.00 | 2022-12-20 | 77 | 1 | 4 | Actual |
| 5701 | 280.00 | 2023-04-21 | 77 | 6 | 3 | Budget |
| 11708 | 480.00 | 2023-09-19 | 77 | 1 | 6 | Budget |
| 24669 | 855.00 | 2024-10-19 | 77 | 6 | 3 | Actual |
| 29440 | 428.00 | 2025-02-18 | 77 | 1 | 6 | Actual |
| 12226 | 280.00 | 2023-09-19 | 77 | 2 | 8 | Budget |
| 7229 | 547.00 | 2023-05-22 | 77 | 1 | 6 | Actual |
| 4250 | 630.00 | 2023-02-19 | 77 | 6 | 7 | Actual |
| 18182 | 573.82 | 2024-03-21 | 77 | 2 | 8 | Actual |
| 26032 | 86.00 | 2024-11-18 | 77 | 2 | 6 | Actual |
| 33280 | 269.91 | 2025-05-21 | 77 | 3 | 11 | Actual |
| 15314 | 197.57 | 2023-12-20 | 77 | 4 | 11 | Actual |
| 19746 | 468.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 22392 | 201.83 | 2024-07-19 | 77 | 3 | 11 | Actual |
| 5232 | 380.00 | 2023-03-22 | 77 | 6 | 6 | Budget |
| 29637 | 1667.00 | 2025-02-18 | 77 | 1 | 7 | Actual |
| 17472 | 20.97 | 2024-02-19 | 77 | 2 | 12 | Actual |
| 33755 | 1522.00 | 2025-06-21 | 77 | 1 | 4 | Actual |
| 13167 | 784.00 | 2023-10-20 | 77 | 1 | 7 | Actual |
| 27274 | 433.00 | 2024-12-19 | 77 | 6 | 6 | Actual |
| 17272 | 106.08 | 2024-02-19 | 77 | 2 | 11 | Actual |
| 16861 | 121.00 | 2024-02-19 | 77 | 2 | 6 | Actual |
| 7884 | 550.00 | 2023-06-22 | 77 | 1 | 3 | Budget |
| 9716 | 372.00 | 2023-07-20 | 77 | 6 | 6 | Actual |
| 11756 | 200.00 | 2023-09-19 | 77 | 2 | 6 | Budget |
| 10835 | 380.00 | 2023-08-20 | 77 | 6 | 6 | Budget |
| 26563 | 223.10 | 2024-11-18 | 77 | 6 | 11 | Actual |
| 13869 | 363.00 | 2023-11-19 | 77 | 3 | 6 | Actual |
| 34348 | 799.71 | 2025-06-21 | 77 | 1 | 11 | Actual |
| 20869 | 716.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 31541 | 940.00 | 2025-04-20 | 77 | 6 | 4 | Actual |
| 4002 | 340.00 | 2023-02-19 | 77 | 4 | 6 | Actual |
| 32393 | 427.58 | 2025-04-20 | 77 | 1 | 13 | Actual |
| 2277 | 480.00 | 2023-01-20 | 77 | 1 | 3 | Budget |
| 13230 | 650.00 | 2023-10-20 | 77 | 6 | 7 | Budget |
| 1477 | 793.00 | 2022-12-20 | 77 | 1 | 5 | Actual |
| 22218 | 1264.74 | 2024-07-19 | 77 | 1 | 8 | Actual |
| 2337 | 324.00 | 2023-01-20 | 77 | 6 | 3 | Actual |
| 10914 | 855.00 | 2023-08-20 | 77 | 1 | 7 | Actual |
| 7372 | 450.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
| 21156 | 792.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
| 30203 | 696.00 | 2025-02-18 | 77 | 6 | 13 | Actual |
| 33105 | 1928.39 | 2025-05-21 | 77 | 1 | 8 | Actual |
| 14285 | 203.95 | 2023-11-19 | 77 | 3 | 11 | Actual |
| 32843 | 151.00 | 2025-05-21 | 77 | 2 | 6 | Actual |
| 33225 | 807.16 | 2025-05-21 | 77 | 1 | 11 | Actual |
| 29850 | 673.11 | 2025-02-18 | 77 | 1 | 11 | Actual |
| 3780 | 684.00 | 2023-02-19 | 77 | 6 | 5 | Actual |
| 13088 | 389.00 | 2023-10-20 | 77 | 6 | 6 | Actual |
| 25291 | 661.70 | 2024-10-19 | 77 | 6 | 8 | Actual |
| 9389 | 623.00 | 2023-07-20 | 77 | 6 | 5 | Actual |
| 1291 | 100.00 | 2022-12-20 | 77 | 7 | 3 | Budget |
| 31058 | 381.62 | 2025-03-21 | 77 | 4 | 11 | Actual |
| 21242 | 696.55 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 37418 | 186.00 | 2025-09-19 | 77 | 2 | 6 | Actual |
| 2198 | 567.76 | 2022-12-20 | 77 | 6 | 8 | Actual |
| 24754 | 851.00 | 2024-10-19 | 77 | 1 | 4 | Actual |
| 32453 | 613.54 | 2025-04-20 | 77 | 6 | 13 | Actual |
| 28228 | 1031.00 | 2025-01-19 | 77 | 6 | 5 | Actual |
| 2737 | 380.00 | 2023-01-20 | 77 | 1 | 6 | Budget |
| 19008 | 323.00 | 2024-04-20 | 77 | 6 | 6 | Actual |
| 36028 | 272.00 | 2025-08-20 | 77 | 7 | 3 | Actual |
| 7011 | 693.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 15232 | 309.28 | 2023-12-20 | 77 | 1 | 11 | Actual |
| 4841 | 720.00 | 2023-03-22 | 77 | 1 | 5 | Actual |
| 24426 | 49.70 | 2024-09-18 | 77 | 5 | 11 | Actual |
| 16834 | 432.00 | 2024-02-19 | 77 | 1 | 6 | Actual |
| 5371 | 507.00 | 2023-03-22 | 77 | 6 | 7 | Actual |
| 16776 | 689.00 | 2024-02-19 | 77 | 6 | 5 | Actual |
| 3580 | 970.00 | 2023-02-19 | 77 | 1 | 4 | Actual |
| 1618 | 449.00 | 2022-12-20 | 77 | 1 | 6 | Actual |
| 35556 | 377.36 | 2025-07-20 | 77 | 3 | 11 | Actual |
| 9066 | 349.00 | 2023-07-20 | 77 | 6 | 3 | Actual |
| 1619 | 380.00 | 2022-12-20 | 77 | 1 | 6 | Budget |
| 5827 | 1015.00 | 2023-04-21 | 77 | 1 | 4 | Actual |
| 16471 | 37.99 | 2024-01-20 | 77 | 6 | 12 | Actual |
| 10369 | 523.00 | 2023-08-20 | 77 | 6 | 4 | Actual |
| 15588 | 272.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 32923 | 210.00 | 2025-05-21 | 77 | 5 | 6 | Actual |
| 8742 | 550.00 | 2023-06-22 | 77 | 6 | 7 | Budget |
| 30380 | 1556.00 | 2025-03-21 | 77 | 1 | 4 | Actual |
| 14609 | 169.00 | 2023-12-20 | 77 | 7 | 3 | Actual |
| 354 | 650.00 | 2022-11-19 | 77 | 1 | 5 | Budget |
| 37177 | 317.00 | 2025-09-19 | 77 | 7 | 3 | Actual |
| 28805 | 78.42 | 2025-01-19 | 77 | 5 | 11 | Actual |
| 27981 | 1351.00 | 2025-01-19 | 77 | 1 | 3 | Actual |
| 8494 | 380.00 | 2023-06-22 | 77 | 4 | 6 | Budget |
| 7944 | 353.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 17680 | 821.00 | 2024-03-21 | 77 | 1 | 4 | Actual |
| 6497 | 550.00 | 2023-04-21 | 77 | 6 | 7 | Budget |
| 11053 | 750.00 | 2023-08-20 | 77 | 1 | 8 | Budget |
| 32897 | 364.00 | 2025-05-21 | 77 | 4 | 6 | Actual |
| 23195 | 1166.25 | 2024-08-19 | 77 | 1 | 8 | Actual |
| 4003 | 280.00 | 2023-02-19 | 77 | 4 | 6 | Budget |
| 33670 | 935.00 | 2025-06-21 | 77 | 6 | 3 | Actual |
| 17353 | 44.38 | 2024-02-19 | 77 | 5 | 11 | Actual |
| 10584 | 468.00 | 2023-08-20 | 77 | 1 | 6 | Actual |
| 16915 | 267.00 | 2024-02-19 | 77 | 4 | 6 | Actual |
| 8351 | 480.00 | 2023-06-22 | 77 | 1 | 6 | Budget |
| 4050 | 200.00 | 2023-02-19 | 77 | 5 | 6 | Budget |
| 33427 | 90.12 | 2025-05-21 | 77 | 2 | 12 | Actual |
| 7806 | 422.30 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 1399 | 594.00 | 2022-12-20 | 77 | 6 | 4 | Actual |
| 21008 | 302.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
| 15999 | 1004.00 | 2024-01-20 | 77 | 1 | 7 | Actual |
| 23965 | 382.00 | 2024-09-18 | 77 | 3 | 6 | Actual |
| 9192 | 1000.00 | 2023-07-20 | 77 | 1 | 4 | Budget |
| 22905 | 337.00 | 2024-08-19 | 77 | 1 | 6 | Actual |
| 3065 | 909.00 | 2023-01-20 | 77 | 1 | 7 | Actual |
| 22246 | 716.25 | 2024-07-19 | 77 | 2 | 8 | Actual |
| 24994 | 382.00 | 2024-10-19 | 77 | 3 | 6 | Actual |
| 2197 | 380.00 | 2022-12-20 | 77 | 6 | 8 | Budget |
| 36559 | 875.34 | 2025-08-20 | 77 | 2 | 8 | Actual |
| 37391 | 461.00 | 2025-09-19 | 77 | 1 | 6 | Actual |
| 12837 | 480.00 | 2023-10-20 | 77 | 1 | 6 | Budget |
| 25576 | 18.84 | 2024-10-19 | 77 | 2 | 12 | Actual |
| 26299 | 1832.93 | 2024-11-18 | 77 | 1 | 8 | Actual |
| 7479 | 344.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
| 27134 | 428.00 | 2024-12-19 | 77 | 1 | 6 | Actual |
| 22452 | 274.17 | 2024-07-19 | 77 | 6 | 11 | Actual |
| 16620 | 352.00 | 2024-02-19 | 77 | 7 | 3 | Actual |
| 19536 | 48.63 | 2024-04-20 | 77 | 6 | 12 | Actual |
| 1213 | 392.00 | 2022-12-20 | 77 | 6 | 3 | Actual |
| 14048 | 866.00 | 2023-11-19 | 77 | 6 | 7 | Actual |
| 25229 | 1351.11 | 2024-10-19 | 77 | 1 | 8 | Actual |
| 11489 | 748.00 | 2023-09-19 | 77 | 6 | 4 | Actual |
| 37855 | 458.21 | 2025-09-19 | 77 | 3 | 11 | Actual |
| 6251 | 280.00 | 2023-04-21 | 77 | 4 | 6 | Budget |
| 10834 | 389.00 | 2023-08-20 | 77 | 6 | 6 | Actual |
| 32630 | 1641.00 | 2025-05-21 | 77 | 1 | 4 | Actual |
| 3955 | 435.00 | 2023-02-19 | 77 | 3 | 6 | Actual |
| 4904 | 579.00 | 2023-03-22 | 77 | 6 | 5 | Actual |
| 9935 | 1166.25 | 2023-07-20 | 77 | 1 | 8 | Actual |
| 23937 | 78.00 | 2024-09-18 | 77 | 2 | 6 | Actual |
| 17714 | 558.00 | 2024-03-21 | 77 | 6 | 4 | Actual |
| 9855 | 550.00 | 2023-07-20 | 77 | 6 | 7 | Budget |
| 27745 | 585.88 | 2024-12-19 | 77 | 1 | 12 | Actual |
| 31092 | 517.79 | 2025-03-21 | 77 | 6 | 11 | Actual |
| 5639 | 535.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
| 4762 | 550.00 | 2023-03-22 | 77 | 6 | 4 | Budget |
| 1478 | 650.00 | 2022-12-20 | 77 | 1 | 5 | Budget |
| 37472 | 333.00 | 2025-09-19 | 77 | 4 | 6 | Actual |
| 19306 | 44.38 | 2024-04-20 | 77 | 2 | 11 | Actual |
| 9660 | 200.00 | 2023-07-20 | 77 | 5 | 6 | Budget |
| 13895 | 293.00 | 2023-11-19 | 77 | 4 | 6 | Actual |
| 4653 | 200.00 | 2023-03-22 | 77 | 7 | 3 | Budget |
| 28313 | 139.00 | 2025-01-19 | 77 | 2 | 6 | Actual |
| 9795 | 850.00 | 2023-07-20 | 77 | 1 | 7 | Budget |
| 38738 | 1310.00 | 2025-10-20 | 77 | 1 | 7 | Actual |
| 36381 | 347.00 | 2025-08-20 | 77 | 6 | 6 | Actual |
| 13418 | 380.00 | 2023-10-20 | 77 | 6 | 8 | Budget |
| 32545 | 824.00 | 2025-05-21 | 77 | 6 | 3 | Actual |
| 3392 | 497.00 | 2023-02-19 | 77 | 1 | 3 | Actual |
| 26060 | 357.00 | 2024-11-18 | 77 | 3 | 6 | Actual |
| 37120 | 1094.00 | 2025-09-19 | 77 | 6 | 3 | Actual |
| 17387 | 282.68 | 2024-02-19 | 77 | 6 | 11 | Actual |
| 22068 | 370.00 | 2024-07-19 | 77 | 6 | 6 | Actual |
| 20982 | 449.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 7945 | 380.00 | 2023-06-22 | 77 | 6 | 3 | Budget |
| 18950 | 236.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 11379 | 100.00 | 2023-09-19 | 77 | 7 | 3 | Budget |
| 4376 | 688.97 | 2023-02-19 | 77 | 2 | 8 | Actual |
| 19220 | 620.79 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 19924 | 146.00 | 2024-05-21 | 77 | 2 | 6 | Actual |
| 7228 | 480.00 | 2023-05-22 | 77 | 1 | 6 | Budget |
| 29672 | 972.00 | 2025-02-18 | 77 | 6 | 7 | Actual |
| 33253 | 328.42 | 2025-05-21 | 77 | 2 | 11 | Actual |
| 17326 | 180.55 | 2024-02-19 | 77 | 4 | 11 | Actual |
| 11629 | 550.00 | 2023-09-19 | 77 | 6 | 5 | Budget |
| 28778 | 351.83 | 2025-01-19 | 77 | 4 | 11 | Actual |
| 9856 | 491.00 | 2023-07-20 | 77 | 6 | 7 | Actual |
| 18328 | 144.38 | 2024-03-21 | 77 | 3 | 11 | Actual |
| 5372 | 550.00 | 2023-03-22 | 77 | 6 | 7 | Budget |
| 31799 | 272.00 | 2025-04-20 | 77 | 5 | 6 | Actual |
| 28959 | 663.54 | 2025-01-19 | 77 | 6 | 12 | Actual |
| 28135 | 1026.00 | 2025-01-19 | 77 | 6 | 4 | Actual |
| 10043 | 280.00 | 2023-07-20 | 77 | 6 | 8 | Budget |
| 12100 | 573.00 | 2023-09-19 | 77 | 6 | 7 | Actual |
| 5311 | 655.00 | 2023-03-22 | 77 | 1 | 7 | Actual |
| 30171 | 645.12 | 2025-02-18 | 77 | 2 | 13 | Actual |
| 12038 | 662.00 | 2023-09-19 | 77 | 1 | 7 | Actual |
| 36679 | 322.04 | 2025-08-20 | 77 | 2 | 11 | Actual |
| 29758 | 907.16 | 2025-02-18 | 77 | 2 | 8 | Actual |
| 20248 | 892.01 | 2024-05-21 | 77 | 6 | 8 | Actual |
| 11709 | 515.00 | 2023-09-19 | 77 | 1 | 6 | Actual |
| 20094 | 990.00 | 2024-05-21 | 77 | 1 | 7 | Actual |
| 1339 | 950.00 | 2022-12-20 | 77 | 1 | 4 | Budget |
| 36996 | 645.12 | 2025-08-20 | 77 | 2 | 13 | Actual |
Generated 2025-12-19 08:30:44.887 UTC