[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 21 < SKIP 248 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12933 | 550.00 | 2023-11-04 | 77 | 3 | 6 | Actual |
| 14929 | 204.00 | 2024-01-04 | 77 | 5 | 6 | Actual |
| 28228 | 1031.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
| 15588 | 272.00 | 2024-02-04 | 77 | 7 | 3 | Actual |
| 17807 | 655.00 | 2024-04-05 | 77 | 6 | 5 | Actual |
| 5312 | 650.00 | 2023-04-06 | 77 | 1 | 7 | Budget |
| 27924 | 966.18 | 2025-01-03 | 77 | 6 | 13 | Actual |
| 1619 | 380.00 | 2023-01-04 | 77 | 1 | 6 | Budget |
| 37708 | 1157.16 | 2025-10-04 | 77 | 2 | 8 | Actual |
| 6624 | 380.00 | 2023-05-06 | 77 | 2 | 8 | Budget |
| 85 | 346.00 | 2022-12-04 | 77 | 6 | 3 | Actual |
| 12288 | 380.00 | 2023-10-04 | 77 | 6 | 8 | Budget |
| 3643 | 611.00 | 2023-03-06 | 77 | 6 | 4 | Actual |
| 15260 | 48.63 | 2024-01-04 | 77 | 2 | 11 | Actual |
| 33635 | 1517.00 | 2025-07-06 | 77 | 1 | 3 | Actual |
| 8541 | 200.00 | 2023-07-07 | 77 | 5 | 6 | Budget |
| 12179 | 982.92 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 10728 | 372.00 | 2023-09-04 | 77 | 4 | 6 | Actual |
| 4111 | 463.00 | 2023-03-06 | 77 | 6 | 6 | Actual |
| 16092 | 1301.11 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 4190 | 650.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
| 25046 | 154.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
| 3128 | 617.00 | 2023-02-04 | 77 | 6 | 7 | Actual |
| 2657 | 550.00 | 2023-02-04 | 77 | 6 | 5 | Budget |
| 37240 | 1166.00 | 2025-10-04 | 77 | 6 | 4 | Actual |
| 19952 | 395.00 | 2024-06-05 | 77 | 3 | 6 | Actual |
| 25608 | 43.31 | 2024-11-03 | 77 | 6 | 12 | Actual |
| 30673 | 221.00 | 2025-04-05 | 77 | 5 | 6 | Actual |
| 18328 | 144.38 | 2024-04-05 | 77 | 3 | 11 | Actual |
| 18096 | 691.00 | 2024-04-05 | 77 | 6 | 7 | Actual |
| 19712 | 895.00 | 2024-06-05 | 77 | 1 | 4 | Actual |
| 2927 | 231.00 | 2023-02-04 | 77 | 5 | 6 | Actual |
| 29932 | 359.28 | 2025-03-05 | 77 | 4 | 11 | Actual |
| 37028 | 696.00 | 2025-09-04 | 77 | 6 | 13 | Actual |
| 24 | 535.00 | 2022-12-04 | 77 | 1 | 3 | Actual |
| 4763 | 662.00 | 2023-04-06 | 77 | 6 | 4 | Actual |
| 8601 | 380.00 | 2023-07-07 | 77 | 6 | 6 | Budget |
| 18869 | 306.00 | 2024-05-05 | 77 | 1 | 6 | Actual |
| 4189 | 741.00 | 2023-03-06 | 77 | 1 | 7 | Actual |
| 9796 | 927.00 | 2023-08-04 | 77 | 1 | 7 | Actual |
| 33967 | 126.00 | 2025-07-06 | 77 | 2 | 6 | Actual |
| 17714 | 558.00 | 2024-04-05 | 77 | 6 | 4 | Actual |
| 35643 | 485.87 | 2025-08-04 | 77 | 6 | 11 | Actual |
| 17772 | 589.00 | 2024-04-05 | 77 | 1 | 5 | Actual |
| 4249 | 550.00 | 2023-03-06 | 77 | 6 | 7 | Budget |
| 9389 | 623.00 | 2023-08-04 | 77 | 6 | 5 | Actual |
| 26985 | 1009.00 | 2025-01-03 | 77 | 6 | 4 | Actual |
| 7276 | 200.00 | 2023-06-06 | 77 | 2 | 6 | Budget |
| 37800 | 580.56 | 2025-10-04 | 77 | 1 | 11 | Actual |
| 3532 | 144.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
| 9007 | 490.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 10585 | 480.00 | 2023-09-04 | 77 | 1 | 6 | Budget |
| 22035 | 144.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
| 32871 | 532.00 | 2025-06-05 | 77 | 3 | 6 | Actual |
| 35556 | 377.36 | 2025-08-04 | 77 | 3 | 11 | Actual |
| 2928 | 200.00 | 2023-02-04 | 77 | 5 | 6 | Budget |
| 11101 | 513.21 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 6950 | 1039.00 | 2023-06-06 | 77 | 1 | 4 | Actual |
| 17972 | 159.00 | 2024-04-05 | 77 | 5 | 6 | Actual |
| 13954 | 323.00 | 2023-12-04 | 77 | 6 | 6 | Actual |
| 37680 | 1814.75 | 2025-10-04 | 77 | 1 | 8 | Actual |
| 7696 | 955.64 | 2023-06-06 | 77 | 1 | 8 | Actual |
| 14822 | 333.00 | 2024-01-04 | 77 | 1 | 6 | Actual |
| 10309 | 950.00 | 2023-09-04 | 77 | 1 | 4 | Budget |
| 27544 | 698.64 | 2025-01-03 | 77 | 1 | 11 | Actual |
| 18215 | 802.61 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 8542 | 304.00 | 2023-07-07 | 77 | 5 | 6 | Actual |
| 25850 | 714.00 | 2024-12-03 | 77 | 6 | 4 | Actual |
| 2414 | 140.00 | 2023-02-04 | 77 | 7 | 3 | Actual |
| 11852 | 351.00 | 2023-10-04 | 77 | 4 | 6 | Actual |
| 5232 | 380.00 | 2023-04-06 | 77 | 6 | 6 | Budget |
| 14877 | 449.00 | 2024-01-04 | 77 | 3 | 6 | Actual |
| 36056 | 1863.00 | 2025-09-04 | 77 | 1 | 4 | Actual |
| 13659 | 608.00 | 2023-12-04 | 77 | 6 | 4 | Actual |
| 26774 | 664.42 | 2024-12-03 | 77 | 6 | 13 | Actual |
| 24634 | 1404.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 20334 | 86.93 | 2024-06-05 | 77 | 2 | 11 | Actual |
| 5827 | 1015.00 | 2023-05-06 | 77 | 1 | 4 | Actual |
| 18924 | 370.00 | 2024-05-05 | 77 | 3 | 6 | Actual |
| 22392 | 201.83 | 2024-08-03 | 77 | 3 | 11 | Actual |
| 9468 | 480.00 | 2023-08-04 | 77 | 1 | 6 | Budget |
| 10775 | 215.00 | 2023-09-04 | 77 | 5 | 6 | Actual |
| 825 | 858.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 21214 | 1560.20 | 2024-07-06 | 77 | 1 | 8 | Actual |
| 16294 | 177.36 | 2024-02-04 | 77 | 4 | 11 | Actual |
| 37446 | 599.00 | 2025-10-04 | 77 | 3 | 6 | Actual |
| 31799 | 272.00 | 2025-05-05 | 77 | 5 | 6 | Actual |
| 11708 | 480.00 | 2023-10-04 | 77 | 1 | 6 | Budget |
| 17387 | 282.68 | 2024-03-05 | 77 | 6 | 11 | Actual |
| 17152 | 534.42 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 22847 | 668.00 | 2024-09-03 | 77 | 6 | 5 | Actual |
| 22755 | 489.00 | 2024-09-03 | 77 | 6 | 4 | Actual |
| 32210 | 152.89 | 2025-05-05 | 77 | 5 | 11 | Actual |
| 1666 | 161.00 | 2023-01-04 | 77 | 2 | 6 | Actual |
| 32183 | 340.13 | 2025-05-05 | 77 | 4 | 11 | Actual |
| 5499 | 380.00 | 2023-04-06 | 77 | 2 | 8 | Budget |
| 13538 | 970.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 22419 | 197.57 | 2024-08-03 | 77 | 4 | 11 | Actual |
| 33519 | 441.61 | 2025-06-05 | 77 | 1 | 13 | Actual |
| 6903 | 100.00 | 2023-06-06 | 77 | 7 | 3 | Budget |
| 26005 | 260.00 | 2024-12-03 | 77 | 1 | 6 | Actual |
| 10123 | 495.00 | 2023-09-04 | 77 | 1 | 3 | Actual |
| 32843 | 151.00 | 2025-06-05 | 77 | 2 | 6 | Actual |
| 4762 | 550.00 | 2023-04-06 | 77 | 6 | 4 | Budget |
| 8023 | 127.00 | 2023-07-07 | 77 | 7 | 3 | Actual |
| 17299 | 157.15 | 2024-03-05 | 77 | 3 | 11 | Actual |
| 29289 | 1009.00 | 2025-03-05 | 77 | 6 | 4 | Actual |
| 11709 | 515.00 | 2023-10-04 | 77 | 1 | 6 | Actual |
| 7618 | 550.00 | 2023-06-06 | 77 | 6 | 7 | Budget |
| 31923 | 1080.00 | 2025-05-05 | 77 | 6 | 7 | Actual |
| 9066 | 349.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 8271 | 650.00 | 2023-07-07 | 77 | 6 | 5 | Budget |
| 10834 | 389.00 | 2023-09-04 | 77 | 6 | 6 | Actual |
| 12226 | 280.00 | 2023-10-04 | 77 | 2 | 8 | Budget |
| 32510 | 1559.00 | 2025-06-05 | 77 | 1 | 3 | Actual |
| 5778 | 200.00 | 2023-05-06 | 77 | 7 | 3 | Budget |
| 16741 | 772.00 | 2024-03-05 | 77 | 1 | 5 | Actual |
| 1014 | 496.54 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 15829 | 70.00 | 2024-02-04 | 77 | 2 | 6 | Actual |
| 20507 | 26.29 | 2024-06-05 | 77 | 1 | 12 | Actual |
| 5451 | 750.00 | 2023-04-06 | 77 | 1 | 8 | Budget |
| 11853 | 380.00 | 2023-10-04 | 77 | 4 | 6 | Budget |
| 26622 | 55.02 | 2024-12-03 | 77 | 1 | 12 | Actual |
| 8820 | 650.00 | 2023-07-07 | 77 | 1 | 8 | Budget |
| 24518 | 41.19 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 213 | 950.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 3779 | 650.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
| 34877 | 377.00 | 2025-08-04 | 77 | 7 | 3 | Actual |
| 4841 | 720.00 | 2023-04-06 | 77 | 1 | 5 | Actual |
| 39299 | 838.11 | 2025-11-04 | 77 | 2 | 13 | Actual |
| 24345 | 97.57 | 2024-10-03 | 77 | 2 | 11 | Actual |
| 27424 | 1948.09 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 31031 | 440.13 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 7277 | 255.00 | 2023-06-06 | 77 | 2 | 6 | Actual |
| 22720 | 798.00 | 2024-09-03 | 77 | 1 | 4 | Actual |
| 20835 | 709.00 | 2024-07-06 | 77 | 1 | 5 | Actual |
| 22986 | 204.00 | 2024-09-03 | 77 | 4 | 6 | Actual |
| 14345 | 175.23 | 2023-12-04 | 77 | 6 | 11 | Actual |
| 34257 | 1102.62 | 2025-07-06 | 77 | 2 | 8 | Actual |
| 35820 | 313.54 | 2025-08-04 | 77 | 1 | 13 | Actual |
| 24577 | 44.38 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 7885 | 520.00 | 2023-07-07 | 77 | 1 | 3 | Actual |
| 28073 | 324.00 | 2025-02-03 | 77 | 7 | 3 | Actual |
| 19008 | 323.00 | 2024-05-05 | 77 | 6 | 6 | Actual |
| 23817 | 620.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 1398 | 550.00 | 2023-01-04 | 77 | 6 | 4 | Budget |
| 14729 | 728.00 | 2024-01-04 | 77 | 1 | 5 | Actual |
| 18273 | 264.59 | 2024-04-05 | 77 | 1 | 11 | Actual |
| 11426 | 950.00 | 2023-10-04 | 77 | 1 | 4 | Budget |
| 19627 | 1009.00 | 2024-06-05 | 77 | 6 | 3 | Actual |
| 29580 | 464.00 | 2025-03-05 | 77 | 6 | 6 | Actual |
| 413 | 550.00 | 2022-12-04 | 77 | 6 | 5 | Budget |
| 39152 | 469.92 | 2025-11-04 | 77 | 1 | 12 | Actual |
| 28925 | 95.44 | 2025-02-03 | 77 | 2 | 12 | Actual |
| 1339 | 950.00 | 2023-01-04 | 77 | 1 | 4 | Budget |
| 16776 | 689.00 | 2024-03-05 | 77 | 6 | 5 | Actual |
| 18382 | 49.70 | 2024-04-05 | 77 | 5 | 11 | Actual |
| 18154 | 1105.65 | 2024-04-05 | 77 | 1 | 8 | Actual |
| 25404 | 148.63 | 2024-11-03 | 77 | 3 | 11 | Actual |
| 32545 | 824.00 | 2025-06-05 | 77 | 6 | 3 | Actual |
| 19839 | 518.00 | 2024-06-05 | 77 | 6 | 5 | Actual |
| 13308 | 750.00 | 2023-11-04 | 77 | 1 | 8 | Budget |
| 2600 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 33013 | 1499.00 | 2025-06-05 | 77 | 1 | 7 | Actual |
| 13168 | 750.00 | 2023-11-04 | 77 | 1 | 7 | Budget |
| 21334 | 226.30 | 2024-07-06 | 77 | 1 | 11 | Actual |
| 19684 | 396.00 | 2024-06-05 | 77 | 7 | 3 | Actual |
| 34998 | 1178.00 | 2025-08-04 | 77 | 1 | 5 | Actual |
| 23397 | 197.57 | 2024-09-03 | 77 | 4 | 11 | Actual |
| 34403 | 416.72 | 2025-07-06 | 77 | 3 | 11 | Actual |
| 495 | 380.00 | 2022-12-04 | 77 | 1 | 6 | Budget |
| 12981 | 380.00 | 2023-11-04 | 77 | 4 | 6 | Budget |
| 36296 | 589.00 | 2025-09-04 | 77 | 3 | 6 | Actual |
| 38979 | 308.21 | 2025-11-04 | 77 | 2 | 11 | Actual |
| 24017 | 224.00 | 2024-10-03 | 77 | 5 | 6 | Actual |
| 5311 | 655.00 | 2023-04-06 | 77 | 1 | 7 | Actual |
| 7884 | 550.00 | 2023-07-07 | 77 | 1 | 3 | Budget |
| 20982 | 449.00 | 2024-07-06 | 77 | 3 | 6 | Actual |
| 25171 | 818.00 | 2024-11-03 | 77 | 6 | 7 | Actual |
| 3642 | 550.00 | 2023-03-06 | 77 | 6 | 4 | Budget |
| 22692 | 342.00 | 2024-09-03 | 77 | 7 | 3 | Actual |
| 8130 | 550.00 | 2023-07-07 | 77 | 6 | 4 | Budget |
| 12555 | 950.00 | 2023-11-04 | 77 | 1 | 4 | Budget |
| 16834 | 432.00 | 2024-03-05 | 77 | 1 | 6 | Actual |
| 20248 | 892.01 | 2024-06-05 | 77 | 6 | 8 | Actual |
| 14461 | 57.14 | 2023-12-04 | 77 | 6 | 12 | Actual |
| 4653 | 200.00 | 2023-04-06 | 77 | 7 | 3 | Budget |
| 31297 | 581.96 | 2025-04-05 | 77 | 2 | 13 | Actual |
| 5127 | 280.00 | 2023-04-06 | 77 | 4 | 6 | Budget |
| 16683 | 495.00 | 2024-03-05 | 77 | 6 | 4 | Actual |
| 29044 | 1024.08 | 2025-02-03 | 77 | 2 | 13 | Actual |
| 31058 | 381.62 | 2025-04-05 | 77 | 4 | 11 | Actual |
| 3127 | 550.00 | 2023-02-04 | 77 | 6 | 7 | Budget |
| 34577 | 211.40 | 2025-07-06 | 77 | 2 | 12 | Actual |
| 37333 | 1031.00 | 2025-10-04 | 77 | 6 | 5 | Actual |
| 29440 | 428.00 | 2025-03-05 | 77 | 1 | 6 | Actual |
| 14903 | 209.00 | 2024-01-04 | 77 | 4 | 6 | Actual |
| 15287 | 135.87 | 2024-01-04 | 77 | 3 | 11 | Actual |
| 15909 | 245.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 39033 | 493.32 | 2025-11-04 | 77 | 4 | 11 | Actual |
| 13028 | 200.00 | 2023-11-04 | 77 | 5 | 6 | Budget |
| 21008 | 302.00 | 2024-07-06 | 77 | 4 | 6 | Actual |
| 28341 | 610.00 | 2025-02-03 | 77 | 3 | 6 | Actual |
| 8447 | 480.00 | 2023-07-07 | 77 | 3 | 6 | Budget |
| 29792 | 1002.61 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 24372 | 139.06 | 2024-10-03 | 77 | 3 | 11 | Actual |
| 14637 | 714.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 36969 | 587.23 | 2025-09-04 | 77 | 1 | 13 | Actual |
| 12287 | 513.21 | 2023-10-04 | 77 | 6 | 8 | Actual |
| 36792 | 493.32 | 2025-09-04 | 77 | 6 | 11 | Actual |
| 4982 | 430.00 | 2023-04-06 | 77 | 1 | 6 | Actual |
| 31889 | 1591.00 | 2025-05-05 | 77 | 1 | 7 | Actual |
| 5560 | 492.00 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2025-06-05 | 77 | 6 | 8 | Actual |
| 28426 | 407.00 | 2025-02-03 | 77 | 6 | 6 | Actual |
| 23137 | 927.00 | 2024-09-03 | 77 | 6 | 7 | Actual |
| 34079 | 362.00 | 2025-07-06 | 77 | 6 | 6 | Actual |
| 16120 | 751.10 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 36473 | 1111.00 | 2025-09-04 | 77 | 6 | 7 | Actual |
| 8022 | 100.00 | 2023-07-07 | 77 | 7 | 3 | Budget |
| 22160 | 855.00 | 2024-08-03 | 77 | 6 | 7 | Actual |
| 8398 | 200.00 | 2023-07-07 | 77 | 2 | 6 | Budget |
| 24939 | 333.00 | 2024-11-03 | 77 | 1 | 6 | Actual |
| 5700 | 299.00 | 2023-05-06 | 77 | 6 | 3 | Actual |
| 13229 | 579.00 | 2023-11-04 | 77 | 6 | 7 | Actual |
| 20742 | 802.00 | 2024-07-06 | 77 | 1 | 4 | Actual |
| 9566 | 550.00 | 2023-08-04 | 77 | 3 | 6 | Actual |
| 32897 | 364.00 | 2025-06-05 | 77 | 4 | 6 | Actual |
| 12617 | 650.00 | 2023-11-04 | 77 | 6 | 4 | Budget |
| 39272 | 483.72 | 2025-11-04 | 77 | 1 | 13 | Actual |
| 9331 | 705.00 | 2023-08-04 | 77 | 1 | 5 | Actual |
| 2337 | 324.00 | 2023-02-04 | 77 | 6 | 3 | Actual |
| 4328 | 945.04 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 4050 | 200.00 | 2023-03-06 | 77 | 5 | 6 | Budget |
| 6203 | 480.00 | 2023-05-06 | 77 | 3 | 6 | Budget |
| 12507 | 162.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 2198 | 567.76 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 39214 | 789.07 | 2025-11-04 | 77 | 6 | 12 | Actual |
| 30647 | 312.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 26741 | 718.81 | 2024-12-03 | 77 | 2 | 13 | Actual |
| 27161 | 187.00 | 2025-01-03 | 77 | 2 | 6 | Actual |
| 6027 | 650.00 | 2023-05-06 | 77 | 6 | 5 | Budget |
| 20927 | 361.00 | 2024-07-06 | 77 | 1 | 6 | Actual |
| 31212 | 812.48 | 2025-04-05 | 77 | 6 | 12 | Actual |
| 10506 | 550.00 | 2023-09-04 | 77 | 6 | 5 | Budget |
| 29077 | 581.96 | 2025-02-03 | 77 | 6 | 13 | Actual |
| 18355 | 157.15 | 2024-04-05 | 77 | 4 | 11 | Actual |
| 17244 | 230.55 | 2024-03-05 | 77 | 1 | 11 | Actual |
Generated 2026-01-04 03:15:47.723 UTC