[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 21 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25608 | 43.31 | 2024-10-24 | 77 | 6 | 12 | Actual |
| 9390 | 650.00 | 2023-07-25 | 77 | 6 | 5 | Budget |
| 22932 | 74.00 | 2024-08-24 | 77 | 2 | 6 | Actual |
| 30415 | 1216.00 | 2025-03-26 | 77 | 6 | 4 | Actual |
| 17972 | 159.00 | 2024-03-26 | 77 | 5 | 6 | Actual |
| 1477 | 793.00 | 2022-12-25 | 77 | 1 | 5 | Actual |
| 7557 | 850.00 | 2023-05-27 | 77 | 1 | 7 | Budget |
| 37680 | 1814.75 | 2025-09-24 | 77 | 1 | 8 | Actual |
| 9659 | 159.00 | 2023-07-25 | 77 | 5 | 6 | Actual |
| 21625 | 1184.00 | 2024-07-24 | 77 | 1 | 3 | Actual |
| 15348 | 262.47 | 2023-12-25 | 77 | 6 | 11 | Actual |
| 28286 | 556.00 | 2025-01-24 | 77 | 1 | 6 | Actual |
| 13659 | 608.00 | 2023-11-24 | 77 | 6 | 4 | Actual |
| 16321 | 51.82 | 2024-01-25 | 77 | 5 | 11 | Actual |
| 6250 | 372.00 | 2023-04-26 | 77 | 4 | 6 | Actual |
| 9717 | 380.00 | 2023-07-25 | 77 | 6 | 6 | Budget |
| 9253 | 763.00 | 2023-07-25 | 77 | 6 | 4 | Actual |
| 38951 | 719.92 | 2025-10-25 | 77 | 1 | 11 | Actual |
| 2088 | 1037.46 | 2022-12-25 | 77 | 1 | 8 | Actual |
| 23515 | 35.87 | 2024-08-24 | 77 | 1 | 12 | Actual |
| 32183 | 340.13 | 2025-04-25 | 77 | 4 | 11 | Actual |
| 11708 | 480.00 | 2023-09-24 | 77 | 1 | 6 | Budget |
| 23547 | 47.57 | 2024-08-24 | 77 | 6 | 12 | Actual |
| 12038 | 662.00 | 2023-09-24 | 77 | 1 | 7 | Actual |
| 5499 | 380.00 | 2023-03-27 | 77 | 2 | 8 | Budget |
| 15260 | 48.63 | 2023-12-25 | 77 | 2 | 11 | Actual |
| 32101 | 615.66 | 2025-04-25 | 77 | 1 | 11 | Actual |
| 18182 | 573.82 | 2024-03-26 | 77 | 2 | 8 | Actual |
| 1339 | 950.00 | 2022-12-25 | 77 | 1 | 4 | Budget |
| 5887 | 550.00 | 2023-04-26 | 77 | 6 | 4 | Budget |
| 6624 | 380.00 | 2023-04-26 | 77 | 2 | 8 | Budget |
| 16941 | 193.00 | 2024-02-24 | 77 | 5 | 6 | Actual |
| 19712 | 895.00 | 2024-05-26 | 77 | 1 | 4 | Actual |
| 2462 | 1079.00 | 2023-01-25 | 77 | 1 | 4 | Actual |
| 24317 | 249.70 | 2024-09-23 | 77 | 1 | 11 | Actual |
| 3207 | 650.00 | 2023-01-25 | 77 | 1 | 8 | Budget |
| 38622 | 299.00 | 2025-10-25 | 77 | 4 | 6 | Actual |
| 36593 | 1011.71 | 2025-08-25 | 77 | 6 | 8 | Actual |
| 29547 | 232.00 | 2025-02-23 | 77 | 5 | 6 | Actual |
| 37909 | 79.48 | 2025-09-24 | 77 | 5 | 11 | Actual |
| 29467 | 144.00 | 2025-02-23 | 77 | 2 | 6 | Actual |
| 24 | 535.00 | 2022-11-24 | 77 | 1 | 3 | Actual |
| 18215 | 802.61 | 2024-03-26 | 77 | 6 | 8 | Actual |
| 20215 | 851.10 | 2024-05-26 | 77 | 2 | 8 | Actual |
| 23696 | 189.00 | 2024-09-23 | 77 | 7 | 3 | Actual |
| 27076 | 810.00 | 2024-12-24 | 77 | 6 | 5 | Actual |
| 26204 | 1485.00 | 2024-11-23 | 77 | 1 | 7 | Actual |
| 36381 | 347.00 | 2025-08-25 | 77 | 6 | 6 | Actual |
| 34290 | 802.61 | 2025-06-26 | 77 | 6 | 8 | Actual |
| 25020 | 204.00 | 2024-10-24 | 77 | 4 | 6 | Actual |
| 37391 | 461.00 | 2025-09-24 | 77 | 1 | 6 | Actual |
| 1619 | 380.00 | 2022-12-25 | 77 | 1 | 6 | Budget |
| 542 | 189.00 | 2022-11-24 | 77 | 2 | 6 | Actual |
| 7479 | 344.00 | 2023-05-27 | 77 | 6 | 6 | Actual |
| 686 | 200.00 | 2022-11-24 | 77 | 5 | 6 | Budget |
| 14048 | 866.00 | 2023-11-24 | 77 | 6 | 7 | Actual |
| 85 | 346.00 | 2022-11-24 | 77 | 6 | 3 | Actual |
| 84 | 380.00 | 2022-11-24 | 77 | 6 | 3 | Budget |
| 20927 | 361.00 | 2024-06-26 | 77 | 1 | 6 | Actual |
| 21477 | 194.38 | 2024-06-26 | 77 | 6 | 11 | Actual |
| 30566 | 446.00 | 2025-03-26 | 77 | 1 | 6 | Actual |
| 32758 | 1137.00 | 2025-05-26 | 77 | 6 | 5 | Actual |
| 10505 | 686.00 | 2023-08-25 | 77 | 6 | 5 | Actual |
| 16974 | 320.00 | 2024-02-24 | 77 | 6 | 6 | Actual |
| 32956 | 441.00 | 2025-05-26 | 77 | 6 | 6 | Actual |
| 17152 | 534.42 | 2024-02-24 | 77 | 2 | 8 | Actual |
| 33427 | 90.12 | 2025-05-26 | 77 | 2 | 12 | Actual |
| 28483 | 1560.00 | 2025-01-24 | 77 | 1 | 7 | Actual |
| 1667 | 200.00 | 2022-12-25 | 77 | 2 | 6 | Budget |
| 32897 | 364.00 | 2025-05-26 | 77 | 4 | 6 | Actual |
| 2600 | 650.00 | 2023-01-25 | 77 | 1 | 5 | Budget |
| 16413 | 37.99 | 2024-01-25 | 77 | 1 | 12 | Actual |
| 20306 | 345.45 | 2024-05-26 | 77 | 1 | 11 | Actual |
| 9517 | 184.00 | 2023-07-25 | 77 | 2 | 6 | Actual |
| 6204 | 562.00 | 2023-04-26 | 77 | 3 | 6 | Actual |
| 14903 | 209.00 | 2023-12-25 | 77 | 4 | 6 | Actual |
| 8679 | 720.00 | 2023-06-27 | 77 | 1 | 7 | Actual |
| 7478 | 380.00 | 2023-05-27 | 77 | 6 | 6 | Budget |
| 35643 | 485.87 | 2025-07-25 | 77 | 6 | 11 | Actual |
| 33546 | 669.69 | 2025-05-26 | 77 | 2 | 13 | Actual |
| 9613 | 380.00 | 2023-07-25 | 77 | 4 | 6 | Budget |
| 33670 | 935.00 | 2025-06-26 | 77 | 6 | 3 | Actual |
| 31092 | 517.79 | 2025-03-26 | 77 | 6 | 11 | Actual |
| 14962 | 293.00 | 2023-12-25 | 77 | 6 | 6 | Actual |
| 27981 | 1351.00 | 2025-01-24 | 77 | 1 | 3 | Actual |
| 21008 | 302.00 | 2024-06-26 | 77 | 4 | 6 | Actual |
| 6825 | 380.00 | 2023-05-27 | 77 | 6 | 3 | Budget |
| 39152 | 469.92 | 2025-10-25 | 77 | 1 | 12 | Actual |
| 7697 | 650.00 | 2023-05-27 | 77 | 1 | 8 | Budget |
| 28016 | 983.00 | 2025-01-24 | 77 | 6 | 3 | Actual |
| 22720 | 798.00 | 2024-08-24 | 77 | 1 | 4 | Actual |
| 34491 | 609.28 | 2025-06-26 | 77 | 6 | 11 | Actual |
| 1950 | 850.00 | 2022-12-25 | 77 | 1 | 7 | Budget |
| 26112 | 161.00 | 2024-11-23 | 77 | 5 | 6 | Actual |
| 5559 | 380.00 | 2023-03-27 | 77 | 6 | 8 | Budget |
| 24634 | 1404.00 | 2024-10-24 | 77 | 1 | 3 | Actual |
| 7149 | 686.00 | 2023-05-27 | 77 | 6 | 5 | Actual |
| 10308 | 910.00 | 2023-08-25 | 77 | 1 | 4 | Actual |
| 13356 | 280.00 | 2023-10-25 | 77 | 2 | 8 | Budget |
| 36056 | 1863.00 | 2025-08-25 | 77 | 1 | 4 | Actual |
| 29730 | 1826.87 | 2025-02-23 | 77 | 1 | 8 | Actual |
| 4842 | 650.00 | 2023-03-27 | 77 | 1 | 5 | Budget |
| 22160 | 855.00 | 2024-07-24 | 77 | 6 | 7 | Actual |
| 32243 | 484.81 | 2025-04-25 | 77 | 6 | 11 | Actual |
| 8542 | 304.00 | 2023-06-27 | 77 | 5 | 6 | Actual |
| 36268 | 136.00 | 2025-08-25 | 77 | 2 | 6 | Actual |
| 34998 | 1178.00 | 2025-07-25 | 77 | 1 | 5 | Actual |
| 24577 | 44.38 | 2024-09-23 | 77 | 6 | 12 | Actual |
| 24518 | 41.19 | 2024-09-23 | 77 | 1 | 12 | Actual |
| 15140 | 540.49 | 2023-12-25 | 77 | 2 | 8 | Actual |
| 20657 | 826.00 | 2024-06-26 | 77 | 6 | 3 | Actual |
| 27626 | 400.77 | 2024-12-24 | 77 | 4 | 11 | Actual |
| 20742 | 802.00 | 2024-06-26 | 77 | 1 | 4 | Actual |
| 31747 | 510.00 | 2025-04-25 | 77 | 3 | 6 | Actual |
| 13230 | 650.00 | 2023-10-25 | 77 | 6 | 7 | Budget |
| 8821 | 1011.71 | 2023-06-27 | 77 | 1 | 8 | Actual |
| 22635 | 900.00 | 2024-08-24 | 77 | 6 | 3 | Actual |
| 2736 | 426.00 | 2023-01-25 | 77 | 1 | 6 | Actual |
| 33940 | 520.00 | 2025-06-26 | 77 | 1 | 6 | Actual |
| 24788 | 473.00 | 2024-10-24 | 77 | 6 | 4 | Actual |
| 1154 | 545.00 | 2022-12-25 | 77 | 1 | 3 | Actual |
| 23397 | 197.57 | 2024-08-24 | 77 | 4 | 11 | Actual |
| 14929 | 204.00 | 2023-12-25 | 77 | 5 | 6 | Actual |
| 33578 | 901.27 | 2025-05-26 | 77 | 6 | 13 | Actual |
| 1539 | 550.00 | 2022-12-25 | 77 | 6 | 5 | Budget |
| 23195 | 1166.25 | 2024-08-24 | 77 | 1 | 8 | Actual |
| 23604 | 1468.00 | 2024-09-23 | 77 | 1 | 3 | Actual |
| 3643 | 611.00 | 2023-02-24 | 77 | 6 | 4 | Actual |
| 18656 | 176.00 | 2024-04-25 | 77 | 7 | 3 | Actual |
| 17680 | 821.00 | 2024-03-26 | 77 | 1 | 4 | Actual |
| 33727 | 361.00 | 2025-06-26 | 77 | 7 | 3 | Actual |
| 30352 | 338.00 | 2025-03-26 | 77 | 7 | 3 | Actual |
| 17272 | 106.08 | 2024-02-24 | 77 | 2 | 11 | Actual |
| 22009 | 318.00 | 2024-07-24 | 77 | 4 | 6 | Actual |
| 10914 | 855.00 | 2023-08-25 | 77 | 1 | 7 | Actual |
| 7150 | 650.00 | 2023-05-27 | 77 | 6 | 5 | Budget |
| 12507 | 162.00 | 2023-10-25 | 77 | 7 | 3 | Actual |
| 3956 | 480.00 | 2023-02-24 | 77 | 3 | 6 | Budget |
| 34940 | 1205.00 | 2025-07-25 | 77 | 6 | 4 | Actual |
| 16355 | 201.83 | 2024-01-25 | 77 | 6 | 11 | Actual |
| 7011 | 693.00 | 2023-05-27 | 77 | 6 | 4 | Actual |
| 38178 | 881.97 | 2025-09-24 | 77 | 6 | 13 | Actual |
| 36706 | 403.96 | 2025-08-25 | 77 | 3 | 11 | Actual |
| 26866 | 1033.00 | 2024-12-24 | 77 | 6 | 3 | Actual |
| 25377 | 49.70 | 2024-10-24 | 77 | 2 | 11 | Actual |
| 24426 | 49.70 | 2024-09-23 | 77 | 5 | 11 | Actual |
| 5779 | 182.00 | 2023-04-26 | 77 | 7 | 3 | Actual |
| 10122 | 550.00 | 2023-08-25 | 77 | 1 | 3 | Budget |
| 19360 | 144.38 | 2024-04-25 | 77 | 4 | 11 | Actual |
| 24106 | 1004.00 | 2024-09-23 | 77 | 1 | 7 | Actual |
| 31478 | 324.00 | 2025-04-25 | 77 | 7 | 3 | Actual |
| 9795 | 850.00 | 2023-07-25 | 77 | 1 | 7 | Budget |
| 886 | 636.00 | 2022-11-24 | 77 | 6 | 7 | Actual |
| 34348 | 799.71 | 2025-06-26 | 77 | 1 | 11 | Actual |
| 6902 | 126.00 | 2023-05-27 | 77 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2023-12-25 | 77 | 1 | 3 | Actual |
| 1398 | 550.00 | 2022-12-25 | 77 | 6 | 4 | Budget |
| 6765 | 550.00 | 2023-05-27 | 77 | 1 | 3 | Budget |
| 8022 | 100.00 | 2023-06-27 | 77 | 7 | 3 | Budget |
| 26563 | 223.10 | 2024-11-23 | 77 | 6 | 11 | Actual |
| 5311 | 655.00 | 2023-03-27 | 77 | 1 | 7 | Actual |
| 23370 | 186.93 | 2024-08-24 | 77 | 3 | 11 | Actual |
| 3313 | 380.00 | 2023-01-25 | 77 | 6 | 8 | Budget |
| 29226 | 372.00 | 2025-02-23 | 77 | 7 | 3 | Actual |
| 6625 | 546.55 | 2023-04-26 | 77 | 2 | 8 | Actual |
| 18599 | 858.00 | 2024-04-25 | 77 | 6 | 3 | Actual |
| 30171 | 645.12 | 2025-02-23 | 77 | 2 | 13 | Actual |
| 18416 | 188.00 | 2024-03-26 | 77 | 6 | 11 | Actual |
| 272 | 550.00 | 2022-11-24 | 77 | 6 | 4 | Budget |
| 37418 | 186.00 | 2025-09-24 | 77 | 2 | 6 | Actual |
| 9982 | 669.28 | 2023-07-25 | 77 | 2 | 8 | Actual |
| 5030 | 170.00 | 2023-03-27 | 77 | 2 | 6 | Actual |
| 11301 | 280.00 | 2023-09-24 | 77 | 6 | 3 | Budget |
| 8680 | 850.00 | 2023-06-27 | 77 | 1 | 7 | Budget |
| 13625 | 775.00 | 2023-11-24 | 77 | 1 | 4 | Actual |
| 6027 | 650.00 | 2023-04-26 | 77 | 6 | 5 | Budget |
| 7617 | 741.00 | 2023-05-27 | 77 | 6 | 7 | Actual |
| 5232 | 380.00 | 2023-03-27 | 77 | 6 | 6 | Budget |
| 32393 | 427.58 | 2025-04-25 | 77 | 1 | 13 | Actual |
| 24994 | 382.00 | 2024-10-24 | 77 | 3 | 6 | Actual |
| 3580 | 970.00 | 2023-02-24 | 77 | 1 | 4 | Actual |
| 22392 | 201.83 | 2024-07-24 | 77 | 3 | 11 | Actual |
| 37708 | 1157.16 | 2025-09-24 | 77 | 2 | 8 | Actual |
| 6356 | 380.00 | 2023-04-26 | 77 | 6 | 6 | Budget |
| 19100 | 918.00 | 2024-04-25 | 77 | 6 | 7 | Actual |
| 6298 | 222.00 | 2023-04-26 | 77 | 5 | 6 | Actual |
| 591 | 558.00 | 2022-11-24 | 77 | 3 | 6 | Actual |
| 1213 | 392.00 | 2022-12-25 | 77 | 6 | 3 | Actual |
| 4250 | 630.00 | 2023-02-24 | 77 | 6 | 7 | Actual |
| 23759 | 562.00 | 2024-09-23 | 77 | 6 | 4 | Actual |
| 27161 | 187.00 | 2024-12-24 | 77 | 2 | 6 | Actual |
| 20094 | 990.00 | 2024-05-26 | 77 | 1 | 7 | Actual |
| 13028 | 200.00 | 2023-10-25 | 77 | 5 | 6 | Budget |
| 15616 | 684.00 | 2024-01-25 | 77 | 1 | 4 | Actual |
| 4328 | 945.04 | 2023-02-24 | 77 | 1 | 8 | Actual |
| 4514 | 490.00 | 2023-03-27 | 77 | 1 | 3 | Actual |
| 19593 | 1471.00 | 2024-05-26 | 77 | 1 | 3 | Actual |
| 20534 | 20.97 | 2024-05-26 | 77 | 2 | 12 | Actual |
| 27424 | 1948.09 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 25171 | 818.00 | 2024-10-24 | 77 | 6 | 7 | Actual |
| 29758 | 907.16 | 2025-02-23 | 77 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2023-03-27 | 77 | 1 | 8 | Actual |
| 8495 | 379.00 | 2023-06-27 | 77 | 4 | 6 | Actual |
| 1015 | 280.00 | 2022-11-24 | 77 | 2 | 8 | Budget |
| 22986 | 204.00 | 2024-08-24 | 77 | 4 | 6 | Actual |
| 9331 | 705.00 | 2023-07-25 | 77 | 1 | 5 | Actual |
| 34877 | 377.00 | 2025-07-25 | 77 | 7 | 3 | Actual |
| 34021 | 357.00 | 2025-06-26 | 77 | 4 | 6 | Actual |
| 11959 | 430.00 | 2023-09-24 | 77 | 6 | 6 | Actual |
| 24545 | 11.40 | 2024-09-23 | 77 | 2 | 12 | Actual |
| 18004 | 363.00 | 2024-03-26 | 77 | 6 | 6 | Actual |
| 18273 | 264.59 | 2024-03-26 | 77 | 1 | 11 | Actual |
| 18328 | 144.38 | 2024-03-26 | 77 | 3 | 11 | Actual |
| 23991 | 272.00 | 2024-09-23 | 77 | 4 | 6 | Actual |
| 35118 | 183.00 | 2025-07-25 | 77 | 2 | 6 | Actual |
| 22279 | 513.21 | 2024-07-24 | 77 | 6 | 8 | Actual |
| 20129 | 691.00 | 2024-05-26 | 77 | 6 | 7 | Actual |
| 11568 | 650.00 | 2023-09-24 | 77 | 1 | 5 | Budget |
| 16471 | 37.99 | 2024-01-25 | 77 | 6 | 12 | Actual |
| 31386 | 1574.00 | 2025-04-25 | 77 | 1 | 3 | Actual |
| 30884 | 785.94 | 2025-03-26 | 77 | 2 | 8 | Actual |
| 27891 | 929.34 | 2024-12-24 | 77 | 2 | 13 | Actual |
| 27331 | 1468.00 | 2024-12-24 | 77 | 1 | 7 | Actual |
| 14345 | 175.23 | 2023-11-24 | 77 | 6 | 11 | Actual |
| 1338 | 1079.00 | 2022-12-25 | 77 | 1 | 4 | Actual |
| 25910 | 825.00 | 2024-11-23 | 77 | 1 | 5 | Actual |
| 23045 | 333.00 | 2024-08-24 | 77 | 6 | 6 | Actual |
| 13503 | 1458.00 | 2023-11-24 | 77 | 1 | 3 | Actual |
| 13841 | 116.00 | 2023-11-24 | 77 | 2 | 6 | Actual |
| 2277 | 480.00 | 2023-01-25 | 77 | 1 | 3 | Budget |
| 21568 | 44.38 | 2024-06-26 | 77 | 6 | 12 | Actual |
| 30763 | 1323.00 | 2025-03-26 | 77 | 1 | 7 | Actual |
| 34820 | 1040.00 | 2025-07-25 | 77 | 6 | 3 | Actual |
| 37622 | 1036.00 | 2025-09-24 | 77 | 6 | 7 | Actual |
| 29637 | 1667.00 | 2025-02-23 | 77 | 1 | 7 | Actual |
| 30798 | 1004.00 | 2025-03-26 | 77 | 6 | 7 | Actual |
| 23817 | 620.00 | 2024-09-23 | 77 | 1 | 5 | Actual |
| 10728 | 372.00 | 2023-08-25 | 77 | 4 | 6 | Actual |
| 8600 | 438.00 | 2023-06-27 | 77 | 6 | 6 | Actual |
| 27486 | 737.46 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 29905 | 422.04 | 2025-02-23 | 77 | 3 | 11 | Actual |
| 19952 | 395.00 | 2024-05-26 | 77 | 3 | 6 | Actual |
| 38738 | 1310.00 | 2025-10-25 | 77 | 1 | 7 | Actual |
| 34457 | 148.63 | 2025-06-26 | 77 | 5 | 11 | Actual |
| 7276 | 200.00 | 2023-05-27 | 77 | 2 | 6 | Budget |
| 9145 | 100.00 | 2023-07-25 | 77 | 7 | 3 | Budget |
| 35033 | 873.00 | 2025-07-25 | 77 | 6 | 5 | Actual |
| 36733 | 326.30 | 2025-08-25 | 77 | 4 | 11 | Actual |
| 23424 | 50.76 | 2024-08-24 | 77 | 5 | 11 | Actual |
| 13088 | 389.00 | 2023-10-25 | 77 | 6 | 6 | Actual |
Generated 2025-12-24 07:54:02.693 UTC