[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 23 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16889 | 499.00 | 2024-02-18 | 77 | 3 | 6 | Actual |
| 36348 | 263.00 | 2025-08-19 | 77 | 5 | 6 | Actual |
| 24460 | 288.00 | 2024-09-17 | 77 | 6 | 11 | Actual |
| 22365 | 156.08 | 2024-07-18 | 77 | 2 | 11 | Actual |
| 27981 | 1351.00 | 2025-01-18 | 77 | 1 | 3 | Actual |
| 1540 | 507.00 | 2022-12-19 | 77 | 6 | 5 | Actual |
| 36241 | 536.00 | 2025-08-19 | 77 | 1 | 6 | Actual |
| 8495 | 379.00 | 2023-06-21 | 77 | 4 | 6 | Actual |
| 22392 | 201.83 | 2024-07-18 | 77 | 3 | 11 | Actual |
| 17326 | 180.55 | 2024-02-18 | 77 | 4 | 11 | Actual |
| 12226 | 280.00 | 2023-09-18 | 77 | 2 | 8 | Budget |
| 25291 | 661.70 | 2024-10-18 | 77 | 6 | 8 | Actual |
| 14671 | 515.00 | 2023-12-19 | 77 | 6 | 4 | Actual |
| 27599 | 452.90 | 2024-12-18 | 77 | 3 | 11 | Actual |
| 22246 | 716.25 | 2024-07-18 | 77 | 2 | 8 | Actual |
| 8869 | 380.00 | 2023-06-21 | 77 | 2 | 8 | Budget |
| 11379 | 100.00 | 2023-09-18 | 77 | 7 | 3 | Budget |
| 14285 | 203.95 | 2023-11-18 | 77 | 3 | 11 | Actual |
| 24726 | 178.00 | 2024-10-18 | 77 | 7 | 3 | Actual |
| 15232 | 309.28 | 2023-12-19 | 77 | 1 | 11 | Actual |
| 11301 | 280.00 | 2023-09-18 | 77 | 6 | 3 | Budget |
| 38178 | 881.97 | 2025-09-18 | 77 | 6 | 13 | Actual |
| 28576 | 1861.72 | 2025-01-18 | 77 | 1 | 8 | Actual |
| 7696 | 955.64 | 2023-05-21 | 77 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-09-18 | 77 | 6 | 8 | Actual |
| 21568 | 44.38 | 2024-06-20 | 77 | 6 | 12 | Actual |
| 7420 | 200.00 | 2023-05-21 | 77 | 5 | 6 | Budget |
| 8350 | 495.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
| 26923 | 361.00 | 2024-12-18 | 77 | 7 | 3 | Actual |
| 31773 | 302.00 | 2025-04-19 | 77 | 4 | 6 | Actual |
| 35762 | 827.37 | 2025-07-19 | 77 | 6 | 12 | Actual |
| 28897 | 557.15 | 2025-01-18 | 77 | 1 | 12 | Actual |
| 5778 | 200.00 | 2023-04-20 | 77 | 7 | 3 | Budget |
| 19627 | 1009.00 | 2024-05-20 | 77 | 6 | 3 | Actual |
| 27924 | 966.18 | 2024-12-18 | 77 | 6 | 13 | Actual |
| 2928 | 200.00 | 2023-01-19 | 77 | 5 | 6 | Budget |
| 8071 | 1123.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 5887 | 550.00 | 2023-04-20 | 77 | 6 | 4 | Budget |
| 17272 | 106.08 | 2024-02-18 | 77 | 2 | 11 | Actual |
| 21983 | 440.00 | 2024-07-18 | 77 | 3 | 6 | Actual |
| 9006 | 550.00 | 2023-07-19 | 77 | 1 | 3 | Budget |
| 29440 | 428.00 | 2025-02-17 | 77 | 1 | 6 | Actual |
| 9795 | 850.00 | 2023-07-19 | 77 | 1 | 7 | Budget |
| 15857 | 375.00 | 2024-01-19 | 77 | 3 | 6 | Actual |
| 33167 | 1014.74 | 2025-05-20 | 77 | 6 | 8 | Actual |
| 16240 | 49.70 | 2024-01-19 | 77 | 2 | 11 | Actual |
| 23604 | 1468.00 | 2024-09-17 | 77 | 1 | 3 | Actual |
| 2520 | 550.00 | 2023-01-19 | 77 | 6 | 4 | Budget |
| 1074 | 492.00 | 2022-11-18 | 77 | 6 | 8 | Actual |
| 10834 | 389.00 | 2023-08-19 | 77 | 6 | 6 | Actual |
| 24881 | 595.00 | 2024-10-18 | 77 | 6 | 5 | Actual |
| 30566 | 446.00 | 2025-03-20 | 77 | 1 | 6 | Actual |
| 14136 | 601.09 | 2023-11-18 | 77 | 2 | 8 | Actual |
| 6624 | 380.00 | 2023-04-20 | 77 | 2 | 8 | Budget |
| 6250 | 372.00 | 2023-04-20 | 77 | 4 | 6 | Actual |
| 6764 | 644.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 4189 | 741.00 | 2023-02-18 | 77 | 1 | 7 | Actual |
| 11241 | 608.00 | 2023-09-18 | 77 | 1 | 3 | Actual |
| 17595 | 950.00 | 2024-03-20 | 77 | 6 | 3 | Actual |
| 19839 | 518.00 | 2024-05-20 | 77 | 6 | 5 | Actual |
| 25046 | 154.00 | 2024-10-18 | 77 | 5 | 6 | Actual |
| 12287 | 513.21 | 2023-09-18 | 77 | 6 | 8 | Actual |
| 32923 | 210.00 | 2025-05-20 | 77 | 5 | 6 | Actual |
| 11567 | 705.00 | 2023-09-18 | 77 | 1 | 5 | Actual |
| 17031 | 1004.00 | 2024-02-18 | 77 | 1 | 7 | Actual |
| 23457 | 288.00 | 2024-08-18 | 77 | 6 | 11 | Actual |
| 13597 | 356.00 | 2023-11-18 | 77 | 7 | 3 | Actual |
| 16092 | 1301.11 | 2024-01-19 | 77 | 1 | 8 | Actual |
| 34905 | 1571.00 | 2025-07-19 | 77 | 1 | 4 | Actual |
| 11958 | 380.00 | 2023-09-18 | 77 | 6 | 6 | Budget |
| 494 | 426.00 | 2022-11-18 | 77 | 1 | 6 | Actual |
| 1477 | 793.00 | 2022-12-19 | 77 | 1 | 5 | Actual |
| 26032 | 86.00 | 2024-11-17 | 77 | 2 | 6 | Actual |
| 36296 | 589.00 | 2025-08-19 | 77 | 3 | 6 | Actual |
| 3314 | 507.15 | 2023-01-19 | 77 | 6 | 8 | Actual |
| 7617 | 741.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 18869 | 306.00 | 2024-04-19 | 77 | 1 | 6 | Actual |
| 4982 | 430.00 | 2023-03-21 | 77 | 1 | 6 | Actual |
| 38541 | 519.00 | 2025-10-19 | 77 | 1 | 6 | Actual |
| 19158 | 1514.75 | 2024-04-19 | 77 | 1 | 8 | Actual |
| 34290 | 802.61 | 2025-06-20 | 77 | 6 | 8 | Actual |
| 30144 | 348.63 | 2025-02-17 | 77 | 1 | 13 | Actual |
| 12227 | 425.33 | 2023-09-18 | 77 | 2 | 8 | Actual |
| 13538 | 970.00 | 2023-11-18 | 77 | 6 | 3 | Actual |
| 36706 | 403.96 | 2025-08-19 | 77 | 3 | 11 | Actual |
| 15883 | 246.00 | 2024-01-19 | 77 | 4 | 6 | Actual |
| 10369 | 523.00 | 2023-08-19 | 77 | 6 | 4 | Actual |
| 27544 | 698.64 | 2024-12-18 | 77 | 1 | 11 | Actual |
| 35971 | 912.00 | 2025-08-19 | 77 | 6 | 3 | Actual |
| 12555 | 950.00 | 2023-10-19 | 77 | 1 | 4 | Budget |
| 18656 | 176.00 | 2024-04-19 | 77 | 7 | 3 | Actual |
| 29730 | 1826.87 | 2025-02-17 | 77 | 1 | 8 | Actual |
| 30352 | 338.00 | 2025-03-20 | 77 | 7 | 3 | Actual |
| 13167 | 784.00 | 2023-10-19 | 77 | 1 | 7 | Actual |
| 25349 | 302.89 | 2024-10-18 | 77 | 1 | 11 | Actual |
| 2136 | 578.36 | 2022-12-19 | 77 | 2 | 8 | Actual |
| 36679 | 322.04 | 2025-08-19 | 77 | 2 | 11 | Actual |
| 31329 | 696.00 | 2025-03-20 | 77 | 6 | 13 | Actual |
| 26714 | 301.26 | 2024-11-17 | 77 | 1 | 13 | Actual |
| 5126 | 313.00 | 2023-03-21 | 77 | 4 | 6 | Actual |
| 5371 | 507.00 | 2023-03-21 | 77 | 6 | 7 | Actual |
| 29495 | 538.00 | 2025-02-17 | 77 | 3 | 6 | Actual |
| 3128 | 617.00 | 2023-01-19 | 77 | 6 | 7 | Actual |
| 22160 | 855.00 | 2024-07-18 | 77 | 6 | 7 | Actual |
| 10043 | 280.00 | 2023-07-19 | 77 | 6 | 8 | Budget |
| 24140 | 777.00 | 2024-09-17 | 77 | 6 | 7 | Actual |
| 8494 | 380.00 | 2023-06-21 | 77 | 4 | 6 | Budget |
| 7744 | 380.00 | 2023-05-21 | 77 | 2 | 8 | Budget |
| 10681 | 550.00 | 2023-08-19 | 77 | 3 | 6 | Budget |
| 17560 | 1368.00 | 2024-03-20 | 77 | 1 | 3 | Actual |
| 37588 | 1353.00 | 2025-09-18 | 77 | 1 | 7 | Actual |
| 18382 | 49.70 | 2024-03-20 | 77 | 5 | 11 | Actual |
| 24049 | 323.00 | 2024-09-17 | 77 | 6 | 6 | Actual |
| 17152 | 534.42 | 2024-02-18 | 77 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2023-06-21 | 77 | 1 | 8 | Actual |
| 20742 | 802.00 | 2024-06-20 | 77 | 1 | 4 | Actual |
| 18896 | 154.00 | 2024-04-19 | 77 | 2 | 6 | Actual |
| 34998 | 1178.00 | 2025-07-19 | 77 | 1 | 5 | Actual |
| 35118 | 183.00 | 2025-07-19 | 77 | 2 | 6 | Actual |
| 9982 | 669.28 | 2023-07-19 | 77 | 2 | 8 | Actual |
| 7558 | 963.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 19593 | 1471.00 | 2024-05-20 | 77 | 1 | 3 | Actual |
| 2089 | 650.00 | 2022-12-19 | 77 | 1 | 8 | Budget |
| 12758 | 550.00 | 2023-10-19 | 77 | 6 | 5 | Budget |
| 12428 | 280.00 | 2023-10-19 | 77 | 6 | 3 | Budget |
| 34877 | 377.00 | 2025-07-19 | 77 | 7 | 3 | Actual |
| 39094 | 517.79 | 2025-10-19 | 77 | 6 | 11 | Actual |
| 10729 | 380.00 | 2023-08-19 | 77 | 4 | 6 | Budget |
| 12934 | 550.00 | 2023-10-19 | 77 | 3 | 6 | Budget |
| 1073 | 380.00 | 2022-11-18 | 77 | 6 | 8 | Budget |
| 30295 | 869.00 | 2025-03-20 | 77 | 6 | 3 | Actual |
| 23639 | 858.00 | 2024-09-17 | 77 | 6 | 3 | Actual |
| 7557 | 850.00 | 2023-05-21 | 77 | 1 | 7 | Budget |
| 20306 | 345.45 | 2024-05-20 | 77 | 1 | 11 | Actual |
| 26327 | 907.16 | 2024-11-17 | 77 | 2 | 8 | Actual |
| 28483 | 1560.00 | 2025-01-18 | 77 | 1 | 7 | Actual |
| 35529 | 306.08 | 2025-07-19 | 77 | 2 | 11 | Actual |
| 34457 | 148.63 | 2025-06-20 | 77 | 5 | 11 | Actual |
| 30621 | 473.00 | 2025-03-20 | 77 | 3 | 6 | Actual |
| 17299 | 157.15 | 2024-02-18 | 77 | 3 | 11 | Actual |
| 4250 | 630.00 | 2023-02-18 | 77 | 6 | 7 | Actual |
| 32420 | 734.60 | 2025-04-19 | 77 | 2 | 13 | Actual |
| 22510 | 18.84 | 2024-07-18 | 77 | 1 | 12 | Actual |
| 24017 | 224.00 | 2024-09-17 | 77 | 5 | 6 | Actual |
| 2657 | 550.00 | 2023-01-19 | 77 | 6 | 5 | Budget |
| 19420 | 282.68 | 2024-04-19 | 77 | 6 | 11 | Actual |
| 38147 | 681.97 | 2025-09-18 | 77 | 2 | 13 | Actual |
| 31832 | 374.00 | 2025-04-19 | 77 | 6 | 6 | Actual |
| 37298 | 1337.00 | 2025-09-18 | 77 | 1 | 5 | Actual |
| 36531 | 2023.85 | 2025-08-19 | 77 | 1 | 8 | Actual |
| 2277 | 480.00 | 2023-01-19 | 77 | 1 | 3 | Budget |
| 26741 | 718.81 | 2024-11-17 | 77 | 2 | 13 | Actual |
| 24317 | 249.70 | 2024-09-17 | 77 | 1 | 11 | Actual |
| 8272 | 630.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 25458 | 95.44 | 2024-10-18 | 77 | 5 | 11 | Actual |
| 13027 | 281.00 | 2023-10-19 | 77 | 5 | 6 | Actual |
| 32453 | 613.54 | 2025-04-19 | 77 | 6 | 13 | Actual |
| 9468 | 480.00 | 2023-07-19 | 77 | 1 | 6 | Budget |
| 2833 | 620.00 | 2023-01-19 | 77 | 3 | 6 | Actual |
| 20869 | 716.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 33546 | 669.69 | 2025-05-20 | 77 | 2 | 13 | Actual |
| 30673 | 221.00 | 2025-03-20 | 77 | 5 | 6 | Actual |
| 33755 | 1522.00 | 2025-06-20 | 77 | 1 | 4 | Actual |
| 34611 | 719.92 | 2025-06-20 | 77 | 6 | 12 | Actual |
| 23397 | 197.57 | 2024-08-18 | 77 | 4 | 11 | Actual |
| 15616 | 684.00 | 2024-01-19 | 77 | 1 | 4 | Actual |
| 8600 | 438.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
| 10122 | 550.00 | 2023-08-19 | 77 | 1 | 3 | Budget |
| 4435 | 380.00 | 2023-02-18 | 77 | 6 | 8 | Budget |
| 22755 | 489.00 | 2024-08-18 | 77 | 6 | 4 | Actual |
| 11240 | 550.00 | 2023-09-18 | 77 | 1 | 3 | Budget |
| 3254 | 422.30 | 2023-01-19 | 77 | 2 | 8 | Actual |
| 29134 | 1431.00 | 2025-02-17 | 77 | 1 | 3 | Actual |
| 23137 | 927.00 | 2024-08-18 | 77 | 6 | 7 | Actual |
| 1667 | 200.00 | 2022-12-19 | 77 | 2 | 6 | Budget |
| 13869 | 363.00 | 2023-11-18 | 77 | 3 | 6 | Actual |
| 826 | 850.00 | 2022-11-18 | 77 | 1 | 7 | Budget |
| 7478 | 380.00 | 2023-05-21 | 77 | 6 | 6 | Budget |
| 16861 | 121.00 | 2024-02-18 | 77 | 2 | 6 | Actual |
| 35820 | 313.54 | 2025-07-19 | 77 | 1 | 13 | Actual |
| 3722 | 650.00 | 2023-02-18 | 77 | 1 | 5 | Budget |
| 19804 | 809.00 | 2024-05-20 | 77 | 1 | 5 | Actual |
| 29905 | 422.04 | 2025-02-17 | 77 | 3 | 11 | Actual |
| 37240 | 1166.00 | 2025-09-18 | 77 | 6 | 4 | Actual |
| 28313 | 139.00 | 2025-01-18 | 77 | 2 | 6 | Actual |
| 21334 | 226.30 | 2024-06-20 | 77 | 1 | 11 | Actual |
| 28518 | 970.00 | 2025-01-18 | 77 | 6 | 7 | Actual |
| 26145 | 244.00 | 2024-11-17 | 77 | 6 | 6 | Actual |
| 19684 | 396.00 | 2024-05-20 | 77 | 7 | 3 | Actual |
| 11053 | 750.00 | 2023-08-19 | 77 | 1 | 8 | Budget |
| 18950 | 236.00 | 2024-04-19 | 77 | 4 | 6 | Actual |
| 13503 | 1458.00 | 2023-11-18 | 77 | 1 | 3 | Actual |
| 35880 | 696.00 | 2025-07-19 | 77 | 6 | 13 | Actual |
| 34696 | 581.96 | 2025-06-20 | 77 | 2 | 13 | Actual |
| 39180 | 195.44 | 2025-10-19 | 77 | 2 | 12 | Actual |
| 16440 | 20.97 | 2024-01-19 | 77 | 2 | 12 | Actual |
| 27366 | 1111.00 | 2024-12-18 | 77 | 6 | 7 | Actual |
| 7885 | 520.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 25 | 480.00 | 2022-11-18 | 77 | 1 | 3 | Budget |
| 38596 | 543.00 | 2025-10-19 | 77 | 3 | 6 | Actual |
| 7090 | 611.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 6951 | 1000.00 | 2023-05-21 | 77 | 1 | 4 | Budget |
| 4983 | 480.00 | 2023-03-21 | 77 | 1 | 6 | Budget |
| 29637 | 1667.00 | 2025-02-17 | 77 | 1 | 7 | Actual |
| 1154 | 545.00 | 2022-12-19 | 77 | 1 | 3 | Actual |
| 27687 | 426.30 | 2024-12-18 | 77 | 6 | 11 | Actual |
| 26060 | 357.00 | 2024-11-17 | 77 | 3 | 6 | Actual |
| 495 | 380.00 | 2022-11-18 | 77 | 1 | 6 | Budget |
| 21836 | 757.00 | 2024-07-18 | 77 | 1 | 5 | Actual |
| 37028 | 696.00 | 2025-08-19 | 77 | 6 | 13 | Actual |
| 21477 | 194.38 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 38859 | 793.52 | 2025-10-19 | 77 | 2 | 8 | Actual |
| 5311 | 655.00 | 2023-03-21 | 77 | 1 | 7 | Actual |
| 8130 | 550.00 | 2023-06-21 | 77 | 6 | 4 | Budget |
| 35033 | 873.00 | 2025-07-19 | 77 | 6 | 5 | Actual |
| 7944 | 353.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 414 | 667.00 | 2022-11-18 | 77 | 6 | 5 | Actual |
| 18182 | 573.82 | 2024-03-20 | 77 | 2 | 8 | Actual |
| 37205 | 1474.00 | 2025-09-18 | 77 | 1 | 4 | Actual |
| 4904 | 579.00 | 2023-03-21 | 77 | 6 | 5 | Actual |
| 15140 | 540.49 | 2023-12-19 | 77 | 2 | 8 | Actual |
| 14403 | 31.61 | 2023-11-18 | 77 | 1 | 12 | Actual |
| 13356 | 280.00 | 2023-10-19 | 77 | 2 | 8 | Budget |
| 32210 | 152.89 | 2025-04-19 | 77 | 5 | 11 | Actual |
| 13028 | 200.00 | 2023-10-19 | 77 | 5 | 6 | Budget |
| 23045 | 333.00 | 2024-08-18 | 77 | 6 | 6 | Actual |
| 30798 | 1004.00 | 2025-03-20 | 77 | 6 | 7 | Actual |
| 34549 | 527.36 | 2025-06-20 | 77 | 1 | 12 | Actual |
| 12696 | 650.00 | 2023-10-19 | 77 | 1 | 5 | Budget |
| 28751 | 411.41 | 2025-01-18 | 77 | 3 | 11 | Actual |
| 8447 | 480.00 | 2023-06-21 | 77 | 3 | 6 | Budget |
| 13841 | 116.00 | 2023-11-18 | 77 | 2 | 6 | Actual |
| 38448 | 1011.00 | 2025-10-19 | 77 | 1 | 5 | Actual |
| 1618 | 449.00 | 2022-12-19 | 77 | 1 | 6 | Actual |
| 2600 | 650.00 | 2023-01-19 | 77 | 1 | 5 | Budget |
| 23991 | 272.00 | 2024-09-17 | 77 | 4 | 6 | Actual |
| 35172 | 302.00 | 2025-07-19 | 77 | 4 | 6 | Actual |
| 24 | 535.00 | 2022-11-18 | 77 | 1 | 3 | Actual |
| 4328 | 945.04 | 2023-02-18 | 77 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-12-18 | 77 | 1 | 8 | Actual |
| 36996 | 645.12 | 2025-08-19 | 77 | 2 | 13 | Actual |
| 33307 | 275.23 | 2025-05-20 | 77 | 4 | 11 | Actual |
| 30203 | 696.00 | 2025-02-17 | 77 | 6 | 13 | Actual |
| 7089 | 650.00 | 2023-05-21 | 77 | 1 | 5 | Budget |
| 14048 | 866.00 | 2023-11-18 | 77 | 6 | 7 | Actual |
| 8820 | 650.00 | 2023-06-21 | 77 | 1 | 8 | Budget |
| 31506 | 1710.00 | 2025-04-19 | 77 | 1 | 4 | Actual |
| 4701 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
| 38568 | 212.00 | 2025-10-19 | 77 | 2 | 6 | Actual |
| 9067 | 380.00 | 2023-07-19 | 77 | 6 | 3 | Budget |
| 15744 | 547.00 | 2024-01-19 | 77 | 6 | 5 | Actual |
| 36593 | 1011.71 | 2025-08-19 | 77 | 6 | 8 | Actual |
| 5173 | 236.00 | 2023-03-21 | 77 | 5 | 6 | Actual |
| 15531 | 891.00 | 2024-01-19 | 77 | 6 | 3 | Actual |
| 12695 | 769.00 | 2023-10-19 | 77 | 1 | 5 | Actual |
| 8741 | 636.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
Generated 2025-12-18 07:45:13.509 UTC