[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 24 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30508 | 917.00 | 2025-03-26 | 77 | 6 | 5 | Actual |
| 6436 | 810.00 | 2023-04-26 | 77 | 1 | 7 | Actual |
| 24198 | 1301.11 | 2024-09-23 | 77 | 1 | 8 | Actual |
| 7228 | 480.00 | 2023-05-27 | 77 | 1 | 6 | Budget |
| 4249 | 550.00 | 2023-02-24 | 77 | 6 | 7 | Budget |
| 33519 | 441.61 | 2025-05-26 | 77 | 1 | 13 | Actual |
| 36792 | 493.32 | 2025-08-25 | 77 | 6 | 11 | Actual |
| 11852 | 351.00 | 2023-09-24 | 77 | 4 | 6 | Actual |
| 17031 | 1004.00 | 2024-02-24 | 77 | 1 | 7 | Actual |
| 14552 | 999.00 | 2023-12-25 | 77 | 6 | 3 | Actual |
| 34669 | 613.54 | 2025-06-26 | 77 | 1 | 13 | Actual |
| 1666 | 161.00 | 2022-12-25 | 77 | 2 | 6 | Actual |
| 6824 | 331.00 | 2023-05-27 | 77 | 6 | 3 | Actual |
| 34696 | 581.96 | 2025-06-26 | 77 | 2 | 13 | Actual |
| 19684 | 396.00 | 2024-05-26 | 77 | 7 | 3 | Actual |
| 4514 | 490.00 | 2023-03-27 | 77 | 1 | 3 | Actual |
| 1213 | 392.00 | 2022-12-25 | 77 | 6 | 3 | Actual |
| 7618 | 550.00 | 2023-05-27 | 77 | 6 | 7 | Budget |
| 26060 | 357.00 | 2024-11-23 | 77 | 3 | 6 | Actual |
| 27687 | 426.30 | 2024-12-24 | 77 | 6 | 11 | Actual |
| 494 | 426.00 | 2022-11-24 | 77 | 1 | 6 | Actual |
| 12617 | 650.00 | 2023-10-25 | 77 | 6 | 4 | Budget |
| 24106 | 1004.00 | 2024-09-23 | 77 | 1 | 7 | Actual |
| 7149 | 686.00 | 2023-05-27 | 77 | 6 | 5 | Actual |
| 10584 | 468.00 | 2023-08-25 | 77 | 1 | 6 | Actual |
| 29044 | 1024.08 | 2025-01-24 | 77 | 2 | 13 | Actual |
| 36878 | 100.76 | 2025-08-25 | 77 | 2 | 12 | Actual |
| 21983 | 440.00 | 2024-07-24 | 77 | 3 | 6 | Actual |
| 8868 | 513.21 | 2023-06-27 | 77 | 2 | 8 | Actual |
| 6765 | 550.00 | 2023-05-27 | 77 | 1 | 3 | Budget |
| 38648 | 266.00 | 2025-10-25 | 77 | 5 | 6 | Actual |
| 18811 | 729.00 | 2024-04-25 | 77 | 6 | 5 | Actual |
| 8447 | 480.00 | 2023-06-27 | 77 | 3 | 6 | Budget |
| 591 | 558.00 | 2022-11-24 | 77 | 3 | 6 | Actual |
| 84 | 380.00 | 2022-11-24 | 77 | 6 | 3 | Budget |
| 4653 | 200.00 | 2023-03-27 | 77 | 7 | 3 | Budget |
| 39033 | 493.32 | 2025-10-25 | 77 | 4 | 11 | Actual |
| 18061 | 940.00 | 2024-03-26 | 77 | 1 | 7 | Actual |
| 1073 | 380.00 | 2022-11-24 | 77 | 6 | 8 | Budget |
| 31421 | 860.00 | 2025-04-25 | 77 | 6 | 3 | Actual |
| 11959 | 430.00 | 2023-09-24 | 77 | 6 | 6 | Actual |
| 23604 | 1468.00 | 2024-09-23 | 77 | 1 | 3 | Actual |
| 5560 | 492.00 | 2023-03-27 | 77 | 6 | 8 | Actual |
| 3065 | 909.00 | 2023-01-25 | 77 | 1 | 7 | Actual |
| 34136 | 1652.00 | 2025-06-26 | 77 | 1 | 7 | Actual |
| 18355 | 157.15 | 2024-03-26 | 77 | 4 | 11 | Actual |
| 26204 | 1485.00 | 2024-11-23 | 77 | 1 | 7 | Actual |
| 9612 | 295.00 | 2023-07-25 | 77 | 4 | 6 | Actual |
| 15999 | 1004.00 | 2024-01-25 | 77 | 1 | 7 | Actual |
| 37622 | 1036.00 | 2025-09-24 | 77 | 6 | 7 | Actual |
| 25576 | 18.84 | 2024-10-24 | 77 | 2 | 12 | Actual |
| 39214 | 789.07 | 2025-10-25 | 77 | 6 | 12 | Actual |
| 6106 | 410.00 | 2023-04-26 | 77 | 1 | 6 | Actual |
| 12366 | 535.00 | 2023-10-25 | 77 | 1 | 3 | Actual |
| 8351 | 480.00 | 2023-06-27 | 77 | 1 | 6 | Budget |
| 26112 | 161.00 | 2024-11-23 | 77 | 5 | 6 | Actual |
| 37708 | 1157.16 | 2025-09-24 | 77 | 2 | 8 | Actual |
| 14230 | 262.47 | 2023-11-24 | 77 | 1 | 11 | Actual |
| 32545 | 824.00 | 2025-05-26 | 77 | 6 | 3 | Actual |
| 85 | 346.00 | 2022-11-24 | 77 | 6 | 3 | Actual |
| 32420 | 734.60 | 2025-04-25 | 77 | 2 | 13 | Actual |
| 38390 | 1009.00 | 2025-10-25 | 77 | 6 | 4 | Actual |
| 23257 | 723.82 | 2024-08-24 | 77 | 6 | 8 | Actual |
| 37882 | 408.21 | 2025-09-24 | 77 | 4 | 11 | Actual |
| 27452 | 1037.46 | 2024-12-24 | 77 | 2 | 8 | Actual |
| 13814 | 389.00 | 2023-11-24 | 77 | 1 | 6 | Actual |
| 23223 | 578.36 | 2024-08-24 | 77 | 2 | 8 | Actual |
| 18416 | 188.00 | 2024-03-26 | 77 | 6 | 11 | Actual |
| 32723 | 1157.00 | 2025-05-26 | 77 | 1 | 5 | Actual |
| 20565 | 61.40 | 2024-05-26 | 77 | 6 | 12 | Actual |
| 23547 | 47.57 | 2024-08-24 | 77 | 6 | 12 | Actual |
| 16267 | 134.80 | 2024-01-25 | 77 | 3 | 11 | Actual |
| 18869 | 306.00 | 2024-04-25 | 77 | 1 | 6 | Actual |
| 39152 | 469.92 | 2025-10-25 | 77 | 1 | 12 | Actual |
| 24226 | 751.10 | 2024-09-23 | 77 | 2 | 8 | Actual |
| 36438 | 1621.00 | 2025-08-25 | 77 | 1 | 7 | Actual |
| 15140 | 540.49 | 2023-12-25 | 77 | 2 | 8 | Actual |
| 7090 | 611.00 | 2023-05-27 | 77 | 1 | 5 | Actual |
| 20248 | 892.01 | 2024-05-26 | 77 | 6 | 8 | Actual |
| 26774 | 664.42 | 2024-11-23 | 77 | 6 | 13 | Actual |
| 1762 | 450.00 | 2022-12-25 | 77 | 4 | 6 | Actual |
| 35762 | 827.37 | 2025-07-25 | 77 | 6 | 12 | Actual |
| 31506 | 1710.00 | 2025-04-25 | 77 | 1 | 4 | Actual |
| 18182 | 573.82 | 2024-03-26 | 77 | 2 | 8 | Actual |
| 15883 | 246.00 | 2024-01-25 | 77 | 4 | 6 | Actual |
| 1950 | 850.00 | 2022-12-25 | 77 | 1 | 7 | Budget |
| 33670 | 935.00 | 2025-06-26 | 77 | 6 | 3 | Actual |
| 18004 | 363.00 | 2024-03-26 | 77 | 6 | 6 | Actual |
| 13088 | 389.00 | 2023-10-25 | 77 | 6 | 6 | Actual |
| 5966 | 650.00 | 2023-04-26 | 77 | 1 | 5 | Budget |
| 1539 | 550.00 | 2022-12-25 | 77 | 6 | 5 | Budget |
| 37205 | 1474.00 | 2025-09-24 | 77 | 1 | 4 | Actual |
| 6155 | 200.00 | 2023-04-26 | 77 | 2 | 6 | Budget |
| 20215 | 851.10 | 2024-05-26 | 77 | 2 | 8 | Actual |
| 32630 | 1641.00 | 2025-05-26 | 77 | 1 | 4 | Actual |
| 25046 | 154.00 | 2024-10-24 | 77 | 5 | 6 | Actual |
| 19746 | 468.00 | 2024-05-26 | 77 | 6 | 4 | Actual |
| 38738 | 1310.00 | 2025-10-25 | 77 | 1 | 7 | Actual |
| 6624 | 380.00 | 2023-04-26 | 77 | 2 | 8 | Budget |
| 28751 | 411.41 | 2025-01-24 | 77 | 3 | 11 | Actual |
| 26985 | 1009.00 | 2024-12-24 | 77 | 6 | 4 | Actual |
| 39299 | 838.11 | 2025-10-25 | 77 | 2 | 13 | Actual |
| 354 | 650.00 | 2022-11-24 | 77 | 1 | 5 | Budget |
| 3392 | 497.00 | 2023-02-24 | 77 | 1 | 3 | Actual |
| 39060 | 79.48 | 2025-10-25 | 77 | 5 | 11 | Actual |
| 32923 | 210.00 | 2025-05-26 | 77 | 5 | 6 | Actual |
| 35443 | 993.52 | 2025-07-25 | 77 | 6 | 8 | Actual |
| 11300 | 360.00 | 2023-09-24 | 77 | 6 | 3 | Actual |
| 36090 | 1240.00 | 2025-08-25 | 77 | 6 | 4 | Actual |
| 20714 | 190.00 | 2024-06-26 | 77 | 7 | 3 | Actual |
| 34257 | 1102.62 | 2025-06-26 | 77 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2025-03-26 | 77 | 1 | 8 | Actual |
| 2599 | 648.00 | 2023-01-25 | 77 | 1 | 5 | Actual |
| 2337 | 324.00 | 2023-01-25 | 77 | 6 | 3 | Actual |
| 7805 | 280.00 | 2023-05-27 | 77 | 6 | 8 | Budget |
| 4190 | 650.00 | 2023-02-24 | 77 | 1 | 7 | Budget |
| 36559 | 875.34 | 2025-08-25 | 77 | 2 | 8 | Actual |
| 29347 | 1031.00 | 2025-02-23 | 77 | 1 | 5 | Actual |
| 22452 | 274.17 | 2024-07-24 | 77 | 6 | 11 | Actual |
| 38355 | 1556.00 | 2025-10-25 | 77 | 1 | 4 | Actual |
| 9516 | 200.00 | 2023-07-25 | 77 | 2 | 6 | Budget |
| 29289 | 1009.00 | 2025-02-23 | 77 | 6 | 4 | Actual |
| 3454 | 280.00 | 2023-02-24 | 77 | 6 | 3 | Budget |
| 20094 | 990.00 | 2024-05-26 | 77 | 1 | 7 | Actual |
| 33578 | 901.27 | 2025-05-26 | 77 | 6 | 13 | Actual |
| 25020 | 204.00 | 2024-10-24 | 77 | 4 | 6 | Actual |
| 30647 | 312.00 | 2025-03-26 | 77 | 4 | 6 | Actual |
| 32009 | 907.16 | 2025-04-25 | 77 | 2 | 8 | Actual |
| 6685 | 380.00 | 2023-04-26 | 77 | 6 | 8 | Budget |
| 8131 | 636.00 | 2023-06-27 | 77 | 6 | 4 | Actual |
| 32758 | 1137.00 | 2025-05-26 | 77 | 6 | 5 | Actual |
| 15857 | 375.00 | 2024-01-25 | 77 | 3 | 6 | Actual |
| 8820 | 650.00 | 2023-06-27 | 77 | 1 | 8 | Budget |
| 3643 | 611.00 | 2023-02-24 | 77 | 6 | 4 | Actual |
| 8448 | 562.00 | 2023-06-27 | 77 | 3 | 6 | Actual |
| 15616 | 684.00 | 2024-01-25 | 77 | 1 | 4 | Actual |
| 34457 | 148.63 | 2025-06-26 | 77 | 5 | 11 | Actual |
| 1540 | 507.00 | 2022-12-25 | 77 | 6 | 5 | Actual |
| 4515 | 480.00 | 2023-03-27 | 77 | 1 | 3 | Budget |
| 31599 | 1337.00 | 2025-04-25 | 77 | 1 | 5 | Actual |
| 744 | 380.00 | 2022-11-24 | 77 | 6 | 6 | Budget |
| 18507 | 62.46 | 2024-03-26 | 77 | 6 | 12 | Actual |
| 5127 | 280.00 | 2023-03-27 | 77 | 4 | 6 | Budget |
| 1291 | 100.00 | 2022-12-25 | 77 | 7 | 3 | Budget |
| 34171 | 1039.00 | 2025-06-26 | 77 | 6 | 7 | Actual |
| 27189 | 561.00 | 2024-12-24 | 77 | 3 | 6 | Actual |
| 15651 | 579.00 | 2024-01-25 | 77 | 6 | 4 | Actual |
| 3393 | 480.00 | 2023-02-24 | 77 | 1 | 3 | Budget |
| 21156 | 792.00 | 2024-06-26 | 77 | 6 | 7 | Actual |
| 21064 | 309.00 | 2024-06-26 | 77 | 6 | 6 | Actual |
| 21659 | 846.00 | 2024-07-24 | 77 | 6 | 3 | Actual |
| 27043 | 1145.00 | 2024-12-24 | 77 | 1 | 5 | Actual |
| 31634 | 1085.00 | 2025-04-25 | 77 | 6 | 5 | Actual |
| 36296 | 589.00 | 2025-08-25 | 77 | 3 | 6 | Actual |
| 414 | 667.00 | 2022-11-24 | 77 | 6 | 5 | Actual |
| 4982 | 430.00 | 2023-03-27 | 77 | 1 | 6 | Actual |
| 12037 | 750.00 | 2023-09-24 | 77 | 1 | 7 | Budget |
| 21870 | 502.00 | 2024-07-24 | 77 | 6 | 5 | Actual |
| 27653 | 152.89 | 2024-12-24 | 77 | 5 | 11 | Actual |
| 39094 | 517.79 | 2025-10-25 | 77 | 6 | 11 | Actual |
| 1716 | 550.00 | 2022-12-25 | 77 | 3 | 6 | Budget |
| 24994 | 382.00 | 2024-10-24 | 77 | 3 | 6 | Actual |
| 1015 | 280.00 | 2022-11-24 | 77 | 2 | 8 | Budget |
| 34290 | 802.61 | 2025-06-26 | 77 | 6 | 8 | Actual |
| 1809 | 177.00 | 2022-12-25 | 77 | 5 | 6 | Actual |
| 24545 | 11.40 | 2024-09-23 | 77 | 2 | 12 | Actual |
| 29637 | 1667.00 | 2025-02-23 | 77 | 1 | 7 | Actual |
| 6498 | 686.00 | 2023-04-26 | 77 | 6 | 7 | Actual |
| 2010 | 674.00 | 2022-12-25 | 77 | 6 | 7 | Actual |
| 2089 | 650.00 | 2022-12-25 | 77 | 1 | 8 | Budget |
| 5700 | 299.00 | 2023-04-26 | 77 | 6 | 3 | Actual |
| 20361 | 101.82 | 2024-05-26 | 77 | 3 | 11 | Actual |
| 5371 | 507.00 | 2023-03-27 | 77 | 6 | 7 | Actual |
| 39180 | 195.44 | 2025-10-25 | 77 | 2 | 12 | Actual |
| 495 | 380.00 | 2022-11-24 | 77 | 1 | 6 | Budget |
| 30798 | 1004.00 | 2025-03-26 | 77 | 6 | 7 | Actual |
| 4652 | 184.00 | 2023-03-27 | 77 | 7 | 3 | Actual |
| 13418 | 380.00 | 2023-10-25 | 77 | 6 | 8 | Budget |
| 11489 | 748.00 | 2023-09-24 | 77 | 6 | 4 | Actual |
| 23315 | 264.59 | 2024-08-24 | 77 | 1 | 11 | Actual |
| 5030 | 170.00 | 2023-03-27 | 77 | 2 | 6 | Actual |
| 826 | 850.00 | 2022-11-24 | 77 | 1 | 7 | Budget |
| 8271 | 650.00 | 2023-06-27 | 77 | 6 | 5 | Budget |
| 38178 | 881.97 | 2025-09-24 | 77 | 6 | 13 | Actual |
| 18976 | 137.00 | 2024-04-25 | 77 | 5 | 6 | Actual |
| 2276 | 530.00 | 2023-01-25 | 77 | 1 | 3 | Actual |
| 7325 | 527.00 | 2023-05-27 | 77 | 3 | 6 | Actual |
| 34577 | 211.40 | 2025-06-26 | 77 | 2 | 12 | Actual |
| 22932 | 74.00 | 2024-08-24 | 77 | 2 | 6 | Actual |
| 1339 | 950.00 | 2022-12-25 | 77 | 1 | 4 | Budget |
| 22720 | 798.00 | 2024-08-24 | 77 | 1 | 4 | Actual |
| 18474 | 37.99 | 2024-03-26 | 77 | 1 | 12 | Actual |
| 28483 | 1560.00 | 2025-01-24 | 77 | 1 | 7 | Actual |
| 37909 | 79.48 | 2025-09-24 | 77 | 5 | 11 | Actual |
| 2881 | 380.00 | 2023-01-25 | 77 | 4 | 6 | Budget |
| 4111 | 463.00 | 2023-02-24 | 77 | 6 | 6 | Actual |
| 15909 | 245.00 | 2024-01-25 | 77 | 5 | 6 | Actual |
| 5887 | 550.00 | 2023-04-26 | 77 | 6 | 4 | Budget |
| 6204 | 562.00 | 2023-04-26 | 77 | 3 | 6 | Actual |
| 15496 | 1540.00 | 2024-01-25 | 77 | 1 | 3 | Actual |
| 8928 | 280.00 | 2023-06-27 | 77 | 6 | 8 | Budget |
| 16092 | 1301.11 | 2024-01-25 | 77 | 1 | 8 | Actual |
| 20334 | 86.93 | 2024-05-26 | 77 | 2 | 11 | Actual |
| 29547 | 232.00 | 2025-02-23 | 77 | 5 | 6 | Actual |
| 12506 | 100.00 | 2023-10-25 | 77 | 7 | 3 | Budget |
| 10776 | 200.00 | 2023-08-25 | 77 | 5 | 6 | Budget |
| 16413 | 37.99 | 2024-01-25 | 77 | 1 | 12 | Actual |
| 10775 | 215.00 | 2023-08-25 | 77 | 5 | 6 | Actual |
| 26086 | 242.00 | 2024-11-23 | 77 | 4 | 6 | Actual |
| 36760 | 148.63 | 2025-08-25 | 77 | 5 | 11 | Actual |
| 6251 | 280.00 | 2023-04-26 | 77 | 4 | 6 | Budget |
| 33280 | 269.91 | 2025-05-26 | 77 | 3 | 11 | Actual |
| 34728 | 669.69 | 2025-06-26 | 77 | 6 | 13 | Actual |
| 12757 | 540.00 | 2023-10-25 | 77 | 6 | 5 | Actual |
| 16941 | 193.00 | 2024-02-24 | 77 | 5 | 6 | Actual |
| 10183 | 280.00 | 2023-08-25 | 77 | 6 | 3 | Budget |
| 17387 | 282.68 | 2024-02-24 | 77 | 6 | 11 | Actual |
| 23343 | 140.12 | 2024-08-24 | 77 | 2 | 11 | Actual |
| 20742 | 802.00 | 2024-06-26 | 77 | 1 | 4 | Actual |
| 17124 | 1255.65 | 2024-02-24 | 77 | 1 | 8 | Actual |
| 3455 | 353.00 | 2023-02-24 | 77 | 6 | 3 | Actual |
| 34998 | 1178.00 | 2025-07-25 | 77 | 1 | 5 | Actual |
| 28696 | 665.67 | 2025-01-24 | 77 | 1 | 11 | Actual |
| 37446 | 599.00 | 2025-09-24 | 77 | 3 | 6 | Actual |
| 11427 | 1049.00 | 2023-09-24 | 77 | 1 | 4 | Actual |
| 37498 | 274.00 | 2025-09-24 | 77 | 5 | 6 | Actual |
| 36322 | 415.00 | 2025-08-25 | 77 | 4 | 6 | Actual |
| 28228 | 1031.00 | 2025-01-24 | 77 | 6 | 5 | Actual |
| 11709 | 515.00 | 2023-09-24 | 77 | 1 | 6 | Actual |
| 23965 | 382.00 | 2024-09-23 | 77 | 3 | 6 | Actual |
| 11241 | 608.00 | 2023-09-24 | 77 | 1 | 3 | Actual |
| 32156 | 347.57 | 2025-04-25 | 77 | 3 | 11 | Actual |
| 13625 | 775.00 | 2023-11-24 | 77 | 1 | 4 | Actual |
| 35529 | 306.08 | 2025-07-25 | 77 | 2 | 11 | Actual |
| 25291 | 661.70 | 2024-10-24 | 77 | 6 | 8 | Actual |
| 36381 | 347.00 | 2025-08-25 | 77 | 6 | 6 | Actual |
| 21928 | 344.00 | 2024-07-24 | 77 | 1 | 6 | Actual |
| 19505 | 19.91 | 2024-04-25 | 77 | 2 | 12 | Actual |
| 38979 | 308.21 | 2025-10-25 | 77 | 2 | 11 | Actual |
| 17272 | 106.08 | 2024-02-24 | 77 | 2 | 11 | Actual |
| 4329 | 750.00 | 2023-02-24 | 77 | 1 | 8 | Budget |
| 34549 | 527.36 | 2025-06-26 | 77 | 1 | 12 | Actual |
| 10043 | 280.00 | 2023-07-25 | 77 | 6 | 8 | Budget |
| 35847 | 696.00 | 2025-07-25 | 77 | 2 | 13 | Actual |
| 1212 | 380.00 | 2022-12-25 | 77 | 6 | 3 | Budget |
| 23852 | 565.00 | 2024-09-23 | 77 | 6 | 5 | Actual |
| 16776 | 689.00 | 2024-02-24 | 77 | 6 | 5 | Actual |
| 23937 | 78.00 | 2024-09-23 | 77 | 2 | 6 | Actual |
| 26239 | 1134.00 | 2024-11-23 | 77 | 6 | 7 | Actual |
| 26420 | 351.83 | 2024-11-23 | 77 | 1 | 11 | Actual |
Generated 2025-12-24 07:59:41.046 UTC