[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 24 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21778 | 501.00 | 2024-07-19 | 77 | 6 | 4 | Actual |
| 19278 | 302.89 | 2024-04-20 | 77 | 1 | 11 | Actual |
| 25257 | 661.70 | 2024-10-19 | 77 | 2 | 8 | Actual |
| 8742 | 550.00 | 2023-06-22 | 77 | 6 | 7 | Budget |
| 36651 | 784.82 | 2025-08-20 | 77 | 1 | 11 | Actual |
| 17299 | 157.15 | 2024-02-19 | 77 | 3 | 11 | Actual |
| 24460 | 288.00 | 2024-09-18 | 77 | 6 | 11 | Actual |
| 20927 | 361.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 1809 | 177.00 | 2022-12-20 | 77 | 5 | 6 | Actual |
| 36148 | 1288.00 | 2025-08-20 | 77 | 1 | 5 | Actual |
| 2089 | 650.00 | 2022-12-20 | 77 | 1 | 8 | Budget |
| 1014 | 496.54 | 2022-11-19 | 77 | 2 | 8 | Actual |
| 8679 | 720.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 18950 | 236.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 10914 | 855.00 | 2023-08-20 | 77 | 1 | 7 | Actual |
| 1619 | 380.00 | 2022-12-20 | 77 | 1 | 6 | Budget |
| 10585 | 480.00 | 2023-08-20 | 77 | 1 | 6 | Budget |
| 5174 | 200.00 | 2023-03-22 | 77 | 5 | 6 | Budget |
| 19804 | 809.00 | 2024-05-21 | 77 | 1 | 5 | Actual |
| 1291 | 100.00 | 2022-12-20 | 77 | 7 | 3 | Budget |
| 12179 | 982.92 | 2023-09-19 | 77 | 1 | 8 | Actual |
| 24634 | 1404.00 | 2024-10-19 | 77 | 1 | 3 | Actual |
| 17892 | 116.00 | 2024-03-21 | 77 | 2 | 6 | Actual |
| 8448 | 562.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 8928 | 280.00 | 2023-06-22 | 77 | 6 | 8 | Budget |
| 10044 | 628.37 | 2023-07-20 | 77 | 6 | 8 | Actual |
| 27076 | 810.00 | 2024-12-19 | 77 | 6 | 5 | Actual |
| 36706 | 403.96 | 2025-08-20 | 77 | 3 | 11 | Actual |
| 30203 | 696.00 | 2025-02-18 | 77 | 6 | 13 | Actual |
| 39299 | 838.11 | 2025-10-20 | 77 | 2 | 13 | Actual |
| 14518 | 1209.00 | 2023-12-20 | 77 | 1 | 3 | Actual |
| 28576 | 1861.72 | 2025-01-19 | 77 | 1 | 8 | Actual |
| 3128 | 617.00 | 2023-01-20 | 77 | 6 | 7 | Actual |
| 4250 | 630.00 | 2023-02-19 | 77 | 6 | 7 | Actual |
| 164 | 128.00 | 2022-11-19 | 77 | 7 | 3 | Actual |
| 26774 | 664.42 | 2024-11-18 | 77 | 6 | 13 | Actual |
| 24140 | 777.00 | 2024-09-18 | 77 | 6 | 7 | Actual |
| 22009 | 318.00 | 2024-07-19 | 77 | 4 | 6 | Actual |
| 9468 | 480.00 | 2023-07-20 | 77 | 1 | 6 | Budget |
| 38648 | 266.00 | 2025-10-20 | 77 | 5 | 6 | Actual |
| 8541 | 200.00 | 2023-06-22 | 77 | 5 | 6 | Budget |
| 7805 | 280.00 | 2023-05-22 | 77 | 6 | 8 | Budget |
| 12934 | 550.00 | 2023-10-20 | 77 | 3 | 6 | Budget |
| 6027 | 650.00 | 2023-04-21 | 77 | 6 | 5 | Budget |
| 27043 | 1145.00 | 2024-12-19 | 77 | 1 | 5 | Actual |
| 22419 | 197.57 | 2024-07-19 | 77 | 4 | 11 | Actual |
| 31178 | 211.40 | 2025-03-21 | 77 | 2 | 12 | Actual |
| 7618 | 550.00 | 2023-05-22 | 77 | 6 | 7 | Budget |
| 34669 | 613.54 | 2025-06-21 | 77 | 1 | 13 | Actual |
| 745 | 417.00 | 2022-11-19 | 77 | 6 | 6 | Actual |
| 35091 | 405.00 | 2025-07-20 | 77 | 1 | 6 | Actual |
| 20388 | 175.23 | 2024-05-21 | 77 | 4 | 11 | Actual |
| 20507 | 26.29 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 35231 | 428.00 | 2025-07-20 | 77 | 6 | 6 | Actual |
| 10260 | 100.00 | 2023-08-20 | 77 | 7 | 3 | Budget |
| 4377 | 380.00 | 2023-02-19 | 77 | 2 | 8 | Budget |
| 21477 | 194.38 | 2024-06-21 | 77 | 6 | 11 | Actual |
| 967 | 650.00 | 2022-11-19 | 77 | 1 | 8 | Budget |
| 28073 | 324.00 | 2025-01-19 | 77 | 7 | 3 | Actual |
| 26145 | 244.00 | 2024-11-18 | 77 | 6 | 6 | Actual |
| 18684 | 761.00 | 2024-04-20 | 77 | 1 | 4 | Actual |
| 9066 | 349.00 | 2023-07-20 | 77 | 6 | 3 | Actual |
| 10308 | 910.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 19065 | 940.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
| 16294 | 177.36 | 2024-01-20 | 77 | 4 | 11 | Actual |
| 2414 | 140.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
| 34079 | 362.00 | 2025-06-21 | 77 | 6 | 6 | Actual |
| 2736 | 426.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
| 32243 | 484.81 | 2025-04-20 | 77 | 6 | 11 | Actual |
| 2198 | 567.76 | 2022-12-20 | 77 | 6 | 8 | Actual |
| 17031 | 1004.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
| 25079 | 378.00 | 2024-10-19 | 77 | 6 | 6 | Actual |
| 8494 | 380.00 | 2023-06-22 | 77 | 4 | 6 | Budget |
| 8210 | 734.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 37800 | 580.56 | 2025-09-19 | 77 | 1 | 11 | Actual |
| 6951 | 1000.00 | 2023-05-22 | 77 | 1 | 4 | Budget |
| 5638 | 480.00 | 2023-04-21 | 77 | 1 | 3 | Budget |
| 30566 | 446.00 | 2025-03-21 | 77 | 1 | 6 | Actual |
| 33546 | 669.69 | 2025-05-21 | 77 | 2 | 13 | Actual |
| 21389 | 184.81 | 2024-06-21 | 77 | 3 | 11 | Actual |
| 25404 | 148.63 | 2024-10-19 | 77 | 3 | 11 | Actual |
| 11489 | 748.00 | 2023-09-19 | 77 | 6 | 4 | Actual |
| 29905 | 422.04 | 2025-02-18 | 77 | 3 | 11 | Actual |
| 36322 | 415.00 | 2025-08-20 | 77 | 4 | 6 | Actual |
| 16120 | 751.10 | 2024-01-20 | 77 | 2 | 8 | Actual |
| 2928 | 200.00 | 2023-01-20 | 77 | 5 | 6 | Budget |
| 25693 | 1310.00 | 2024-11-18 | 77 | 1 | 3 | Actual |
| 4328 | 945.04 | 2023-02-19 | 77 | 1 | 8 | Actual |
| 12981 | 380.00 | 2023-10-20 | 77 | 4 | 6 | Budget |
| 17680 | 821.00 | 2024-03-21 | 77 | 1 | 4 | Actual |
| 18474 | 37.99 | 2024-03-21 | 77 | 1 | 12 | Actual |
| 5966 | 650.00 | 2023-04-21 | 77 | 1 | 5 | Budget |
| 1949 | 793.00 | 2022-12-20 | 77 | 1 | 7 | Actual |
| 38390 | 1009.00 | 2025-10-20 | 77 | 6 | 4 | Actual |
| 23515 | 35.87 | 2024-08-19 | 77 | 1 | 12 | Actual |
| 38062 | 766.73 | 2025-09-19 | 77 | 6 | 12 | Actual |
| 6825 | 380.00 | 2023-05-22 | 77 | 6 | 3 | Budget |
| 39152 | 469.92 | 2025-10-20 | 77 | 1 | 12 | Actual |
| 27161 | 187.00 | 2024-12-19 | 77 | 2 | 6 | Actual |
| 6824 | 331.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
| 18811 | 729.00 | 2024-04-20 | 77 | 6 | 5 | Actual |
| 19478 | 20.97 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 25377 | 49.70 | 2024-10-19 | 77 | 2 | 11 | Actual |
| 17652 | 189.00 | 2024-03-21 | 77 | 7 | 3 | Actual |
| 16683 | 495.00 | 2024-02-19 | 77 | 6 | 4 | Actual |
| 30024 | 479.49 | 2025-02-18 | 77 | 1 | 12 | Actual |
| 3454 | 280.00 | 2023-02-19 | 77 | 6 | 3 | Budget |
| 13625 | 775.00 | 2023-11-19 | 77 | 1 | 4 | Actual |
| 14929 | 204.00 | 2023-12-20 | 77 | 5 | 6 | Actual |
| 14903 | 209.00 | 2023-12-20 | 77 | 4 | 6 | Actual |
| 26032 | 86.00 | 2024-11-18 | 77 | 2 | 6 | Actual |
| 29017 | 488.98 | 2025-01-19 | 77 | 1 | 13 | Actual |
| 2834 | 550.00 | 2023-01-20 | 77 | 3 | 6 | Budget |
| 32420 | 734.60 | 2025-04-20 | 77 | 2 | 13 | Actual |
| 29580 | 464.00 | 2025-02-18 | 77 | 6 | 6 | Actual |
| 15112 | 1395.05 | 2023-12-20 | 77 | 1 | 8 | Actual |
| 37028 | 696.00 | 2025-08-20 | 77 | 6 | 13 | Actual |
| 10584 | 468.00 | 2023-08-20 | 77 | 1 | 6 | Actual |
| 2833 | 620.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 11161 | 380.00 | 2023-08-20 | 77 | 6 | 8 | Budget |
| 13841 | 116.00 | 2023-11-19 | 77 | 2 | 6 | Actual |
| 13895 | 293.00 | 2023-11-19 | 77 | 4 | 6 | Actual |
| 34820 | 1040.00 | 2025-07-20 | 77 | 6 | 3 | Actual |
| 21008 | 302.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
| 17066 | 727.00 | 2024-02-19 | 77 | 6 | 7 | Actual |
| 10122 | 550.00 | 2023-08-20 | 77 | 1 | 3 | Budget |
| 17244 | 230.55 | 2024-02-19 | 77 | 1 | 11 | Actual |
| 34403 | 416.72 | 2025-06-21 | 77 | 3 | 11 | Actual |
| 10447 | 650.00 | 2023-08-20 | 77 | 1 | 5 | Budget |
| 15531 | 891.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 35847 | 696.00 | 2025-07-20 | 77 | 2 | 13 | Actual |
| 35556 | 377.36 | 2025-07-20 | 77 | 3 | 11 | Actual |
| 37828 | 135.87 | 2025-09-19 | 77 | 2 | 11 | Actual |
| 31421 | 860.00 | 2025-04-20 | 77 | 6 | 3 | Actual |
| 4904 | 579.00 | 2023-03-22 | 77 | 6 | 5 | Actual |
| 19746 | 468.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 2785 | 200.00 | 2023-01-20 | 77 | 2 | 6 | Budget |
| 14013 | 990.00 | 2023-11-19 | 77 | 1 | 7 | Actual |
| 14136 | 601.09 | 2023-11-19 | 77 | 2 | 8 | Actual |
| 14764 | 513.00 | 2023-12-20 | 77 | 6 | 5 | Actual |
| 26741 | 718.81 | 2024-11-18 | 77 | 2 | 13 | Actual |
| 15709 | 644.00 | 2024-01-20 | 77 | 1 | 5 | Actual |
| 26529 | 36.93 | 2024-11-18 | 77 | 5 | 11 | Actual |
| 19008 | 323.00 | 2024-04-20 | 77 | 6 | 6 | Actual |
| 18301 | 48.63 | 2024-03-21 | 77 | 2 | 11 | Actual |
| 22635 | 900.00 | 2024-08-19 | 77 | 6 | 3 | Actual |
| 21416 | 201.83 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 38893 | 1025.34 | 2025-10-20 | 77 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2025-05-21 | 77 | 1 | 8 | Actual |
| 1213 | 392.00 | 2022-12-20 | 77 | 6 | 3 | Actual |
| 11852 | 351.00 | 2023-09-19 | 77 | 4 | 6 | Actual |
| 35501 | 665.67 | 2025-07-20 | 77 | 1 | 11 | Actual |
| 11100 | 280.00 | 2023-08-20 | 77 | 2 | 8 | Budget |
| 9613 | 380.00 | 2023-07-20 | 77 | 4 | 6 | Budget |
| 31478 | 324.00 | 2025-04-20 | 77 | 7 | 3 | Actual |
| 12366 | 535.00 | 2023-10-20 | 77 | 1 | 3 | Actual |
| 35409 | 935.95 | 2025-07-20 | 77 | 2 | 8 | Actual |
| 24372 | 139.06 | 2024-09-18 | 77 | 3 | 11 | Actual |
| 37472 | 333.00 | 2025-09-19 | 77 | 4 | 6 | Actual |
| 5311 | 655.00 | 2023-03-22 | 77 | 1 | 7 | Actual |
| 14403 | 31.61 | 2023-11-19 | 77 | 1 | 12 | Actual |
| 5079 | 480.00 | 2023-03-22 | 77 | 3 | 6 | Budget |
| 12100 | 573.00 | 2023-09-19 | 77 | 6 | 7 | Actual |
| 25728 | 869.00 | 2024-11-18 | 77 | 6 | 3 | Actual |
| 14430 | 18.84 | 2023-11-19 | 77 | 2 | 12 | Actual |
| 19420 | 282.68 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 37085 | 1604.00 | 2025-09-19 | 77 | 1 | 3 | Actual |
| 10682 | 579.00 | 2023-08-20 | 77 | 3 | 6 | Actual |
| 12555 | 950.00 | 2023-10-20 | 77 | 1 | 4 | Budget |
| 35529 | 306.08 | 2025-07-20 | 77 | 2 | 11 | Actual |
| 10775 | 215.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 22125 | 960.00 | 2024-07-19 | 77 | 1 | 7 | Actual |
| 17714 | 558.00 | 2024-03-21 | 77 | 6 | 4 | Actual |
| 32923 | 210.00 | 2025-05-21 | 77 | 5 | 6 | Actual |
| 21535 | 41.19 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 33635 | 1517.00 | 2025-06-21 | 77 | 1 | 3 | Actual |
| 4189 | 741.00 | 2023-02-19 | 77 | 1 | 7 | Actual |
| 10368 | 650.00 | 2023-08-20 | 77 | 6 | 4 | Budget |
| 4190 | 650.00 | 2023-02-19 | 77 | 1 | 7 | Budget |
| 35443 | 993.52 | 2025-07-20 | 77 | 6 | 8 | Actual |
| 9565 | 480.00 | 2023-07-20 | 77 | 3 | 6 | Budget |
| 10835 | 380.00 | 2023-08-20 | 77 | 6 | 6 | Budget |
| 19839 | 518.00 | 2024-05-21 | 77 | 6 | 5 | Actual |
| 34021 | 357.00 | 2025-06-21 | 77 | 4 | 6 | Actual |
| 11301 | 280.00 | 2023-09-19 | 77 | 6 | 3 | Budget |
| 14962 | 293.00 | 2023-12-20 | 77 | 6 | 6 | Actual |
| 8741 | 636.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 22068 | 370.00 | 2024-07-19 | 77 | 6 | 6 | Actual |
| 26005 | 260.00 | 2024-11-18 | 77 | 1 | 6 | Actual |
| 1073 | 380.00 | 2022-11-19 | 77 | 6 | 8 | Budget |
| 35820 | 313.54 | 2025-07-20 | 77 | 1 | 13 | Actual |
| 16471 | 37.99 | 2024-01-20 | 77 | 6 | 12 | Actual |
| 13028 | 200.00 | 2023-10-20 | 77 | 5 | 6 | Budget |
| 33670 | 935.00 | 2025-06-21 | 77 | 6 | 3 | Actual |
| 29672 | 972.00 | 2025-02-18 | 77 | 6 | 7 | Actual |
| 4436 | 620.79 | 2023-02-19 | 77 | 6 | 8 | Actual |
| 31329 | 696.00 | 2025-03-21 | 77 | 6 | 13 | Actual |
| 24 | 535.00 | 2022-11-19 | 77 | 1 | 3 | Actual |
| 4049 | 213.00 | 2023-02-19 | 77 | 5 | 6 | Actual |
| 28724 | 209.27 | 2025-01-19 | 77 | 2 | 11 | Actual |
| 22337 | 262.47 | 2024-07-19 | 77 | 1 | 11 | Actual |
| 542 | 189.00 | 2022-11-19 | 77 | 2 | 6 | Actual |
| 30621 | 473.00 | 2025-03-21 | 77 | 3 | 6 | Actual |
| 9390 | 650.00 | 2023-07-20 | 77 | 6 | 5 | Budget |
| 36241 | 536.00 | 2025-08-20 | 77 | 1 | 6 | Actual |
| 25431 | 140.12 | 2024-10-19 | 77 | 4 | 11 | Actual |
| 26327 | 907.16 | 2024-11-18 | 77 | 2 | 8 | Actual |
| 11959 | 430.00 | 2023-09-19 | 77 | 6 | 6 | Actual |
| 6154 | 220.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
| 12178 | 750.00 | 2023-09-19 | 77 | 1 | 8 | Budget |
| 9660 | 200.00 | 2023-07-20 | 77 | 5 | 6 | Budget |
| 8447 | 480.00 | 2023-06-22 | 77 | 3 | 6 | Budget |
| 11899 | 159.00 | 2023-09-19 | 77 | 5 | 6 | Actual |
| 25576 | 18.84 | 2024-10-19 | 77 | 2 | 12 | Actual |
| 38235 | 1381.00 | 2025-10-20 | 77 | 1 | 3 | Actual |
| 11806 | 550.00 | 2023-09-19 | 77 | 3 | 6 | Budget |
| 28897 | 557.15 | 2025-01-19 | 77 | 1 | 12 | Actual |
| 13088 | 389.00 | 2023-10-20 | 77 | 6 | 6 | Actual |
| 23817 | 620.00 | 2024-09-18 | 77 | 1 | 5 | Actual |
| 36028 | 272.00 | 2025-08-20 | 77 | 7 | 3 | Actual |
| 20534 | 20.97 | 2024-05-21 | 77 | 2 | 12 | Actual |
| 7010 | 550.00 | 2023-05-22 | 77 | 6 | 4 | Budget |
| 20742 | 802.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 31058 | 381.62 | 2025-03-21 | 77 | 4 | 11 | Actual |
| 35033 | 873.00 | 2025-07-20 | 77 | 6 | 5 | Actual |
| 15651 | 579.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 32301 | 435.87 | 2025-04-20 | 77 | 1 | 12 | Actual |
| 7420 | 200.00 | 2023-05-22 | 77 | 5 | 6 | Budget |
| 8821 | 1011.71 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 7277 | 255.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
| 6686 | 573.82 | 2023-04-21 | 77 | 6 | 8 | Actual |
| 13719 | 757.00 | 2023-11-19 | 77 | 1 | 5 | Actual |
| 29289 | 1009.00 | 2025-02-18 | 77 | 6 | 4 | Actual |
| 22755 | 489.00 | 2024-08-19 | 77 | 6 | 4 | Actual |
| 28313 | 139.00 | 2025-01-19 | 77 | 2 | 6 | Actual |
| 18154 | 1105.65 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-07-20 | 77 | 6 | 8 | Budget |
| 20982 | 449.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 8927 | 384.42 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 11241 | 608.00 | 2023-09-19 | 77 | 1 | 3 | Actual |
| 16915 | 267.00 | 2024-02-19 | 77 | 4 | 6 | Actual |
| 4653 | 200.00 | 2023-03-22 | 77 | 7 | 3 | Budget |
| 22905 | 337.00 | 2024-08-19 | 77 | 1 | 6 | Actual |
| 22813 | 690.00 | 2024-08-19 | 77 | 1 | 5 | Actual |
| 11708 | 480.00 | 2023-09-19 | 77 | 1 | 6 | Budget |
| 31832 | 374.00 | 2025-04-20 | 77 | 6 | 6 | Actual |
| 38120 | 506.52 | 2025-09-19 | 77 | 1 | 13 | Actual |
| 12287 | 513.21 | 2023-09-19 | 77 | 6 | 8 | Actual |
| 11379 | 100.00 | 2023-09-19 | 77 | 7 | 3 | Budget |
| 27331 | 1468.00 | 2024-12-19 | 77 | 1 | 7 | Actual |
| 34348 | 799.71 | 2025-06-21 | 77 | 1 | 11 | Actual |
| 27572 | 231.61 | 2024-12-19 | 77 | 2 | 11 | Actual |
| 31692 | 519.00 | 2025-04-20 | 77 | 1 | 6 | Actual |
| 14230 | 262.47 | 2023-11-19 | 77 | 1 | 11 | Actual |
| 22720 | 798.00 | 2024-08-19 | 77 | 1 | 4 | Actual |
| 8869 | 380.00 | 2023-06-22 | 77 | 2 | 8 | Budget |
Generated 2025-12-19 12:51:31.127 UTC