[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 248 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28193 | 1053.00 | 2024-12-05 | 77 | 1 | 5 | Actual |
| 4111 | 463.00 | 2023-01-05 | 77 | 6 | 6 | Actual |
| 28696 | 665.67 | 2024-12-05 | 77 | 1 | 11 | Actual |
| 33280 | 269.91 | 2025-04-06 | 77 | 3 | 11 | Actual |
| 35880 | 696.00 | 2025-06-05 | 77 | 6 | 13 | Actual |
| 16648 | 790.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 2987 | 486.00 | 2022-12-06 | 77 | 6 | 6 | Actual |
| 32665 | 1058.00 | 2025-04-06 | 77 | 6 | 4 | Actual |
| 592 | 550.00 | 2022-10-05 | 77 | 3 | 6 | Budget |
| 19100 | 918.00 | 2024-03-06 | 77 | 6 | 7 | Actual |
| 11053 | 750.00 | 2023-07-06 | 77 | 1 | 8 | Budget |
| 33519 | 441.61 | 2025-04-06 | 77 | 1 | 13 | Actual |
| 26475 | 193.32 | 2024-10-04 | 77 | 3 | 11 | Actual |
| 22510 | 18.84 | 2024-06-04 | 77 | 1 | 12 | Actual |
| 39214 | 789.07 | 2025-09-05 | 77 | 6 | 12 | Actual |
| 26656 | 57.14 | 2024-10-04 | 77 | 6 | 12 | Actual |
| 30052 | 97.57 | 2025-01-04 | 77 | 2 | 12 | Actual |
| 30473 | 1122.00 | 2025-02-04 | 77 | 1 | 5 | Actual |
| 2881 | 380.00 | 2022-12-06 | 77 | 4 | 6 | Budget |
| 3066 | 850.00 | 2022-12-06 | 77 | 1 | 7 | Budget |
| 10183 | 280.00 | 2023-07-06 | 77 | 6 | 3 | Budget |
| 6297 | 200.00 | 2023-03-07 | 77 | 5 | 6 | Budget |
| 29730 | 1826.87 | 2025-01-04 | 77 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-08-05 | 77 | 2 | 8 | Actual |
| 3722 | 650.00 | 2023-01-05 | 77 | 1 | 5 | Budget |
| 38327 | 245.00 | 2025-09-05 | 77 | 7 | 3 | Actual |
| 29672 | 972.00 | 2025-01-04 | 77 | 6 | 7 | Actual |
| 23991 | 272.00 | 2024-08-04 | 77 | 4 | 6 | Actual |
| 3207 | 650.00 | 2022-12-06 | 77 | 1 | 8 | Budget |
| 1338 | 1079.00 | 2022-11-05 | 77 | 1 | 4 | Actual |
| 36792 | 493.32 | 2025-07-06 | 77 | 6 | 11 | Actual |
| 18182 | 573.82 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 14764 | 513.00 | 2023-11-05 | 77 | 6 | 5 | Actual |
| 6903 | 100.00 | 2023-04-07 | 77 | 7 | 3 | Budget |
| 38951 | 719.92 | 2025-09-05 | 77 | 1 | 11 | Actual |
| 165 | 100.00 | 2022-10-05 | 77 | 7 | 3 | Budget |
| 36531 | 2023.85 | 2025-07-06 | 77 | 1 | 8 | Actual |
| 26714 | 301.26 | 2024-10-04 | 77 | 1 | 13 | Actual |
| 25349 | 302.89 | 2024-09-04 | 77 | 1 | 11 | Actual |
| 19746 | 468.00 | 2024-04-06 | 77 | 6 | 4 | Actual |
| 24372 | 139.06 | 2024-08-04 | 77 | 3 | 11 | Actual |
| 6298 | 222.00 | 2023-03-07 | 77 | 5 | 6 | Actual |
| 2136 | 578.36 | 2022-11-05 | 77 | 2 | 8 | Actual |
| 16889 | 499.00 | 2024-01-05 | 77 | 3 | 6 | Actual |
| 9517 | 184.00 | 2023-06-05 | 77 | 2 | 6 | Actual |
| 2137 | 280.00 | 2022-11-05 | 77 | 2 | 8 | Budget |
| 19478 | 20.97 | 2024-03-06 | 77 | 1 | 12 | Actual |
| 33727 | 361.00 | 2025-05-07 | 77 | 7 | 3 | Actual |
| 4329 | 750.00 | 2023-01-05 | 77 | 1 | 8 | Budget |
| 33167 | 1014.74 | 2025-04-06 | 77 | 6 | 8 | Actual |
| 7745 | 413.21 | 2023-04-07 | 77 | 2 | 8 | Actual |
| 36760 | 148.63 | 2025-07-06 | 77 | 5 | 11 | Actual |
| 26741 | 718.81 | 2024-10-04 | 77 | 2 | 13 | Actual |
| 9066 | 349.00 | 2023-06-05 | 77 | 6 | 3 | Actual |
| 6435 | 650.00 | 2023-03-07 | 77 | 1 | 7 | Budget |
| 28101 | 1658.00 | 2024-12-05 | 77 | 1 | 4 | Actual |
| 17353 | 44.38 | 2024-01-05 | 77 | 5 | 11 | Actual |
| 31634 | 1085.00 | 2025-03-06 | 77 | 6 | 5 | Actual |
| 5499 | 380.00 | 2023-02-05 | 77 | 2 | 8 | Budget |
| 22543 | 63.53 | 2024-06-04 | 77 | 6 | 12 | Actual |
| 35409 | 935.95 | 2025-06-05 | 77 | 2 | 8 | Actual |
| 36733 | 326.30 | 2025-07-06 | 77 | 4 | 11 | Actual |
| 11959 | 430.00 | 2023-08-05 | 77 | 6 | 6 | Actual |
| 6155 | 200.00 | 2023-03-07 | 77 | 2 | 6 | Budget |
| 14170 | 716.25 | 2023-10-05 | 77 | 6 | 8 | Actual |
| 825 | 858.00 | 2022-10-05 | 77 | 1 | 7 | Actual |
| 16440 | 20.97 | 2023-12-06 | 77 | 2 | 12 | Actual |
| 33307 | 275.23 | 2025-04-06 | 77 | 4 | 11 | Actual |
| 38831 | 1755.66 | 2025-09-05 | 77 | 1 | 8 | Actual |
| 12885 | 170.00 | 2023-09-05 | 77 | 2 | 6 | Actual |
| 9192 | 1000.00 | 2023-06-05 | 77 | 1 | 4 | Budget |
| 24518 | 41.19 | 2024-08-04 | 77 | 1 | 12 | Actual |
| 26005 | 260.00 | 2024-10-04 | 77 | 1 | 6 | Actual |
| 2009 | 550.00 | 2022-11-05 | 77 | 6 | 7 | Budget |
| 11488 | 650.00 | 2023-08-05 | 77 | 6 | 4 | Budget |
| 20361 | 101.82 | 2024-04-06 | 77 | 3 | 11 | Actual |
| 37622 | 1036.00 | 2025-08-05 | 77 | 6 | 7 | Actual |
| 10447 | 650.00 | 2023-07-06 | 77 | 1 | 5 | Budget |
| 34549 | 527.36 | 2025-05-07 | 77 | 1 | 12 | Actual |
| 19278 | 302.89 | 2024-03-06 | 77 | 1 | 11 | Actual |
| 6106 | 410.00 | 2023-03-07 | 77 | 1 | 6 | Actual |
| 26985 | 1009.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 14461 | 57.14 | 2023-10-05 | 77 | 6 | 12 | Actual |
| 31773 | 302.00 | 2025-03-06 | 77 | 4 | 6 | Actual |
| 10729 | 380.00 | 2023-07-06 | 77 | 4 | 6 | Budget |
| 35529 | 306.08 | 2025-06-05 | 77 | 2 | 11 | Actual |
| 13417 | 634.43 | 2023-09-05 | 77 | 6 | 8 | Actual |
| 11240 | 550.00 | 2023-08-05 | 77 | 1 | 3 | Budget |
| 23343 | 140.12 | 2024-07-05 | 77 | 2 | 11 | Actual |
| 11630 | 669.00 | 2023-08-05 | 77 | 6 | 5 | Actual |
| 23937 | 78.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 15496 | 1540.00 | 2023-12-06 | 77 | 1 | 3 | Actual |
| 35583 | 377.36 | 2025-06-05 | 77 | 4 | 11 | Actual |
| 36381 | 347.00 | 2025-07-06 | 77 | 6 | 6 | Actual |
| 21064 | 309.00 | 2024-05-07 | 77 | 6 | 6 | Actual |
| 12038 | 662.00 | 2023-08-05 | 77 | 1 | 7 | Actual |
| 4983 | 480.00 | 2023-02-05 | 77 | 1 | 6 | Budget |
| 3454 | 280.00 | 2023-01-05 | 77 | 6 | 3 | Budget |
| 22755 | 489.00 | 2024-07-05 | 77 | 6 | 4 | Actual |
| 13625 | 775.00 | 2023-10-05 | 77 | 1 | 4 | Actual |
| 8130 | 550.00 | 2023-05-08 | 77 | 6 | 4 | Budget |
| 2462 | 1079.00 | 2022-12-06 | 77 | 1 | 4 | Actual |
| 31478 | 324.00 | 2025-03-06 | 77 | 7 | 3 | Actual |
| 24939 | 333.00 | 2024-09-04 | 77 | 1 | 6 | Actual |
| 33399 | 352.89 | 2025-04-06 | 77 | 1 | 12 | Actual |
| 6204 | 562.00 | 2023-03-07 | 77 | 3 | 6 | Actual |
| 22986 | 204.00 | 2024-07-05 | 77 | 4 | 6 | Actual |
| 30593 | 193.00 | 2025-02-04 | 77 | 2 | 6 | Actual |
| 23547 | 47.57 | 2024-07-05 | 77 | 6 | 12 | Actual |
| 9717 | 380.00 | 2023-06-05 | 77 | 6 | 6 | Budget |
| 34047 | 280.00 | 2025-05-07 | 77 | 5 | 6 | Actual |
| 33427 | 90.12 | 2025-04-06 | 77 | 2 | 12 | Actual |
| 17595 | 950.00 | 2024-02-05 | 77 | 6 | 3 | Actual |
| 8601 | 380.00 | 2023-05-08 | 77 | 6 | 6 | Budget |
| 686 | 200.00 | 2022-10-05 | 77 | 5 | 6 | Budget |
| 36878 | 100.76 | 2025-07-06 | 77 | 2 | 12 | Actual |
| 3128 | 617.00 | 2022-12-06 | 77 | 6 | 7 | Actual |
| 22392 | 201.83 | 2024-06-04 | 77 | 3 | 11 | Actual |
| 5127 | 280.00 | 2023-02-05 | 77 | 4 | 6 | Budget |
| 9193 | 891.00 | 2023-06-05 | 77 | 1 | 4 | Actual |
| 36559 | 875.34 | 2025-07-06 | 77 | 2 | 8 | Actual |
| 16321 | 51.82 | 2023-12-06 | 77 | 5 | 11 | Actual |
| 11629 | 550.00 | 2023-08-05 | 77 | 6 | 5 | Budget |
| 12099 | 650.00 | 2023-08-05 | 77 | 6 | 7 | Budget |
| 18416 | 188.00 | 2024-02-05 | 77 | 6 | 11 | Actual |
| 35443 | 993.52 | 2025-06-05 | 77 | 6 | 8 | Actual |
| 27773 | 89.06 | 2024-11-04 | 77 | 2 | 12 | Actual |
| 39299 | 838.11 | 2025-09-05 | 77 | 2 | 13 | Actual |
| 34348 | 799.71 | 2025-05-07 | 77 | 1 | 11 | Actual |
| 17946 | 222.00 | 2024-02-05 | 77 | 4 | 6 | Actual |
| 22813 | 690.00 | 2024-07-05 | 77 | 1 | 5 | Actual |
| 17272 | 106.08 | 2024-01-05 | 77 | 2 | 11 | Actual |
| 4514 | 490.00 | 2023-02-05 | 77 | 1 | 3 | Actual |
| 14903 | 209.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
| 24017 | 224.00 | 2024-08-04 | 77 | 5 | 6 | Actual |
| 24259 | 785.94 | 2024-08-04 | 77 | 6 | 8 | Actual |
| 25945 | 788.00 | 2024-10-04 | 77 | 6 | 5 | Actual |
| 21955 | 121.00 | 2024-06-04 | 77 | 2 | 6 | Actual |
| 1014 | 496.54 | 2022-10-05 | 77 | 2 | 8 | Actual |
| 30508 | 917.00 | 2025-02-04 | 77 | 6 | 5 | Actual |
| 36183 | 846.00 | 2025-07-06 | 77 | 6 | 5 | Actual |
| 24106 | 1004.00 | 2024-08-04 | 77 | 1 | 7 | Actual |
| 29382 | 948.00 | 2025-01-04 | 77 | 6 | 5 | Actual |
| 3779 | 650.00 | 2023-01-05 | 77 | 6 | 5 | Budget |
| 18061 | 940.00 | 2024-02-05 | 77 | 1 | 7 | Actual |
| 31506 | 1710.00 | 2025-03-06 | 77 | 1 | 4 | Actual |
| 27486 | 737.46 | 2024-11-04 | 77 | 6 | 8 | Actual |
| 30352 | 338.00 | 2025-02-04 | 77 | 7 | 3 | Actual |
| 17560 | 1368.00 | 2024-02-05 | 77 | 1 | 3 | Actual |
| 7010 | 550.00 | 2023-04-07 | 77 | 6 | 4 | Budget |
| 3906 | 241.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 7150 | 650.00 | 2023-04-07 | 77 | 6 | 5 | Budget |
| 27274 | 433.00 | 2024-11-04 | 77 | 6 | 6 | Actual |
| 34403 | 416.72 | 2025-05-07 | 77 | 3 | 11 | Actual |
| 25576 | 18.84 | 2024-09-04 | 77 | 2 | 12 | Actual |
| 29850 | 673.11 | 2025-01-04 | 77 | 1 | 11 | Actual |
| 35091 | 405.00 | 2025-06-05 | 77 | 1 | 6 | Actual |
| 9660 | 200.00 | 2023-06-05 | 77 | 5 | 6 | Budget |
| 25404 | 148.63 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 13869 | 363.00 | 2023-10-05 | 77 | 3 | 6 | Actual |
| 10974 | 756.00 | 2023-07-06 | 77 | 6 | 7 | Actual |
| 19952 | 395.00 | 2024-04-06 | 77 | 3 | 6 | Actual |
| 2521 | 518.00 | 2022-12-06 | 77 | 6 | 4 | Actual |
| 1399 | 594.00 | 2022-11-05 | 77 | 6 | 4 | Actual |
| 6576 | 1288.98 | 2023-03-07 | 77 | 1 | 8 | Actual |
| 31297 | 581.96 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 33882 | 1105.00 | 2025-05-07 | 77 | 6 | 5 | Actual |
| 22720 | 798.00 | 2024-07-05 | 77 | 1 | 4 | Actual |
| 1213 | 392.00 | 2022-11-05 | 77 | 6 | 3 | Actual |
| 4515 | 480.00 | 2023-02-05 | 77 | 1 | 3 | Budget |
| 5779 | 182.00 | 2023-03-07 | 77 | 7 | 3 | Actual |
| 38028 | 105.02 | 2025-08-05 | 77 | 2 | 12 | Actual |
| 4842 | 650.00 | 2023-02-05 | 77 | 1 | 5 | Budget |
| 2599 | 648.00 | 2022-12-06 | 77 | 1 | 5 | Actual |
| 27043 | 1145.00 | 2024-11-04 | 77 | 1 | 5 | Actual |
| 18776 | 614.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 31719 | 146.00 | 2025-03-06 | 77 | 2 | 6 | Actual |
| 34079 | 362.00 | 2025-05-07 | 77 | 6 | 6 | Actual |
| 8022 | 100.00 | 2023-05-08 | 77 | 7 | 3 | Budget |
| 18684 | 761.00 | 2024-03-06 | 77 | 1 | 4 | Actual |
| 24881 | 595.00 | 2024-09-04 | 77 | 6 | 5 | Actual |
| 27924 | 966.18 | 2024-11-04 | 77 | 6 | 13 | Actual |
| 685 | 243.00 | 2022-10-05 | 77 | 5 | 6 | Actual |
| 15260 | 48.63 | 2023-11-05 | 77 | 2 | 11 | Actual |
| 745 | 417.00 | 2022-10-05 | 77 | 6 | 6 | Actual |
| 31692 | 519.00 | 2025-03-06 | 77 | 1 | 6 | Actual |
| 22009 | 318.00 | 2024-06-04 | 77 | 4 | 6 | Actual |
| 30144 | 348.63 | 2025-01-04 | 77 | 1 | 13 | Actual |
| 38648 | 266.00 | 2025-09-05 | 77 | 5 | 6 | Actual |
| 13308 | 750.00 | 2023-09-05 | 77 | 1 | 8 | Budget |
| 10123 | 495.00 | 2023-07-06 | 77 | 1 | 3 | Actual |
| 14671 | 515.00 | 2023-11-05 | 77 | 6 | 4 | Actual |
| 3955 | 435.00 | 2023-01-05 | 77 | 3 | 6 | Actual |
| 36850 | 379.49 | 2025-07-06 | 77 | 1 | 12 | Actual |
| 21389 | 184.81 | 2024-05-07 | 77 | 3 | 11 | Actual |
| 12980 | 385.00 | 2023-09-05 | 77 | 4 | 6 | Actual |
| 19505 | 19.91 | 2024-03-06 | 77 | 2 | 12 | Actual |
| 24049 | 323.00 | 2024-08-04 | 77 | 6 | 6 | Actual |
| 24 | 535.00 | 2022-10-05 | 77 | 1 | 3 | Actual |
| 32816 | 504.00 | 2025-04-06 | 77 | 1 | 6 | Actual |
| 2197 | 380.00 | 2022-11-05 | 77 | 6 | 8 | Budget |
| 13921 | 222.00 | 2023-10-05 | 77 | 5 | 6 | Actual |
| 26774 | 664.42 | 2024-10-04 | 77 | 6 | 13 | Actual |
| 20742 | 802.00 | 2024-05-07 | 77 | 1 | 4 | Actual |
| 15651 | 579.00 | 2023-12-06 | 77 | 6 | 4 | Actual |
| 6950 | 1039.00 | 2023-04-07 | 77 | 1 | 4 | Actual |
| 32758 | 1137.00 | 2025-04-06 | 77 | 6 | 5 | Actual |
| 11300 | 360.00 | 2023-08-05 | 77 | 6 | 3 | Actual |
| 32420 | 734.60 | 2025-03-06 | 77 | 2 | 13 | Actual |
| 5886 | 534.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 36996 | 645.12 | 2025-07-06 | 77 | 2 | 13 | Actual |
| 9145 | 100.00 | 2023-06-05 | 77 | 7 | 3 | Budget |
| 30415 | 1216.00 | 2025-02-04 | 77 | 6 | 4 | Actual |
| 10834 | 389.00 | 2023-07-06 | 77 | 6 | 6 | Actual |
| 5312 | 650.00 | 2023-02-05 | 77 | 1 | 7 | Budget |
| 12616 | 741.00 | 2023-09-05 | 77 | 6 | 4 | Actual |
| 14609 | 169.00 | 2023-11-05 | 77 | 7 | 3 | Actual |
| 18656 | 176.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 20622 | 1431.00 | 2024-05-07 | 77 | 1 | 3 | Actual |
| 32510 | 1559.00 | 2025-04-06 | 77 | 1 | 3 | Actual |
| 20927 | 361.00 | 2024-05-07 | 77 | 1 | 6 | Actual |
| 17124 | 1255.65 | 2024-01-05 | 77 | 1 | 8 | Actual |
| 6685 | 380.00 | 2023-03-07 | 77 | 6 | 8 | Budget |
| 4903 | 650.00 | 2023-02-05 | 77 | 6 | 5 | Budget |
| 27653 | 152.89 | 2024-11-04 | 77 | 5 | 11 | Actual |
| 22337 | 262.47 | 2024-06-04 | 77 | 1 | 11 | Actual |
| 19065 | 940.00 | 2024-03-06 | 77 | 1 | 7 | Actual |
| 34021 | 357.00 | 2025-05-07 | 77 | 4 | 6 | Actual |
| 1666 | 161.00 | 2022-11-05 | 77 | 2 | 6 | Actual |
| 22068 | 370.00 | 2024-06-04 | 77 | 6 | 6 | Actual |
| 3642 | 550.00 | 2023-01-05 | 77 | 6 | 4 | Budget |
| 24345 | 97.57 | 2024-08-04 | 77 | 2 | 11 | Actual |
| 12696 | 650.00 | 2023-09-05 | 77 | 1 | 5 | Budget |
| 17472 | 20.97 | 2024-01-05 | 77 | 2 | 12 | Actual |
| 37828 | 135.87 | 2025-08-05 | 77 | 2 | 11 | Actual |
| 5232 | 380.00 | 2023-02-05 | 77 | 6 | 6 | Budget |
| 22246 | 716.25 | 2024-06-04 | 77 | 2 | 8 | Actual |
| 22160 | 855.00 | 2024-06-04 | 77 | 6 | 7 | Actual |
| 8679 | 720.00 | 2023-05-08 | 77 | 1 | 7 | Actual |
| 10633 | 200.00 | 2023-07-06 | 77 | 2 | 6 | Budget |
| 29254 | 1733.00 | 2025-01-04 | 77 | 1 | 4 | Actual |
| 38000 | 386.94 | 2025-08-05 | 77 | 1 | 12 | Actual |
| 5371 | 507.00 | 2023-02-05 | 77 | 6 | 7 | Actual |
| 21778 | 501.00 | 2024-06-04 | 77 | 6 | 4 | Actual |
| 12554 | 950.00 | 2023-09-05 | 77 | 1 | 4 | Actual |
| 11708 | 480.00 | 2023-08-05 | 77 | 1 | 6 | Budget |
| 37298 | 1337.00 | 2025-08-05 | 77 | 1 | 5 | Actual |
| 25693 | 1310.00 | 2024-10-04 | 77 | 1 | 3 | Actual |
Generated 2025-11-04 14:32:40.106 UTC