[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 249 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34229 | 1631.41 | 2025-05-07 | 77 | 1 | 8 | Actual |
| 12758 | 550.00 | 2023-09-05 | 77 | 6 | 5 | Budget |
| 36056 | 1863.00 | 2025-07-06 | 77 | 1 | 4 | Actual |
| 23370 | 186.93 | 2024-07-05 | 77 | 3 | 11 | Actual |
| 10043 | 280.00 | 2023-06-05 | 77 | 6 | 8 | Budget |
| 18096 | 691.00 | 2024-02-05 | 77 | 6 | 7 | Actual |
| 4190 | 650.00 | 2023-01-05 | 77 | 1 | 7 | Budget |
| 7558 | 963.00 | 2023-04-07 | 77 | 1 | 7 | Actual |
| 24345 | 97.57 | 2024-08-04 | 77 | 2 | 11 | Actual |
| 10183 | 280.00 | 2023-07-06 | 77 | 6 | 3 | Budget |
| 32923 | 210.00 | 2025-04-06 | 77 | 5 | 6 | Actual |
| 37708 | 1157.16 | 2025-08-05 | 77 | 2 | 8 | Actual |
| 17472 | 20.97 | 2024-01-05 | 77 | 2 | 12 | Actual |
| 4435 | 380.00 | 2023-01-05 | 77 | 6 | 8 | Budget |
| 23397 | 197.57 | 2024-07-05 | 77 | 4 | 11 | Actual |
| 14461 | 57.14 | 2023-10-05 | 77 | 6 | 12 | Actual |
| 2089 | 650.00 | 2022-11-05 | 77 | 1 | 8 | Budget |
| 38541 | 519.00 | 2025-09-05 | 77 | 1 | 6 | Actual |
| 14312 | 149.70 | 2023-10-05 | 77 | 4 | 11 | Actual |
| 12179 | 982.92 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2024-12-05 | 77 | 1 | 8 | Actual |
| 11378 | 90.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
| 14552 | 999.00 | 2023-11-05 | 77 | 6 | 3 | Actual |
| 32602 | 365.00 | 2025-04-06 | 77 | 7 | 3 | Actual |
| 35701 | 445.45 | 2025-06-05 | 77 | 1 | 12 | Actual |
| 38622 | 299.00 | 2025-09-05 | 77 | 4 | 6 | Actual |
| 30884 | 785.94 | 2025-02-04 | 77 | 2 | 8 | Actual |
| 25693 | 1310.00 | 2024-10-04 | 77 | 1 | 3 | Actual |
| 32816 | 504.00 | 2025-04-06 | 77 | 1 | 6 | Actual |
| 16092 | 1301.11 | 2023-12-06 | 77 | 1 | 8 | Actual |
| 30706 | 389.00 | 2025-02-04 | 77 | 6 | 6 | Actual |
| 1949 | 793.00 | 2022-11-05 | 77 | 1 | 7 | Actual |
| 1212 | 380.00 | 2022-11-05 | 77 | 6 | 3 | Budget |
| 2927 | 231.00 | 2022-12-06 | 77 | 5 | 6 | Actual |
| 15531 | 891.00 | 2023-12-06 | 77 | 6 | 3 | Actual |
| 20565 | 61.40 | 2024-04-06 | 77 | 6 | 12 | Actual |
| 31421 | 860.00 | 2025-03-06 | 77 | 6 | 3 | Actual |
| 37472 | 333.00 | 2025-08-05 | 77 | 4 | 6 | Actual |
| 23257 | 723.82 | 2024-07-05 | 77 | 6 | 8 | Actual |
| 20777 | 562.00 | 2024-05-07 | 77 | 6 | 4 | Actual |
| 13309 | 1166.25 | 2023-09-05 | 77 | 1 | 8 | Actual |
| 24372 | 139.06 | 2024-08-04 | 77 | 3 | 11 | Actual |
| 31832 | 374.00 | 2025-03-06 | 77 | 6 | 6 | Actual |
| 15802 | 359.00 | 2023-12-06 | 77 | 1 | 6 | Actual |
| 826 | 850.00 | 2022-10-05 | 77 | 1 | 7 | Budget |
| 35198 | 197.00 | 2025-06-05 | 77 | 5 | 6 | Actual |
| 16440 | 20.97 | 2023-12-06 | 77 | 2 | 12 | Actual |
| 20129 | 691.00 | 2024-04-06 | 77 | 6 | 7 | Actual |
| 5778 | 200.00 | 2023-03-07 | 77 | 7 | 3 | Budget |
| 15857 | 375.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
| 7478 | 380.00 | 2023-04-07 | 77 | 6 | 6 | Budget |
| 16471 | 37.99 | 2023-12-06 | 77 | 6 | 12 | Actual |
| 38235 | 1381.00 | 2025-09-05 | 77 | 1 | 3 | Actual |
| 12288 | 380.00 | 2023-08-05 | 77 | 6 | 8 | Budget |
| 7617 | 741.00 | 2023-04-07 | 77 | 6 | 7 | Actual |
| 9192 | 1000.00 | 2023-06-05 | 77 | 1 | 4 | Budget |
| 37446 | 599.00 | 2025-08-05 | 77 | 3 | 6 | Actual |
| 33940 | 520.00 | 2025-05-07 | 77 | 1 | 6 | Actual |
| 31541 | 940.00 | 2025-03-06 | 77 | 6 | 4 | Actual |
| 1015 | 280.00 | 2022-10-05 | 77 | 2 | 8 | Budget |
| 38596 | 543.00 | 2025-09-05 | 77 | 3 | 6 | Actual |
| 27076 | 810.00 | 2024-11-04 | 77 | 6 | 5 | Actual |
| 37680 | 1814.75 | 2025-08-05 | 77 | 1 | 8 | Actual |
| 25046 | 154.00 | 2024-09-04 | 77 | 5 | 6 | Actual |
| 33882 | 1105.00 | 2025-05-07 | 77 | 6 | 5 | Actual |
| 9660 | 200.00 | 2023-06-05 | 77 | 5 | 6 | Budget |
| 26923 | 361.00 | 2024-11-04 | 77 | 7 | 3 | Actual |
| 30673 | 221.00 | 2025-02-04 | 77 | 5 | 6 | Actual |
| 7805 | 280.00 | 2023-04-07 | 77 | 6 | 8 | Budget |
| 21778 | 501.00 | 2024-06-04 | 77 | 6 | 4 | Actual |
| 591 | 558.00 | 2022-10-05 | 77 | 3 | 6 | Actual |
| 38951 | 719.92 | 2025-09-05 | 77 | 1 | 11 | Actual |
| 14108 | 1166.25 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 10775 | 215.00 | 2023-07-06 | 77 | 5 | 6 | Actual |
| 22932 | 74.00 | 2024-07-05 | 77 | 2 | 6 | Actual |
| 12885 | 170.00 | 2023-09-05 | 77 | 2 | 6 | Actual |
| 37742 | 1201.10 | 2025-08-05 | 77 | 6 | 8 | Actual |
| 22720 | 798.00 | 2024-07-05 | 77 | 1 | 4 | Actual |
| 19593 | 1471.00 | 2024-04-06 | 77 | 1 | 3 | Actual |
| 20507 | 26.29 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 13869 | 363.00 | 2023-10-05 | 77 | 3 | 6 | Actual |
| 10122 | 550.00 | 2023-07-06 | 77 | 1 | 3 | Budget |
| 2736 | 426.00 | 2022-12-06 | 77 | 1 | 6 | Actual |
| 29495 | 538.00 | 2025-01-04 | 77 | 3 | 6 | Actual |
| 18976 | 137.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 17387 | 282.68 | 2024-01-05 | 77 | 6 | 11 | Actual |
| 26622 | 55.02 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 34257 | 1102.62 | 2025-05-07 | 77 | 2 | 8 | Actual |
| 21744 | 794.00 | 2024-06-04 | 77 | 1 | 4 | Actual |
| 7806 | 422.30 | 2023-04-07 | 77 | 6 | 8 | Actual |
| 7090 | 611.00 | 2023-04-07 | 77 | 1 | 5 | Actual |
| 5173 | 236.00 | 2023-02-05 | 77 | 5 | 6 | Actual |
| 5080 | 495.00 | 2023-02-05 | 77 | 3 | 6 | Actual |
| 8821 | 1011.71 | 2023-05-08 | 77 | 1 | 8 | Actual |
| 2785 | 200.00 | 2022-12-06 | 77 | 2 | 6 | Budget |
| 24881 | 595.00 | 2024-09-04 | 77 | 6 | 5 | Actual |
| 12038 | 662.00 | 2023-08-05 | 77 | 1 | 7 | Actual |
| 3533 | 200.00 | 2023-01-05 | 77 | 7 | 3 | Budget |
| 543 | 200.00 | 2022-10-05 | 77 | 2 | 6 | Budget |
| 34998 | 1178.00 | 2025-06-05 | 77 | 1 | 5 | Actual |
| 12981 | 380.00 | 2023-09-05 | 77 | 4 | 6 | Budget |
| 2462 | 1079.00 | 2022-12-06 | 77 | 1 | 4 | Actual |
| 26420 | 351.83 | 2024-10-04 | 77 | 1 | 11 | Actual |
| 27806 | 712.47 | 2024-11-04 | 77 | 6 | 12 | Actual |
| 31923 | 1080.00 | 2025-03-06 | 77 | 6 | 7 | Actual |
| 36348 | 263.00 | 2025-07-06 | 77 | 5 | 6 | Actual |
| 11161 | 380.00 | 2023-07-06 | 77 | 6 | 8 | Budget |
| 21955 | 121.00 | 2024-06-04 | 77 | 2 | 6 | Actual |
| 13028 | 200.00 | 2023-09-05 | 77 | 5 | 6 | Budget |
| 5700 | 299.00 | 2023-03-07 | 77 | 6 | 3 | Actual |
| 11852 | 351.00 | 2023-08-05 | 77 | 4 | 6 | Actual |
| 7557 | 850.00 | 2023-04-07 | 77 | 1 | 7 | Budget |
| 2928 | 200.00 | 2022-12-06 | 77 | 5 | 6 | Budget |
| 29382 | 948.00 | 2025-01-04 | 77 | 6 | 5 | Actual |
| 6497 | 550.00 | 2023-03-07 | 77 | 6 | 7 | Budget |
| 10835 | 380.00 | 2023-07-06 | 77 | 6 | 6 | Budget |
| 29905 | 422.04 | 2025-01-04 | 77 | 3 | 11 | Actual |
| 13659 | 608.00 | 2023-10-05 | 77 | 6 | 4 | Actual |
| 5126 | 313.00 | 2023-02-05 | 77 | 4 | 6 | Actual |
| 17031 | 1004.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
| 27981 | 1351.00 | 2024-12-05 | 77 | 1 | 3 | Actual |
| 22692 | 342.00 | 2024-07-05 | 77 | 7 | 3 | Actual |
| 37298 | 1337.00 | 2025-08-05 | 77 | 1 | 5 | Actual |
| 19478 | 20.97 | 2024-03-06 | 77 | 1 | 12 | Actual |
| 7326 | 480.00 | 2023-04-07 | 77 | 3 | 6 | Budget |
| 14609 | 169.00 | 2023-11-05 | 77 | 7 | 3 | Actual |
| 17972 | 159.00 | 2024-02-05 | 77 | 5 | 6 | Actual |
| 38483 | 958.00 | 2025-09-05 | 77 | 6 | 5 | Actual |
| 8820 | 650.00 | 2023-05-08 | 77 | 1 | 8 | Budget |
| 4653 | 200.00 | 2023-02-05 | 77 | 7 | 3 | Budget |
| 35762 | 827.37 | 2025-06-05 | 77 | 6 | 12 | Actual |
| 4003 | 280.00 | 2023-01-05 | 77 | 4 | 6 | Budget |
| 22337 | 262.47 | 2024-06-04 | 77 | 1 | 11 | Actual |
| 7419 | 176.00 | 2023-04-07 | 77 | 5 | 6 | Actual |
| 10913 | 750.00 | 2023-07-06 | 77 | 1 | 7 | Budget |
| 10914 | 855.00 | 2023-07-06 | 77 | 1 | 7 | Actual |
| 5127 | 280.00 | 2023-02-05 | 77 | 4 | 6 | Budget |
| 12226 | 280.00 | 2023-08-05 | 77 | 2 | 8 | Budget |
| 7011 | 693.00 | 2023-04-07 | 77 | 6 | 4 | Actual |
| 24994 | 382.00 | 2024-09-04 | 77 | 3 | 6 | Actual |
| 34021 | 357.00 | 2025-05-07 | 77 | 4 | 6 | Actual |
| 8928 | 280.00 | 2023-05-08 | 77 | 6 | 8 | Budget |
| 20449 | 196.51 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 1618 | 449.00 | 2022-11-05 | 77 | 1 | 6 | Actual |
| 20657 | 826.00 | 2024-05-07 | 77 | 6 | 3 | Actual |
| 9252 | 550.00 | 2023-06-05 | 77 | 6 | 4 | Budget |
| 35288 | 1296.00 | 2025-06-05 | 77 | 1 | 7 | Actual |
| 36381 | 347.00 | 2025-07-06 | 77 | 6 | 6 | Actual |
| 23424 | 50.76 | 2024-07-05 | 77 | 5 | 11 | Actual |
| 35820 | 313.54 | 2025-06-05 | 77 | 1 | 13 | Actual |
| 744 | 380.00 | 2022-10-05 | 77 | 6 | 6 | Budget |
| 8350 | 495.00 | 2023-05-08 | 77 | 1 | 6 | Actual |
| 16889 | 499.00 | 2024-01-05 | 77 | 3 | 6 | Actual |
| 35172 | 302.00 | 2025-06-05 | 77 | 4 | 6 | Actual |
| 16120 | 751.10 | 2023-12-06 | 77 | 2 | 8 | Actual |
| 37882 | 408.21 | 2025-08-05 | 77 | 4 | 11 | Actual |
| 26985 | 1009.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 15709 | 644.00 | 2023-12-06 | 77 | 1 | 5 | Actual |
| 11053 | 750.00 | 2023-07-06 | 77 | 1 | 8 | Budget |
| 8741 | 636.00 | 2023-05-08 | 77 | 6 | 7 | Actual |
| 35501 | 665.67 | 2025-06-05 | 77 | 1 | 11 | Actual |
| 36322 | 415.00 | 2025-07-06 | 77 | 4 | 6 | Actual |
| 27745 | 585.88 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 8022 | 100.00 | 2023-05-08 | 77 | 7 | 3 | Budget |
| 36438 | 1621.00 | 2025-07-06 | 77 | 1 | 7 | Actual |
| 18215 | 802.61 | 2024-02-05 | 77 | 6 | 8 | Actual |
| 7885 | 520.00 | 2023-05-08 | 77 | 1 | 3 | Actual |
| 5450 | 1154.13 | 2023-02-05 | 77 | 1 | 8 | Actual |
| 9659 | 159.00 | 2023-06-05 | 77 | 5 | 6 | Actual |
| 34905 | 1571.00 | 2025-06-05 | 77 | 1 | 4 | Actual |
| 33047 | 1216.00 | 2025-04-06 | 77 | 6 | 7 | Actual |
| 3254 | 422.30 | 2022-12-06 | 77 | 2 | 8 | Actual |
| 22813 | 690.00 | 2024-07-05 | 77 | 1 | 5 | Actual |
| 8271 | 650.00 | 2023-05-08 | 77 | 6 | 5 | Budget |
| 11301 | 280.00 | 2023-08-05 | 77 | 6 | 3 | Budget |
| 20248 | 892.01 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 12837 | 480.00 | 2023-09-05 | 77 | 1 | 6 | Budget |
| 8447 | 480.00 | 2023-05-08 | 77 | 3 | 6 | Budget |
| 20187 | 1405.65 | 2024-04-06 | 77 | 1 | 8 | Actual |
| 36268 | 136.00 | 2025-07-06 | 77 | 2 | 6 | Actual |
| 5779 | 182.00 | 2023-03-07 | 77 | 7 | 3 | Actual |
| 29580 | 464.00 | 2025-01-04 | 77 | 6 | 6 | Actual |
| 21276 | 614.73 | 2024-05-07 | 77 | 6 | 8 | Actual |
| 7745 | 413.21 | 2023-04-07 | 77 | 2 | 8 | Actual |
| 13089 | 380.00 | 2023-09-05 | 77 | 6 | 6 | Budget |
| 38979 | 308.21 | 2025-09-05 | 77 | 2 | 11 | Actual |
| 20714 | 190.00 | 2024-05-07 | 77 | 7 | 3 | Actual |
| 14849 | 162.00 | 2023-11-05 | 77 | 2 | 6 | Actual |
| 1154 | 545.00 | 2022-11-05 | 77 | 1 | 3 | Actual |
| 38568 | 212.00 | 2025-09-05 | 77 | 2 | 6 | Actual |
| 9144 | 94.00 | 2023-06-05 | 77 | 7 | 3 | Actual |
| 25171 | 818.00 | 2024-09-04 | 77 | 6 | 7 | Actual |
| 10681 | 550.00 | 2023-07-06 | 77 | 3 | 6 | Budget |
| 6625 | 546.55 | 2023-03-07 | 77 | 2 | 8 | Actual |
| 7010 | 550.00 | 2023-04-07 | 77 | 6 | 4 | Budget |
| 34079 | 362.00 | 2025-05-07 | 77 | 6 | 6 | Actual |
| 13088 | 389.00 | 2023-09-05 | 77 | 6 | 6 | Actual |
| 19360 | 144.38 | 2024-03-06 | 77 | 4 | 11 | Actual |
| 31981 | 1928.39 | 2025-03-06 | 77 | 1 | 8 | Actual |
| 29347 | 1031.00 | 2025-01-04 | 77 | 1 | 5 | Actual |
| 29017 | 488.98 | 2024-12-05 | 77 | 1 | 13 | Actual |
| 15112 | 1395.05 | 2023-11-05 | 77 | 1 | 8 | Actual |
| 12099 | 650.00 | 2023-08-05 | 77 | 6 | 7 | Budget |
| 22035 | 144.00 | 2024-06-04 | 77 | 5 | 6 | Actual |
| 12933 | 550.00 | 2023-09-05 | 77 | 3 | 6 | Actual |
| 16355 | 201.83 | 2023-12-06 | 77 | 6 | 11 | Actual |
| 26086 | 242.00 | 2024-10-04 | 77 | 4 | 6 | Actual |
| 7884 | 550.00 | 2023-05-08 | 77 | 1 | 3 | Budget |
| 27544 | 698.64 | 2024-11-04 | 77 | 1 | 11 | Actual |
| 2599 | 648.00 | 2022-12-06 | 77 | 1 | 5 | Actual |
| 11240 | 550.00 | 2023-08-05 | 77 | 1 | 3 | Budget |
| 11568 | 650.00 | 2023-08-05 | 77 | 1 | 5 | Budget |
| 2277 | 480.00 | 2022-12-06 | 77 | 1 | 3 | Budget |
| 9145 | 100.00 | 2023-06-05 | 77 | 7 | 3 | Budget |
| 27189 | 561.00 | 2024-11-04 | 77 | 3 | 6 | Actual |
| 967 | 650.00 | 2022-10-05 | 77 | 1 | 8 | Budget |
| 26060 | 357.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 14877 | 449.00 | 2023-11-05 | 77 | 3 | 6 | Actual |
| 21535 | 41.19 | 2024-05-07 | 77 | 1 | 12 | Actual |
| 3779 | 650.00 | 2023-01-05 | 77 | 6 | 5 | Budget |
| 13418 | 380.00 | 2023-09-05 | 77 | 6 | 8 | Budget |
| 10368 | 650.00 | 2023-07-06 | 77 | 6 | 4 | Budget |
| 18656 | 176.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 28604 | 982.92 | 2024-12-05 | 77 | 2 | 8 | Actual |
| 21716 | 185.00 | 2024-06-04 | 77 | 7 | 3 | Actual |
| 413 | 550.00 | 2022-10-05 | 77 | 6 | 5 | Budget |
| 9983 | 380.00 | 2023-06-05 | 77 | 2 | 8 | Budget |
| 15287 | 135.87 | 2023-11-05 | 77 | 3 | 11 | Actual |
| 10309 | 950.00 | 2023-07-06 | 77 | 1 | 4 | Budget |
| 23937 | 78.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 24726 | 178.00 | 2024-09-04 | 77 | 7 | 3 | Actual |
| 15406 | 30.55 | 2023-11-05 | 77 | 1 | 12 | Actual |
| 28341 | 610.00 | 2024-12-05 | 77 | 3 | 6 | Actual |
| 34430 | 396.51 | 2025-05-07 | 77 | 4 | 11 | Actual |
| 33727 | 361.00 | 2025-05-07 | 77 | 7 | 3 | Actual |
| 35409 | 935.95 | 2025-06-05 | 77 | 2 | 8 | Actual |
| 3065 | 909.00 | 2022-12-06 | 77 | 1 | 7 | Actual |
| 16861 | 121.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 5638 | 480.00 | 2023-03-07 | 77 | 1 | 3 | Budget |
| 19278 | 302.89 | 2024-03-06 | 77 | 1 | 11 | Actual |
| 14430 | 18.84 | 2023-10-05 | 77 | 2 | 12 | Actual |
| 29758 | 907.16 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 30144 | 348.63 | 2025-01-04 | 77 | 1 | 13 | Actual |
| 16240 | 49.70 | 2023-12-06 | 77 | 2 | 11 | Actual |
| 4983 | 480.00 | 2023-02-05 | 77 | 1 | 6 | Budget |
| 15439 | 55.02 | 2023-11-05 | 77 | 6 | 12 | Actual |
| 5232 | 380.00 | 2023-02-05 | 77 | 6 | 6 | Budget |
| 8398 | 200.00 | 2023-05-08 | 77 | 2 | 6 | Budget |
Generated 2025-11-04 12:09:41.341 UTC