[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 252 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11162 | 502.61 | 2023-07-05 | 77 | 6 | 8 | Actual |
| 18416 | 188.00 | 2024-02-04 | 77 | 6 | 11 | Actual |
| 3455 | 353.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 39033 | 493.32 | 2025-09-04 | 77 | 4 | 11 | Actual |
| 20037 | 308.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
| 5173 | 236.00 | 2023-02-04 | 77 | 5 | 6 | Actual |
| 39214 | 789.07 | 2025-09-04 | 77 | 6 | 12 | Actual |
| 21416 | 201.83 | 2024-05-06 | 77 | 4 | 11 | Actual |
| 38448 | 1011.00 | 2025-09-04 | 77 | 1 | 5 | Actual |
| 23315 | 264.59 | 2024-07-04 | 77 | 1 | 11 | Actual |
| 30884 | 785.94 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 20534 | 20.97 | 2024-04-05 | 77 | 2 | 12 | Actual |
| 13754 | 578.00 | 2023-10-04 | 77 | 6 | 5 | Actual |
| 3254 | 422.30 | 2022-12-05 | 77 | 2 | 8 | Actual |
| 18328 | 144.38 | 2024-02-04 | 77 | 3 | 11 | Actual |
| 14170 | 716.25 | 2023-10-04 | 77 | 6 | 8 | Actual |
| 11489 | 748.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 25136 | 1069.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 32816 | 504.00 | 2025-04-05 | 77 | 1 | 6 | Actual |
| 30352 | 338.00 | 2025-02-03 | 77 | 7 | 3 | Actual |
| 5232 | 380.00 | 2023-02-04 | 77 | 6 | 6 | Budget |
| 25431 | 140.12 | 2024-09-03 | 77 | 4 | 11 | Actual |
| 24198 | 1301.11 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 26563 | 223.10 | 2024-10-03 | 77 | 6 | 11 | Actual |
| 21034 | 218.00 | 2024-05-06 | 77 | 5 | 6 | Actual |
| 22755 | 489.00 | 2024-07-04 | 77 | 6 | 4 | Actual |
| 7419 | 176.00 | 2023-04-06 | 77 | 5 | 6 | Actual |
| 5126 | 313.00 | 2023-02-04 | 77 | 4 | 6 | Actual |
| 23965 | 382.00 | 2024-08-03 | 77 | 3 | 6 | Actual |
| 36322 | 415.00 | 2025-07-05 | 77 | 4 | 6 | Actual |
| 11708 | 480.00 | 2023-08-04 | 77 | 1 | 6 | Budget |
| 25404 | 148.63 | 2024-09-03 | 77 | 3 | 11 | Actual |
| 26985 | 1009.00 | 2024-11-03 | 77 | 6 | 4 | Actual |
| 26420 | 351.83 | 2024-10-03 | 77 | 1 | 11 | Actual |
| 15496 | 1540.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 12555 | 950.00 | 2023-09-04 | 77 | 1 | 4 | Budget |
| 35409 | 935.95 | 2025-06-04 | 77 | 2 | 8 | Actual |
| 39180 | 195.44 | 2025-09-04 | 77 | 2 | 12 | Actual |
| 13357 | 534.42 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 33341 | 532.68 | 2025-04-05 | 77 | 6 | 11 | Actual |
| 1073 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
| 19220 | 620.79 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 29580 | 464.00 | 2025-01-03 | 77 | 6 | 6 | Actual |
| 24259 | 785.94 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-10-04 | 77 | 2 | 8 | Actual |
| 21836 | 757.00 | 2024-06-03 | 77 | 1 | 5 | Actual |
| 8130 | 550.00 | 2023-05-07 | 77 | 6 | 4 | Budget |
| 11756 | 200.00 | 2023-08-04 | 77 | 2 | 6 | Budget |
| 16889 | 499.00 | 2024-01-04 | 77 | 3 | 6 | Actual |
| 26923 | 361.00 | 2024-11-03 | 77 | 7 | 3 | Actual |
| 25850 | 714.00 | 2024-10-03 | 77 | 6 | 4 | Actual |
| 33727 | 361.00 | 2025-05-06 | 77 | 7 | 3 | Actual |
| 18061 | 940.00 | 2024-02-04 | 77 | 1 | 7 | Actual |
| 20622 | 1431.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 20361 | 101.82 | 2024-04-05 | 77 | 3 | 11 | Actual |
| 39060 | 79.48 | 2025-09-04 | 77 | 5 | 11 | Actual |
| 31212 | 812.48 | 2025-02-03 | 77 | 6 | 12 | Actual |
| 10775 | 215.00 | 2023-07-05 | 77 | 5 | 6 | Actual |
| 592 | 550.00 | 2022-10-04 | 77 | 3 | 6 | Budget |
| 17066 | 727.00 | 2024-01-04 | 77 | 6 | 7 | Actual |
| 19505 | 19.91 | 2024-03-05 | 77 | 2 | 12 | Actual |
| 21362 | 152.89 | 2024-05-06 | 77 | 2 | 11 | Actual |
| 17124 | 1255.65 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 28426 | 407.00 | 2024-12-04 | 77 | 6 | 6 | Actual |
| 13921 | 222.00 | 2023-10-04 | 77 | 5 | 6 | Actual |
| 14312 | 149.70 | 2023-10-04 | 77 | 4 | 11 | Actual |
| 20742 | 802.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 8541 | 200.00 | 2023-05-07 | 77 | 5 | 6 | Budget |
| 12980 | 385.00 | 2023-09-04 | 77 | 4 | 6 | Actual |
| 7744 | 380.00 | 2023-04-06 | 77 | 2 | 8 | Budget |
| 18355 | 157.15 | 2024-02-04 | 77 | 4 | 11 | Actual |
| 22692 | 342.00 | 2024-07-04 | 77 | 7 | 3 | Actual |
| 12226 | 280.00 | 2023-08-04 | 77 | 2 | 8 | Budget |
| 24669 | 855.00 | 2024-09-03 | 77 | 6 | 3 | Actual |
| 685 | 243.00 | 2022-10-04 | 77 | 5 | 6 | Actual |
| 32156 | 347.57 | 2025-03-05 | 77 | 3 | 11 | Actual |
| 28101 | 1658.00 | 2024-12-04 | 77 | 1 | 4 | Actual |
| 29440 | 428.00 | 2025-01-03 | 77 | 1 | 6 | Actual |
| 18474 | 37.99 | 2024-02-04 | 77 | 1 | 12 | Actual |
| 25377 | 49.70 | 2024-09-03 | 77 | 2 | 11 | Actual |
| 38270 | 938.00 | 2025-09-04 | 77 | 6 | 3 | Actual |
| 3128 | 617.00 | 2022-12-05 | 77 | 6 | 7 | Actual |
| 32630 | 1641.00 | 2025-04-05 | 77 | 1 | 4 | Actual |
| 28286 | 556.00 | 2024-12-04 | 77 | 1 | 6 | Actual |
| 16321 | 51.82 | 2023-12-05 | 77 | 5 | 11 | Actual |
| 33133 | 916.25 | 2025-04-05 | 77 | 2 | 8 | Actual |
| 1338 | 1079.00 | 2022-11-04 | 77 | 1 | 4 | Actual |
| 36733 | 326.30 | 2025-07-05 | 77 | 4 | 11 | Actual |
| 6497 | 550.00 | 2023-03-06 | 77 | 6 | 7 | Budget |
| 6624 | 380.00 | 2023-03-06 | 77 | 2 | 8 | Budget |
| 26204 | 1485.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
| 8679 | 720.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
| 12288 | 380.00 | 2023-08-04 | 77 | 6 | 8 | Budget |
| 20982 | 449.00 | 2024-05-06 | 77 | 3 | 6 | Actual |
| 13309 | 1166.25 | 2023-09-04 | 77 | 1 | 8 | Actual |
| 11853 | 380.00 | 2023-08-04 | 77 | 4 | 6 | Budget |
| 1074 | 492.00 | 2022-10-04 | 77 | 6 | 8 | Actual |
| 29077 | 581.96 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 4763 | 662.00 | 2023-02-04 | 77 | 6 | 4 | Actual |
| 33105 | 1928.39 | 2025-04-05 | 77 | 1 | 8 | Actual |
| 35443 | 993.52 | 2025-06-04 | 77 | 6 | 8 | Actual |
| 34491 | 609.28 | 2025-05-06 | 77 | 6 | 11 | Actual |
| 22600 | 1350.00 | 2024-07-04 | 77 | 1 | 3 | Actual |
| 37882 | 408.21 | 2025-08-04 | 77 | 4 | 11 | Actual |
| 2136 | 578.36 | 2022-11-04 | 77 | 2 | 8 | Actual |
| 10261 | 134.00 | 2023-07-05 | 77 | 7 | 3 | Actual |
| 27891 | 929.34 | 2024-11-03 | 77 | 2 | 13 | Actual |
| 18301 | 48.63 | 2024-02-04 | 77 | 2 | 11 | Actual |
| 33399 | 352.89 | 2025-04-05 | 77 | 1 | 12 | Actual |
| 37708 | 1157.16 | 2025-08-04 | 77 | 2 | 8 | Actual |
| 35701 | 445.45 | 2025-06-04 | 77 | 1 | 12 | Actual |
| 1809 | 177.00 | 2022-11-04 | 77 | 5 | 6 | Actual |
| 5080 | 495.00 | 2023-02-04 | 77 | 3 | 6 | Actual |
| 1478 | 650.00 | 2022-11-04 | 77 | 1 | 5 | Budget |
| 9659 | 159.00 | 2023-06-04 | 77 | 5 | 6 | Actual |
| 30798 | 1004.00 | 2025-02-03 | 77 | 6 | 7 | Actual |
| 3314 | 507.15 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 25945 | 788.00 | 2024-10-03 | 77 | 6 | 5 | Actual |
| 10369 | 523.00 | 2023-07-05 | 77 | 6 | 4 | Actual |
| 32665 | 1058.00 | 2025-04-05 | 77 | 6 | 4 | Actual |
| 9717 | 380.00 | 2023-06-04 | 77 | 6 | 6 | Budget |
| 11101 | 513.21 | 2023-07-05 | 77 | 2 | 8 | Actual |
| 3580 | 970.00 | 2023-01-04 | 77 | 1 | 4 | Actual |
| 2089 | 650.00 | 2022-11-04 | 77 | 1 | 8 | Budget |
| 745 | 417.00 | 2022-10-04 | 77 | 6 | 6 | Actual |
| 5779 | 182.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
| 4983 | 480.00 | 2023-02-04 | 77 | 1 | 6 | Budget |
| 22337 | 262.47 | 2024-06-03 | 77 | 1 | 11 | Actual |
| 11852 | 351.00 | 2023-08-04 | 77 | 4 | 6 | Actual |
| 9566 | 550.00 | 2023-06-04 | 77 | 3 | 6 | Actual |
| 6107 | 480.00 | 2023-03-06 | 77 | 1 | 6 | Budget |
| 2986 | 380.00 | 2022-12-05 | 77 | 6 | 6 | Budget |
| 21659 | 846.00 | 2024-06-03 | 77 | 6 | 3 | Actual |
| 13308 | 750.00 | 2023-09-04 | 77 | 1 | 8 | Budget |
| 17920 | 467.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 11630 | 669.00 | 2023-08-04 | 77 | 6 | 5 | Actual |
| 5886 | 534.00 | 2023-03-06 | 77 | 6 | 4 | Actual |
| 1399 | 594.00 | 2022-11-04 | 77 | 6 | 4 | Actual |
| 21443 | 47.57 | 2024-05-06 | 77 | 5 | 11 | Actual |
| 8272 | 630.00 | 2023-05-07 | 77 | 6 | 5 | Actual |
| 32101 | 615.66 | 2025-03-05 | 77 | 1 | 11 | Actual |
| 37446 | 599.00 | 2025-08-04 | 77 | 3 | 6 | Actual |
| 30260 | 1470.00 | 2025-02-03 | 77 | 1 | 3 | Actual |
| 9934 | 650.00 | 2023-06-04 | 77 | 1 | 8 | Budget |
| 2197 | 380.00 | 2022-11-04 | 77 | 6 | 8 | Budget |
| 37177 | 317.00 | 2025-08-04 | 77 | 7 | 3 | Actual |
| 10834 | 389.00 | 2023-07-05 | 77 | 6 | 6 | Actual |
| 28925 | 95.44 | 2024-12-04 | 77 | 2 | 12 | Actual |
| 25728 | 869.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 21870 | 502.00 | 2024-06-03 | 77 | 6 | 5 | Actual |
| 4050 | 200.00 | 2023-01-04 | 77 | 5 | 6 | Budget |
| 18869 | 306.00 | 2024-03-05 | 77 | 1 | 6 | Actual |
| 21716 | 185.00 | 2024-06-03 | 77 | 7 | 3 | Actual |
| 16915 | 267.00 | 2024-01-04 | 77 | 4 | 6 | Actual |
| 15287 | 135.87 | 2023-11-04 | 77 | 3 | 11 | Actual |
| 28341 | 610.00 | 2024-12-04 | 77 | 3 | 6 | Actual |
| 16154 | 802.61 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 20954 | 111.00 | 2024-05-06 | 77 | 2 | 6 | Actual |
| 6028 | 680.00 | 2023-03-06 | 77 | 6 | 5 | Actual |
| 27161 | 187.00 | 2024-11-03 | 77 | 2 | 6 | Actual |
| 23547 | 47.57 | 2024-07-04 | 77 | 6 | 12 | Actual |
| 23370 | 186.93 | 2024-07-04 | 77 | 3 | 11 | Actual |
| 12099 | 650.00 | 2023-08-04 | 77 | 6 | 7 | Budget |
| 17244 | 230.55 | 2024-01-04 | 77 | 1 | 11 | Actual |
| 15942 | 281.00 | 2023-12-05 | 77 | 6 | 6 | Actual |
| 34348 | 799.71 | 2025-05-06 | 77 | 1 | 11 | Actual |
| 6297 | 200.00 | 2023-03-06 | 77 | 5 | 6 | Budget |
| 15406 | 30.55 | 2023-11-04 | 77 | 1 | 12 | Actual |
| 2658 | 676.00 | 2022-12-05 | 77 | 6 | 5 | Actual |
| 28604 | 982.92 | 2024-12-04 | 77 | 2 | 8 | Actual |
| 6903 | 100.00 | 2023-04-06 | 77 | 7 | 3 | Budget |
| 37472 | 333.00 | 2025-08-04 | 77 | 4 | 6 | Actual |
| 27544 | 698.64 | 2024-11-03 | 77 | 1 | 11 | Actual |
| 9613 | 380.00 | 2023-06-04 | 77 | 4 | 6 | Budget |
| 23604 | 1468.00 | 2024-08-03 | 77 | 1 | 3 | Actual |
| 7884 | 550.00 | 2023-05-07 | 77 | 1 | 3 | Budget |
| 18154 | 1105.65 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 17186 | 661.70 | 2024-01-04 | 77 | 6 | 8 | Actual |
| 34403 | 416.72 | 2025-05-06 | 77 | 3 | 11 | Actual |
| 21983 | 440.00 | 2024-06-03 | 77 | 3 | 6 | Actual |
| 27653 | 152.89 | 2024-11-03 | 77 | 5 | 11 | Actual |
| 24140 | 777.00 | 2024-08-03 | 77 | 6 | 7 | Actual |
| 14013 | 990.00 | 2023-10-04 | 77 | 1 | 7 | Actual |
| 21389 | 184.81 | 2024-05-06 | 77 | 3 | 11 | Actual |
| 32183 | 340.13 | 2025-03-05 | 77 | 4 | 11 | Actual |
| 36706 | 403.96 | 2025-07-05 | 77 | 3 | 11 | Actual |
| 6765 | 550.00 | 2023-04-06 | 77 | 1 | 3 | Budget |
| 36559 | 875.34 | 2025-07-05 | 77 | 2 | 8 | Actual |
| 21242 | 696.55 | 2024-05-06 | 77 | 2 | 8 | Actual |
| 26502 | 190.12 | 2024-10-03 | 77 | 4 | 11 | Actual |
| 30673 | 221.00 | 2025-02-03 | 77 | 5 | 6 | Actual |
| 35198 | 197.00 | 2025-06-04 | 77 | 5 | 6 | Actual |
| 38831 | 1755.66 | 2025-09-04 | 77 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 35556 | 377.36 | 2025-06-04 | 77 | 3 | 11 | Actual |
| 27189 | 561.00 | 2024-11-03 | 77 | 3 | 6 | Actual |
| 38859 | 793.52 | 2025-09-04 | 77 | 2 | 8 | Actual |
| 26951 | 1749.00 | 2024-11-03 | 77 | 1 | 4 | Actual |
| 5499 | 380.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 24518 | 41.19 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 25693 | 1310.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 6686 | 573.82 | 2023-03-06 | 77 | 6 | 8 | Actual |
| 10973 | 650.00 | 2023-07-05 | 77 | 6 | 7 | Budget |
| 29495 | 538.00 | 2025-01-03 | 77 | 3 | 6 | Actual |
| 11757 | 248.00 | 2023-08-04 | 77 | 2 | 6 | Actual |
| 3956 | 480.00 | 2023-01-04 | 77 | 3 | 6 | Budget |
| 8821 | 1011.71 | 2023-05-07 | 77 | 1 | 8 | Actual |
| 37622 | 1036.00 | 2025-08-04 | 77 | 6 | 7 | Actual |
| 591 | 558.00 | 2022-10-04 | 77 | 3 | 6 | Actual |
| 4189 | 741.00 | 2023-01-04 | 77 | 1 | 7 | Actual |
| 5233 | 372.00 | 2023-02-04 | 77 | 6 | 6 | Actual |
| 15112 | 1395.05 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 37120 | 1094.00 | 2025-08-04 | 77 | 6 | 3 | Actual |
| 38979 | 308.21 | 2025-09-04 | 77 | 2 | 11 | Actual |
| 27076 | 810.00 | 2024-11-03 | 77 | 6 | 5 | Actual |
| 36381 | 347.00 | 2025-07-05 | 77 | 6 | 6 | Actual |
| 2198 | 567.76 | 2022-11-04 | 77 | 6 | 8 | Actual |
| 29254 | 1733.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
| 8447 | 480.00 | 2023-05-07 | 77 | 3 | 6 | Budget |
| 6950 | 1039.00 | 2023-04-06 | 77 | 1 | 4 | Actual |
| 19712 | 895.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 16471 | 37.99 | 2023-12-05 | 77 | 6 | 12 | Actual |
| 16741 | 772.00 | 2024-01-04 | 77 | 1 | 5 | Actual |
| 33280 | 269.91 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 15883 | 246.00 | 2023-12-05 | 77 | 4 | 6 | Actual |
| 27134 | 428.00 | 2024-11-03 | 77 | 1 | 6 | Actual |
| 5560 | 492.00 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 25020 | 204.00 | 2024-09-03 | 77 | 4 | 6 | Actual |
| 23457 | 288.00 | 2024-07-04 | 77 | 6 | 11 | Actual |
| 4110 | 380.00 | 2023-01-04 | 77 | 6 | 6 | Budget |
| 17807 | 655.00 | 2024-02-04 | 77 | 6 | 5 | Actual |
| 12837 | 480.00 | 2023-09-04 | 77 | 1 | 6 | Budget |
| 13538 | 970.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 33307 | 275.23 | 2025-04-05 | 77 | 4 | 11 | Actual |
| 14671 | 515.00 | 2023-11-04 | 77 | 6 | 4 | Actual |
| 37240 | 1166.00 | 2025-08-04 | 77 | 6 | 4 | Actual |
| 31478 | 324.00 | 2025-03-05 | 77 | 7 | 3 | Actual |
| 1155 | 480.00 | 2022-11-04 | 77 | 1 | 3 | Budget |
| 37531 | 446.00 | 2025-08-04 | 77 | 6 | 6 | Actual |
| 32897 | 364.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 9795 | 850.00 | 2023-06-04 | 77 | 1 | 7 | Budget |
| 4841 | 720.00 | 2023-02-04 | 77 | 1 | 5 | Actual |
| 24399 | 184.81 | 2024-08-03 | 77 | 4 | 11 | Actual |
| 6027 | 650.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
| 28724 | 209.27 | 2024-12-04 | 77 | 2 | 11 | Actual |
| 31923 | 1080.00 | 2025-03-05 | 77 | 6 | 7 | Actual |
| 31421 | 860.00 | 2025-03-05 | 77 | 6 | 3 | Actual |
| 34021 | 357.00 | 2025-05-06 | 77 | 4 | 6 | Actual |
Generated 2025-11-03 21:27:07.222 UTC