[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 28 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27241 | 204.00 | 2024-12-24 | 77 | 5 | 6 | Actual |
| 23724 | 842.00 | 2024-09-23 | 77 | 1 | 4 | Actual |
| 15531 | 891.00 | 2024-01-25 | 77 | 6 | 3 | Actual |
| 35880 | 696.00 | 2025-07-25 | 77 | 6 | 13 | Actual |
| 25046 | 154.00 | 2024-10-24 | 77 | 5 | 6 | Actual |
| 33399 | 352.89 | 2025-05-26 | 77 | 1 | 12 | Actual |
| 16776 | 689.00 | 2024-02-24 | 77 | 6 | 5 | Actual |
| 15260 | 48.63 | 2023-12-25 | 77 | 2 | 11 | Actual |
| 1073 | 380.00 | 2022-11-24 | 77 | 6 | 8 | Budget |
| 18474 | 37.99 | 2024-03-26 | 77 | 1 | 12 | Actual |
| 19684 | 396.00 | 2024-05-26 | 77 | 7 | 3 | Actual |
| 19804 | 809.00 | 2024-05-26 | 77 | 1 | 5 | Actual |
| 2010 | 674.00 | 2022-12-25 | 77 | 6 | 7 | Actual |
| 20415 | 101.82 | 2024-05-26 | 77 | 5 | 11 | Actual |
| 14170 | 716.25 | 2023-11-24 | 77 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-12-25 | 77 | 2 | 8 | Actual |
| 37177 | 317.00 | 2025-09-24 | 77 | 7 | 3 | Actual |
| 7945 | 380.00 | 2023-06-27 | 77 | 6 | 3 | Budget |
| 30593 | 193.00 | 2025-03-26 | 77 | 2 | 6 | Actual |
| 592 | 550.00 | 2022-11-24 | 77 | 3 | 6 | Budget |
| 3642 | 550.00 | 2023-02-24 | 77 | 6 | 4 | Budget |
| 7010 | 550.00 | 2023-05-27 | 77 | 6 | 4 | Budget |
| 5030 | 170.00 | 2023-03-27 | 77 | 2 | 6 | Actual |
| 9717 | 380.00 | 2023-07-25 | 77 | 6 | 6 | Budget |
| 20361 | 101.82 | 2024-05-26 | 77 | 3 | 11 | Actual |
| 21334 | 226.30 | 2024-06-26 | 77 | 1 | 11 | Actual |
| 24460 | 288.00 | 2024-09-23 | 77 | 6 | 11 | Actual |
| 27189 | 561.00 | 2024-12-24 | 77 | 3 | 6 | Actual |
| 28367 | 375.00 | 2025-01-24 | 77 | 4 | 6 | Actual |
| 25458 | 95.44 | 2024-10-24 | 77 | 5 | 11 | Actual |
| 31541 | 940.00 | 2025-04-25 | 77 | 6 | 4 | Actual |
| 6436 | 810.00 | 2023-04-26 | 77 | 1 | 7 | Actual |
| 30295 | 869.00 | 2025-03-26 | 77 | 6 | 3 | Actual |
| 12934 | 550.00 | 2023-10-25 | 77 | 3 | 6 | Budget |
| 4190 | 650.00 | 2023-02-24 | 77 | 1 | 7 | Budget |
| 27331 | 1468.00 | 2024-12-24 | 77 | 1 | 7 | Actual |
| 17865 | 432.00 | 2024-03-26 | 77 | 1 | 6 | Actual |
| 22009 | 318.00 | 2024-07-24 | 77 | 4 | 6 | Actual |
| 17124 | 1255.65 | 2024-02-24 | 77 | 1 | 8 | Actual |
| 24939 | 333.00 | 2024-10-24 | 77 | 1 | 6 | Actual |
| 18896 | 154.00 | 2024-04-25 | 77 | 2 | 6 | Actual |
| 19536 | 48.63 | 2024-04-25 | 77 | 6 | 12 | Actual |
| 11708 | 480.00 | 2023-09-24 | 77 | 1 | 6 | Budget |
| 9855 | 550.00 | 2023-07-25 | 77 | 6 | 7 | Budget |
| 3643 | 611.00 | 2023-02-24 | 77 | 6 | 4 | Actual |
| 34696 | 581.96 | 2025-06-26 | 77 | 2 | 13 | Actual |
| 19952 | 395.00 | 2024-05-26 | 77 | 3 | 6 | Actual |
| 12038 | 662.00 | 2023-09-24 | 77 | 1 | 7 | Actual |
| 27076 | 810.00 | 2024-12-24 | 77 | 6 | 5 | Actual |
| 34403 | 416.72 | 2025-06-26 | 77 | 3 | 11 | Actual |
| 35323 | 1111.00 | 2025-07-25 | 77 | 6 | 7 | Actual |
| 2880 | 382.00 | 2023-01-25 | 77 | 4 | 6 | Actual |
| 15942 | 281.00 | 2024-01-25 | 77 | 6 | 6 | Actual |
| 24518 | 41.19 | 2024-09-23 | 77 | 1 | 12 | Actual |
| 1338 | 1079.00 | 2022-12-25 | 77 | 1 | 4 | Actual |
| 29672 | 972.00 | 2025-02-23 | 77 | 6 | 7 | Actual |
| 7089 | 650.00 | 2023-05-27 | 77 | 1 | 5 | Budget |
| 23696 | 189.00 | 2024-09-23 | 77 | 7 | 3 | Actual |
| 33882 | 1105.00 | 2025-06-26 | 77 | 6 | 5 | Actual |
| 5499 | 380.00 | 2023-03-27 | 77 | 2 | 8 | Budget |
| 39033 | 493.32 | 2025-10-25 | 77 | 4 | 11 | Actual |
| 16440 | 20.97 | 2024-01-25 | 77 | 2 | 12 | Actual |
| 19387 | 95.44 | 2024-04-25 | 77 | 5 | 11 | Actual |
| 21477 | 194.38 | 2024-06-26 | 77 | 6 | 11 | Actual |
| 3066 | 850.00 | 2023-01-25 | 77 | 1 | 7 | Budget |
| 9006 | 550.00 | 2023-07-25 | 77 | 1 | 3 | Budget |
| 8210 | 734.00 | 2023-06-27 | 77 | 1 | 5 | Actual |
| 10728 | 372.00 | 2023-08-25 | 77 | 4 | 6 | Actual |
| 34430 | 396.51 | 2025-06-26 | 77 | 4 | 11 | Actual |
| 744 | 380.00 | 2022-11-24 | 77 | 6 | 6 | Budget |
| 18811 | 729.00 | 2024-04-25 | 77 | 6 | 5 | Actual |
| 4515 | 480.00 | 2023-03-27 | 77 | 1 | 3 | Budget |
| 29932 | 359.28 | 2025-02-23 | 77 | 4 | 11 | Actual |
| 13538 | 970.00 | 2023-11-24 | 77 | 6 | 3 | Actual |
| 2136 | 578.36 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 18599 | 858.00 | 2024-04-25 | 77 | 6 | 3 | Actual |
| 36381 | 347.00 | 2025-08-25 | 77 | 6 | 6 | Actual |
| 4652 | 184.00 | 2023-03-27 | 77 | 7 | 3 | Actual |
| 23457 | 288.00 | 2024-08-24 | 77 | 6 | 11 | Actual |
| 3906 | 241.00 | 2023-02-24 | 77 | 2 | 6 | Actual |
| 10776 | 200.00 | 2023-08-25 | 77 | 5 | 6 | Budget |
| 12507 | 162.00 | 2023-10-25 | 77 | 7 | 3 | Actual |
| 6435 | 650.00 | 2023-04-26 | 77 | 1 | 7 | Budget |
| 1213 | 392.00 | 2022-12-25 | 77 | 6 | 3 | Actual |
| 12981 | 380.00 | 2023-10-25 | 77 | 4 | 6 | Budget |
| 6251 | 280.00 | 2023-04-26 | 77 | 4 | 6 | Budget |
| 32043 | 1058.68 | 2025-04-25 | 77 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-07-25 | 77 | 1 | 8 | Actual |
| 21416 | 201.83 | 2024-06-26 | 77 | 4 | 11 | Actual |
| 14552 | 999.00 | 2023-12-25 | 77 | 6 | 3 | Actual |
| 33013 | 1499.00 | 2025-05-26 | 77 | 1 | 7 | Actual |
| 21983 | 440.00 | 2024-07-24 | 77 | 3 | 6 | Actual |
| 17680 | 821.00 | 2024-03-26 | 77 | 1 | 4 | Actual |
| 37828 | 135.87 | 2025-09-24 | 77 | 2 | 11 | Actual |
| 9982 | 669.28 | 2023-07-25 | 77 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2024-06-26 | 77 | 1 | 8 | Actual |
| 25576 | 18.84 | 2024-10-24 | 77 | 2 | 12 | Actual |
| 37418 | 186.00 | 2025-09-24 | 77 | 2 | 6 | Actual |
| 34079 | 362.00 | 2025-06-26 | 77 | 6 | 6 | Actual |
| 16092 | 1301.11 | 2024-01-25 | 77 | 1 | 8 | Actual |
| 35288 | 1296.00 | 2025-07-25 | 77 | 1 | 7 | Actual |
| 1074 | 492.00 | 2022-11-24 | 77 | 6 | 8 | Actual |
| 27626 | 400.77 | 2024-12-24 | 77 | 4 | 11 | Actual |
| 886 | 636.00 | 2022-11-24 | 77 | 6 | 7 | Actual |
| 18924 | 370.00 | 2024-04-25 | 77 | 3 | 6 | Actual |
| 25549 | 31.61 | 2024-10-24 | 77 | 1 | 12 | Actual |
| 27773 | 89.06 | 2024-12-24 | 77 | 2 | 12 | Actual |
| 29792 | 1002.61 | 2025-02-23 | 77 | 6 | 8 | Actual |
| 30144 | 348.63 | 2025-02-23 | 77 | 1 | 13 | Actual |
| 2197 | 380.00 | 2022-12-25 | 77 | 6 | 8 | Budget |
| 2986 | 380.00 | 2023-01-25 | 77 | 6 | 6 | Budget |
| 21008 | 302.00 | 2024-06-26 | 77 | 4 | 6 | Actual |
| 10123 | 495.00 | 2023-08-25 | 77 | 1 | 3 | Actual |
| 38648 | 266.00 | 2025-10-25 | 77 | 5 | 6 | Actual |
| 35556 | 377.36 | 2025-07-25 | 77 | 3 | 11 | Actual |
| 16620 | 352.00 | 2024-02-24 | 77 | 7 | 3 | Actual |
| 5559 | 380.00 | 2023-03-27 | 77 | 6 | 8 | Budget |
| 17272 | 106.08 | 2024-02-24 | 77 | 2 | 11 | Actual |
| 7557 | 850.00 | 2023-05-27 | 77 | 1 | 7 | Budget |
| 4436 | 620.79 | 2023-02-24 | 77 | 6 | 8 | Actual |
| 35847 | 696.00 | 2025-07-25 | 77 | 2 | 13 | Actual |
| 11958 | 380.00 | 2023-09-24 | 77 | 6 | 6 | Budget |
| 6686 | 573.82 | 2023-04-26 | 77 | 6 | 8 | Actual |
| 21242 | 696.55 | 2024-06-26 | 77 | 2 | 8 | Actual |
| 17152 | 534.42 | 2024-02-24 | 77 | 2 | 8 | Actual |
| 29440 | 428.00 | 2025-02-23 | 77 | 1 | 6 | Actual |
| 38622 | 299.00 | 2025-10-25 | 77 | 4 | 6 | Actual |
| 26086 | 242.00 | 2024-11-23 | 77 | 4 | 6 | Actual |
| 12837 | 480.00 | 2023-10-25 | 77 | 1 | 6 | Budget |
| 20927 | 361.00 | 2024-06-26 | 77 | 1 | 6 | Actual |
| 36322 | 415.00 | 2025-08-25 | 77 | 4 | 6 | Actual |
| 6107 | 480.00 | 2023-04-26 | 77 | 1 | 6 | Budget |
| 826 | 850.00 | 2022-11-24 | 77 | 1 | 7 | Budget |
| 37120 | 1094.00 | 2025-09-24 | 77 | 6 | 3 | Actual |
| 37333 | 1031.00 | 2025-09-24 | 77 | 6 | 5 | Actual |
| 37800 | 580.56 | 2025-09-24 | 77 | 1 | 11 | Actual |
| 34290 | 802.61 | 2025-06-26 | 77 | 6 | 8 | Actual |
| 17652 | 189.00 | 2024-03-26 | 77 | 7 | 3 | Actual |
| 12980 | 385.00 | 2023-10-25 | 77 | 4 | 6 | Actual |
| 12696 | 650.00 | 2023-10-25 | 77 | 1 | 5 | Budget |
| 16154 | 802.61 | 2024-01-25 | 77 | 6 | 8 | Actual |
| 11426 | 950.00 | 2023-09-24 | 77 | 1 | 4 | Budget |
| 22986 | 204.00 | 2024-08-24 | 77 | 4 | 6 | Actual |
| 36878 | 100.76 | 2025-08-25 | 77 | 2 | 12 | Actual |
| 37028 | 696.00 | 2025-08-25 | 77 | 6 | 13 | Actual |
| 31386 | 1574.00 | 2025-04-25 | 77 | 1 | 3 | Actual |
| 9469 | 547.00 | 2023-07-25 | 77 | 1 | 6 | Actual |
| 36090 | 1240.00 | 2025-08-25 | 77 | 6 | 4 | Actual |
| 29637 | 1667.00 | 2025-02-23 | 77 | 1 | 7 | Actual |
| 32453 | 613.54 | 2025-04-25 | 77 | 6 | 13 | Actual |
| 9067 | 380.00 | 2023-07-25 | 77 | 6 | 3 | Budget |
| 13028 | 200.00 | 2023-10-25 | 77 | 5 | 6 | Budget |
| 25910 | 825.00 | 2024-11-23 | 77 | 1 | 5 | Actual |
| 27653 | 152.89 | 2024-12-24 | 77 | 5 | 11 | Actual |
| 19065 | 940.00 | 2024-04-25 | 77 | 1 | 7 | Actual |
| 8742 | 550.00 | 2023-06-27 | 77 | 6 | 7 | Budget |
| 31031 | 440.13 | 2025-03-26 | 77 | 3 | 11 | Actual |
| 23639 | 858.00 | 2024-09-23 | 77 | 6 | 3 | Actual |
| 22932 | 74.00 | 2024-08-24 | 77 | 2 | 6 | Actual |
| 25850 | 714.00 | 2024-11-23 | 77 | 6 | 4 | Actual |
| 11300 | 360.00 | 2023-09-24 | 77 | 6 | 3 | Actual |
| 7419 | 176.00 | 2023-05-27 | 77 | 5 | 6 | Actual |
| 7011 | 693.00 | 2023-05-27 | 77 | 6 | 4 | Actual |
| 11101 | 513.21 | 2023-08-25 | 77 | 2 | 8 | Actual |
| 29547 | 232.00 | 2025-02-23 | 77 | 5 | 6 | Actual |
| 3955 | 435.00 | 2023-02-24 | 77 | 3 | 6 | Actual |
| 24 | 535.00 | 2022-11-24 | 77 | 1 | 3 | Actual |
| 25136 | 1069.00 | 2024-10-24 | 77 | 1 | 7 | Actual |
| 10308 | 910.00 | 2023-08-25 | 77 | 1 | 4 | Actual |
| 27424 | 1948.09 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 10632 | 193.00 | 2023-08-25 | 77 | 2 | 6 | Actual |
| 39214 | 789.07 | 2025-10-25 | 77 | 6 | 12 | Actual |
| 13954 | 323.00 | 2023-11-24 | 77 | 6 | 6 | Actual |
| 33995 | 536.00 | 2025-06-26 | 77 | 3 | 6 | Actual |
| 11805 | 620.00 | 2023-09-24 | 77 | 3 | 6 | Actual |
| 16648 | 790.00 | 2024-02-24 | 77 | 1 | 4 | Actual |
| 28839 | 479.49 | 2025-01-24 | 77 | 6 | 11 | Actual |
| 10835 | 380.00 | 2023-08-25 | 77 | 6 | 6 | Budget |
| 31150 | 546.51 | 2025-03-26 | 77 | 1 | 12 | Actual |
| 2336 | 380.00 | 2023-01-25 | 77 | 6 | 3 | Budget |
| 14230 | 262.47 | 2023-11-24 | 77 | 1 | 11 | Actual |
| 21362 | 152.89 | 2024-06-26 | 77 | 2 | 11 | Actual |
| 825 | 858.00 | 2022-11-24 | 77 | 1 | 7 | Actual |
| 6764 | 644.00 | 2023-05-27 | 77 | 1 | 3 | Actual |
| 25728 | 869.00 | 2024-11-23 | 77 | 6 | 3 | Actual |
| 22847 | 668.00 | 2024-08-24 | 77 | 6 | 5 | Actual |
| 36679 | 322.04 | 2025-08-25 | 77 | 2 | 11 | Actual |
| 21836 | 757.00 | 2024-07-24 | 77 | 1 | 5 | Actual |
| 38831 | 1755.66 | 2025-10-25 | 77 | 1 | 8 | Actual |
| 15496 | 1540.00 | 2024-01-25 | 77 | 1 | 3 | Actual |
| 34877 | 377.00 | 2025-07-25 | 77 | 7 | 3 | Actual |
| 38270 | 938.00 | 2025-10-25 | 77 | 6 | 3 | Actual |
| 31747 | 510.00 | 2025-04-25 | 77 | 3 | 6 | Actual |
| 413 | 550.00 | 2022-11-24 | 77 | 6 | 5 | Budget |
| 30763 | 1323.00 | 2025-03-26 | 77 | 1 | 7 | Actual |
| 4050 | 200.00 | 2023-02-24 | 77 | 5 | 6 | Budget |
| 26831 | 1242.00 | 2024-12-24 | 77 | 1 | 3 | Actual |
| 22365 | 156.08 | 2024-07-24 | 77 | 2 | 11 | Actual |
| 21955 | 121.00 | 2024-07-24 | 77 | 2 | 6 | Actual |
| 32009 | 907.16 | 2025-04-25 | 77 | 2 | 8 | Actual |
| 8741 | 636.00 | 2023-06-27 | 77 | 6 | 7 | Actual |
| 165 | 100.00 | 2022-11-24 | 77 | 7 | 3 | Budget |
| 4653 | 200.00 | 2023-03-27 | 77 | 7 | 3 | Budget |
| 24634 | 1404.00 | 2024-10-24 | 77 | 1 | 3 | Actual |
| 13869 | 363.00 | 2023-11-24 | 77 | 3 | 6 | Actual |
| 13895 | 293.00 | 2023-11-24 | 77 | 4 | 6 | Actual |
| 7479 | 344.00 | 2023-05-27 | 77 | 6 | 6 | Actual |
| 22692 | 342.00 | 2024-08-24 | 77 | 7 | 3 | Actual |
| 36296 | 589.00 | 2025-08-25 | 77 | 3 | 6 | Actual |
| 20777 | 562.00 | 2024-06-26 | 77 | 6 | 4 | Actual |
| 33461 | 750.77 | 2025-05-26 | 77 | 6 | 12 | Actual |
| 38327 | 245.00 | 2025-10-25 | 77 | 7 | 3 | Actual |
| 30706 | 389.00 | 2025-03-26 | 77 | 6 | 6 | Actual |
| 38979 | 308.21 | 2025-10-25 | 77 | 2 | 11 | Actual |
| 18328 | 144.38 | 2024-03-26 | 77 | 3 | 11 | Actual |
| 18507 | 62.46 | 2024-03-26 | 77 | 6 | 12 | Actual |
| 5232 | 380.00 | 2023-03-27 | 77 | 6 | 6 | Budget |
| 7806 | 422.30 | 2023-05-27 | 77 | 6 | 8 | Actual |
| 38120 | 506.52 | 2025-09-24 | 77 | 1 | 13 | Actual |
| 20215 | 851.10 | 2024-05-26 | 77 | 2 | 8 | Actual |
| 17772 | 589.00 | 2024-03-26 | 77 | 1 | 5 | Actual |
| 37240 | 1166.00 | 2025-09-24 | 77 | 6 | 4 | Actual |
| 10681 | 550.00 | 2023-08-25 | 77 | 3 | 6 | Budget |
| 2658 | 676.00 | 2023-01-25 | 77 | 6 | 5 | Actual |
Generated 2025-12-24 06:41:04.839 UTC