[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 30 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9468 | 480.00 | 2023-07-23 | 77 | 1 | 6 | Budget |
| 354 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
| 13309 | 1166.25 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 39094 | 517.79 | 2025-10-23 | 77 | 6 | 11 | Actual |
| 30260 | 1470.00 | 2025-03-24 | 77 | 1 | 3 | Actual |
| 10448 | 792.00 | 2023-08-23 | 77 | 1 | 5 | Actual |
| 37855 | 458.21 | 2025-09-22 | 77 | 3 | 11 | Actual |
| 5559 | 380.00 | 2023-03-25 | 77 | 6 | 8 | Budget |
| 3532 | 144.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
| 15883 | 246.00 | 2024-01-23 | 77 | 4 | 6 | Actual |
| 37298 | 1337.00 | 2025-09-22 | 77 | 1 | 5 | Actual |
| 3858 | 527.00 | 2023-02-22 | 77 | 1 | 6 | Actual |
| 20248 | 892.01 | 2024-05-24 | 77 | 6 | 8 | Actual |
| 212 | 1009.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
| 36348 | 263.00 | 2025-08-23 | 77 | 5 | 6 | Actual |
| 37498 | 274.00 | 2025-09-22 | 77 | 5 | 6 | Actual |
| 18976 | 137.00 | 2024-04-23 | 77 | 5 | 6 | Actual |
| 30473 | 1122.00 | 2025-03-24 | 77 | 1 | 5 | Actual |
| 1870 | 380.00 | 2022-12-23 | 77 | 6 | 6 | Budget |
| 23965 | 382.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 26831 | 1242.00 | 2024-12-22 | 77 | 1 | 3 | Actual |
| 1809 | 177.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 5826 | 950.00 | 2023-04-24 | 77 | 1 | 4 | Budget |
| 22600 | 1350.00 | 2024-08-22 | 77 | 1 | 3 | Actual |
| 28724 | 209.27 | 2025-01-22 | 77 | 2 | 11 | Actual |
| 14048 | 866.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 16620 | 352.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 30884 | 785.94 | 2025-03-24 | 77 | 2 | 8 | Actual |
| 28604 | 982.92 | 2025-01-22 | 77 | 2 | 8 | Actual |
| 26112 | 161.00 | 2024-11-21 | 77 | 5 | 6 | Actual |
| 15496 | 1540.00 | 2024-01-23 | 77 | 1 | 3 | Actual |
| 23817 | 620.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 37531 | 446.00 | 2025-09-22 | 77 | 6 | 6 | Actual |
| 13088 | 389.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
| 19684 | 396.00 | 2024-05-24 | 77 | 7 | 3 | Actual |
| 26714 | 301.26 | 2024-11-21 | 77 | 1 | 13 | Actual |
| 16413 | 37.99 | 2024-01-23 | 77 | 1 | 12 | Actual |
| 25046 | 154.00 | 2024-10-22 | 77 | 5 | 6 | Actual |
| 24317 | 249.70 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 5233 | 372.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
| 21156 | 792.00 | 2024-06-24 | 77 | 6 | 7 | Actual |
| 19839 | 518.00 | 2024-05-24 | 77 | 6 | 5 | Actual |
| 27626 | 400.77 | 2024-12-22 | 77 | 4 | 11 | Actual |
| 21242 | 696.55 | 2024-06-24 | 77 | 2 | 8 | Actual |
| 30144 | 348.63 | 2025-02-21 | 77 | 1 | 13 | Actual |
| 10043 | 280.00 | 2023-07-23 | 77 | 6 | 8 | Budget |
| 8351 | 480.00 | 2023-06-25 | 77 | 1 | 6 | Budget |
| 32420 | 734.60 | 2025-04-23 | 77 | 2 | 13 | Actual |
| 22755 | 489.00 | 2024-08-22 | 77 | 6 | 4 | Actual |
| 8600 | 438.00 | 2023-06-25 | 77 | 6 | 6 | Actual |
| 10261 | 134.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 7150 | 650.00 | 2023-05-25 | 77 | 6 | 5 | Budget |
| 9796 | 927.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 3722 | 650.00 | 2023-02-22 | 77 | 1 | 5 | Budget |
| 24788 | 473.00 | 2024-10-22 | 77 | 6 | 4 | Actual |
| 25693 | 1310.00 | 2024-11-21 | 77 | 1 | 3 | Actual |
| 26420 | 351.83 | 2024-11-21 | 77 | 1 | 11 | Actual |
| 1015 | 280.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 38622 | 299.00 | 2025-10-23 | 77 | 4 | 6 | Actual |
| 37588 | 1353.00 | 2025-09-22 | 77 | 1 | 7 | Actual |
| 2089 | 650.00 | 2022-12-23 | 77 | 1 | 8 | Budget |
| 15174 | 696.55 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 24994 | 382.00 | 2024-10-22 | 77 | 3 | 6 | Actual |
| 33280 | 269.91 | 2025-05-24 | 77 | 3 | 11 | Actual |
| 35729 | 201.83 | 2025-07-23 | 77 | 2 | 12 | Actual |
| 7419 | 176.00 | 2023-05-25 | 77 | 5 | 6 | Actual |
| 16776 | 689.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
| 33546 | 669.69 | 2025-05-24 | 77 | 2 | 13 | Actual |
| 825 | 858.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 24372 | 139.06 | 2024-09-21 | 77 | 3 | 11 | Actual |
| 37391 | 461.00 | 2025-09-22 | 77 | 1 | 6 | Actual |
| 3533 | 200.00 | 2023-02-22 | 77 | 7 | 3 | Budget |
| 36028 | 272.00 | 2025-08-23 | 77 | 7 | 3 | Actual |
| 34257 | 1102.62 | 2025-06-24 | 77 | 2 | 8 | Actual |
| 35880 | 696.00 | 2025-07-23 | 77 | 6 | 13 | Actual |
| 25171 | 818.00 | 2024-10-22 | 77 | 6 | 7 | Actual |
| 3642 | 550.00 | 2023-02-22 | 77 | 6 | 4 | Budget |
| 12980 | 385.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 35409 | 935.95 | 2025-07-23 | 77 | 2 | 8 | Actual |
| 9067 | 380.00 | 2023-07-23 | 77 | 6 | 3 | Budget |
| 32923 | 210.00 | 2025-05-24 | 77 | 5 | 6 | Actual |
| 11488 | 650.00 | 2023-09-22 | 77 | 6 | 4 | Budget |
| 2337 | 324.00 | 2023-01-23 | 77 | 6 | 3 | Actual |
| 592 | 550.00 | 2022-11-22 | 77 | 3 | 6 | Budget |
| 15112 | 1395.05 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 28193 | 1053.00 | 2025-01-22 | 77 | 1 | 5 | Actual |
| 31150 | 546.51 | 2025-03-24 | 77 | 1 | 12 | Actual |
| 20982 | 449.00 | 2024-06-24 | 77 | 3 | 6 | Actual |
| 32758 | 1137.00 | 2025-05-24 | 77 | 6 | 5 | Actual |
| 13357 | 534.42 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 34577 | 211.40 | 2025-06-24 | 77 | 2 | 12 | Actual |
| 5966 | 650.00 | 2023-04-24 | 77 | 1 | 5 | Budget |
| 10834 | 389.00 | 2023-08-23 | 77 | 6 | 6 | Actual |
| 4249 | 550.00 | 2023-02-22 | 77 | 6 | 7 | Budget |
| 22365 | 156.08 | 2024-07-22 | 77 | 2 | 11 | Actual |
| 37942 | 575.24 | 2025-09-22 | 77 | 6 | 11 | Actual |
| 5126 | 313.00 | 2023-03-25 | 77 | 4 | 6 | Actual |
| 885 | 550.00 | 2022-11-22 | 77 | 6 | 7 | Budget |
| 36679 | 322.04 | 2025-08-23 | 77 | 2 | 11 | Actual |
| 33790 | 1177.00 | 2025-06-24 | 77 | 6 | 4 | Actual |
| 21276 | 614.73 | 2024-06-24 | 77 | 6 | 8 | Actual |
| 19978 | 246.00 | 2024-05-24 | 77 | 4 | 6 | Actual |
| 25458 | 95.44 | 2024-10-22 | 77 | 5 | 11 | Actual |
| 27687 | 426.30 | 2024-12-22 | 77 | 6 | 11 | Actual |
| 36996 | 645.12 | 2025-08-23 | 77 | 2 | 13 | Actual |
| 7228 | 480.00 | 2023-05-25 | 77 | 1 | 6 | Budget |
| 35847 | 696.00 | 2025-07-23 | 77 | 2 | 13 | Actual |
| 20334 | 86.93 | 2024-05-24 | 77 | 2 | 11 | Actual |
| 11301 | 280.00 | 2023-09-22 | 77 | 6 | 3 | Budget |
| 18382 | 49.70 | 2024-03-24 | 77 | 5 | 11 | Actual |
| 2415 | 100.00 | 2023-01-23 | 77 | 7 | 3 | Budget |
| 3065 | 909.00 | 2023-01-23 | 77 | 1 | 7 | Actual |
| 23852 | 565.00 | 2024-09-21 | 77 | 6 | 5 | Actual |
| 26774 | 664.42 | 2024-11-21 | 77 | 6 | 13 | Actual |
| 2136 | 578.36 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 10260 | 100.00 | 2023-08-23 | 77 | 7 | 3 | Budget |
| 23457 | 288.00 | 2024-08-22 | 77 | 6 | 11 | Actual |
| 31506 | 1710.00 | 2025-04-23 | 77 | 1 | 4 | Actual |
| 1763 | 380.00 | 2022-12-23 | 77 | 4 | 6 | Budget |
| 1338 | 1079.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
| 21983 | 440.00 | 2024-07-22 | 77 | 3 | 6 | Actual |
| 34021 | 357.00 | 2025-06-24 | 77 | 4 | 6 | Actual |
| 25 | 480.00 | 2022-11-22 | 77 | 1 | 3 | Budget |
| 7697 | 650.00 | 2023-05-25 | 77 | 1 | 8 | Budget |
| 13418 | 380.00 | 2023-10-23 | 77 | 6 | 8 | Budget |
| 18061 | 940.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
| 37333 | 1031.00 | 2025-09-22 | 77 | 6 | 5 | Actual |
| 6685 | 380.00 | 2023-04-24 | 77 | 6 | 8 | Budget |
| 14230 | 262.47 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 25291 | 661.70 | 2024-10-22 | 77 | 6 | 8 | Actual |
| 1618 | 449.00 | 2022-12-23 | 77 | 1 | 6 | Actual |
| 2599 | 648.00 | 2023-01-23 | 77 | 1 | 5 | Actual |
| 37418 | 186.00 | 2025-09-22 | 77 | 2 | 6 | Actual |
| 18154 | 1105.65 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 6027 | 650.00 | 2023-04-24 | 77 | 6 | 5 | Budget |
| 6765 | 550.00 | 2023-05-25 | 77 | 1 | 3 | Budget |
| 38831 | 1755.66 | 2025-10-23 | 77 | 1 | 8 | Actual |
| 24017 | 224.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 7325 | 527.00 | 2023-05-25 | 77 | 3 | 6 | Actual |
| 8679 | 720.00 | 2023-06-25 | 77 | 1 | 7 | Actual |
| 2927 | 231.00 | 2023-01-23 | 77 | 5 | 6 | Actual |
| 4982 | 430.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
| 29440 | 428.00 | 2025-02-21 | 77 | 1 | 6 | Actual |
| 7885 | 520.00 | 2023-06-25 | 77 | 1 | 3 | Actual |
| 1014 | 496.54 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 27076 | 810.00 | 2024-12-22 | 77 | 6 | 5 | Actual |
| 21121 | 927.00 | 2024-06-24 | 77 | 1 | 7 | Actual |
| 4841 | 720.00 | 2023-03-25 | 77 | 1 | 5 | Actual |
| 18869 | 306.00 | 2024-04-23 | 77 | 1 | 6 | Actual |
| 35118 | 183.00 | 2025-07-23 | 77 | 2 | 6 | Actual |
| 12367 | 550.00 | 2023-10-23 | 77 | 1 | 3 | Budget |
| 27572 | 231.61 | 2024-12-22 | 77 | 2 | 11 | Actual |
| 27424 | 1948.09 | 2024-12-22 | 77 | 1 | 8 | Actual |
| 16941 | 193.00 | 2024-02-22 | 77 | 5 | 6 | Actual |
| 14849 | 162.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 23639 | 858.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
| 19924 | 146.00 | 2024-05-24 | 77 | 2 | 6 | Actual |
| 9331 | 705.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 30052 | 97.57 | 2025-02-21 | 77 | 2 | 12 | Actual |
| 3254 | 422.30 | 2023-01-23 | 77 | 2 | 8 | Actual |
| 5173 | 236.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
| 8541 | 200.00 | 2023-06-25 | 77 | 5 | 6 | Budget |
| 29905 | 422.04 | 2025-02-21 | 77 | 3 | 11 | Actual |
| 35971 | 912.00 | 2025-08-23 | 77 | 6 | 3 | Actual |
| 35610 | 76.29 | 2025-07-23 | 77 | 5 | 11 | Actual |
| 29467 | 144.00 | 2025-02-21 | 77 | 2 | 6 | Actual |
| 21064 | 309.00 | 2024-06-24 | 77 | 6 | 6 | Actual |
| 3206 | 1102.62 | 2023-01-23 | 77 | 1 | 8 | Actual |
| 29226 | 372.00 | 2025-02-21 | 77 | 7 | 3 | Actual |
| 29878 | 152.89 | 2025-02-21 | 77 | 2 | 11 | Actual |
| 29580 | 464.00 | 2025-02-21 | 77 | 6 | 6 | Actual |
| 28228 | 1031.00 | 2025-01-22 | 77 | 6 | 5 | Actual |
| 32335 | 580.56 | 2025-04-23 | 77 | 6 | 12 | Actual |
| 23547 | 47.57 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 33670 | 935.00 | 2025-06-24 | 77 | 6 | 3 | Actual |
| 18182 | 573.82 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 33995 | 536.00 | 2025-06-24 | 77 | 3 | 6 | Actual |
| 12178 | 750.00 | 2023-09-22 | 77 | 1 | 8 | Budget |
| 15857 | 375.00 | 2024-01-23 | 77 | 3 | 6 | Actual |
| 25815 | 1145.00 | 2024-11-21 | 77 | 1 | 4 | Actual |
| 38541 | 519.00 | 2025-10-23 | 77 | 1 | 6 | Actual |
| 32243 | 484.81 | 2025-04-23 | 77 | 6 | 11 | Actual |
| 29932 | 359.28 | 2025-02-21 | 77 | 4 | 11 | Actual |
| 38120 | 506.52 | 2025-09-22 | 77 | 1 | 13 | Actual |
| 3314 | 507.15 | 2023-01-23 | 77 | 6 | 8 | Actual |
| 22543 | 63.53 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 38062 | 766.73 | 2025-09-22 | 77 | 6 | 12 | Actual |
| 11709 | 515.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 24399 | 184.81 | 2024-09-21 | 77 | 4 | 11 | Actual |
| 17472 | 20.97 | 2024-02-22 | 77 | 2 | 12 | Actual |
| 26032 | 86.00 | 2024-11-21 | 77 | 2 | 6 | Actual |
| 36148 | 1288.00 | 2025-08-23 | 77 | 1 | 5 | Actual |
| 37205 | 1474.00 | 2025-09-22 | 77 | 1 | 4 | Actual |
| 34785 | 1455.00 | 2025-07-23 | 77 | 1 | 3 | Actual |
| 37882 | 408.21 | 2025-09-22 | 77 | 4 | 11 | Actual |
| 4050 | 200.00 | 2023-02-22 | 77 | 5 | 6 | Budget |
| 27161 | 187.00 | 2024-12-22 | 77 | 2 | 6 | Actual |
| 3955 | 435.00 | 2023-02-22 | 77 | 3 | 6 | Actual |
| 9612 | 295.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 10973 | 650.00 | 2023-08-23 | 77 | 6 | 7 | Budget |
| 31478 | 324.00 | 2025-04-23 | 77 | 7 | 3 | Actual |
| 7277 | 255.00 | 2023-05-25 | 77 | 2 | 6 | Actual |
| 4701 | 950.00 | 2023-03-25 | 77 | 1 | 4 | Budget |
| 19186 | 826.85 | 2024-04-23 | 77 | 2 | 8 | Actual |
| 36760 | 148.63 | 2025-08-23 | 77 | 5 | 11 | Actual |
| 12696 | 650.00 | 2023-10-23 | 77 | 1 | 5 | Budget |
| 1073 | 380.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 28805 | 78.42 | 2025-01-22 | 77 | 5 | 11 | Actual |
| 1398 | 550.00 | 2022-12-23 | 77 | 6 | 4 | Budget |
| 35146 | 566.00 | 2025-07-23 | 77 | 3 | 6 | Actual |
| 5311 | 655.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
| 6624 | 380.00 | 2023-04-24 | 77 | 2 | 8 | Budget |
| 17920 | 467.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
| 29547 | 232.00 | 2025-02-21 | 77 | 5 | 6 | Actual |
| 4763 | 662.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
| 16294 | 177.36 | 2024-01-23 | 77 | 4 | 11 | Actual |
| 12934 | 550.00 | 2023-10-23 | 77 | 3 | 6 | Budget |
| 1074 | 492.00 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 11240 | 550.00 | 2023-09-22 | 77 | 1 | 3 | Budget |
| 30976 | 625.24 | 2025-03-24 | 77 | 1 | 11 | Actual |
| 14729 | 728.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
| 8399 | 236.00 | 2023-06-25 | 77 | 2 | 6 | Actual |
| 17186 | 661.70 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 14822 | 333.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
Generated 2025-12-22 05:56:22.701 UTC