[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 30 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23257 | 723.82 | 2024-08-23 | 77 | 6 | 8 | Actual |
| 17326 | 180.55 | 2024-02-23 | 77 | 4 | 11 | Actual |
| 14013 | 990.00 | 2023-11-23 | 77 | 1 | 7 | Actual |
| 29521 | 336.00 | 2025-02-22 | 77 | 4 | 6 | Actual |
| 8820 | 650.00 | 2023-06-26 | 77 | 1 | 8 | Budget |
| 5966 | 650.00 | 2023-04-25 | 77 | 1 | 5 | Budget |
| 20037 | 308.00 | 2024-05-25 | 77 | 6 | 6 | Actual |
| 18869 | 306.00 | 2024-04-24 | 77 | 1 | 6 | Actual |
| 5886 | 534.00 | 2023-04-25 | 77 | 6 | 4 | Actual |
| 19158 | 1514.75 | 2024-04-24 | 77 | 1 | 8 | Actual |
| 28778 | 351.83 | 2025-01-23 | 77 | 4 | 11 | Actual |
| 1667 | 200.00 | 2022-12-24 | 77 | 2 | 6 | Budget |
| 28073 | 324.00 | 2025-01-23 | 77 | 7 | 3 | Actual |
| 4377 | 380.00 | 2023-02-23 | 77 | 2 | 8 | Budget |
| 12507 | 162.00 | 2023-10-24 | 77 | 7 | 3 | Actual |
| 36679 | 322.04 | 2025-08-24 | 77 | 2 | 11 | Actual |
| 24846 | 571.00 | 2024-10-23 | 77 | 1 | 5 | Actual |
| 20215 | 851.10 | 2024-05-25 | 77 | 2 | 8 | Actual |
| 5700 | 299.00 | 2023-04-25 | 77 | 6 | 3 | Actual |
| 2009 | 550.00 | 2022-12-24 | 77 | 6 | 7 | Budget |
| 1477 | 793.00 | 2022-12-24 | 77 | 1 | 5 | Actual |
| 19593 | 1471.00 | 2024-05-25 | 77 | 1 | 3 | Actual |
| 31421 | 860.00 | 2025-04-24 | 77 | 6 | 3 | Actual |
| 21983 | 440.00 | 2024-07-23 | 77 | 3 | 6 | Actual |
| 7150 | 650.00 | 2023-05-26 | 77 | 6 | 5 | Budget |
| 4435 | 380.00 | 2023-02-23 | 77 | 6 | 8 | Budget |
| 12367 | 550.00 | 2023-10-24 | 77 | 1 | 3 | Budget |
| 34491 | 609.28 | 2025-06-25 | 77 | 6 | 11 | Actual |
| 34021 | 357.00 | 2025-06-25 | 77 | 4 | 6 | Actual |
| 11899 | 159.00 | 2023-09-23 | 77 | 5 | 6 | Actual |
| 35198 | 197.00 | 2025-07-24 | 77 | 5 | 6 | Actual |
| 24545 | 11.40 | 2024-09-22 | 77 | 2 | 12 | Actual |
| 6825 | 380.00 | 2023-05-26 | 77 | 6 | 3 | Budget |
| 1073 | 380.00 | 2022-11-23 | 77 | 6 | 8 | Budget |
| 5173 | 236.00 | 2023-03-26 | 77 | 5 | 6 | Actual |
| 3454 | 280.00 | 2023-02-23 | 77 | 6 | 3 | Budget |
| 24726 | 178.00 | 2024-10-23 | 77 | 7 | 3 | Actual |
| 14552 | 999.00 | 2023-12-24 | 77 | 6 | 3 | Actual |
| 6107 | 480.00 | 2023-04-25 | 77 | 1 | 6 | Budget |
| 18718 | 527.00 | 2024-04-24 | 77 | 6 | 4 | Actual |
| 17652 | 189.00 | 2024-03-25 | 77 | 7 | 3 | Actual |
| 33670 | 935.00 | 2025-06-25 | 77 | 6 | 3 | Actual |
| 26774 | 664.42 | 2024-11-22 | 77 | 6 | 13 | Actual |
| 6903 | 100.00 | 2023-05-26 | 77 | 7 | 3 | Budget |
| 2337 | 324.00 | 2023-01-24 | 77 | 6 | 3 | Actual |
| 1015 | 280.00 | 2022-11-23 | 77 | 2 | 8 | Budget |
| 6250 | 372.00 | 2023-04-25 | 77 | 4 | 6 | Actual |
| 16154 | 802.61 | 2024-01-24 | 77 | 6 | 8 | Actual |
| 10682 | 579.00 | 2023-08-24 | 77 | 3 | 6 | Actual |
| 17807 | 655.00 | 2024-03-25 | 77 | 6 | 5 | Actual |
| 24259 | 785.94 | 2024-09-22 | 77 | 6 | 8 | Actual |
| 29966 | 493.32 | 2025-02-22 | 77 | 6 | 11 | Actual |
| 2657 | 550.00 | 2023-01-24 | 77 | 6 | 5 | Budget |
| 30706 | 389.00 | 2025-03-25 | 77 | 6 | 6 | Actual |
| 26299 | 1832.93 | 2024-11-22 | 77 | 1 | 8 | Actual |
| 2137 | 280.00 | 2022-12-24 | 77 | 2 | 8 | Budget |
| 24372 | 139.06 | 2024-09-22 | 77 | 3 | 11 | Actual |
| 23137 | 927.00 | 2024-08-23 | 77 | 6 | 7 | Actual |
| 8022 | 100.00 | 2023-06-26 | 77 | 7 | 3 | Budget |
| 21744 | 794.00 | 2024-07-23 | 77 | 1 | 4 | Actual |
| 30260 | 1470.00 | 2025-03-25 | 77 | 1 | 3 | Actual |
| 23759 | 562.00 | 2024-09-22 | 77 | 6 | 4 | Actual |
| 35529 | 306.08 | 2025-07-24 | 77 | 2 | 11 | Actual |
| 28696 | 665.67 | 2025-01-23 | 77 | 1 | 11 | Actual |
| 36878 | 100.76 | 2025-08-24 | 77 | 2 | 12 | Actual |
| 29289 | 1009.00 | 2025-02-22 | 77 | 6 | 4 | Actual |
| 16889 | 499.00 | 2024-02-23 | 77 | 3 | 6 | Actual |
| 8399 | 236.00 | 2023-06-26 | 77 | 2 | 6 | Actual |
| 7697 | 650.00 | 2023-05-26 | 77 | 1 | 8 | Budget |
| 22365 | 156.08 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 6028 | 680.00 | 2023-04-25 | 77 | 6 | 5 | Actual |
| 4575 | 302.00 | 2023-03-26 | 77 | 6 | 3 | Actual |
| 31150 | 546.51 | 2025-03-25 | 77 | 1 | 12 | Actual |
| 16267 | 134.80 | 2024-01-24 | 77 | 3 | 11 | Actual |
| 10633 | 200.00 | 2023-08-24 | 77 | 2 | 6 | Budget |
| 4376 | 688.97 | 2023-02-23 | 77 | 2 | 8 | Actual |
| 4903 | 650.00 | 2023-03-26 | 77 | 6 | 5 | Budget |
| 9067 | 380.00 | 2023-07-24 | 77 | 6 | 3 | Budget |
| 13625 | 775.00 | 2023-11-23 | 77 | 1 | 4 | Actual |
| 22960 | 490.00 | 2024-08-23 | 77 | 3 | 6 | Actual |
| 32897 | 364.00 | 2025-05-25 | 77 | 4 | 6 | Actual |
| 26145 | 244.00 | 2024-11-22 | 77 | 6 | 6 | Actual |
| 32129 | 275.23 | 2025-04-24 | 77 | 2 | 11 | Actual |
| 29017 | 488.98 | 2025-01-23 | 77 | 1 | 13 | Actual |
| 18096 | 691.00 | 2024-03-25 | 77 | 6 | 7 | Actual |
| 1618 | 449.00 | 2022-12-24 | 77 | 1 | 6 | Actual |
| 20187 | 1405.65 | 2024-05-25 | 77 | 1 | 8 | Actual |
| 19924 | 146.00 | 2024-05-25 | 77 | 2 | 6 | Actual |
| 2463 | 950.00 | 2023-01-24 | 77 | 1 | 4 | Budget |
| 15287 | 135.87 | 2023-12-24 | 77 | 3 | 11 | Actual |
| 5232 | 380.00 | 2023-03-26 | 77 | 6 | 6 | Budget |
| 10632 | 193.00 | 2023-08-24 | 77 | 2 | 6 | Actual |
| 164 | 128.00 | 2022-11-23 | 77 | 7 | 3 | Actual |
| 20507 | 26.29 | 2024-05-25 | 77 | 1 | 12 | Actual |
| 25349 | 302.89 | 2024-10-23 | 77 | 1 | 11 | Actual |
| 27924 | 966.18 | 2024-12-23 | 77 | 6 | 13 | Actual |
| 6106 | 410.00 | 2023-04-25 | 77 | 1 | 6 | Actual |
| 8679 | 720.00 | 2023-06-26 | 77 | 1 | 7 | Actual |
| 14108 | 1166.25 | 2023-11-23 | 77 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-10-24 | 77 | 2 | 8 | Actual |
| 37531 | 446.00 | 2025-09-23 | 77 | 6 | 6 | Actual |
| 13167 | 784.00 | 2023-10-24 | 77 | 1 | 7 | Actual |
| 16915 | 267.00 | 2024-02-23 | 77 | 4 | 6 | Actual |
| 17772 | 589.00 | 2024-03-25 | 77 | 1 | 5 | Actual |
| 3207 | 650.00 | 2023-01-24 | 77 | 1 | 8 | Budget |
| 14403 | 31.61 | 2023-11-23 | 77 | 1 | 12 | Actual |
| 6357 | 322.00 | 2023-04-25 | 77 | 6 | 6 | Actual |
| 12287 | 513.21 | 2023-09-23 | 77 | 6 | 8 | Actual |
| 21276 | 614.73 | 2024-06-25 | 77 | 6 | 8 | Actual |
| 16528 | 1309.00 | 2024-02-23 | 77 | 1 | 3 | Actual |
| 22279 | 513.21 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 1810 | 200.00 | 2022-12-24 | 77 | 5 | 6 | Budget |
| 5887 | 550.00 | 2023-04-25 | 77 | 6 | 4 | Budget |
| 18215 | 802.61 | 2024-03-25 | 77 | 6 | 8 | Actual |
| 28135 | 1026.00 | 2025-01-23 | 77 | 6 | 4 | Actual |
| 32871 | 532.00 | 2025-05-25 | 77 | 3 | 6 | Actual |
| 591 | 558.00 | 2022-11-23 | 77 | 3 | 6 | Actual |
| 2277 | 480.00 | 2023-01-24 | 77 | 1 | 3 | Budget |
| 1715 | 474.00 | 2022-12-24 | 77 | 3 | 6 | Actual |
| 31178 | 211.40 | 2025-03-25 | 77 | 2 | 12 | Actual |
| 22986 | 204.00 | 2024-08-23 | 77 | 4 | 6 | Actual |
| 25377 | 49.70 | 2024-10-23 | 77 | 2 | 11 | Actual |
| 20534 | 20.97 | 2024-05-25 | 77 | 2 | 12 | Actual |
| 35971 | 912.00 | 2025-08-24 | 77 | 6 | 3 | Actual |
| 272 | 550.00 | 2022-11-23 | 77 | 6 | 4 | Budget |
| 26714 | 301.26 | 2024-11-22 | 77 | 1 | 13 | Actual |
| 19278 | 302.89 | 2024-04-24 | 77 | 1 | 11 | Actual |
| 11959 | 430.00 | 2023-09-23 | 77 | 6 | 6 | Actual |
| 19627 | 1009.00 | 2024-05-25 | 77 | 6 | 3 | Actual |
| 29878 | 152.89 | 2025-02-22 | 77 | 2 | 11 | Actual |
| 27241 | 204.00 | 2024-12-23 | 77 | 5 | 6 | Actual |
| 15174 | 696.55 | 2023-12-24 | 77 | 6 | 8 | Actual |
| 2928 | 200.00 | 2023-01-24 | 77 | 5 | 6 | Budget |
| 9935 | 1166.25 | 2023-07-24 | 77 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-10-23 | 77 | 2 | 8 | Actual |
| 30052 | 97.57 | 2025-02-22 | 77 | 2 | 12 | Actual |
| 31719 | 146.00 | 2025-04-24 | 77 | 2 | 6 | Actual |
| 17503 | 59.27 | 2024-02-23 | 77 | 6 | 12 | Actual |
| 38831 | 1755.66 | 2025-10-24 | 77 | 1 | 8 | Actual |
| 8448 | 562.00 | 2023-06-26 | 77 | 3 | 6 | Actual |
| 14461 | 57.14 | 2023-11-23 | 77 | 6 | 12 | Actual |
| 7884 | 550.00 | 2023-06-26 | 77 | 1 | 3 | Budget |
| 38327 | 245.00 | 2025-10-24 | 77 | 7 | 3 | Actual |
| 28483 | 1560.00 | 2025-01-23 | 77 | 1 | 7 | Actual |
| 21034 | 218.00 | 2024-06-25 | 77 | 5 | 6 | Actual |
| 3254 | 422.30 | 2023-01-24 | 77 | 2 | 8 | Actual |
| 3780 | 684.00 | 2023-02-23 | 77 | 6 | 5 | Actual |
| 23457 | 288.00 | 2024-08-23 | 77 | 6 | 11 | Actual |
| 9332 | 650.00 | 2023-07-24 | 77 | 1 | 5 | Budget |
| 1212 | 380.00 | 2022-12-24 | 77 | 6 | 3 | Budget |
| 2599 | 648.00 | 2023-01-24 | 77 | 1 | 5 | Actual |
| 4436 | 620.79 | 2023-02-23 | 77 | 6 | 8 | Actual |
| 13841 | 116.00 | 2023-11-23 | 77 | 2 | 6 | Actual |
| 32630 | 1641.00 | 2025-05-25 | 77 | 1 | 4 | Actual |
| 18355 | 157.15 | 2024-03-25 | 77 | 4 | 11 | Actual |
| 11053 | 750.00 | 2023-08-24 | 77 | 1 | 8 | Budget |
| 32393 | 427.58 | 2025-04-24 | 77 | 1 | 13 | Actual |
| 30621 | 473.00 | 2025-03-25 | 77 | 3 | 6 | Actual |
| 494 | 426.00 | 2022-11-23 | 77 | 1 | 6 | Actual |
| 21064 | 309.00 | 2024-06-25 | 77 | 6 | 6 | Actual |
| 22160 | 855.00 | 2024-07-23 | 77 | 6 | 7 | Actual |
| 25404 | 148.63 | 2024-10-23 | 77 | 3 | 11 | Actual |
| 8741 | 636.00 | 2023-06-26 | 77 | 6 | 7 | Actual |
| 37708 | 1157.16 | 2025-09-23 | 77 | 2 | 8 | Actual |
| 32183 | 340.13 | 2025-04-24 | 77 | 4 | 11 | Actual |
| 29672 | 972.00 | 2025-02-22 | 77 | 6 | 7 | Actual |
| 27653 | 152.89 | 2024-12-23 | 77 | 5 | 11 | Actual |
| 4701 | 950.00 | 2023-03-26 | 77 | 1 | 4 | Budget |
| 20004 | 150.00 | 2024-05-25 | 77 | 5 | 6 | Actual |
| 17560 | 1368.00 | 2024-03-25 | 77 | 1 | 3 | Actual |
| 12227 | 425.33 | 2023-09-23 | 77 | 2 | 8 | Actual |
| 28367 | 375.00 | 2025-01-23 | 77 | 4 | 6 | Actual |
| 2737 | 380.00 | 2023-01-24 | 77 | 1 | 6 | Budget |
| 12616 | 741.00 | 2023-10-24 | 77 | 6 | 4 | Actual |
| 17472 | 20.97 | 2024-02-23 | 77 | 2 | 12 | Actual |
| 19360 | 144.38 | 2024-04-24 | 77 | 4 | 11 | Actual |
| 25171 | 818.00 | 2024-10-23 | 77 | 6 | 7 | Actual |
| 2521 | 518.00 | 2023-01-24 | 77 | 6 | 4 | Actual |
| 15616 | 684.00 | 2024-01-24 | 77 | 1 | 4 | Actual |
| 35118 | 183.00 | 2025-07-24 | 77 | 2 | 6 | Actual |
| 20657 | 826.00 | 2024-06-25 | 77 | 6 | 3 | Actual |
| 32009 | 907.16 | 2025-04-24 | 77 | 2 | 8 | Actual |
| 20094 | 990.00 | 2024-05-25 | 77 | 1 | 7 | Actual |
| 15019 | 1155.00 | 2023-12-24 | 77 | 1 | 7 | Actual |
| 13754 | 578.00 | 2023-11-23 | 77 | 6 | 5 | Actual |
| 10183 | 280.00 | 2023-08-24 | 77 | 6 | 3 | Budget |
| 12695 | 769.00 | 2023-10-24 | 77 | 1 | 5 | Actual |
| 33280 | 269.91 | 2025-05-25 | 77 | 3 | 11 | Actual |
| 8601 | 380.00 | 2023-06-26 | 77 | 6 | 6 | Budget |
| 36792 | 493.32 | 2025-08-24 | 77 | 6 | 11 | Actual |
| 23223 | 578.36 | 2024-08-23 | 77 | 2 | 8 | Actual |
| 10309 | 950.00 | 2023-08-24 | 77 | 1 | 4 | Budget |
| 84 | 380.00 | 2022-11-23 | 77 | 6 | 3 | Budget |
| 20388 | 175.23 | 2024-05-25 | 77 | 4 | 11 | Actual |
| 16648 | 790.00 | 2024-02-23 | 77 | 1 | 4 | Actual |
| 17865 | 432.00 | 2024-03-25 | 77 | 1 | 6 | Actual |
| 32243 | 484.81 | 2025-04-24 | 77 | 6 | 11 | Actual |
| 39152 | 469.92 | 2025-10-24 | 77 | 1 | 12 | Actual |
| 7618 | 550.00 | 2023-05-26 | 77 | 6 | 7 | Budget |
| 26420 | 351.83 | 2024-11-22 | 77 | 1 | 11 | Actual |
| 30593 | 193.00 | 2025-03-25 | 77 | 2 | 6 | Actual |
| 35643 | 485.87 | 2025-07-24 | 77 | 6 | 11 | Actual |
| 18776 | 614.00 | 2024-04-24 | 77 | 1 | 5 | Actual |
| 16321 | 51.82 | 2024-01-24 | 77 | 5 | 11 | Actual |
| 8071 | 1123.00 | 2023-06-26 | 77 | 1 | 4 | Actual |
| 21389 | 184.81 | 2024-06-25 | 77 | 3 | 11 | Actual |
| 1763 | 380.00 | 2022-12-24 | 77 | 4 | 6 | Budget |
| 10776 | 200.00 | 2023-08-24 | 77 | 5 | 6 | Budget |
| 7372 | 450.00 | 2023-05-26 | 77 | 4 | 6 | Actual |
| 23937 | 78.00 | 2024-09-22 | 77 | 2 | 6 | Actual |
| 13895 | 293.00 | 2023-11-23 | 77 | 4 | 6 | Actual |
| 15999 | 1004.00 | 2024-01-24 | 77 | 1 | 7 | Actual |
| 15857 | 375.00 | 2024-01-24 | 77 | 3 | 6 | Actual |
| 2784 | 127.00 | 2023-01-24 | 77 | 2 | 6 | Actual |
| 9855 | 550.00 | 2023-07-24 | 77 | 6 | 7 | Budget |
| 1338 | 1079.00 | 2022-12-24 | 77 | 1 | 4 | Actual |
| 3255 | 280.00 | 2023-01-24 | 77 | 2 | 8 | Budget |
| 2881 | 380.00 | 2023-01-24 | 77 | 4 | 6 | Budget |
| 36090 | 1240.00 | 2025-08-24 | 77 | 6 | 4 | Actual |
| 9066 | 349.00 | 2023-07-24 | 77 | 6 | 3 | Actual |
| 9193 | 891.00 | 2023-07-24 | 77 | 1 | 4 | Actual |
| 12884 | 200.00 | 2023-10-24 | 77 | 2 | 6 | Budget |
| 38648 | 266.00 | 2025-10-24 | 77 | 5 | 6 | Actual |
| 27806 | 712.47 | 2024-12-23 | 77 | 6 | 12 | Actual |
| 6951 | 1000.00 | 2023-05-26 | 77 | 1 | 4 | Budget |
| 11708 | 480.00 | 2023-09-23 | 77 | 1 | 6 | Budget |
| 7373 | 380.00 | 2023-05-26 | 77 | 4 | 6 | Budget |
| 23547 | 47.57 | 2024-08-23 | 77 | 6 | 12 | Actual |
| 35146 | 566.00 | 2025-07-24 | 77 | 3 | 6 | Actual |
| 26204 | 1485.00 | 2024-11-22 | 77 | 1 | 7 | Actual |
| 33578 | 901.27 | 2025-05-25 | 77 | 6 | 13 | Actual |
| 23424 | 50.76 | 2024-08-23 | 77 | 5 | 11 | Actual |
| 25491 | 240.13 | 2024-10-23 | 77 | 6 | 11 | Actual |
| 16471 | 37.99 | 2024-01-24 | 77 | 6 | 12 | Actual |
| 966 | 1123.83 | 2022-11-23 | 77 | 1 | 8 | Actual |
| 5372 | 550.00 | 2023-03-26 | 77 | 6 | 7 | Budget |
| 14048 | 866.00 | 2023-11-23 | 77 | 6 | 7 | Actual |
| 7277 | 255.00 | 2023-05-26 | 77 | 2 | 6 | Actual |
| 13921 | 222.00 | 2023-11-23 | 77 | 5 | 6 | Actual |
| 31478 | 324.00 | 2025-04-24 | 77 | 7 | 3 | Actual |
| 34696 | 581.96 | 2025-06-25 | 77 | 2 | 13 | Actual |
| 11567 | 705.00 | 2023-09-23 | 77 | 1 | 5 | Actual |
| 18061 | 940.00 | 2024-03-25 | 77 | 1 | 7 | Actual |
| 33995 | 536.00 | 2025-06-25 | 77 | 3 | 6 | Actual |
| 36996 | 645.12 | 2025-08-24 | 77 | 2 | 13 | Actual |
| 29637 | 1667.00 | 2025-02-22 | 77 | 1 | 7 | Actual |
| 32545 | 824.00 | 2025-05-25 | 77 | 6 | 3 | Actual |
| 7325 | 527.00 | 2023-05-26 | 77 | 3 | 6 | Actual |
Generated 2025-12-23 14:21:47.781 UTC