[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 31 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17299 | 157.15 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 3255 | 280.00 | 2023-01-21 | 77 | 2 | 8 | Budget |
| 13089 | 380.00 | 2023-10-21 | 77 | 6 | 6 | Budget |
| 14822 | 333.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
| 4111 | 463.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 2986 | 380.00 | 2023-01-21 | 77 | 6 | 6 | Budget |
| 9332 | 650.00 | 2023-07-21 | 77 | 1 | 5 | Budget |
| 19306 | 44.38 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 3779 | 650.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
| 10448 | 792.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 28073 | 324.00 | 2025-01-20 | 77 | 7 | 3 | Actual |
| 20449 | 196.51 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 5450 | 1154.13 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 5499 | 380.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 4250 | 630.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 24518 | 41.19 | 2024-09-19 | 77 | 1 | 12 | Actual |
| 28101 | 1658.00 | 2025-01-20 | 77 | 1 | 4 | Actual |
| 8447 | 480.00 | 2023-06-23 | 77 | 3 | 6 | Budget |
| 38893 | 1025.34 | 2025-10-21 | 77 | 6 | 8 | Actual |
| 37800 | 580.56 | 2025-09-20 | 77 | 1 | 11 | Actual |
| 30415 | 1216.00 | 2025-03-22 | 77 | 6 | 4 | Actual |
| 5030 | 170.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 30647 | 312.00 | 2025-03-22 | 77 | 4 | 6 | Actual |
| 31719 | 146.00 | 2025-04-21 | 77 | 2 | 6 | Actual |
| 23547 | 47.57 | 2024-08-20 | 77 | 6 | 12 | Actual |
| 31692 | 519.00 | 2025-04-21 | 77 | 1 | 6 | Actual |
| 10260 | 100.00 | 2023-08-21 | 77 | 7 | 3 | Budget |
| 9389 | 623.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 33047 | 1216.00 | 2025-05-22 | 77 | 6 | 7 | Actual |
| 2657 | 550.00 | 2023-01-21 | 77 | 6 | 5 | Budget |
| 16413 | 37.99 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 20565 | 61.40 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 22813 | 690.00 | 2024-08-20 | 77 | 1 | 5 | Actual |
| 26239 | 1134.00 | 2024-11-19 | 77 | 6 | 7 | Actual |
| 1870 | 380.00 | 2022-12-21 | 77 | 6 | 6 | Budget |
| 29878 | 152.89 | 2025-02-19 | 77 | 2 | 11 | Actual |
| 29521 | 336.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 12933 | 550.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 28286 | 556.00 | 2025-01-20 | 77 | 1 | 6 | Actual |
| 27189 | 561.00 | 2024-12-20 | 77 | 3 | 6 | Actual |
| 15406 | 30.55 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 29850 | 673.11 | 2025-02-19 | 77 | 1 | 11 | Actual |
| 7744 | 380.00 | 2023-05-23 | 77 | 2 | 8 | Budget |
| 9565 | 480.00 | 2023-07-21 | 77 | 3 | 6 | Budget |
| 1667 | 200.00 | 2022-12-21 | 77 | 2 | 6 | Budget |
| 38773 | 910.00 | 2025-10-21 | 77 | 6 | 7 | Actual |
| 35381 | 1826.87 | 2025-07-21 | 77 | 1 | 8 | Actual |
| 26774 | 664.42 | 2024-11-19 | 77 | 6 | 13 | Actual |
| 12227 | 425.33 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 18718 | 527.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 29382 | 948.00 | 2025-02-19 | 77 | 6 | 5 | Actual |
| 31889 | 1591.00 | 2025-04-21 | 77 | 1 | 7 | Actual |
| 12037 | 750.00 | 2023-09-20 | 77 | 1 | 7 | Budget |
| 35172 | 302.00 | 2025-07-21 | 77 | 4 | 6 | Actual |
| 39272 | 483.72 | 2025-10-21 | 77 | 1 | 13 | Actual |
| 2462 | 1079.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
| 32897 | 364.00 | 2025-05-22 | 77 | 4 | 6 | Actual |
| 30673 | 221.00 | 2025-03-22 | 77 | 5 | 6 | Actual |
| 16776 | 689.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 21955 | 121.00 | 2024-07-20 | 77 | 2 | 6 | Actual |
| 13229 | 579.00 | 2023-10-21 | 77 | 6 | 7 | Actual |
| 17920 | 467.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 8927 | 384.42 | 2023-06-23 | 77 | 6 | 8 | Actual |
| 19952 | 395.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
| 29017 | 488.98 | 2025-01-20 | 77 | 1 | 13 | Actual |
| 37177 | 317.00 | 2025-09-20 | 77 | 7 | 3 | Actual |
| 24198 | 1301.11 | 2024-09-19 | 77 | 1 | 8 | Actual |
| 25046 | 154.00 | 2024-10-20 | 77 | 5 | 6 | Actual |
| 33546 | 669.69 | 2025-05-22 | 77 | 2 | 13 | Actual |
| 3254 | 422.30 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 2137 | 280.00 | 2022-12-21 | 77 | 2 | 8 | Budget |
| 35880 | 696.00 | 2025-07-21 | 77 | 6 | 13 | Actual |
| 11900 | 200.00 | 2023-09-20 | 77 | 5 | 6 | Budget |
| 37498 | 274.00 | 2025-09-20 | 77 | 5 | 6 | Actual |
| 33341 | 532.68 | 2025-05-22 | 77 | 6 | 11 | Actual |
| 20215 | 851.10 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 24994 | 382.00 | 2024-10-20 | 77 | 3 | 6 | Actual |
| 31981 | 1928.39 | 2025-04-21 | 77 | 1 | 8 | Actual |
| 18599 | 858.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 24317 | 249.70 | 2024-09-19 | 77 | 1 | 11 | Actual |
| 23515 | 35.87 | 2024-08-20 | 77 | 1 | 12 | Actual |
| 11756 | 200.00 | 2023-09-20 | 77 | 2 | 6 | Budget |
| 27687 | 426.30 | 2024-12-20 | 77 | 6 | 11 | Actual |
| 12507 | 162.00 | 2023-10-21 | 77 | 7 | 3 | Actual |
| 1212 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 34403 | 416.72 | 2025-06-22 | 77 | 3 | 11 | Actual |
| 26475 | 193.32 | 2024-11-19 | 77 | 3 | 11 | Actual |
| 26656 | 57.14 | 2024-11-19 | 77 | 6 | 12 | Actual |
| 27076 | 810.00 | 2024-12-20 | 77 | 6 | 5 | Actual |
| 26923 | 361.00 | 2024-12-20 | 77 | 7 | 3 | Actual |
| 6436 | 810.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 27981 | 1351.00 | 2025-01-20 | 77 | 1 | 3 | Actual |
| 13417 | 634.43 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 32923 | 210.00 | 2025-05-22 | 77 | 5 | 6 | Actual |
| 28604 | 982.92 | 2025-01-20 | 77 | 2 | 8 | Actual |
| 29547 | 232.00 | 2025-02-19 | 77 | 5 | 6 | Actual |
| 11101 | 513.21 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-08-21 | 77 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 12695 | 769.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 12555 | 950.00 | 2023-10-21 | 77 | 1 | 4 | Budget |
| 8351 | 480.00 | 2023-06-23 | 77 | 1 | 6 | Budget |
| 4050 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
| 17503 | 59.27 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 15709 | 644.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 4982 | 430.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 38648 | 266.00 | 2025-10-21 | 77 | 5 | 6 | Actual |
| 18656 | 176.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 33133 | 916.25 | 2025-05-22 | 77 | 2 | 8 | Actual |
| 28518 | 970.00 | 2025-01-20 | 77 | 6 | 7 | Actual |
| 15802 | 359.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
| 10183 | 280.00 | 2023-08-21 | 77 | 6 | 3 | Budget |
| 20714 | 190.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
| 33280 | 269.91 | 2025-05-22 | 77 | 3 | 11 | Actual |
| 34728 | 669.69 | 2025-06-22 | 77 | 6 | 13 | Actual |
| 30508 | 917.00 | 2025-03-22 | 77 | 6 | 5 | Actual |
| 2520 | 550.00 | 2023-01-21 | 77 | 6 | 4 | Budget |
| 14929 | 204.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 27134 | 428.00 | 2024-12-20 | 77 | 1 | 6 | Actual |
| 10447 | 650.00 | 2023-08-21 | 77 | 1 | 5 | Budget |
| 20248 | 892.01 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 6824 | 331.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 9612 | 295.00 | 2023-07-21 | 77 | 4 | 6 | Actual |
| 14170 | 716.25 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 35118 | 183.00 | 2025-07-21 | 77 | 2 | 6 | Actual |
| 32453 | 613.54 | 2025-04-21 | 77 | 6 | 13 | Actual |
| 12428 | 280.00 | 2023-10-21 | 77 | 6 | 3 | Budget |
| 37472 | 333.00 | 2025-09-20 | 77 | 4 | 6 | Actual |
| 11757 | 248.00 | 2023-09-20 | 77 | 2 | 6 | Actual |
| 6357 | 322.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 8070 | 1000.00 | 2023-06-23 | 77 | 1 | 4 | Budget |
| 542 | 189.00 | 2022-11-20 | 77 | 2 | 6 | Actual |
| 25787 | 264.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 5966 | 650.00 | 2023-04-22 | 77 | 1 | 5 | Budget |
| 32665 | 1058.00 | 2025-05-22 | 77 | 6 | 4 | Actual |
| 16563 | 873.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 6576 | 1288.98 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 35443 | 993.52 | 2025-07-21 | 77 | 6 | 8 | Actual |
| 35146 | 566.00 | 2025-07-21 | 77 | 3 | 6 | Actual |
| 5126 | 313.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 2010 | 674.00 | 2022-12-21 | 77 | 6 | 7 | Actual |
| 3643 | 611.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 22510 | 18.84 | 2024-07-20 | 77 | 1 | 12 | Actual |
| 18416 | 188.00 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 28228 | 1031.00 | 2025-01-20 | 77 | 6 | 5 | Actual |
| 24545 | 11.40 | 2024-09-19 | 77 | 2 | 12 | Actual |
| 28426 | 407.00 | 2025-01-20 | 77 | 6 | 6 | Actual |
| 10044 | 628.37 | 2023-07-21 | 77 | 6 | 8 | Actual |
| 5372 | 550.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 4575 | 302.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
| 20954 | 111.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
| 15531 | 891.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 24788 | 473.00 | 2024-10-20 | 77 | 6 | 4 | Actual |
| 32816 | 504.00 | 2025-05-22 | 77 | 1 | 6 | Actual |
| 11708 | 480.00 | 2023-09-20 | 77 | 1 | 6 | Budget |
| 22847 | 668.00 | 2024-08-20 | 77 | 6 | 5 | Actual |
| 8820 | 650.00 | 2023-06-23 | 77 | 1 | 8 | Budget |
| 37298 | 1337.00 | 2025-09-20 | 77 | 1 | 5 | Actual |
| 31031 | 440.13 | 2025-03-22 | 77 | 3 | 11 | Actual |
| 32602 | 365.00 | 2025-05-22 | 77 | 7 | 3 | Actual |
| 1762 | 450.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 84 | 380.00 | 2022-11-20 | 77 | 6 | 3 | Budget |
| 20507 | 26.29 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 4652 | 184.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 37391 | 461.00 | 2025-09-20 | 77 | 1 | 6 | Actual |
| 4435 | 380.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 1399 | 594.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 2197 | 380.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 19924 | 146.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 9717 | 380.00 | 2023-07-21 | 77 | 6 | 6 | Budget |
| 38000 | 386.94 | 2025-09-20 | 77 | 1 | 12 | Actual |
| 28016 | 983.00 | 2025-01-20 | 77 | 6 | 3 | Actual |
| 7806 | 422.30 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 1871 | 358.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 28696 | 665.67 | 2025-01-20 | 77 | 1 | 11 | Actual |
| 15019 | 1155.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 1763 | 380.00 | 2022-12-21 | 77 | 4 | 6 | Budget |
| 9006 | 550.00 | 2023-07-21 | 77 | 1 | 3 | Budget |
| 1809 | 177.00 | 2022-12-21 | 77 | 5 | 6 | Actual |
| 25 | 480.00 | 2022-11-20 | 77 | 1 | 3 | Budget |
| 19387 | 95.44 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 22035 | 144.00 | 2024-07-20 | 77 | 5 | 6 | Actual |
| 12366 | 535.00 | 2023-10-21 | 77 | 1 | 3 | Actual |
| 29440 | 428.00 | 2025-02-19 | 77 | 1 | 6 | Actual |
| 15260 | 48.63 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 18684 | 761.00 | 2024-04-21 | 77 | 1 | 4 | Actual |
| 11426 | 950.00 | 2023-09-20 | 77 | 1 | 4 | Budget |
| 14230 | 262.47 | 2023-11-20 | 77 | 1 | 11 | Actual |
| 13814 | 389.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 35762 | 827.37 | 2025-07-21 | 77 | 6 | 12 | Actual |
| 35409 | 935.95 | 2025-07-21 | 77 | 2 | 8 | Actual |
| 36679 | 322.04 | 2025-08-21 | 77 | 2 | 11 | Actual |
| 14345 | 175.23 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 33790 | 1177.00 | 2025-06-22 | 77 | 6 | 4 | Actual |
| 12617 | 650.00 | 2023-10-21 | 77 | 6 | 4 | Budget |
| 13356 | 280.00 | 2023-10-21 | 77 | 2 | 8 | Budget |
| 12934 | 550.00 | 2023-10-21 | 77 | 3 | 6 | Budget |
| 39332 | 743.37 | 2025-10-21 | 77 | 6 | 13 | Actual |
| 8495 | 379.00 | 2023-06-23 | 77 | 4 | 6 | Actual |
| 5559 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 3206 | 1102.62 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 22600 | 1350.00 | 2024-08-20 | 77 | 1 | 3 | Actual |
| 36996 | 645.12 | 2025-08-21 | 77 | 2 | 13 | Actual |
| 23639 | 858.00 | 2024-09-19 | 77 | 6 | 3 | Actual |
| 11378 | 90.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
| 34376 | 141.19 | 2025-06-22 | 77 | 2 | 11 | Actual |
| 19478 | 20.97 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 22720 | 798.00 | 2024-08-20 | 77 | 1 | 4 | Actual |
| 23696 | 189.00 | 2024-09-19 | 77 | 7 | 3 | Actual |
| 19220 | 620.79 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 9795 | 850.00 | 2023-07-21 | 77 | 1 | 7 | Budget |
| 8130 | 550.00 | 2023-06-23 | 77 | 6 | 4 | Budget |
| 5779 | 182.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 20982 | 449.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
| 9855 | 550.00 | 2023-07-21 | 77 | 6 | 7 | Budget |
| 9331 | 705.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 28724 | 209.27 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 33461 | 750.77 | 2025-05-22 | 77 | 6 | 12 | Actual |
| 26060 | 357.00 | 2024-11-19 | 77 | 3 | 6 | Actual |
| 8821 | 1011.71 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 32243 | 484.81 | 2025-04-21 | 77 | 6 | 11 | Actual |
| 38062 | 766.73 | 2025-09-20 | 77 | 6 | 12 | Actual |
| 9856 | 491.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 37742 | 1201.10 | 2025-09-20 | 77 | 6 | 8 | Actual |
| 11379 | 100.00 | 2023-09-20 | 77 | 7 | 3 | Budget |
| 14013 | 990.00 | 2023-11-20 | 77 | 1 | 7 | Actual |
| 10913 | 750.00 | 2023-08-21 | 77 | 1 | 7 | Budget |
| 38541 | 519.00 | 2025-10-21 | 77 | 1 | 6 | Actual |
| 18355 | 157.15 | 2024-03-22 | 77 | 4 | 11 | Actual |
| 31747 | 510.00 | 2025-04-21 | 77 | 3 | 6 | Actual |
| 31386 | 1574.00 | 2025-04-21 | 77 | 1 | 3 | Actual |
| 11852 | 351.00 | 2023-09-20 | 77 | 4 | 6 | Actual |
| 8071 | 1123.00 | 2023-06-23 | 77 | 1 | 4 | Actual |
| 4329 | 750.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 3642 | 550.00 | 2023-02-20 | 77 | 6 | 4 | Budget |
| 16294 | 177.36 | 2024-01-21 | 77 | 4 | 11 | Actual |
| 11629 | 550.00 | 2023-09-20 | 77 | 6 | 5 | Budget |
| 5174 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 2737 | 380.00 | 2023-01-21 | 77 | 1 | 6 | Budget |
| 11052 | 1240.50 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 2834 | 550.00 | 2023-01-21 | 77 | 3 | 6 | Budget |
| 23457 | 288.00 | 2024-08-20 | 77 | 6 | 11 | Actual |
| 6685 | 380.00 | 2023-04-22 | 77 | 6 | 8 | Budget |
| 17326 | 180.55 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 2276 | 530.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
| 38681 | 459.00 | 2025-10-21 | 77 | 6 | 6 | Actual |
| 18061 | 940.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 33307 | 275.23 | 2025-05-22 | 77 | 4 | 11 | Actual |
| 26831 | 1242.00 | 2024-12-20 | 77 | 1 | 3 | Actual |
| 33167 | 1014.74 | 2025-05-22 | 77 | 6 | 8 | Actual |
| 23991 | 272.00 | 2024-09-19 | 77 | 4 | 6 | Actual |
| 26360 | 1022.31 | 2024-11-19 | 77 | 6 | 8 | Actual |
| 9253 | 763.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 31541 | 940.00 | 2025-04-21 | 77 | 6 | 4 | Actual |
| 12616 | 741.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 35529 | 306.08 | 2025-07-21 | 77 | 2 | 11 | Actual |
Generated 2025-12-21 03:31:50.444 UTC