[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 311 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14285 | 203.95 | 2023-10-05 | 77 | 3 | 11 | Actual |
| 85 | 346.00 | 2022-10-05 | 77 | 6 | 3 | Actual |
| 30884 | 785.94 | 2025-02-04 | 77 | 2 | 8 | Actual |
| 37472 | 333.00 | 2025-08-05 | 77 | 4 | 6 | Actual |
| 14345 | 175.23 | 2023-10-05 | 77 | 6 | 11 | Actual |
| 7229 | 547.00 | 2023-04-07 | 77 | 1 | 6 | Actual |
| 13028 | 200.00 | 2023-09-05 | 77 | 5 | 6 | Budget |
| 1074 | 492.00 | 2022-10-05 | 77 | 6 | 8 | Actual |
| 20306 | 345.45 | 2024-04-06 | 77 | 1 | 11 | Actual |
| 10308 | 910.00 | 2023-07-06 | 77 | 1 | 4 | Actual |
| 4003 | 280.00 | 2023-01-05 | 77 | 4 | 6 | Budget |
| 20742 | 802.00 | 2024-05-07 | 77 | 1 | 4 | Actual |
| 20622 | 1431.00 | 2024-05-07 | 77 | 1 | 3 | Actual |
| 28393 | 260.00 | 2024-12-05 | 77 | 5 | 6 | Actual |
| 6028 | 680.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 31270 | 301.26 | 2025-02-04 | 77 | 1 | 13 | Actual |
| 9468 | 480.00 | 2023-06-05 | 77 | 1 | 6 | Budget |
| 3065 | 909.00 | 2022-12-06 | 77 | 1 | 7 | Actual |
| 33133 | 916.25 | 2025-04-06 | 77 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-11-05 | 77 | 2 | 8 | Actual |
| 7011 | 693.00 | 2023-04-07 | 77 | 6 | 4 | Actual |
| 6357 | 322.00 | 2023-03-07 | 77 | 6 | 6 | Actual |
| 32335 | 580.56 | 2025-03-06 | 77 | 6 | 12 | Actual |
| 23457 | 288.00 | 2024-07-05 | 77 | 6 | 11 | Actual |
| 25693 | 1310.00 | 2024-10-04 | 77 | 1 | 3 | Actual |
| 38596 | 543.00 | 2025-09-05 | 77 | 3 | 6 | Actual |
| 6436 | 810.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 5079 | 480.00 | 2023-02-05 | 77 | 3 | 6 | Budget |
| 2414 | 140.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 12695 | 769.00 | 2023-09-05 | 77 | 1 | 5 | Actual |
| 38893 | 1025.34 | 2025-09-05 | 77 | 6 | 8 | Actual |
| 6298 | 222.00 | 2023-03-07 | 77 | 5 | 6 | Actual |
| 18684 | 761.00 | 2024-03-06 | 77 | 1 | 4 | Actual |
| 1618 | 449.00 | 2022-11-05 | 77 | 1 | 6 | Actual |
| 8680 | 850.00 | 2023-05-08 | 77 | 1 | 7 | Budget |
| 26299 | 1832.93 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 19008 | 323.00 | 2024-03-06 | 77 | 6 | 6 | Actual |
| 21121 | 927.00 | 2024-05-07 | 77 | 1 | 7 | Actual |
| 31541 | 940.00 | 2025-03-06 | 77 | 6 | 4 | Actual |
| 25171 | 818.00 | 2024-09-04 | 77 | 6 | 7 | Actual |
| 25404 | 148.63 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 14108 | 1166.25 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 16355 | 201.83 | 2023-12-06 | 77 | 6 | 11 | Actual |
| 5498 | 634.43 | 2023-02-05 | 77 | 2 | 8 | Actual |
| 38979 | 308.21 | 2025-09-05 | 77 | 2 | 11 | Actual |
| 10506 | 550.00 | 2023-07-06 | 77 | 6 | 5 | Budget |
| 16240 | 49.70 | 2023-12-06 | 77 | 2 | 11 | Actual |
| 9007 | 490.00 | 2023-06-05 | 77 | 1 | 3 | Actual |
| 5778 | 200.00 | 2023-03-07 | 77 | 7 | 3 | Budget |
| 33727 | 361.00 | 2025-05-07 | 77 | 7 | 3 | Actual |
| 1291 | 100.00 | 2022-11-05 | 77 | 7 | 3 | Budget |
| 22009 | 318.00 | 2024-06-04 | 77 | 4 | 6 | Actual |
| 27653 | 152.89 | 2024-11-04 | 77 | 5 | 11 | Actual |
| 9716 | 372.00 | 2023-06-05 | 77 | 6 | 6 | Actual |
| 18273 | 264.59 | 2024-02-05 | 77 | 1 | 11 | Actual |
| 19505 | 19.91 | 2024-03-06 | 77 | 2 | 12 | Actual |
| 8494 | 380.00 | 2023-05-08 | 77 | 4 | 6 | Budget |
| 2088 | 1037.46 | 2022-11-05 | 77 | 1 | 8 | Actual |
| 8023 | 127.00 | 2023-05-08 | 77 | 7 | 3 | Actual |
| 25257 | 661.70 | 2024-09-04 | 77 | 2 | 8 | Actual |
| 10044 | 628.37 | 2023-06-05 | 77 | 6 | 8 | Actual |
| 5887 | 550.00 | 2023-03-07 | 77 | 6 | 4 | Budget |
| 26563 | 223.10 | 2024-10-04 | 77 | 6 | 11 | Actual |
| 34348 | 799.71 | 2025-05-07 | 77 | 1 | 11 | Actual |
| 5080 | 495.00 | 2023-02-05 | 77 | 3 | 6 | Actual |
| 7558 | 963.00 | 2023-04-07 | 77 | 1 | 7 | Actual |
| 33635 | 1517.00 | 2025-05-07 | 77 | 1 | 3 | Actual |
| 17560 | 1368.00 | 2024-02-05 | 77 | 1 | 3 | Actual |
| 9516 | 200.00 | 2023-06-05 | 77 | 2 | 6 | Budget |
| 37942 | 575.24 | 2025-08-05 | 77 | 6 | 11 | Actual |
| 26239 | 1134.00 | 2024-10-04 | 77 | 6 | 7 | Actual |
| 36679 | 322.04 | 2025-07-06 | 77 | 2 | 11 | Actual |
| 8448 | 562.00 | 2023-05-08 | 77 | 3 | 6 | Actual |
| 9855 | 550.00 | 2023-06-05 | 77 | 6 | 7 | Budget |
| 14903 | 209.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
| 36878 | 100.76 | 2025-07-06 | 77 | 2 | 12 | Actual |
| 2276 | 530.00 | 2022-12-06 | 77 | 1 | 3 | Actual |
| 19478 | 20.97 | 2024-03-06 | 77 | 1 | 12 | Actual |
| 17680 | 821.00 | 2024-02-05 | 77 | 1 | 4 | Actual |
| 8399 | 236.00 | 2023-05-08 | 77 | 2 | 6 | Actual |
| 37531 | 446.00 | 2025-08-05 | 77 | 6 | 6 | Actual |
| 6764 | 644.00 | 2023-04-07 | 77 | 1 | 3 | Actual |
| 25850 | 714.00 | 2024-10-04 | 77 | 6 | 4 | Actual |
| 13719 | 757.00 | 2023-10-05 | 77 | 1 | 5 | Actual |
| 11161 | 380.00 | 2023-07-06 | 77 | 6 | 8 | Budget |
| 20657 | 826.00 | 2024-05-07 | 77 | 6 | 3 | Actual |
| 24372 | 139.06 | 2024-08-04 | 77 | 3 | 11 | Actual |
| 37800 | 580.56 | 2025-08-05 | 77 | 1 | 11 | Actual |
| 5701 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 16294 | 177.36 | 2023-12-06 | 77 | 4 | 11 | Actual |
| 3533 | 200.00 | 2023-01-05 | 77 | 7 | 3 | Budget |
| 1539 | 550.00 | 2022-11-05 | 77 | 6 | 5 | Budget |
| 6154 | 220.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
| 24345 | 97.57 | 2024-08-04 | 77 | 2 | 11 | Actual |
| 9566 | 550.00 | 2023-06-05 | 77 | 3 | 6 | Actual |
| 32897 | 364.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
| 17124 | 1255.65 | 2024-01-05 | 77 | 1 | 8 | Actual |
| 23937 | 78.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 9717 | 380.00 | 2023-06-05 | 77 | 6 | 6 | Budget |
| 36706 | 403.96 | 2025-07-06 | 77 | 3 | 11 | Actual |
| 29289 | 1009.00 | 2025-01-04 | 77 | 6 | 4 | Actual |
| 38235 | 1381.00 | 2025-09-05 | 77 | 1 | 3 | Actual |
| 32923 | 210.00 | 2025-04-06 | 77 | 5 | 6 | Actual |
| 14230 | 262.47 | 2023-10-05 | 77 | 1 | 11 | Actual |
| 22365 | 156.08 | 2024-06-04 | 77 | 2 | 11 | Actual |
| 22986 | 204.00 | 2024-07-05 | 77 | 4 | 6 | Actual |
| 22068 | 370.00 | 2024-06-04 | 77 | 6 | 6 | Actual |
| 34785 | 1455.00 | 2025-06-05 | 77 | 1 | 3 | Actual |
| 5639 | 535.00 | 2023-03-07 | 77 | 1 | 3 | Actual |
| 32545 | 824.00 | 2025-04-06 | 77 | 6 | 3 | Actual |
| 1715 | 474.00 | 2022-11-05 | 77 | 3 | 6 | Actual |
| 25608 | 43.31 | 2024-09-04 | 77 | 6 | 12 | Actual |
| 7557 | 850.00 | 2023-04-07 | 77 | 1 | 7 | Budget |
| 28724 | 209.27 | 2024-12-05 | 77 | 2 | 11 | Actual |
| 11567 | 705.00 | 2023-08-05 | 77 | 1 | 5 | Actual |
| 12617 | 650.00 | 2023-09-05 | 77 | 6 | 4 | Budget |
| 25458 | 95.44 | 2024-09-04 | 77 | 5 | 11 | Actual |
| 17445 | 18.84 | 2024-01-05 | 77 | 1 | 12 | Actual |
| 24669 | 855.00 | 2024-09-04 | 77 | 6 | 3 | Actual |
| 33280 | 269.91 | 2025-04-06 | 77 | 3 | 11 | Actual |
| 8869 | 380.00 | 2023-05-08 | 77 | 2 | 8 | Budget |
| 4111 | 463.00 | 2023-01-05 | 77 | 6 | 6 | Actual |
| 34696 | 581.96 | 2025-05-07 | 77 | 2 | 13 | Actual |
| 32816 | 504.00 | 2025-04-06 | 77 | 1 | 6 | Actual |
| 22218 | 1264.74 | 2024-06-04 | 77 | 1 | 8 | Actual |
| 10913 | 750.00 | 2023-07-06 | 77 | 1 | 7 | Budget |
| 3906 | 241.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 9935 | 1166.25 | 2023-06-05 | 77 | 1 | 8 | Actual |
| 10584 | 468.00 | 2023-07-06 | 77 | 1 | 6 | Actual |
| 26475 | 193.32 | 2024-10-04 | 77 | 3 | 11 | Actual |
| 9389 | 623.00 | 2023-06-05 | 77 | 6 | 5 | Actual |
| 3206 | 1102.62 | 2022-12-06 | 77 | 1 | 8 | Actual |
| 28897 | 557.15 | 2024-12-05 | 77 | 1 | 12 | Actual |
| 27864 | 348.63 | 2024-11-04 | 77 | 1 | 13 | Actual |
| 34611 | 719.92 | 2025-05-07 | 77 | 6 | 12 | Actual |
| 18474 | 37.99 | 2024-02-05 | 77 | 1 | 12 | Actual |
| 30352 | 338.00 | 2025-02-04 | 77 | 7 | 3 | Actual |
| 31634 | 1085.00 | 2025-03-06 | 77 | 6 | 5 | Actual |
| 33399 | 352.89 | 2025-04-06 | 77 | 1 | 12 | Actual |
| 1290 | 93.00 | 2022-11-05 | 77 | 7 | 3 | Actual |
| 8820 | 650.00 | 2023-05-08 | 77 | 1 | 8 | Budget |
| 826 | 850.00 | 2022-10-05 | 77 | 1 | 7 | Budget |
| 31889 | 1591.00 | 2025-03-06 | 77 | 1 | 7 | Actual |
| 4050 | 200.00 | 2023-01-05 | 77 | 5 | 6 | Budget |
| 1716 | 550.00 | 2022-11-05 | 77 | 3 | 6 | Budget |
| 37828 | 135.87 | 2025-08-05 | 77 | 2 | 11 | Actual |
| 25787 | 264.00 | 2024-10-04 | 77 | 7 | 3 | Actual |
| 21744 | 794.00 | 2024-06-04 | 77 | 1 | 4 | Actual |
| 31058 | 381.62 | 2025-02-04 | 77 | 4 | 11 | Actual |
| 19952 | 395.00 | 2024-04-06 | 77 | 3 | 6 | Actual |
| 4700 | 1058.00 | 2023-02-05 | 77 | 1 | 4 | Actual |
| 36760 | 148.63 | 2025-07-06 | 77 | 5 | 11 | Actual |
| 18096 | 691.00 | 2024-02-05 | 77 | 6 | 7 | Actual |
| 11757 | 248.00 | 2023-08-05 | 77 | 2 | 6 | Actual |
| 4190 | 650.00 | 2023-01-05 | 77 | 1 | 7 | Budget |
| 13417 | 634.43 | 2023-09-05 | 77 | 6 | 8 | Actual |
| 10309 | 950.00 | 2023-07-06 | 77 | 1 | 4 | Budget |
| 34905 | 1571.00 | 2025-06-05 | 77 | 1 | 4 | Actual |
| 16154 | 802.61 | 2023-12-06 | 77 | 6 | 8 | Actual |
| 34877 | 377.00 | 2025-06-05 | 77 | 7 | 3 | Actual |
| 33167 | 1014.74 | 2025-04-06 | 77 | 6 | 8 | Actual |
| 20334 | 86.93 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 29226 | 372.00 | 2025-01-04 | 77 | 7 | 3 | Actual |
| 5450 | 1154.13 | 2023-02-05 | 77 | 1 | 8 | Actual |
| 25576 | 18.84 | 2024-09-04 | 77 | 2 | 12 | Actual |
| 27745 | 585.88 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 20982 | 449.00 | 2024-05-07 | 77 | 3 | 6 | Actual |
| 28696 | 665.67 | 2024-12-05 | 77 | 1 | 11 | Actual |
| 6950 | 1039.00 | 2023-04-07 | 77 | 1 | 4 | Actual |
| 3955 | 435.00 | 2023-01-05 | 77 | 3 | 6 | Actual |
| 15999 | 1004.00 | 2023-12-06 | 77 | 1 | 7 | Actual |
| 36969 | 587.23 | 2025-07-06 | 77 | 1 | 13 | Actual |
| 494 | 426.00 | 2022-10-05 | 77 | 1 | 6 | Actual |
| 1762 | 450.00 | 2022-11-05 | 77 | 4 | 6 | Actual |
| 35701 | 445.45 | 2025-06-05 | 77 | 1 | 12 | Actual |
| 32420 | 734.60 | 2025-03-06 | 77 | 2 | 13 | Actual |
| 28518 | 970.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
| 1809 | 177.00 | 2022-11-05 | 77 | 5 | 6 | Actual |
| 2337 | 324.00 | 2022-12-06 | 77 | 6 | 3 | Actual |
| 21034 | 218.00 | 2024-05-07 | 77 | 5 | 6 | Actual |
| 39332 | 743.37 | 2025-09-05 | 77 | 6 | 13 | Actual |
| 26985 | 1009.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 8495 | 379.00 | 2023-05-08 | 77 | 4 | 6 | Actual |
| 13418 | 380.00 | 2023-09-05 | 77 | 6 | 8 | Budget |
| 37708 | 1157.16 | 2025-08-05 | 77 | 2 | 8 | Actual |
| 28959 | 663.54 | 2024-12-05 | 77 | 6 | 12 | Actual |
| 8741 | 636.00 | 2023-05-08 | 77 | 6 | 7 | Actual |
| 2737 | 380.00 | 2022-12-06 | 77 | 1 | 6 | Budget |
| 24017 | 224.00 | 2024-08-04 | 77 | 5 | 6 | Actual |
| 5965 | 734.00 | 2023-03-07 | 77 | 1 | 5 | Actual |
| 16741 | 772.00 | 2024-01-05 | 77 | 1 | 5 | Actual |
| 3393 | 480.00 | 2023-01-05 | 77 | 1 | 3 | Budget |
| 12980 | 385.00 | 2023-09-05 | 77 | 4 | 6 | Actual |
| 32758 | 1137.00 | 2025-04-06 | 77 | 6 | 5 | Actual |
| 26327 | 907.16 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 885 | 550.00 | 2022-10-05 | 77 | 6 | 7 | Budget |
| 15496 | 1540.00 | 2023-12-06 | 77 | 1 | 3 | Actual |
| 29254 | 1733.00 | 2025-01-04 | 77 | 1 | 4 | Actual |
| 17714 | 558.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
| 2462 | 1079.00 | 2022-12-06 | 77 | 1 | 4 | Actual |
| 36911 | 620.98 | 2025-07-06 | 77 | 6 | 12 | Actual |
| 35172 | 302.00 | 2025-06-05 | 77 | 4 | 6 | Actual |
| 37418 | 186.00 | 2025-08-05 | 77 | 2 | 6 | Actual |
| 14312 | 149.70 | 2023-10-05 | 77 | 4 | 11 | Actual |
| 14403 | 31.61 | 2023-10-05 | 77 | 1 | 12 | Actual |
| 18811 | 729.00 | 2024-03-06 | 77 | 6 | 5 | Actual |
| 9390 | 650.00 | 2023-06-05 | 77 | 6 | 5 | Budget |
| 31773 | 302.00 | 2025-03-06 | 77 | 4 | 6 | Actual |
| 35146 | 566.00 | 2025-06-05 | 77 | 3 | 6 | Actual |
| 22035 | 144.00 | 2024-06-04 | 77 | 5 | 6 | Actual |
| 3580 | 970.00 | 2023-01-05 | 77 | 1 | 4 | Actual |
| 20094 | 990.00 | 2024-04-06 | 77 | 1 | 7 | Actual |
| 32602 | 365.00 | 2025-04-06 | 77 | 7 | 3 | Actual |
| 16834 | 432.00 | 2024-01-05 | 77 | 1 | 6 | Actual |
| 30024 | 479.49 | 2025-01-04 | 77 | 1 | 12 | Actual |
| 27215 | 366.00 | 2024-11-04 | 77 | 4 | 6 | Actual |
| 17865 | 432.00 | 2024-02-05 | 77 | 1 | 6 | Actual |
| 2198 | 567.76 | 2022-11-05 | 77 | 6 | 8 | Actual |
| 31719 | 146.00 | 2025-03-06 | 77 | 2 | 6 | Actual |
| 38951 | 719.92 | 2025-09-05 | 77 | 1 | 11 | Actual |
| 20361 | 101.82 | 2024-04-06 | 77 | 3 | 11 | Actual |
| 27241 | 204.00 | 2024-11-04 | 77 | 5 | 6 | Actual |
| 16528 | 1309.00 | 2024-01-05 | 77 | 1 | 3 | Actual |
| 272 | 550.00 | 2022-10-05 | 77 | 6 | 4 | Budget |
| 23965 | 382.00 | 2024-08-04 | 77 | 3 | 6 | Actual |
| 21064 | 309.00 | 2024-05-07 | 77 | 6 | 6 | Actual |
| 4436 | 620.79 | 2023-01-05 | 77 | 6 | 8 | Actual |
| 38648 | 266.00 | 2025-09-05 | 77 | 5 | 6 | Actual |
| 2089 | 650.00 | 2022-11-05 | 77 | 1 | 8 | Budget |
| 22905 | 337.00 | 2024-07-05 | 77 | 1 | 6 | Actual |
| 34290 | 802.61 | 2025-05-07 | 77 | 6 | 8 | Actual |
| 17353 | 44.38 | 2024-01-05 | 77 | 5 | 11 | Actual |
| 36090 | 1240.00 | 2025-07-06 | 77 | 6 | 4 | Actual |
| 6435 | 650.00 | 2023-03-07 | 77 | 1 | 7 | Budget |
| 3581 | 950.00 | 2023-01-05 | 77 | 1 | 4 | Budget |
| 13754 | 578.00 | 2023-10-05 | 77 | 6 | 5 | Actual |
| 39033 | 493.32 | 2025-09-05 | 77 | 4 | 11 | Actual |
| 5312 | 650.00 | 2023-02-05 | 77 | 1 | 7 | Budget |
| 21870 | 502.00 | 2024-06-04 | 77 | 6 | 5 | Actual |
| 9612 | 295.00 | 2023-06-05 | 77 | 4 | 6 | Actual |
| 967 | 650.00 | 2022-10-05 | 77 | 1 | 8 | Budget |
| 28101 | 1658.00 | 2024-12-05 | 77 | 1 | 4 | Actual |
| 13895 | 293.00 | 2023-10-05 | 77 | 4 | 6 | Actual |
| 15287 | 135.87 | 2023-11-05 | 77 | 3 | 11 | Actual |
| 39006 | 317.79 | 2025-09-05 | 77 | 3 | 11 | Actual |
| 28604 | 982.92 | 2024-12-05 | 77 | 2 | 8 | Actual |
| 16915 | 267.00 | 2024-01-05 | 77 | 4 | 6 | Actual |
| 18896 | 154.00 | 2024-03-06 | 77 | 2 | 6 | Actual |
Generated 2025-11-04 16:51:47.055 UTC