[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 36 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7229 | 547.00 | 2023-06-06 | 77 | 1 | 6 | Actual |
| 3643 | 611.00 | 2023-03-06 | 77 | 6 | 4 | Actual |
| 33519 | 441.61 | 2025-06-05 | 77 | 1 | 13 | Actual |
| 13921 | 222.00 | 2023-12-04 | 77 | 5 | 6 | Actual |
| 1212 | 380.00 | 2023-01-04 | 77 | 6 | 3 | Budget |
| 9934 | 650.00 | 2023-08-04 | 77 | 1 | 8 | Budget |
| 24518 | 41.19 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 34577 | 211.40 | 2025-07-06 | 77 | 2 | 12 | Actual |
| 3858 | 527.00 | 2023-03-06 | 77 | 1 | 6 | Actual |
| 6950 | 1039.00 | 2023-06-06 | 77 | 1 | 4 | Actual |
| 11379 | 100.00 | 2023-10-04 | 77 | 7 | 3 | Budget |
| 28576 | 1861.72 | 2025-02-03 | 77 | 1 | 8 | Actual |
| 11757 | 248.00 | 2023-10-04 | 77 | 2 | 6 | Actual |
| 35971 | 912.00 | 2025-09-04 | 77 | 6 | 3 | Actual |
| 11301 | 280.00 | 2023-10-04 | 77 | 6 | 3 | Budget |
| 24198 | 1301.11 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 12884 | 200.00 | 2023-11-04 | 77 | 2 | 6 | Budget |
| 35033 | 873.00 | 2025-08-04 | 77 | 6 | 5 | Actual |
| 15406 | 30.55 | 2024-01-04 | 77 | 1 | 12 | Actual |
| 14461 | 57.14 | 2023-12-04 | 77 | 6 | 12 | Actual |
| 12554 | 950.00 | 2023-11-04 | 77 | 1 | 4 | Actual |
| 26086 | 242.00 | 2024-12-03 | 77 | 4 | 6 | Actual |
| 28073 | 324.00 | 2025-02-03 | 77 | 7 | 3 | Actual |
| 23370 | 186.93 | 2024-09-03 | 77 | 3 | 11 | Actual |
| 22847 | 668.00 | 2024-09-03 | 77 | 6 | 5 | Actual |
| 13356 | 280.00 | 2023-11-04 | 77 | 2 | 8 | Budget |
| 3392 | 497.00 | 2023-03-06 | 77 | 1 | 3 | Actual |
| 27626 | 400.77 | 2025-01-03 | 77 | 4 | 11 | Actual |
| 10776 | 200.00 | 2023-09-04 | 77 | 5 | 6 | Budget |
| 3533 | 200.00 | 2023-03-06 | 77 | 7 | 3 | Budget |
| 27043 | 1145.00 | 2025-01-03 | 77 | 1 | 5 | Actual |
| 30798 | 1004.00 | 2025-04-05 | 77 | 6 | 7 | Actual |
| 22068 | 370.00 | 2024-08-03 | 77 | 6 | 6 | Actual |
| 20306 | 345.45 | 2024-06-05 | 77 | 1 | 11 | Actual |
| 27486 | 737.46 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 27544 | 698.64 | 2025-01-03 | 77 | 1 | 11 | Actual |
| 24345 | 97.57 | 2024-10-03 | 77 | 2 | 11 | Actual |
| 4514 | 490.00 | 2023-04-06 | 77 | 1 | 3 | Actual |
| 16974 | 320.00 | 2024-03-05 | 77 | 6 | 6 | Actual |
| 31212 | 812.48 | 2025-04-05 | 77 | 6 | 12 | Actual |
| 3127 | 550.00 | 2023-02-04 | 77 | 6 | 7 | Budget |
| 20248 | 892.01 | 2024-06-05 | 77 | 6 | 8 | Actual |
| 4249 | 550.00 | 2023-03-06 | 77 | 6 | 7 | Budget |
| 32183 | 340.13 | 2025-05-05 | 77 | 4 | 11 | Actual |
| 33882 | 1105.00 | 2025-07-06 | 77 | 6 | 5 | Actual |
| 16776 | 689.00 | 2024-03-05 | 77 | 6 | 5 | Actual |
| 5887 | 550.00 | 2023-05-06 | 77 | 6 | 4 | Budget |
| 213 | 950.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 11489 | 748.00 | 2023-10-04 | 77 | 6 | 4 | Actual |
| 33578 | 901.27 | 2025-06-05 | 77 | 6 | 13 | Actual |
| 13814 | 389.00 | 2023-12-04 | 77 | 1 | 6 | Actual |
| 36183 | 846.00 | 2025-09-04 | 77 | 6 | 5 | Actual |
| 11300 | 360.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 28724 | 209.27 | 2025-02-03 | 77 | 2 | 11 | Actual |
| 25291 | 661.70 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 9332 | 650.00 | 2023-08-04 | 77 | 1 | 5 | Budget |
| 20507 | 26.29 | 2024-06-05 | 77 | 1 | 12 | Actual |
| 3455 | 353.00 | 2023-03-06 | 77 | 6 | 3 | Actual |
| 34998 | 1178.00 | 2025-08-04 | 77 | 1 | 5 | Actual |
| 23257 | 723.82 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 19536 | 48.63 | 2024-05-05 | 77 | 6 | 12 | Actual |
| 14430 | 18.84 | 2023-12-04 | 77 | 2 | 12 | Actual |
| 33670 | 935.00 | 2025-07-06 | 77 | 6 | 3 | Actual |
| 84 | 380.00 | 2022-12-04 | 77 | 6 | 3 | Budget |
| 8070 | 1000.00 | 2023-07-07 | 77 | 1 | 4 | Budget |
| 18599 | 858.00 | 2024-05-05 | 77 | 6 | 3 | Actual |
| 17066 | 727.00 | 2024-03-05 | 77 | 6 | 7 | Actual |
| 34611 | 719.92 | 2025-07-06 | 77 | 6 | 12 | Actual |
| 35820 | 313.54 | 2025-08-04 | 77 | 1 | 13 | Actual |
| 2137 | 280.00 | 2023-01-04 | 77 | 2 | 8 | Budget |
| 27274 | 433.00 | 2025-01-03 | 77 | 6 | 6 | Actual |
| 3956 | 480.00 | 2023-03-06 | 77 | 3 | 6 | Budget |
| 3780 | 684.00 | 2023-03-06 | 77 | 6 | 5 | Actual |
| 4983 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget |
| 12099 | 650.00 | 2023-10-04 | 77 | 6 | 7 | Budget |
| 21778 | 501.00 | 2024-08-03 | 77 | 6 | 4 | Actual |
| 22635 | 900.00 | 2024-09-03 | 77 | 6 | 3 | Actual |
| 38147 | 681.97 | 2025-10-04 | 77 | 2 | 13 | Actual |
| 32602 | 365.00 | 2025-06-05 | 77 | 7 | 3 | Actual |
| 25079 | 378.00 | 2024-11-03 | 77 | 6 | 6 | Actual |
| 3066 | 850.00 | 2023-02-04 | 77 | 1 | 7 | Budget |
| 2657 | 550.00 | 2023-02-04 | 77 | 6 | 5 | Budget |
| 19158 | 1514.75 | 2024-05-05 | 77 | 1 | 8 | Actual |
| 4329 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 14903 | 209.00 | 2024-01-04 | 77 | 4 | 6 | Actual |
| 34820 | 1040.00 | 2025-08-04 | 77 | 6 | 3 | Actual |
| 21625 | 1184.00 | 2024-08-03 | 77 | 1 | 3 | Actual |
| 2276 | 530.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
| 30260 | 1470.00 | 2025-04-05 | 77 | 1 | 3 | Actual |
| 6356 | 380.00 | 2023-05-06 | 77 | 6 | 6 | Budget |
| 17472 | 20.97 | 2024-03-05 | 77 | 2 | 12 | Actual |
| 7277 | 255.00 | 2023-06-06 | 77 | 2 | 6 | Actual |
| 30380 | 1556.00 | 2025-04-05 | 77 | 1 | 4 | Actual |
| 37446 | 599.00 | 2025-10-04 | 77 | 3 | 6 | Actual |
| 13418 | 380.00 | 2023-11-04 | 77 | 6 | 8 | Budget |
| 13538 | 970.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 6154 | 220.00 | 2023-05-06 | 77 | 2 | 6 | Actual |
| 21744 | 794.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
| 21121 | 927.00 | 2024-07-06 | 77 | 1 | 7 | Actual |
| 591 | 558.00 | 2022-12-04 | 77 | 3 | 6 | Actual |
| 35729 | 201.83 | 2025-08-04 | 77 | 2 | 12 | Actual |
| 31981 | 1928.39 | 2025-05-05 | 77 | 1 | 8 | Actual |
| 10834 | 389.00 | 2023-09-04 | 77 | 6 | 6 | Actual |
| 35443 | 993.52 | 2025-08-04 | 77 | 6 | 8 | Actual |
| 38028 | 105.02 | 2025-10-04 | 77 | 2 | 12 | Actual |
| 5174 | 200.00 | 2023-04-06 | 77 | 5 | 6 | Budget |
| 17353 | 44.38 | 2024-03-05 | 77 | 5 | 11 | Actual |
| 32301 | 435.87 | 2025-05-05 | 77 | 1 | 12 | Actual |
| 24017 | 224.00 | 2024-10-03 | 77 | 5 | 6 | Actual |
| 22543 | 63.53 | 2024-08-03 | 77 | 6 | 12 | Actual |
| 34696 | 581.96 | 2025-07-06 | 77 | 2 | 13 | Actual |
| 25 | 480.00 | 2022-12-04 | 77 | 1 | 3 | Budget |
| 31541 | 940.00 | 2025-05-05 | 77 | 6 | 4 | Actual |
| 10505 | 686.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
| 6824 | 331.00 | 2023-06-06 | 77 | 6 | 3 | Actual |
| 14729 | 728.00 | 2024-01-04 | 77 | 1 | 5 | Actual |
| 18656 | 176.00 | 2024-05-05 | 77 | 7 | 3 | Actual |
| 13625 | 775.00 | 2023-12-04 | 77 | 1 | 4 | Actual |
| 5886 | 534.00 | 2023-05-06 | 77 | 6 | 4 | Actual |
| 9007 | 490.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 37391 | 461.00 | 2025-10-04 | 77 | 1 | 6 | Actual |
| 35847 | 696.00 | 2025-08-04 | 77 | 2 | 13 | Actual |
| 8821 | 1011.71 | 2023-07-07 | 77 | 1 | 8 | Actual |
| 37855 | 458.21 | 2025-10-04 | 77 | 3 | 11 | Actual |
| 31386 | 1574.00 | 2025-05-05 | 77 | 1 | 3 | Actual |
| 8130 | 550.00 | 2023-07-07 | 77 | 6 | 4 | Budget |
| 33167 | 1014.74 | 2025-06-05 | 77 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 17503 | 59.27 | 2024-03-05 | 77 | 6 | 12 | Actual |
| 26060 | 357.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
| 33253 | 328.42 | 2025-06-05 | 77 | 2 | 11 | Actual |
| 5827 | 1015.00 | 2023-05-06 | 77 | 1 | 4 | Actual |
| 26951 | 1749.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
| 16413 | 37.99 | 2024-02-04 | 77 | 1 | 12 | Actual |
| 19186 | 826.85 | 2024-05-05 | 77 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2024-03-05 | 77 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-09-04 | 77 | 1 | 8 | Actual |
| 34021 | 357.00 | 2025-07-06 | 77 | 4 | 6 | Actual |
| 7479 | 344.00 | 2023-06-06 | 77 | 6 | 6 | Actual |
| 27189 | 561.00 | 2025-01-03 | 77 | 3 | 6 | Actual |
| 3313 | 380.00 | 2023-02-04 | 77 | 6 | 8 | Budget |
| 38178 | 881.97 | 2025-10-04 | 77 | 6 | 13 | Actual |
| 12038 | 662.00 | 2023-10-04 | 77 | 1 | 7 | Actual |
| 15744 | 547.00 | 2024-02-04 | 77 | 6 | 5 | Actual |
| 37333 | 1031.00 | 2025-10-04 | 77 | 6 | 5 | Actual |
| 15857 | 375.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 685 | 243.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 4763 | 662.00 | 2023-04-06 | 77 | 6 | 4 | Actual |
| 23759 | 562.00 | 2024-10-03 | 77 | 6 | 4 | Actual |
| 37472 | 333.00 | 2025-10-04 | 77 | 4 | 6 | Actual |
| 14877 | 449.00 | 2024-01-04 | 77 | 3 | 6 | Actual |
| 33307 | 275.23 | 2025-06-05 | 77 | 4 | 11 | Actual |
| 19387 | 95.44 | 2024-05-05 | 77 | 5 | 11 | Actual |
| 23397 | 197.57 | 2024-09-03 | 77 | 4 | 11 | Actual |
| 12934 | 550.00 | 2023-11-04 | 77 | 3 | 6 | Budget |
| 31329 | 696.00 | 2025-04-05 | 77 | 6 | 13 | Actual |
| 18382 | 49.70 | 2024-04-05 | 77 | 5 | 11 | Actual |
| 12836 | 468.00 | 2023-11-04 | 77 | 1 | 6 | Actual |
| 8495 | 379.00 | 2023-07-07 | 77 | 4 | 6 | Actual |
| 21276 | 614.73 | 2024-07-06 | 77 | 6 | 8 | Actual |
| 7150 | 650.00 | 2023-06-06 | 77 | 6 | 5 | Budget |
| 23343 | 140.12 | 2024-09-03 | 77 | 2 | 11 | Actual |
| 413 | 550.00 | 2022-12-04 | 77 | 6 | 5 | Budget |
| 24577 | 44.38 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 15883 | 246.00 | 2024-02-04 | 77 | 4 | 6 | Actual |
| 9517 | 184.00 | 2023-08-04 | 77 | 2 | 6 | Actual |
| 494 | 426.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 22246 | 716.25 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 27891 | 929.34 | 2025-01-03 | 77 | 2 | 13 | Actual |
| 22960 | 490.00 | 2024-09-03 | 77 | 3 | 6 | Actual |
| 8927 | 384.42 | 2023-07-07 | 77 | 6 | 8 | Actual |
| 34430 | 396.51 | 2025-07-06 | 77 | 4 | 11 | Actual |
| 885 | 550.00 | 2022-12-04 | 77 | 6 | 7 | Budget |
| 28483 | 1560.00 | 2025-02-03 | 77 | 1 | 7 | Actual |
| 30763 | 1323.00 | 2025-04-05 | 77 | 1 | 7 | Actual |
| 26420 | 351.83 | 2024-12-03 | 77 | 1 | 11 | Actual |
| 1155 | 480.00 | 2023-01-04 | 77 | 1 | 3 | Budget |
| 18004 | 363.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
| 1338 | 1079.00 | 2023-01-04 | 77 | 1 | 4 | Actual |
| 26563 | 223.10 | 2024-12-03 | 77 | 6 | 11 | Actual |
| 7806 | 422.30 | 2023-06-06 | 77 | 6 | 8 | Actual |
| 12696 | 650.00 | 2023-11-04 | 77 | 1 | 5 | Budget |
| 31634 | 1085.00 | 2025-05-05 | 77 | 6 | 5 | Actual |
| 19360 | 144.38 | 2024-05-05 | 77 | 4 | 11 | Actual |
| 19952 | 395.00 | 2024-06-05 | 77 | 3 | 6 | Actual |
| 25136 | 1069.00 | 2024-11-03 | 77 | 1 | 7 | Actual |
| 31421 | 860.00 | 2025-05-05 | 77 | 6 | 3 | Actual |
| 4515 | 480.00 | 2023-04-06 | 77 | 1 | 3 | Budget |
| 19746 | 468.00 | 2024-06-05 | 77 | 6 | 4 | Actual |
| 35146 | 566.00 | 2025-08-04 | 77 | 3 | 6 | Actual |
| 18950 | 236.00 | 2024-05-05 | 77 | 4 | 6 | Actual |
| 13088 | 389.00 | 2023-11-04 | 77 | 6 | 6 | Actual |
| 4002 | 340.00 | 2023-03-06 | 77 | 4 | 6 | Actual |
| 3721 | 667.00 | 2023-03-06 | 77 | 1 | 5 | Actual |
| 32897 | 364.00 | 2025-06-05 | 77 | 4 | 6 | Actual |
| 11900 | 200.00 | 2023-10-04 | 77 | 5 | 6 | Budget |
| 31297 | 581.96 | 2025-04-05 | 77 | 2 | 13 | Actual |
| 15909 | 245.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 24669 | 855.00 | 2024-11-03 | 77 | 6 | 3 | Actual |
| 29077 | 581.96 | 2025-02-03 | 77 | 6 | 13 | Actual |
| 23910 | 449.00 | 2024-10-03 | 77 | 1 | 6 | Actual |
| 30918 | 1146.56 | 2025-04-05 | 77 | 6 | 8 | Actual |
| 27215 | 366.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 85 | 346.00 | 2022-12-04 | 77 | 6 | 3 | Actual |
| 3907 | 200.00 | 2023-03-06 | 77 | 2 | 6 | Budget |
| 15942 | 281.00 | 2024-02-04 | 77 | 6 | 6 | Actual |
| 16240 | 49.70 | 2024-02-04 | 77 | 2 | 11 | Actual |
| 34136 | 1652.00 | 2025-07-06 | 77 | 1 | 7 | Actual |
| 21156 | 792.00 | 2024-07-06 | 77 | 6 | 7 | Actual |
| 6497 | 550.00 | 2023-05-06 | 77 | 6 | 7 | Budget |
| 4436 | 620.79 | 2023-03-06 | 77 | 6 | 8 | Actual |
| 19684 | 396.00 | 2024-06-05 | 77 | 7 | 3 | Actual |
| 31478 | 324.00 | 2025-05-05 | 77 | 7 | 3 | Actual |
| 33427 | 90.12 | 2025-06-05 | 77 | 2 | 12 | Actual |
| 14345 | 175.23 | 2023-12-04 | 77 | 6 | 11 | Actual |
| 33105 | 1928.39 | 2025-06-05 | 77 | 1 | 8 | Actual |
| 20334 | 86.93 | 2024-06-05 | 77 | 2 | 11 | Actual |
| 1014 | 496.54 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 6685 | 380.00 | 2023-05-06 | 77 | 6 | 8 | Budget |
| 14962 | 293.00 | 2024-01-04 | 77 | 6 | 6 | Actual |
| 3454 | 280.00 | 2023-03-06 | 77 | 6 | 3 | Budget |
| 23604 | 1468.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 25257 | 661.70 | 2024-11-03 | 77 | 2 | 8 | Actual |
| 9193 | 891.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
| 26831 | 1242.00 | 2025-01-03 | 77 | 1 | 3 | Actual |
| 638 | 344.00 | 2022-12-04 | 77 | 4 | 6 | Actual |
| 8494 | 380.00 | 2023-07-07 | 77 | 4 | 6 | Budget |
| 35231 | 428.00 | 2025-08-04 | 77 | 6 | 6 | Actual |
| 886 | 636.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
| 17680 | 821.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 36593 | 1011.71 | 2025-09-04 | 77 | 6 | 8 | Actual |
| 36706 | 403.96 | 2025-09-04 | 77 | 3 | 11 | Actual |
| 16941 | 193.00 | 2024-03-05 | 77 | 5 | 6 | Actual |
| 21008 | 302.00 | 2024-07-06 | 77 | 4 | 6 | Actual |
| 32665 | 1058.00 | 2025-06-05 | 77 | 6 | 4 | Actual |
| 10974 | 756.00 | 2023-09-04 | 77 | 6 | 7 | Actual |
| 35409 | 935.95 | 2025-08-04 | 77 | 2 | 8 | Actual |
| 30508 | 917.00 | 2025-04-05 | 77 | 6 | 5 | Actual |
| 23457 | 288.00 | 2024-09-03 | 77 | 6 | 11 | Actual |
| 30884 | 785.94 | 2025-04-05 | 77 | 2 | 8 | Actual |
| 2415 | 100.00 | 2023-02-04 | 77 | 7 | 3 | Budget |
| 6027 | 650.00 | 2023-05-06 | 77 | 6 | 5 | Budget |
| 543 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
| 36296 | 589.00 | 2025-09-04 | 77 | 3 | 6 | Actual |
| 2521 | 518.00 | 2023-02-04 | 77 | 6 | 4 | Actual |
| 38062 | 766.73 | 2025-10-04 | 77 | 6 | 12 | Actual |
| 11427 | 1049.00 | 2023-10-04 | 77 | 1 | 4 | Actual |
| 5127 | 280.00 | 2023-04-06 | 77 | 4 | 6 | Budget |
| 38390 | 1009.00 | 2025-11-04 | 77 | 6 | 4 | Actual |
| 36473 | 1111.00 | 2025-09-04 | 77 | 6 | 7 | Actual |
| 20927 | 361.00 | 2024-07-06 | 77 | 1 | 6 | Actual |
| 4701 | 950.00 | 2023-04-06 | 77 | 1 | 4 | Budget |
| 22035 | 144.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
| 2986 | 380.00 | 2023-02-04 | 77 | 6 | 6 | Budget |
| 13597 | 356.00 | 2023-12-04 | 77 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2025-07-06 | 77 | 1 | 3 | Actual |
Generated 2026-01-04 02:11:16.273 UTC