[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9796 | 927.00 | 2023-06-05 | 77 | 1 | 7 | Actual |
| 22160 | 855.00 | 2024-06-04 | 77 | 6 | 7 | Actual |
| 1398 | 550.00 | 2022-11-05 | 77 | 6 | 4 | Budget |
| 16154 | 802.61 | 2023-12-06 | 77 | 6 | 8 | Actual |
| 36878 | 100.76 | 2025-07-06 | 77 | 2 | 12 | Actual |
| 24634 | 1404.00 | 2024-09-04 | 77 | 1 | 3 | Actual |
| 7558 | 963.00 | 2023-04-07 | 77 | 1 | 7 | Actual |
| 11709 | 515.00 | 2023-08-05 | 77 | 1 | 6 | Actual |
| 9795 | 850.00 | 2023-06-05 | 77 | 1 | 7 | Budget |
| 28959 | 663.54 | 2024-12-05 | 77 | 6 | 12 | Actual |
| 37333 | 1031.00 | 2025-08-05 | 77 | 6 | 5 | Actual |
| 17595 | 950.00 | 2024-02-05 | 77 | 6 | 3 | Actual |
| 38448 | 1011.00 | 2025-09-05 | 77 | 1 | 5 | Actual |
| 29758 | 907.16 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 35847 | 696.00 | 2025-06-05 | 77 | 2 | 13 | Actual |
| 16683 | 495.00 | 2024-01-05 | 77 | 6 | 4 | Actual |
| 30706 | 389.00 | 2025-02-04 | 77 | 6 | 6 | Actual |
| 22905 | 337.00 | 2024-07-05 | 77 | 1 | 6 | Actual |
| 13841 | 116.00 | 2023-10-05 | 77 | 2 | 6 | Actual |
| 10309 | 950.00 | 2023-07-06 | 77 | 1 | 4 | Budget |
| 5827 | 1015.00 | 2023-03-07 | 77 | 1 | 4 | Actual |
| 6903 | 100.00 | 2023-04-07 | 77 | 7 | 3 | Budget |
| 33546 | 669.69 | 2025-04-06 | 77 | 2 | 13 | Actual |
| 5778 | 200.00 | 2023-03-07 | 77 | 7 | 3 | Budget |
| 1667 | 200.00 | 2022-11-05 | 77 | 2 | 6 | Budget |
| 33341 | 532.68 | 2025-04-06 | 77 | 6 | 11 | Actual |
| 5311 | 655.00 | 2023-02-05 | 77 | 1 | 7 | Actual |
| 12226 | 280.00 | 2023-08-05 | 77 | 2 | 8 | Budget |
| 17714 | 558.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
| 18328 | 144.38 | 2024-02-05 | 77 | 3 | 11 | Actual |
| 25020 | 204.00 | 2024-09-04 | 77 | 4 | 6 | Actual |
| 685 | 243.00 | 2022-10-05 | 77 | 5 | 6 | Actual |
| 4110 | 380.00 | 2023-01-05 | 77 | 6 | 6 | Budget |
| 11805 | 620.00 | 2023-08-05 | 77 | 3 | 6 | Actual |
| 11162 | 502.61 | 2023-07-06 | 77 | 6 | 8 | Actual |
| 31297 | 581.96 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 34079 | 362.00 | 2025-05-07 | 77 | 6 | 6 | Actual |
| 23457 | 288.00 | 2024-07-05 | 77 | 6 | 11 | Actual |
| 5451 | 750.00 | 2023-02-05 | 77 | 1 | 8 | Budget |
| 24846 | 571.00 | 2024-09-04 | 77 | 1 | 5 | Actual |
| 33461 | 750.77 | 2025-04-06 | 77 | 6 | 12 | Actual |
| 31634 | 1085.00 | 2025-03-06 | 77 | 6 | 5 | Actual |
| 25377 | 49.70 | 2024-09-04 | 77 | 2 | 11 | Actual |
| 6577 | 750.00 | 2023-03-07 | 77 | 1 | 8 | Budget |
| 5174 | 200.00 | 2023-02-05 | 77 | 5 | 6 | Budget |
| 5498 | 634.43 | 2023-02-05 | 77 | 2 | 8 | Actual |
| 33225 | 807.16 | 2025-04-06 | 77 | 1 | 11 | Actual |
| 32335 | 580.56 | 2025-03-06 | 77 | 6 | 12 | Actual |
| 27076 | 810.00 | 2024-11-04 | 77 | 6 | 5 | Actual |
| 28313 | 139.00 | 2024-12-05 | 77 | 2 | 6 | Actual |
| 30171 | 645.12 | 2025-01-04 | 77 | 2 | 13 | Actual |
| 4328 | 945.04 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 7277 | 255.00 | 2023-04-07 | 77 | 2 | 6 | Actual |
| 29637 | 1667.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 34905 | 1571.00 | 2025-06-05 | 77 | 1 | 4 | Actual |
| 2520 | 550.00 | 2022-12-06 | 77 | 6 | 4 | Budget |
| 25945 | 788.00 | 2024-10-04 | 77 | 6 | 5 | Actual |
| 33167 | 1014.74 | 2025-04-06 | 77 | 6 | 8 | Actual |
| 32665 | 1058.00 | 2025-04-06 | 77 | 6 | 4 | Actual |
| 10834 | 389.00 | 2023-07-06 | 77 | 6 | 6 | Actual |
| 22218 | 1264.74 | 2024-06-04 | 77 | 1 | 8 | Actual |
| 19952 | 395.00 | 2024-04-06 | 77 | 3 | 6 | Actual |
| 15588 | 272.00 | 2023-12-06 | 77 | 7 | 3 | Actual |
| 20565 | 61.40 | 2024-04-06 | 77 | 6 | 12 | Actual |
| 14230 | 262.47 | 2023-10-05 | 77 | 1 | 11 | Actual |
| 20415 | 101.82 | 2024-04-06 | 77 | 5 | 11 | Actual |
| 29792 | 1002.61 | 2025-01-04 | 77 | 6 | 8 | Actual |
| 12366 | 535.00 | 2023-09-05 | 77 | 1 | 3 | Actual |
| 35971 | 912.00 | 2025-07-06 | 77 | 6 | 3 | Actual |
| 9659 | 159.00 | 2023-06-05 | 77 | 5 | 6 | Actual |
| 16471 | 37.99 | 2023-12-06 | 77 | 6 | 12 | Actual |
| 30593 | 193.00 | 2025-02-04 | 77 | 2 | 6 | Actual |
| 11100 | 280.00 | 2023-07-06 | 77 | 2 | 8 | Budget |
| 38270 | 938.00 | 2025-09-05 | 77 | 6 | 3 | Actual |
| 18656 | 176.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 30352 | 338.00 | 2025-02-04 | 77 | 7 | 3 | Actual |
| 16120 | 751.10 | 2023-12-06 | 77 | 2 | 8 | Actual |
| 14048 | 866.00 | 2023-10-05 | 77 | 6 | 7 | Actual |
| 15651 | 579.00 | 2023-12-06 | 77 | 6 | 4 | Actual |
| 32923 | 210.00 | 2025-04-06 | 77 | 5 | 6 | Actual |
| 35556 | 377.36 | 2025-06-05 | 77 | 3 | 11 | Actual |
| 36679 | 322.04 | 2025-07-06 | 77 | 2 | 11 | Actual |
| 26475 | 193.32 | 2024-10-04 | 77 | 3 | 11 | Actual |
| 8448 | 562.00 | 2023-05-08 | 77 | 3 | 6 | Actual |
| 6435 | 650.00 | 2023-03-07 | 77 | 1 | 7 | Budget |
| 22392 | 201.83 | 2024-06-04 | 77 | 3 | 11 | Actual |
| 31178 | 211.40 | 2025-02-04 | 77 | 2 | 12 | Actual |
| 11301 | 280.00 | 2023-08-05 | 77 | 6 | 3 | Budget |
| 18154 | 1105.65 | 2024-02-05 | 77 | 1 | 8 | Actual |
| 14729 | 728.00 | 2023-11-05 | 77 | 1 | 5 | Actual |
| 36706 | 403.96 | 2025-07-06 | 77 | 3 | 11 | Actual |
| 29289 | 1009.00 | 2025-01-04 | 77 | 6 | 4 | Actual |
| 3779 | 650.00 | 2023-01-05 | 77 | 6 | 5 | Budget |
| 20835 | 709.00 | 2024-05-07 | 77 | 1 | 5 | Actual |
| 33280 | 269.91 | 2025-04-06 | 77 | 3 | 11 | Actual |
| 5700 | 299.00 | 2023-03-07 | 77 | 6 | 3 | Actual |
| 37028 | 696.00 | 2025-07-06 | 77 | 6 | 13 | Actual |
| 36760 | 148.63 | 2025-07-06 | 77 | 5 | 11 | Actual |
| 11052 | 1240.50 | 2023-07-06 | 77 | 1 | 8 | Actual |
| 27773 | 89.06 | 2024-11-04 | 77 | 2 | 12 | Actual |
| 24106 | 1004.00 | 2024-08-04 | 77 | 1 | 7 | Actual |
| 39272 | 483.72 | 2025-09-05 | 77 | 1 | 13 | Actual |
| 12287 | 513.21 | 2023-08-05 | 77 | 6 | 8 | Actual |
| 9982 | 669.28 | 2023-06-05 | 77 | 2 | 8 | Actual |
| 36911 | 620.98 | 2025-07-06 | 77 | 6 | 12 | Actual |
| 12179 | 982.92 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 23343 | 140.12 | 2024-07-05 | 77 | 2 | 11 | Actual |
| 25608 | 43.31 | 2024-09-04 | 77 | 6 | 12 | Actual |
| 21659 | 846.00 | 2024-06-04 | 77 | 6 | 3 | Actual |
| 18776 | 614.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 38390 | 1009.00 | 2025-09-05 | 77 | 6 | 4 | Actual |
| 26005 | 260.00 | 2024-10-04 | 77 | 1 | 6 | Actual |
| 26502 | 190.12 | 2024-10-04 | 77 | 4 | 11 | Actual |
| 37085 | 1604.00 | 2025-08-05 | 77 | 1 | 3 | Actual |
| 10632 | 193.00 | 2023-07-06 | 77 | 2 | 6 | Actual |
| 8927 | 384.42 | 2023-05-08 | 77 | 6 | 8 | Actual |
| 30763 | 1323.00 | 2025-02-04 | 77 | 1 | 7 | Actual |
| 26112 | 161.00 | 2024-10-04 | 77 | 5 | 6 | Actual |
| 4982 | 430.00 | 2023-02-05 | 77 | 1 | 6 | Actual |
| 39094 | 517.79 | 2025-09-05 | 77 | 6 | 11 | Actual |
| 33047 | 1216.00 | 2025-04-06 | 77 | 6 | 7 | Actual |
| 21778 | 501.00 | 2024-06-04 | 77 | 6 | 4 | Actual |
| 1950 | 850.00 | 2022-11-05 | 77 | 1 | 7 | Budget |
| 5638 | 480.00 | 2023-03-07 | 77 | 1 | 3 | Budget |
| 33967 | 126.00 | 2025-05-07 | 77 | 2 | 6 | Actual |
| 18096 | 691.00 | 2024-02-05 | 77 | 6 | 7 | Actual |
| 18811 | 729.00 | 2024-03-06 | 77 | 6 | 5 | Actual |
| 26985 | 1009.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 4377 | 380.00 | 2023-01-05 | 77 | 2 | 8 | Budget |
| 8023 | 127.00 | 2023-05-08 | 77 | 7 | 3 | Actual |
| 32210 | 152.89 | 2025-03-06 | 77 | 5 | 11 | Actual |
| 20714 | 190.00 | 2024-05-07 | 77 | 7 | 3 | Actual |
| 11426 | 950.00 | 2023-08-05 | 77 | 1 | 4 | Budget |
| 6250 | 372.00 | 2023-03-07 | 77 | 4 | 6 | Actual |
| 1154 | 545.00 | 2022-11-05 | 77 | 1 | 3 | Actual |
| 1618 | 449.00 | 2022-11-05 | 77 | 1 | 6 | Actual |
| 9935 | 1166.25 | 2023-06-05 | 77 | 1 | 8 | Actual |
| 16240 | 49.70 | 2023-12-06 | 77 | 2 | 11 | Actual |
| 19065 | 940.00 | 2024-03-06 | 77 | 1 | 7 | Actual |
| 38327 | 245.00 | 2025-09-05 | 77 | 7 | 3 | Actual |
| 8447 | 480.00 | 2023-05-08 | 77 | 3 | 6 | Budget |
| 15439 | 55.02 | 2023-11-05 | 77 | 6 | 12 | Actual |
| 34047 | 280.00 | 2025-05-07 | 77 | 5 | 6 | Actual |
| 12758 | 550.00 | 2023-09-05 | 77 | 6 | 5 | Budget |
| 26032 | 86.00 | 2024-10-04 | 77 | 2 | 6 | Actual |
| 12934 | 550.00 | 2023-09-05 | 77 | 3 | 6 | Budget |
| 28638 | 1022.31 | 2024-12-05 | 77 | 6 | 8 | Actual |
| 4049 | 213.00 | 2023-01-05 | 77 | 5 | 6 | Actual |
| 14403 | 31.61 | 2023-10-05 | 77 | 1 | 12 | Actual |
| 34785 | 1455.00 | 2025-06-05 | 77 | 1 | 3 | Actual |
| 15174 | 696.55 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 36183 | 846.00 | 2025-07-06 | 77 | 6 | 5 | Actual |
| 15883 | 246.00 | 2023-12-06 | 77 | 4 | 6 | Actual |
| 28228 | 1031.00 | 2024-12-05 | 77 | 6 | 5 | Actual |
| 11378 | 90.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
| 26774 | 664.42 | 2024-10-04 | 77 | 6 | 13 | Actual |
| 28518 | 970.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
| 10368 | 650.00 | 2023-07-06 | 77 | 6 | 4 | Budget |
| 17772 | 589.00 | 2024-02-05 | 77 | 1 | 5 | Actual |
| 5079 | 480.00 | 2023-02-05 | 77 | 3 | 6 | Budget |
| 9331 | 705.00 | 2023-06-05 | 77 | 1 | 5 | Actual |
| 9007 | 490.00 | 2023-06-05 | 77 | 1 | 3 | Actual |
| 414 | 667.00 | 2022-10-05 | 77 | 6 | 5 | Actual |
| 18182 | 573.82 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 8869 | 380.00 | 2023-05-08 | 77 | 2 | 8 | Budget |
| 13659 | 608.00 | 2023-10-05 | 77 | 6 | 4 | Actual |
| 37680 | 1814.75 | 2025-08-05 | 77 | 1 | 8 | Actual |
| 7805 | 280.00 | 2023-04-07 | 77 | 6 | 8 | Budget |
| 11806 | 550.00 | 2023-08-05 | 77 | 3 | 6 | Budget |
| 9565 | 480.00 | 2023-06-05 | 77 | 3 | 6 | Budget |
| 12617 | 650.00 | 2023-09-05 | 77 | 6 | 4 | Budget |
| 6203 | 480.00 | 2023-03-07 | 77 | 3 | 6 | Budget |
| 32101 | 615.66 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 31773 | 302.00 | 2025-03-06 | 77 | 4 | 6 | Actual |
| 35729 | 201.83 | 2025-06-05 | 77 | 2 | 12 | Actual |
| 7744 | 380.00 | 2023-04-07 | 77 | 2 | 8 | Budget |
| 25079 | 378.00 | 2024-09-04 | 77 | 6 | 6 | Actual |
| 12367 | 550.00 | 2023-09-05 | 77 | 1 | 3 | Budget |
| 3393 | 480.00 | 2023-01-05 | 77 | 1 | 3 | Budget |
| 164 | 128.00 | 2022-10-05 | 77 | 7 | 3 | Actual |
| 35610 | 76.29 | 2025-06-05 | 77 | 5 | 11 | Actual |
| 3128 | 617.00 | 2022-12-06 | 77 | 6 | 7 | Actual |
| 34290 | 802.61 | 2025-05-07 | 77 | 6 | 8 | Actual |
| 21568 | 44.38 | 2024-05-07 | 77 | 6 | 12 | Actual |
| 11101 | 513.21 | 2023-07-06 | 77 | 2 | 8 | Actual |
| 22813 | 690.00 | 2024-07-05 | 77 | 1 | 5 | Actual |
| 11568 | 650.00 | 2023-08-05 | 77 | 1 | 5 | Budget |
| 28286 | 556.00 | 2024-12-05 | 77 | 1 | 6 | Actual |
| 9006 | 550.00 | 2023-06-05 | 77 | 1 | 3 | Budget |
| 16620 | 352.00 | 2024-01-05 | 77 | 7 | 3 | Actual |
| 15314 | 197.57 | 2023-11-05 | 77 | 4 | 11 | Actual |
| 18976 | 137.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 30380 | 1556.00 | 2025-02-04 | 77 | 1 | 4 | Actual |
| 5886 | 534.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 22337 | 262.47 | 2024-06-04 | 77 | 1 | 11 | Actual |
| 22125 | 960.00 | 2024-06-04 | 77 | 1 | 7 | Actual |
| 6685 | 380.00 | 2023-03-07 | 77 | 6 | 8 | Budget |
| 26622 | 55.02 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 21870 | 502.00 | 2024-06-04 | 77 | 6 | 5 | Actual |
| 38648 | 266.00 | 2025-09-05 | 77 | 5 | 6 | Actual |
| 11899 | 159.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 20927 | 361.00 | 2024-05-07 | 77 | 1 | 6 | Actual |
| 5233 | 372.00 | 2023-02-05 | 77 | 6 | 6 | Actual |
| 37942 | 575.24 | 2025-08-05 | 77 | 6 | 11 | Actual |
| 18004 | 363.00 | 2024-02-05 | 77 | 6 | 6 | Actual |
| 19684 | 396.00 | 2024-04-06 | 77 | 7 | 3 | Actual |
| 15802 | 359.00 | 2023-12-06 | 77 | 1 | 6 | Actual |
| 21625 | 1184.00 | 2024-06-04 | 77 | 1 | 3 | Actual |
| 25576 | 18.84 | 2024-09-04 | 77 | 2 | 12 | Actual |
| 28101 | 1658.00 | 2024-12-05 | 77 | 1 | 4 | Actual |
| 23515 | 35.87 | 2024-07-05 | 77 | 1 | 12 | Actual |
| 1763 | 380.00 | 2022-11-05 | 77 | 4 | 6 | Budget |
| 39033 | 493.32 | 2025-09-05 | 77 | 4 | 11 | Actual |
| 26145 | 244.00 | 2024-10-04 | 77 | 6 | 6 | Actual |
| 28341 | 610.00 | 2024-12-05 | 77 | 3 | 6 | Actual |
| 14552 | 999.00 | 2023-11-05 | 77 | 6 | 3 | Actual |
| 33790 | 1177.00 | 2025-05-07 | 77 | 6 | 4 | Actual |
| 17680 | 821.00 | 2024-02-05 | 77 | 1 | 4 | Actual |
| 8350 | 495.00 | 2023-05-08 | 77 | 1 | 6 | Actual |
| 30856 | 2229.91 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-07-06 | 77 | 6 | 8 | Budget |
| 2009 | 550.00 | 2022-11-05 | 77 | 6 | 7 | Budget |
| 17920 | 467.00 | 2024-02-05 | 77 | 3 | 6 | Actual |
| 38979 | 308.21 | 2025-09-05 | 77 | 2 | 11 | Actual |
| 4003 | 280.00 | 2023-01-05 | 77 | 4 | 6 | Budget |
| 33635 | 1517.00 | 2025-05-07 | 77 | 1 | 3 | Actual |
| 26299 | 1832.93 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 8820 | 650.00 | 2023-05-08 | 77 | 1 | 8 | Budget |
| 273 | 604.00 | 2022-10-05 | 77 | 6 | 4 | Actual |
| 3314 | 507.15 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 24460 | 288.00 | 2024-08-04 | 77 | 6 | 11 | Actual |
| 3254 | 422.30 | 2022-12-06 | 77 | 2 | 8 | Actual |
| 28604 | 982.92 | 2024-12-05 | 77 | 2 | 8 | Actual |
| 21064 | 309.00 | 2024-05-07 | 77 | 6 | 6 | Actual |
| 32545 | 824.00 | 2025-04-06 | 77 | 6 | 3 | Actual |
| 14285 | 203.95 | 2023-10-05 | 77 | 3 | 11 | Actual |
| 25815 | 1145.00 | 2024-10-04 | 77 | 1 | 4 | Actual |
| 35443 | 993.52 | 2025-06-05 | 77 | 6 | 8 | Actual |
| 28193 | 1053.00 | 2024-12-05 | 77 | 1 | 5 | Actual |
| 25458 | 95.44 | 2024-09-04 | 77 | 5 | 11 | Actual |
| 6686 | 573.82 | 2023-03-07 | 77 | 6 | 8 | Actual |
| 19387 | 95.44 | 2024-03-06 | 77 | 5 | 11 | Actual |
| 34998 | 1178.00 | 2025-06-05 | 77 | 1 | 5 | Actual |
| 25171 | 818.00 | 2024-09-04 | 77 | 6 | 7 | Actual |
| 18301 | 48.63 | 2024-02-05 | 77 | 2 | 11 | Actual |
| 11629 | 550.00 | 2023-08-05 | 77 | 6 | 5 | Budget |
| 28805 | 78.42 | 2024-12-05 | 77 | 5 | 11 | Actual |
| 15496 | 1540.00 | 2023-12-06 | 77 | 1 | 3 | Actual |
| 17124 | 1255.65 | 2024-01-05 | 77 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-07-06 | 77 | 2 | 8 | Actual |
Generated 2025-11-04 17:03:17.726 UTC