[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 42 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14822 | 333.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
| 1666 | 161.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 5371 | 507.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
| 32630 | 1641.00 | 2025-05-22 | 77 | 1 | 4 | Actual |
| 37942 | 575.24 | 2025-09-20 | 77 | 6 | 11 | Actual |
| 27331 | 1468.00 | 2024-12-20 | 77 | 1 | 7 | Actual |
| 12933 | 550.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 31270 | 301.26 | 2025-03-22 | 77 | 1 | 13 | Actual |
| 19278 | 302.89 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 1716 | 550.00 | 2022-12-21 | 77 | 3 | 6 | Budget |
| 10122 | 550.00 | 2023-08-21 | 77 | 1 | 3 | Budget |
| 23257 | 723.82 | 2024-08-20 | 77 | 6 | 8 | Actual |
| 22035 | 144.00 | 2024-07-20 | 77 | 5 | 6 | Actual |
| 35288 | 1296.00 | 2025-07-21 | 77 | 1 | 7 | Actual |
| 3779 | 650.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
| 15802 | 359.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
| 16034 | 900.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 26923 | 361.00 | 2024-12-20 | 77 | 7 | 3 | Actual |
| 31092 | 517.79 | 2025-03-22 | 77 | 6 | 11 | Actual |
| 29521 | 336.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 39214 | 789.07 | 2025-10-21 | 77 | 6 | 12 | Actual |
| 10728 | 372.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 4763 | 662.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 28897 | 557.15 | 2025-01-20 | 77 | 1 | 12 | Actual |
| 12980 | 385.00 | 2023-10-21 | 77 | 4 | 6 | Actual |
| 26086 | 242.00 | 2024-11-19 | 77 | 4 | 6 | Actual |
| 33790 | 1177.00 | 2025-06-22 | 77 | 6 | 4 | Actual |
| 3314 | 507.15 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 36850 | 379.49 | 2025-08-21 | 77 | 1 | 12 | Actual |
| 3255 | 280.00 | 2023-01-21 | 77 | 2 | 8 | Budget |
| 27773 | 89.06 | 2024-12-20 | 77 | 2 | 12 | Actual |
| 30856 | 2229.91 | 2025-03-22 | 77 | 1 | 8 | Actual |
| 21276 | 614.73 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 8600 | 438.00 | 2023-06-23 | 77 | 6 | 6 | Actual |
| 7478 | 380.00 | 2023-05-23 | 77 | 6 | 6 | Budget |
| 29905 | 422.04 | 2025-02-19 | 77 | 3 | 11 | Actual |
| 22635 | 900.00 | 2024-08-20 | 77 | 6 | 3 | Actual |
| 1155 | 480.00 | 2022-12-21 | 77 | 1 | 3 | Budget |
| 36296 | 589.00 | 2025-08-21 | 77 | 3 | 6 | Actual |
| 1073 | 380.00 | 2022-11-20 | 77 | 6 | 8 | Budget |
| 4904 | 579.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 35118 | 183.00 | 2025-07-21 | 77 | 2 | 6 | Actual |
| 9612 | 295.00 | 2023-07-21 | 77 | 4 | 6 | Actual |
| 20714 | 190.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
| 34877 | 377.00 | 2025-07-21 | 77 | 7 | 3 | Actual |
| 2276 | 530.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
| 11756 | 200.00 | 2023-09-20 | 77 | 2 | 6 | Budget |
| 26420 | 351.83 | 2024-11-19 | 77 | 1 | 11 | Actual |
| 31178 | 211.40 | 2025-03-22 | 77 | 2 | 12 | Actual |
| 15174 | 696.55 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 38147 | 681.97 | 2025-09-20 | 77 | 2 | 13 | Actual |
| 34611 | 719.92 | 2025-06-22 | 77 | 6 | 12 | Actual |
| 11100 | 280.00 | 2023-08-21 | 77 | 2 | 8 | Budget |
| 28367 | 375.00 | 2025-01-20 | 77 | 4 | 6 | Actual |
| 37742 | 1201.10 | 2025-09-20 | 77 | 6 | 8 | Actual |
| 23547 | 47.57 | 2024-08-20 | 77 | 6 | 12 | Actual |
| 37531 | 446.00 | 2025-09-20 | 77 | 6 | 6 | Actual |
| 33546 | 669.69 | 2025-05-22 | 77 | 2 | 13 | Actual |
| 25136 | 1069.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 28135 | 1026.00 | 2025-01-20 | 77 | 6 | 4 | Actual |
| 34348 | 799.71 | 2025-06-22 | 77 | 1 | 11 | Actual |
| 19333 | 105.02 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 30621 | 473.00 | 2025-03-22 | 77 | 3 | 6 | Actual |
| 19420 | 282.68 | 2024-04-21 | 77 | 6 | 11 | Actual |
| 4515 | 480.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
| 30415 | 1216.00 | 2025-03-22 | 77 | 6 | 4 | Actual |
| 3906 | 241.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 23343 | 140.12 | 2024-08-20 | 77 | 2 | 11 | Actual |
| 9982 | 669.28 | 2023-07-21 | 77 | 2 | 8 | Actual |
| 30593 | 193.00 | 2025-03-22 | 77 | 2 | 6 | Actual |
| 22692 | 342.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 4436 | 620.79 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 26831 | 1242.00 | 2024-12-20 | 77 | 1 | 3 | Actual |
| 14136 | 601.09 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 10260 | 100.00 | 2023-08-21 | 77 | 7 | 3 | Budget |
| 25910 | 825.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 12429 | 337.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
| 36322 | 415.00 | 2025-08-21 | 77 | 4 | 6 | Actual |
| 29467 | 144.00 | 2025-02-19 | 77 | 2 | 6 | Actual |
| 10261 | 134.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 2834 | 550.00 | 2023-01-21 | 77 | 3 | 6 | Budget |
| 37498 | 274.00 | 2025-09-20 | 77 | 5 | 6 | Actual |
| 15232 | 309.28 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 26714 | 301.26 | 2024-11-19 | 77 | 1 | 13 | Actual |
| 272 | 550.00 | 2022-11-20 | 77 | 6 | 4 | Budget |
| 36531 | 2023.85 | 2025-08-21 | 77 | 1 | 8 | Actual |
| 12837 | 480.00 | 2023-10-21 | 77 | 1 | 6 | Budget |
| 25377 | 49.70 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 23515 | 35.87 | 2024-08-20 | 77 | 1 | 12 | Actual |
| 36733 | 326.30 | 2025-08-21 | 77 | 4 | 11 | Actual |
| 16776 | 689.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 26985 | 1009.00 | 2024-12-20 | 77 | 6 | 4 | Actual |
| 27687 | 426.30 | 2024-12-20 | 77 | 6 | 11 | Actual |
| 23991 | 272.00 | 2024-09-19 | 77 | 4 | 6 | Actual |
| 36559 | 875.34 | 2025-08-21 | 77 | 2 | 8 | Actual |
| 39272 | 483.72 | 2025-10-21 | 77 | 1 | 13 | Actual |
| 12366 | 535.00 | 2023-10-21 | 77 | 1 | 3 | Actual |
| 825 | 858.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 15942 | 281.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 12288 | 380.00 | 2023-09-20 | 77 | 6 | 8 | Budget |
| 17031 | 1004.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 17595 | 950.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 10585 | 480.00 | 2023-08-21 | 77 | 1 | 6 | Budget |
| 25 | 480.00 | 2022-11-20 | 77 | 1 | 3 | Budget |
| 11757 | 248.00 | 2023-09-20 | 77 | 2 | 6 | Actual |
| 27486 | 737.46 | 2024-12-20 | 77 | 6 | 8 | Actual |
| 5031 | 200.00 | 2023-03-23 | 77 | 2 | 6 | Budget |
| 28426 | 407.00 | 2025-01-20 | 77 | 6 | 6 | Actual |
| 26741 | 718.81 | 2024-11-19 | 77 | 2 | 13 | Actual |
| 1619 | 380.00 | 2022-12-21 | 77 | 1 | 6 | Budget |
| 16741 | 772.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 10913 | 750.00 | 2023-08-21 | 77 | 1 | 7 | Budget |
| 1339 | 950.00 | 2022-12-21 | 77 | 1 | 4 | Budget |
| 3533 | 200.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 4983 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 26774 | 664.42 | 2024-11-19 | 77 | 6 | 13 | Actual |
| 38270 | 938.00 | 2025-10-21 | 77 | 6 | 3 | Actual |
| 2600 | 650.00 | 2023-01-21 | 77 | 1 | 5 | Budget |
| 7420 | 200.00 | 2023-05-23 | 77 | 5 | 6 | Budget |
| 37909 | 79.48 | 2025-09-20 | 77 | 5 | 11 | Actual |
| 18656 | 176.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 6765 | 550.00 | 2023-05-23 | 77 | 1 | 3 | Budget |
| 17807 | 655.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 6155 | 200.00 | 2023-04-22 | 77 | 2 | 6 | Budget |
| 31923 | 1080.00 | 2025-04-21 | 77 | 6 | 7 | Actual |
| 7745 | 413.21 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 7149 | 686.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 1871 | 358.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 22419 | 197.57 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 8448 | 562.00 | 2023-06-23 | 77 | 3 | 6 | Actual |
| 18950 | 236.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 22720 | 798.00 | 2024-08-20 | 77 | 1 | 4 | Actual |
| 7744 | 380.00 | 2023-05-23 | 77 | 2 | 8 | Budget |
| 12428 | 280.00 | 2023-10-21 | 77 | 6 | 3 | Budget |
| 11489 | 748.00 | 2023-09-20 | 77 | 6 | 4 | Actual |
| 3722 | 650.00 | 2023-02-20 | 77 | 1 | 5 | Budget |
| 1950 | 850.00 | 2022-12-21 | 77 | 1 | 7 | Budget |
| 5966 | 650.00 | 2023-04-22 | 77 | 1 | 5 | Budget |
| 3207 | 650.00 | 2023-01-21 | 77 | 1 | 8 | Budget |
| 24317 | 249.70 | 2024-09-19 | 77 | 1 | 11 | Actual |
| 3313 | 380.00 | 2023-01-21 | 77 | 6 | 8 | Budget |
| 30566 | 446.00 | 2025-03-22 | 77 | 1 | 6 | Actual |
| 9389 | 623.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 3532 | 144.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 4190 | 650.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
| 31719 | 146.00 | 2025-04-21 | 77 | 2 | 6 | Actual |
| 19360 | 144.38 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 27076 | 810.00 | 2024-12-20 | 77 | 6 | 5 | Actual |
| 7011 | 693.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 6154 | 220.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 31421 | 860.00 | 2025-04-21 | 77 | 6 | 3 | Actual |
| 3454 | 280.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 11101 | 513.21 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 6902 | 126.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 1540 | 507.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
| 2784 | 127.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
| 9516 | 200.00 | 2023-07-21 | 77 | 2 | 6 | Budget |
| 26145 | 244.00 | 2024-11-19 | 77 | 6 | 6 | Actual |
| 35172 | 302.00 | 2025-07-21 | 77 | 4 | 6 | Actual |
| 25491 | 240.13 | 2024-10-20 | 77 | 6 | 11 | Actual |
| 33280 | 269.91 | 2025-05-22 | 77 | 3 | 11 | Actual |
| 34728 | 669.69 | 2025-06-22 | 77 | 6 | 13 | Actual |
| 13869 | 363.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 5451 | 750.00 | 2023-03-23 | 77 | 1 | 8 | Budget |
| 495 | 380.00 | 2022-11-20 | 77 | 1 | 6 | Budget |
| 30024 | 479.49 | 2025-02-19 | 77 | 1 | 12 | Actual |
| 13659 | 608.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
| 18896 | 154.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 34257 | 1102.62 | 2025-06-22 | 77 | 2 | 8 | Actual |
| 22905 | 337.00 | 2024-08-20 | 77 | 1 | 6 | Actual |
| 16861 | 121.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 34820 | 1040.00 | 2025-07-21 | 77 | 6 | 3 | Actual |
| 9066 | 349.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 25549 | 31.61 | 2024-10-20 | 77 | 1 | 12 | Actual |
| 14518 | 1209.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 14285 | 203.95 | 2023-11-20 | 77 | 3 | 11 | Actual |
| 6686 | 573.82 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 29547 | 232.00 | 2025-02-19 | 77 | 5 | 6 | Actual |
| 10974 | 756.00 | 2023-08-21 | 77 | 6 | 7 | Actual |
| 9331 | 705.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 24994 | 382.00 | 2024-10-20 | 77 | 3 | 6 | Actual |
| 22600 | 1350.00 | 2024-08-20 | 77 | 1 | 3 | Actual |
| 37333 | 1031.00 | 2025-09-20 | 77 | 6 | 5 | Actual |
| 35091 | 405.00 | 2025-07-21 | 77 | 1 | 6 | Actual |
| 35937 | 1517.00 | 2025-08-21 | 77 | 1 | 3 | Actual |
| 32210 | 152.89 | 2025-04-21 | 77 | 5 | 11 | Actual |
| 20248 | 892.01 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 19897 | 320.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
| 10776 | 200.00 | 2023-08-21 | 77 | 5 | 6 | Budget |
| 19220 | 620.79 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 17445 | 18.84 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 29792 | 1002.61 | 2025-02-19 | 77 | 6 | 8 | Actual |
| 37391 | 461.00 | 2025-09-20 | 77 | 1 | 6 | Actual |
| 31799 | 272.00 | 2025-04-21 | 77 | 5 | 6 | Actual |
| 24881 | 595.00 | 2024-10-20 | 77 | 6 | 5 | Actual |
| 9566 | 550.00 | 2023-07-21 | 77 | 3 | 6 | Actual |
| 9983 | 380.00 | 2023-07-21 | 77 | 2 | 8 | Budget |
| 12696 | 650.00 | 2023-10-21 | 77 | 1 | 5 | Budget |
| 2277 | 480.00 | 2023-01-21 | 77 | 1 | 3 | Budget |
| 6625 | 546.55 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 15496 | 1540.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
| 5127 | 280.00 | 2023-03-23 | 77 | 4 | 6 | Budget |
| 35146 | 566.00 | 2025-07-21 | 77 | 3 | 6 | Actual |
| 24634 | 1404.00 | 2024-10-20 | 77 | 1 | 3 | Actual |
| 14849 | 162.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 3780 | 684.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 28696 | 665.67 | 2025-01-20 | 77 | 1 | 11 | Actual |
| 39332 | 743.37 | 2025-10-21 | 77 | 6 | 13 | Actual |
| 26951 | 1749.00 | 2024-12-20 | 77 | 1 | 4 | Actual |
| 23639 | 858.00 | 2024-09-19 | 77 | 6 | 3 | Actual |
| 2736 | 426.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
| 18564 | 1411.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 23137 | 927.00 | 2024-08-20 | 77 | 6 | 7 | Actual |
| 84 | 380.00 | 2022-11-20 | 77 | 6 | 3 | Budget |
| 5372 | 550.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 20449 | 196.51 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 32335 | 580.56 | 2025-04-21 | 77 | 6 | 12 | Actual |
| 22932 | 74.00 | 2024-08-20 | 77 | 2 | 6 | Actual |
| 22125 | 960.00 | 2024-07-20 | 77 | 1 | 7 | Actual |
| 14345 | 175.23 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 12555 | 950.00 | 2023-10-21 | 77 | 1 | 4 | Budget |
| 25020 | 204.00 | 2024-10-20 | 77 | 4 | 6 | Actual |
| 29169 | 954.00 | 2025-02-19 | 77 | 6 | 3 | Actual |
| 17920 | 467.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 15439 | 55.02 | 2023-12-21 | 77 | 6 | 12 | Actual |
| 29077 | 581.96 | 2025-01-20 | 77 | 6 | 13 | Actual |
| 10183 | 280.00 | 2023-08-21 | 77 | 6 | 3 | Budget |
| 19839 | 518.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 27544 | 698.64 | 2024-12-20 | 77 | 1 | 11 | Actual |
| 23817 | 620.00 | 2024-09-19 | 77 | 1 | 5 | Actual |
| 12758 | 550.00 | 2023-10-21 | 77 | 6 | 5 | Budget |
| 14552 | 999.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 12695 | 769.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2025-03-22 | 77 | 1 | 5 | Actual |
| 28101 | 1658.00 | 2025-01-20 | 77 | 1 | 4 | Actual |
| 30884 | 785.94 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 28604 | 982.92 | 2025-01-20 | 77 | 2 | 8 | Actual |
| 20565 | 61.40 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 37680 | 1814.75 | 2025-09-20 | 77 | 1 | 8 | Actual |
| 15260 | 48.63 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 9856 | 491.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 27626 | 400.77 | 2024-12-20 | 77 | 4 | 11 | Actual |
| 35880 | 696.00 | 2025-07-21 | 77 | 6 | 13 | Actual |
| 31004 | 152.89 | 2025-03-22 | 77 | 2 | 11 | Actual |
| 20415 | 101.82 | 2024-05-22 | 77 | 5 | 11 | Actual |
| 13597 | 356.00 | 2023-11-20 | 77 | 7 | 3 | Actual |
| 34696 | 581.96 | 2025-06-22 | 77 | 2 | 13 | Actual |
| 30086 | 643.32 | 2025-02-19 | 77 | 6 | 12 | Actual |
| 9007 | 490.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 31212 | 812.48 | 2025-03-22 | 77 | 6 | 12 | Actual |
| 11708 | 480.00 | 2023-09-20 | 77 | 1 | 6 | Budget |
| 38773 | 910.00 | 2025-10-21 | 77 | 6 | 7 | Actual |
| 19804 | 809.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 8494 | 380.00 | 2023-06-23 | 77 | 4 | 6 | Budget |
| 29134 | 1431.00 | 2025-02-19 | 77 | 1 | 3 | Actual |
Generated 2025-12-21 01:59:14.593 UTC