[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 48 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11852 | 351.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 30647 | 312.00 | 2025-03-23 | 77 | 4 | 6 | Actual |
| 164 | 128.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 37391 | 461.00 | 2025-09-21 | 77 | 1 | 6 | Actual |
| 26831 | 1242.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 27215 | 366.00 | 2024-12-21 | 77 | 4 | 6 | Actual |
| 20954 | 111.00 | 2024-06-23 | 77 | 2 | 6 | Actual |
| 26005 | 260.00 | 2024-11-20 | 77 | 1 | 6 | Actual |
| 10584 | 468.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 16776 | 689.00 | 2024-02-21 | 77 | 6 | 5 | Actual |
| 7744 | 380.00 | 2023-05-24 | 77 | 2 | 8 | Budget |
| 27544 | 698.64 | 2024-12-21 | 77 | 1 | 11 | Actual |
| 25257 | 661.70 | 2024-10-21 | 77 | 2 | 8 | Actual |
| 19100 | 918.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
| 2088 | 1037.46 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 5312 | 650.00 | 2023-03-24 | 77 | 1 | 7 | Budget |
| 35729 | 201.83 | 2025-07-22 | 77 | 2 | 12 | Actual |
| 22337 | 262.47 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 26656 | 57.14 | 2024-11-20 | 77 | 6 | 12 | Actual |
| 12506 | 100.00 | 2023-10-22 | 77 | 7 | 3 | Budget |
| 2137 | 280.00 | 2022-12-22 | 77 | 2 | 8 | Budget |
| 21568 | 44.38 | 2024-06-23 | 77 | 6 | 12 | Actual |
| 22692 | 342.00 | 2024-08-21 | 77 | 7 | 3 | Actual |
| 38648 | 266.00 | 2025-10-22 | 77 | 5 | 6 | Actual |
| 21659 | 846.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 37531 | 446.00 | 2025-09-21 | 77 | 6 | 6 | Actual |
| 11853 | 380.00 | 2023-09-21 | 77 | 4 | 6 | Budget |
| 15942 | 281.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
| 28518 | 970.00 | 2025-01-21 | 77 | 6 | 7 | Actual |
| 10973 | 650.00 | 2023-08-22 | 77 | 6 | 7 | Budget |
| 34229 | 1631.41 | 2025-06-23 | 77 | 1 | 8 | Actual |
| 11567 | 705.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 213 | 950.00 | 2022-11-21 | 77 | 1 | 4 | Budget |
| 30144 | 348.63 | 2025-02-20 | 77 | 1 | 13 | Actual |
| 5701 | 280.00 | 2023-04-23 | 77 | 6 | 3 | Budget |
| 26060 | 357.00 | 2024-11-20 | 77 | 3 | 6 | Actual |
| 1339 | 950.00 | 2022-12-22 | 77 | 1 | 4 | Budget |
| 27981 | 1351.00 | 2025-01-21 | 77 | 1 | 3 | Actual |
| 18328 | 144.38 | 2024-03-23 | 77 | 3 | 11 | Actual |
| 30798 | 1004.00 | 2025-03-23 | 77 | 6 | 7 | Actual |
| 9935 | 1166.25 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 31212 | 812.48 | 2025-03-23 | 77 | 6 | 12 | Actual |
| 3065 | 909.00 | 2023-01-22 | 77 | 1 | 7 | Actual |
| 354 | 650.00 | 2022-11-21 | 77 | 1 | 5 | Budget |
| 34403 | 416.72 | 2025-06-23 | 77 | 3 | 11 | Actual |
| 5498 | 634.43 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 25020 | 204.00 | 2024-10-21 | 77 | 4 | 6 | Actual |
| 26145 | 244.00 | 2024-11-20 | 77 | 6 | 6 | Actual |
| 19684 | 396.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
| 33670 | 935.00 | 2025-06-23 | 77 | 6 | 3 | Actual |
| 34047 | 280.00 | 2025-06-23 | 77 | 5 | 6 | Actual |
| 10913 | 750.00 | 2023-08-22 | 77 | 1 | 7 | Budget |
| 9982 | 669.28 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 16741 | 772.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
| 8680 | 850.00 | 2023-06-24 | 77 | 1 | 7 | Budget |
| 9332 | 650.00 | 2023-07-22 | 77 | 1 | 5 | Budget |
| 5126 | 313.00 | 2023-03-24 | 77 | 4 | 6 | Actual |
| 3128 | 617.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
| 13357 | 534.42 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 16294 | 177.36 | 2024-01-22 | 77 | 4 | 11 | Actual |
| 36268 | 136.00 | 2025-08-22 | 77 | 2 | 6 | Actual |
| 8495 | 379.00 | 2023-06-24 | 77 | 4 | 6 | Actual |
| 26032 | 86.00 | 2024-11-20 | 77 | 2 | 6 | Actual |
| 8868 | 513.21 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 31799 | 272.00 | 2025-04-22 | 77 | 5 | 6 | Actual |
| 16267 | 134.80 | 2024-01-22 | 77 | 3 | 11 | Actual |
| 24106 | 1004.00 | 2024-09-20 | 77 | 1 | 7 | Actual |
| 2521 | 518.00 | 2023-01-22 | 77 | 6 | 4 | Actual |
| 17680 | 821.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
| 33399 | 352.89 | 2025-05-23 | 77 | 1 | 12 | Actual |
| 2834 | 550.00 | 2023-01-22 | 77 | 3 | 6 | Budget |
| 22218 | 1264.74 | 2024-07-21 | 77 | 1 | 8 | Actual |
| 26622 | 55.02 | 2024-11-20 | 77 | 1 | 12 | Actual |
| 11899 | 159.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
| 7945 | 380.00 | 2023-06-24 | 77 | 6 | 3 | Budget |
| 9660 | 200.00 | 2023-07-22 | 77 | 5 | 6 | Budget |
| 28778 | 351.83 | 2025-01-21 | 77 | 4 | 11 | Actual |
| 31599 | 1337.00 | 2025-04-22 | 77 | 1 | 5 | Actual |
| 33307 | 275.23 | 2025-05-23 | 77 | 4 | 11 | Actual |
| 15260 | 48.63 | 2023-12-22 | 77 | 2 | 11 | Actual |
| 37680 | 1814.75 | 2025-09-21 | 77 | 1 | 8 | Actual |
| 5233 | 372.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
| 28925 | 95.44 | 2025-01-21 | 77 | 2 | 12 | Actual |
| 18896 | 154.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
| 22813 | 690.00 | 2024-08-21 | 77 | 1 | 5 | Actual |
| 3532 | 144.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
| 11300 | 360.00 | 2023-09-21 | 77 | 6 | 3 | Actual |
| 12757 | 540.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 26741 | 718.81 | 2024-11-20 | 77 | 2 | 13 | Actual |
| 33755 | 1522.00 | 2025-06-23 | 77 | 1 | 4 | Actual |
| 4050 | 200.00 | 2023-02-21 | 77 | 5 | 6 | Budget |
| 25549 | 31.61 | 2024-10-21 | 77 | 1 | 12 | Actual |
| 30295 | 869.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
| 23102 | 945.00 | 2024-08-21 | 77 | 1 | 7 | Actual |
| 13356 | 280.00 | 2023-10-22 | 77 | 2 | 8 | Budget |
| 6297 | 200.00 | 2023-04-23 | 77 | 5 | 6 | Budget |
| 4249 | 550.00 | 2023-02-21 | 77 | 6 | 7 | Budget |
| 34728 | 669.69 | 2025-06-23 | 77 | 6 | 13 | Actual |
| 17152 | 534.42 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 8928 | 280.00 | 2023-06-24 | 77 | 6 | 8 | Budget |
| 23424 | 50.76 | 2024-08-21 | 77 | 5 | 11 | Actual |
| 18154 | 1105.65 | 2024-03-23 | 77 | 1 | 8 | Actual |
| 32101 | 615.66 | 2025-04-22 | 77 | 1 | 11 | Actual |
| 20714 | 190.00 | 2024-06-23 | 77 | 7 | 3 | Actual |
| 11757 | 248.00 | 2023-09-21 | 77 | 2 | 6 | Actual |
| 23045 | 333.00 | 2024-08-21 | 77 | 6 | 6 | Actual |
| 8022 | 100.00 | 2023-06-24 | 77 | 7 | 3 | Budget |
| 34457 | 148.63 | 2025-06-23 | 77 | 5 | 11 | Actual |
| 9145 | 100.00 | 2023-07-22 | 77 | 7 | 3 | Budget |
| 22600 | 1350.00 | 2024-08-21 | 77 | 1 | 3 | Actual |
| 16212 | 332.68 | 2024-01-22 | 77 | 1 | 11 | Actual |
| 37028 | 696.00 | 2025-08-22 | 77 | 6 | 13 | Actual |
| 35288 | 1296.00 | 2025-07-22 | 77 | 1 | 7 | Actual |
| 18684 | 761.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
| 17920 | 467.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
| 19712 | 895.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
| 15829 | 70.00 | 2024-01-22 | 77 | 2 | 6 | Actual |
| 2463 | 950.00 | 2023-01-22 | 77 | 1 | 4 | Budget |
| 22847 | 668.00 | 2024-08-21 | 77 | 6 | 5 | Actual |
| 29254 | 1733.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
| 24226 | 751.10 | 2024-09-20 | 77 | 2 | 8 | Actual |
| 8869 | 380.00 | 2023-06-24 | 77 | 2 | 8 | Budget |
| 6436 | 810.00 | 2023-04-23 | 77 | 1 | 7 | Actual |
| 1014 | 496.54 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 9716 | 372.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 1618 | 449.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
| 1154 | 545.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 20129 | 691.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
| 35443 | 993.52 | 2025-07-22 | 77 | 6 | 8 | Actual |
| 37828 | 135.87 | 2025-09-21 | 77 | 2 | 11 | Actual |
| 28313 | 139.00 | 2025-01-21 | 77 | 2 | 6 | Actual |
| 3314 | 507.15 | 2023-01-22 | 77 | 6 | 8 | Actual |
| 14312 | 149.70 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 14903 | 209.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 11489 | 748.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
| 33461 | 750.77 | 2025-05-23 | 77 | 6 | 12 | Actual |
| 639 | 380.00 | 2022-11-21 | 77 | 4 | 6 | Budget |
| 24426 | 49.70 | 2024-09-20 | 77 | 5 | 11 | Actual |
| 4652 | 184.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
| 39006 | 317.79 | 2025-10-22 | 77 | 3 | 11 | Actual |
| 9144 | 94.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
| 12616 | 741.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 4250 | 630.00 | 2023-02-21 | 77 | 6 | 7 | Actual |
| 20742 | 802.00 | 2024-06-23 | 77 | 1 | 4 | Actual |
| 30621 | 473.00 | 2025-03-23 | 77 | 3 | 6 | Actual |
| 36706 | 403.96 | 2025-08-22 | 77 | 3 | 11 | Actual |
| 27161 | 187.00 | 2024-12-21 | 77 | 2 | 6 | Actual |
| 13538 | 970.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
| 24846 | 571.00 | 2024-10-21 | 77 | 1 | 5 | Actual |
| 21034 | 218.00 | 2024-06-23 | 77 | 5 | 6 | Actual |
| 38541 | 519.00 | 2025-10-22 | 77 | 1 | 6 | Actual |
| 1155 | 480.00 | 2022-12-22 | 77 | 1 | 3 | Budget |
| 8350 | 495.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 29637 | 1667.00 | 2025-02-20 | 77 | 1 | 7 | Actual |
| 5779 | 182.00 | 2023-04-23 | 77 | 7 | 3 | Actual |
| 11958 | 380.00 | 2023-09-21 | 77 | 6 | 6 | Budget |
| 34079 | 362.00 | 2025-06-23 | 77 | 6 | 6 | Actual |
| 27076 | 810.00 | 2024-12-21 | 77 | 6 | 5 | Actual |
| 22009 | 318.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
| 19306 | 44.38 | 2024-04-22 | 77 | 2 | 11 | Actual |
| 30918 | 1146.56 | 2025-03-23 | 77 | 6 | 8 | Actual |
| 7617 | 741.00 | 2023-05-24 | 77 | 6 | 7 | Actual |
| 4111 | 463.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
| 29580 | 464.00 | 2025-02-20 | 77 | 6 | 6 | Actual |
| 33578 | 901.27 | 2025-05-23 | 77 | 6 | 13 | Actual |
| 4110 | 380.00 | 2023-02-21 | 77 | 6 | 6 | Budget |
| 11709 | 515.00 | 2023-09-21 | 77 | 1 | 6 | Actual |
| 15709 | 644.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
| 4700 | 1058.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
| 1398 | 550.00 | 2022-12-22 | 77 | 6 | 4 | Budget |
| 11052 | 1240.50 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 11101 | 513.21 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 5127 | 280.00 | 2023-03-24 | 77 | 4 | 6 | Budget |
| 22543 | 63.53 | 2024-07-21 | 77 | 6 | 12 | Actual |
| 15802 | 359.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
| 543 | 200.00 | 2022-11-21 | 77 | 2 | 6 | Budget |
| 11959 | 430.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 17595 | 950.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
| 5638 | 480.00 | 2023-04-23 | 77 | 1 | 3 | Budget |
| 3393 | 480.00 | 2023-02-21 | 77 | 1 | 3 | Budget |
| 26204 | 1485.00 | 2024-11-20 | 77 | 1 | 7 | Actual |
| 33225 | 807.16 | 2025-05-23 | 77 | 1 | 11 | Actual |
| 29226 | 372.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 33133 | 916.25 | 2025-05-23 | 77 | 2 | 8 | Actual |
| 33882 | 1105.00 | 2025-06-23 | 77 | 6 | 5 | Actual |
| 15054 | 855.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
| 1667 | 200.00 | 2022-12-22 | 77 | 2 | 6 | Budget |
| 21836 | 757.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 27331 | 1468.00 | 2024-12-21 | 77 | 1 | 7 | Actual |
| 38951 | 719.92 | 2025-10-22 | 77 | 1 | 11 | Actual |
| 18950 | 236.00 | 2024-04-22 | 77 | 4 | 6 | Actual |
| 24754 | 851.00 | 2024-10-21 | 77 | 1 | 4 | Actual |
| 21443 | 47.57 | 2024-06-23 | 77 | 5 | 11 | Actual |
| 4842 | 650.00 | 2023-03-24 | 77 | 1 | 5 | Budget |
| 3642 | 550.00 | 2023-02-21 | 77 | 6 | 4 | Budget |
| 3907 | 200.00 | 2023-02-21 | 77 | 2 | 6 | Budget |
| 16092 | 1301.11 | 2024-01-22 | 77 | 1 | 8 | Actual |
| 26112 | 161.00 | 2024-11-20 | 77 | 5 | 6 | Actual |
| 23257 | 723.82 | 2024-08-21 | 77 | 6 | 8 | Actual |
| 24399 | 184.81 | 2024-09-20 | 77 | 4 | 11 | Actual |
| 20449 | 196.51 | 2024-05-23 | 77 | 6 | 11 | Actual |
| 165 | 100.00 | 2022-11-21 | 77 | 7 | 3 | Budget |
| 8210 | 734.00 | 2023-06-24 | 77 | 1 | 5 | Actual |
| 8023 | 127.00 | 2023-06-24 | 77 | 7 | 3 | Actual |
| 1619 | 380.00 | 2022-12-22 | 77 | 1 | 6 | Budget |
| 14230 | 262.47 | 2023-11-21 | 77 | 1 | 11 | Actual |
| 31058 | 381.62 | 2025-03-23 | 77 | 4 | 11 | Actual |
| 20004 | 150.00 | 2024-05-23 | 77 | 5 | 6 | Actual |
| 8448 | 562.00 | 2023-06-24 | 77 | 3 | 6 | Actual |
| 3906 | 241.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
| 19065 | 940.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
| 4653 | 200.00 | 2023-03-24 | 77 | 7 | 3 | Budget |
| 2599 | 648.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
| 15348 | 262.47 | 2023-12-22 | 77 | 6 | 11 | Actual |
| 19593 | 1471.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
| 6107 | 480.00 | 2023-04-23 | 77 | 1 | 6 | Budget |
| 2986 | 380.00 | 2023-01-22 | 77 | 6 | 6 | Budget |
| 10632 | 193.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
| 23547 | 47.57 | 2024-08-21 | 77 | 6 | 12 | Actual |
| 31478 | 324.00 | 2025-04-22 | 77 | 7 | 3 | Actual |
| 28638 | 1022.31 | 2025-01-21 | 77 | 6 | 8 | Actual |
| 7276 | 200.00 | 2023-05-24 | 77 | 2 | 6 | Budget |
| 5030 | 170.00 | 2023-03-24 | 77 | 2 | 6 | Actual |
| 37800 | 580.56 | 2025-09-21 | 77 | 1 | 11 | Actual |
| 19804 | 809.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
| 38979 | 308.21 | 2025-10-22 | 77 | 2 | 11 | Actual |
| 34348 | 799.71 | 2025-06-23 | 77 | 1 | 11 | Actual |
| 18382 | 49.70 | 2024-03-23 | 77 | 5 | 11 | Actual |
| 27864 | 348.63 | 2024-12-21 | 77 | 1 | 13 | Actual |
| 3254 | 422.30 | 2023-01-22 | 77 | 2 | 8 | Actual |
| 38327 | 245.00 | 2025-10-22 | 77 | 7 | 3 | Actual |
| 2785 | 200.00 | 2023-01-22 | 77 | 2 | 6 | Budget |
| 15140 | 540.49 | 2023-12-22 | 77 | 2 | 8 | Actual |
| 23137 | 927.00 | 2024-08-21 | 77 | 6 | 7 | Actual |
| 16120 | 751.10 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 19505 | 19.91 | 2024-04-22 | 77 | 2 | 12 | Actual |
| 29932 | 359.28 | 2025-02-20 | 77 | 4 | 11 | Actual |
| 30763 | 1323.00 | 2025-03-23 | 77 | 1 | 7 | Actual |
| 27189 | 561.00 | 2024-12-21 | 77 | 3 | 6 | Actual |
| 12226 | 280.00 | 2023-09-21 | 77 | 2 | 8 | Budget |
| 21064 | 309.00 | 2024-06-23 | 77 | 6 | 6 | Actual |
| 17326 | 180.55 | 2024-02-21 | 77 | 4 | 11 | Actual |
| 14345 | 175.23 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 33790 | 1177.00 | 2025-06-23 | 77 | 6 | 4 | Actual |
| 3643 | 611.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 592 | 550.00 | 2022-11-21 | 77 | 3 | 6 | Budget |
| 32897 | 364.00 | 2025-05-23 | 77 | 4 | 6 | Actual |
| 38893 | 1025.34 | 2025-10-22 | 77 | 6 | 8 | Actual |
| 24317 | 249.70 | 2024-09-20 | 77 | 1 | 11 | Actual |
| 29792 | 1002.61 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 10260 | 100.00 | 2023-08-22 | 77 | 7 | 3 | Budget |
| 14048 | 866.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
| 1540 | 507.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 967 | 650.00 | 2022-11-21 | 77 | 1 | 8 | Budget |
| 3533 | 200.00 | 2023-02-21 | 77 | 7 | 3 | Budget |
Generated 2025-12-21 20:37:38.223 UTC