[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 50 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33882 | 1105.00 | 2025-06-26 | 77 | 6 | 5 | Actual |
| 34457 | 148.63 | 2025-06-26 | 77 | 5 | 11 | Actual |
| 1871 | 358.00 | 2022-12-25 | 77 | 6 | 6 | Actual |
| 5127 | 280.00 | 2023-03-27 | 77 | 4 | 6 | Budget |
| 967 | 650.00 | 2022-11-24 | 77 | 1 | 8 | Budget |
| 5233 | 372.00 | 2023-03-27 | 77 | 6 | 6 | Actual |
| 12099 | 650.00 | 2023-09-24 | 77 | 6 | 7 | Budget |
| 4436 | 620.79 | 2023-02-24 | 77 | 6 | 8 | Actual |
| 9613 | 380.00 | 2023-07-25 | 77 | 4 | 6 | Budget |
| 10308 | 910.00 | 2023-08-25 | 77 | 1 | 4 | Actual |
| 7325 | 527.00 | 2023-05-27 | 77 | 3 | 6 | Actual |
| 18656 | 176.00 | 2024-04-25 | 77 | 7 | 3 | Actual |
| 27161 | 187.00 | 2024-12-24 | 77 | 2 | 6 | Actual |
| 16861 | 121.00 | 2024-02-24 | 77 | 2 | 6 | Actual |
| 21659 | 846.00 | 2024-07-24 | 77 | 6 | 3 | Actual |
| 17503 | 59.27 | 2024-02-24 | 77 | 6 | 12 | Actual |
| 18950 | 236.00 | 2024-04-25 | 77 | 4 | 6 | Actual |
| 28286 | 556.00 | 2025-01-24 | 77 | 1 | 6 | Actual |
| 15942 | 281.00 | 2024-01-25 | 77 | 6 | 6 | Actual |
| 15531 | 891.00 | 2024-01-25 | 77 | 6 | 3 | Actual |
| 32956 | 441.00 | 2025-05-26 | 77 | 6 | 6 | Actual |
| 37205 | 1474.00 | 2025-09-24 | 77 | 1 | 4 | Actual |
| 12837 | 480.00 | 2023-10-25 | 77 | 1 | 6 | Budget |
| 16240 | 49.70 | 2024-01-25 | 77 | 2 | 11 | Actual |
| 28393 | 260.00 | 2025-01-24 | 77 | 5 | 6 | Actual |
| 9856 | 491.00 | 2023-07-25 | 77 | 6 | 7 | Actual |
| 18154 | 1105.65 | 2024-03-26 | 77 | 1 | 8 | Actual |
| 20388 | 175.23 | 2024-05-26 | 77 | 4 | 11 | Actual |
| 22392 | 201.83 | 2024-07-24 | 77 | 3 | 11 | Actual |
| 4249 | 550.00 | 2023-02-24 | 77 | 6 | 7 | Budget |
| 21156 | 792.00 | 2024-06-26 | 77 | 6 | 7 | Actual |
| 23724 | 842.00 | 2024-09-23 | 77 | 1 | 4 | Actual |
| 4111 | 463.00 | 2023-02-24 | 77 | 6 | 6 | Actual |
| 27773 | 89.06 | 2024-12-24 | 77 | 2 | 12 | Actual |
| 28135 | 1026.00 | 2025-01-24 | 77 | 6 | 4 | Actual |
| 16528 | 1309.00 | 2024-02-24 | 77 | 1 | 3 | Actual |
| 34696 | 581.96 | 2025-06-26 | 77 | 2 | 13 | Actual |
| 13503 | 1458.00 | 2023-11-24 | 77 | 1 | 3 | Actual |
| 15588 | 272.00 | 2024-01-25 | 77 | 7 | 3 | Actual |
| 4377 | 380.00 | 2023-02-24 | 77 | 2 | 8 | Budget |
| 5886 | 534.00 | 2023-04-26 | 77 | 6 | 4 | Actual |
| 32871 | 532.00 | 2025-05-26 | 77 | 3 | 6 | Actual |
| 6765 | 550.00 | 2023-05-27 | 77 | 1 | 3 | Budget |
| 11379 | 100.00 | 2023-09-24 | 77 | 7 | 3 | Budget |
| 2462 | 1079.00 | 2023-01-25 | 77 | 1 | 4 | Actual |
| 12038 | 662.00 | 2023-09-24 | 77 | 1 | 7 | Actual |
| 22847 | 668.00 | 2024-08-24 | 77 | 6 | 5 | Actual |
| 7228 | 480.00 | 2023-05-27 | 77 | 1 | 6 | Budget |
| 16034 | 900.00 | 2024-01-25 | 77 | 6 | 7 | Actual |
| 30798 | 1004.00 | 2025-03-26 | 77 | 6 | 7 | Actual |
| 28576 | 1861.72 | 2025-01-24 | 77 | 1 | 8 | Actual |
| 24106 | 1004.00 | 2024-09-23 | 77 | 1 | 7 | Actual |
| 31634 | 1085.00 | 2025-04-25 | 77 | 6 | 5 | Actual |
| 29044 | 1024.08 | 2025-01-24 | 77 | 2 | 13 | Actual |
| 5451 | 750.00 | 2023-03-27 | 77 | 1 | 8 | Budget |
| 17387 | 282.68 | 2024-02-24 | 77 | 6 | 11 | Actual |
| 17124 | 1255.65 | 2024-02-24 | 77 | 1 | 8 | Actual |
| 18811 | 729.00 | 2024-04-25 | 77 | 6 | 5 | Actual |
| 11240 | 550.00 | 2023-09-24 | 77 | 1 | 3 | Budget |
| 24426 | 49.70 | 2024-09-23 | 77 | 5 | 11 | Actual |
| 20714 | 190.00 | 2024-06-26 | 77 | 7 | 3 | Actual |
| 26475 | 193.32 | 2024-11-23 | 77 | 3 | 11 | Actual |
| 36706 | 403.96 | 2025-08-25 | 77 | 3 | 11 | Actual |
| 5030 | 170.00 | 2023-03-27 | 77 | 2 | 6 | Actual |
| 23457 | 288.00 | 2024-08-24 | 77 | 6 | 11 | Actual |
| 17472 | 20.97 | 2024-02-24 | 77 | 2 | 12 | Actual |
| 12695 | 769.00 | 2023-10-25 | 77 | 1 | 5 | Actual |
| 33635 | 1517.00 | 2025-06-26 | 77 | 1 | 3 | Actual |
| 34998 | 1178.00 | 2025-07-25 | 77 | 1 | 5 | Actual |
| 3643 | 611.00 | 2023-02-24 | 77 | 6 | 4 | Actual |
| 17772 | 589.00 | 2024-03-26 | 77 | 1 | 5 | Actual |
| 3907 | 200.00 | 2023-02-24 | 77 | 2 | 6 | Budget |
| 9390 | 650.00 | 2023-07-25 | 77 | 6 | 5 | Budget |
| 10368 | 650.00 | 2023-08-25 | 77 | 6 | 4 | Budget |
| 8600 | 438.00 | 2023-06-27 | 77 | 6 | 6 | Actual |
| 33995 | 536.00 | 2025-06-26 | 77 | 3 | 6 | Actual |
| 4904 | 579.00 | 2023-03-27 | 77 | 6 | 5 | Actual |
| 1154 | 545.00 | 2022-12-25 | 77 | 1 | 3 | Actual |
| 12429 | 337.00 | 2023-10-25 | 77 | 6 | 3 | Actual |
| 37531 | 446.00 | 2025-09-24 | 77 | 6 | 6 | Actual |
| 20777 | 562.00 | 2024-06-26 | 77 | 6 | 4 | Actual |
| 9389 | 623.00 | 2023-07-25 | 77 | 6 | 5 | Actual |
| 3065 | 909.00 | 2023-01-25 | 77 | 1 | 7 | Actual |
| 25608 | 43.31 | 2024-10-24 | 77 | 6 | 12 | Actual |
| 9469 | 547.00 | 2023-07-25 | 77 | 1 | 6 | Actual |
| 39214 | 789.07 | 2025-10-25 | 77 | 6 | 12 | Actual |
| 26032 | 86.00 | 2024-11-23 | 77 | 2 | 6 | Actual |
| 8868 | 513.21 | 2023-06-27 | 77 | 2 | 8 | Actual |
| 19536 | 48.63 | 2024-04-25 | 77 | 6 | 12 | Actual |
| 7884 | 550.00 | 2023-06-27 | 77 | 1 | 3 | Budget |
| 33013 | 1499.00 | 2025-05-26 | 77 | 1 | 7 | Actual |
| 11805 | 620.00 | 2023-09-24 | 77 | 3 | 6 | Actual |
| 1870 | 380.00 | 2022-12-25 | 77 | 6 | 6 | Budget |
| 24881 | 595.00 | 2024-10-24 | 77 | 6 | 5 | Actual |
| 36733 | 326.30 | 2025-08-25 | 77 | 4 | 11 | Actual |
| 37622 | 1036.00 | 2025-09-24 | 77 | 6 | 7 | Actual |
| 12933 | 550.00 | 2023-10-25 | 77 | 3 | 6 | Actual |
| 1618 | 449.00 | 2022-12-25 | 77 | 1 | 6 | Actual |
| 21242 | 696.55 | 2024-06-26 | 77 | 2 | 8 | Actual |
| 36090 | 1240.00 | 2025-08-25 | 77 | 6 | 4 | Actual |
| 32602 | 365.00 | 2025-05-26 | 77 | 7 | 3 | Actual |
| 22635 | 900.00 | 2024-08-24 | 77 | 6 | 3 | Actual |
| 36559 | 875.34 | 2025-08-25 | 77 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-08-25 | 77 | 2 | 8 | Budget |
| 37120 | 1094.00 | 2025-09-24 | 77 | 6 | 3 | Actual |
| 22125 | 960.00 | 2024-07-24 | 77 | 1 | 7 | Actual |
| 11757 | 248.00 | 2023-09-24 | 77 | 2 | 6 | Actual |
| 17326 | 180.55 | 2024-02-24 | 77 | 4 | 11 | Actual |
| 17031 | 1004.00 | 2024-02-24 | 77 | 1 | 7 | Actual |
| 5638 | 480.00 | 2023-04-26 | 77 | 1 | 3 | Budget |
| 10914 | 855.00 | 2023-08-25 | 77 | 1 | 7 | Actual |
| 14637 | 714.00 | 2023-12-25 | 77 | 1 | 4 | Actual |
| 4701 | 950.00 | 2023-03-27 | 77 | 1 | 4 | Budget |
| 31297 | 581.96 | 2025-03-26 | 77 | 2 | 13 | Actual |
| 2414 | 140.00 | 2023-01-25 | 77 | 7 | 3 | Actual |
| 9193 | 891.00 | 2023-07-25 | 77 | 1 | 4 | Actual |
| 21121 | 927.00 | 2024-06-26 | 77 | 1 | 7 | Actual |
| 22755 | 489.00 | 2024-08-24 | 77 | 6 | 4 | Actual |
| 27452 | 1037.46 | 2024-12-24 | 77 | 2 | 8 | Actual |
| 25171 | 818.00 | 2024-10-24 | 77 | 6 | 7 | Actual |
| 24198 | 1301.11 | 2024-09-23 | 77 | 1 | 8 | Actual |
| 3393 | 480.00 | 2023-02-24 | 77 | 1 | 3 | Budget |
| 10309 | 950.00 | 2023-08-25 | 77 | 1 | 4 | Budget |
| 12757 | 540.00 | 2023-10-25 | 77 | 6 | 5 | Actual |
| 4190 | 650.00 | 2023-02-24 | 77 | 1 | 7 | Budget |
| 4574 | 280.00 | 2023-03-27 | 77 | 6 | 3 | Budget |
| 1810 | 200.00 | 2022-12-25 | 77 | 5 | 6 | Budget |
| 16440 | 20.97 | 2024-01-25 | 77 | 2 | 12 | Actual |
| 26204 | 1485.00 | 2024-11-23 | 77 | 1 | 7 | Actual |
| 27864 | 348.63 | 2024-12-24 | 77 | 1 | 13 | Actual |
| 16471 | 37.99 | 2024-01-25 | 77 | 6 | 12 | Actual |
| 3127 | 550.00 | 2023-01-25 | 77 | 6 | 7 | Budget |
| 10728 | 372.00 | 2023-08-25 | 77 | 4 | 6 | Actual |
| 27891 | 929.34 | 2024-12-24 | 77 | 2 | 13 | Actual |
| 12616 | 741.00 | 2023-10-25 | 77 | 6 | 4 | Actual |
| 29966 | 493.32 | 2025-02-23 | 77 | 6 | 11 | Actual |
| 24399 | 184.81 | 2024-09-23 | 77 | 4 | 11 | Actual |
| 22452 | 274.17 | 2024-07-24 | 77 | 6 | 11 | Actual |
| 34905 | 1571.00 | 2025-07-25 | 77 | 1 | 4 | Actual |
| 18684 | 761.00 | 2024-04-25 | 77 | 1 | 4 | Actual |
| 38327 | 245.00 | 2025-10-25 | 77 | 7 | 3 | Actual |
| 6251 | 280.00 | 2023-04-26 | 77 | 4 | 6 | Budget |
| 22905 | 337.00 | 2024-08-24 | 77 | 1 | 6 | Actual |
| 11899 | 159.00 | 2023-09-24 | 77 | 5 | 6 | Actual |
| 28016 | 983.00 | 2025-01-24 | 77 | 6 | 3 | Actual |
| 13814 | 389.00 | 2023-11-24 | 77 | 1 | 6 | Actual |
| 6576 | 1288.98 | 2023-04-26 | 77 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2023-01-25 | 77 | 1 | 8 | Actual |
| 20415 | 101.82 | 2024-05-26 | 77 | 5 | 11 | Actual |
| 5700 | 299.00 | 2023-04-26 | 77 | 6 | 3 | Actual |
| 22543 | 63.53 | 2024-07-24 | 77 | 6 | 12 | Actual |
| 36878 | 100.76 | 2025-08-25 | 77 | 2 | 12 | Actual |
| 5701 | 280.00 | 2023-04-26 | 77 | 6 | 3 | Budget |
| 27241 | 204.00 | 2024-12-24 | 77 | 5 | 6 | Actual |
| 23696 | 189.00 | 2024-09-23 | 77 | 7 | 3 | Actual |
| 26448 | 136.93 | 2024-11-23 | 77 | 2 | 11 | Actual |
| 9660 | 200.00 | 2023-07-25 | 77 | 5 | 6 | Budget |
| 2463 | 950.00 | 2023-01-25 | 77 | 1 | 4 | Budget |
| 6357 | 322.00 | 2023-04-26 | 77 | 6 | 6 | Actual |
| 38951 | 719.92 | 2025-10-25 | 77 | 1 | 11 | Actual |
| 18474 | 37.99 | 2024-03-26 | 77 | 1 | 12 | Actual |
| 26060 | 357.00 | 2024-11-23 | 77 | 3 | 6 | Actual |
| 22218 | 1264.74 | 2024-07-24 | 77 | 1 | 8 | Actual |
| 20306 | 345.45 | 2024-05-26 | 77 | 1 | 11 | Actual |
| 18776 | 614.00 | 2024-04-25 | 77 | 1 | 5 | Actual |
| 37028 | 696.00 | 2025-08-25 | 77 | 6 | 13 | Actual |
| 31773 | 302.00 | 2025-04-25 | 77 | 4 | 6 | Actual |
| 7885 | 520.00 | 2023-06-27 | 77 | 1 | 3 | Actual |
| 14285 | 203.95 | 2023-11-24 | 77 | 3 | 11 | Actual |
| 4002 | 340.00 | 2023-02-24 | 77 | 4 | 6 | Actual |
| 39332 | 743.37 | 2025-10-25 | 77 | 6 | 13 | Actual |
| 35409 | 935.95 | 2025-07-25 | 77 | 2 | 8 | Actual |
| 7479 | 344.00 | 2023-05-27 | 77 | 6 | 6 | Actual |
| 32009 | 907.16 | 2025-04-25 | 77 | 2 | 8 | Actual |
| 7478 | 380.00 | 2023-05-27 | 77 | 6 | 6 | Budget |
| 15112 | 1395.05 | 2023-12-25 | 77 | 1 | 8 | Actual |
| 37085 | 1604.00 | 2025-09-24 | 77 | 1 | 3 | Actual |
| 28426 | 407.00 | 2025-01-24 | 77 | 6 | 6 | Actual |
| 15406 | 30.55 | 2023-12-25 | 77 | 1 | 12 | Actual |
| 19158 | 1514.75 | 2024-04-25 | 77 | 1 | 8 | Actual |
| 31889 | 1591.00 | 2025-04-25 | 77 | 1 | 7 | Actual |
| 28805 | 78.42 | 2025-01-24 | 77 | 5 | 11 | Actual |
| 26145 | 244.00 | 2024-11-23 | 77 | 6 | 6 | Actual |
| 17680 | 821.00 | 2024-03-26 | 77 | 1 | 4 | Actual |
| 3580 | 970.00 | 2023-02-24 | 77 | 1 | 4 | Actual |
| 37446 | 599.00 | 2025-09-24 | 77 | 3 | 6 | Actual |
| 36969 | 587.23 | 2025-08-25 | 77 | 1 | 13 | Actual |
| 13418 | 380.00 | 2023-10-25 | 77 | 6 | 8 | Budget |
| 37472 | 333.00 | 2025-09-24 | 77 | 4 | 6 | Actual |
| 16321 | 51.82 | 2024-01-25 | 77 | 5 | 11 | Actual |
| 32545 | 824.00 | 2025-05-26 | 77 | 6 | 3 | Actual |
| 19839 | 518.00 | 2024-05-26 | 77 | 6 | 5 | Actual |
| 13309 | 1166.25 | 2023-10-25 | 77 | 1 | 8 | Actual |
| 7419 | 176.00 | 2023-05-27 | 77 | 5 | 6 | Actual |
| 29672 | 972.00 | 2025-02-23 | 77 | 6 | 7 | Actual |
| 35231 | 428.00 | 2025-07-25 | 77 | 6 | 6 | Actual |
| 12885 | 170.00 | 2023-10-25 | 77 | 2 | 6 | Actual |
| 1540 | 507.00 | 2022-12-25 | 77 | 6 | 5 | Actual |
| 31692 | 519.00 | 2025-04-25 | 77 | 1 | 6 | Actual |
| 17445 | 18.84 | 2024-02-24 | 77 | 1 | 12 | Actual |
| 9717 | 380.00 | 2023-07-25 | 77 | 6 | 6 | Budget |
| 32301 | 435.87 | 2025-04-25 | 77 | 1 | 12 | Actual |
| 16620 | 352.00 | 2024-02-24 | 77 | 7 | 3 | Actual |
| 14258 | 52.89 | 2023-11-24 | 77 | 2 | 11 | Actual |
| 32101 | 615.66 | 2025-04-25 | 77 | 1 | 11 | Actual |
| 22720 | 798.00 | 2024-08-24 | 77 | 1 | 4 | Actual |
| 11629 | 550.00 | 2023-09-24 | 77 | 6 | 5 | Budget |
| 28638 | 1022.31 | 2025-01-24 | 77 | 6 | 8 | Actual |
| 30086 | 643.32 | 2025-02-23 | 77 | 6 | 12 | Actual |
| 6203 | 480.00 | 2023-04-26 | 77 | 3 | 6 | Budget |
| 12554 | 950.00 | 2023-10-25 | 77 | 1 | 4 | Actual |
| 10775 | 215.00 | 2023-08-25 | 77 | 5 | 6 | Actual |
| 30976 | 625.24 | 2025-03-26 | 77 | 1 | 11 | Actual |
| 15232 | 309.28 | 2023-12-25 | 77 | 1 | 11 | Actual |
| 6297 | 200.00 | 2023-04-26 | 77 | 5 | 6 | Budget |
| 31092 | 517.79 | 2025-03-26 | 77 | 6 | 11 | Actual |
| 28367 | 375.00 | 2025-01-24 | 77 | 4 | 6 | Actual |
| 34290 | 802.61 | 2025-06-26 | 77 | 6 | 8 | Actual |
| 14609 | 169.00 | 2023-12-25 | 77 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2024-08-24 | 77 | 1 | 3 | Actual |
| 9253 | 763.00 | 2023-07-25 | 77 | 6 | 4 | Actual |
| 16683 | 495.00 | 2024-02-24 | 77 | 6 | 4 | Actual |
| 4841 | 720.00 | 2023-03-27 | 77 | 1 | 5 | Actual |
| 35118 | 183.00 | 2025-07-25 | 77 | 2 | 6 | Actual |
Generated 2025-12-24 06:02:51.773 UTC