[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 562 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18976 | 137.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 6204 | 562.00 | 2023-03-07 | 77 | 3 | 6 | Actual |
| 22365 | 156.08 | 2024-06-04 | 77 | 2 | 11 | Actual |
| 7478 | 380.00 | 2023-04-07 | 77 | 6 | 6 | Budget |
| 33280 | 269.91 | 2025-04-06 | 77 | 3 | 11 | Actual |
| 39152 | 469.92 | 2025-09-05 | 77 | 1 | 12 | Actual |
| 15174 | 696.55 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 21716 | 185.00 | 2024-06-04 | 77 | 7 | 3 | Actual |
| 9469 | 547.00 | 2023-06-05 | 77 | 1 | 6 | Actual |
| 24669 | 855.00 | 2024-09-04 | 77 | 6 | 3 | Actual |
| 20507 | 26.29 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 26360 | 1022.31 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 20037 | 308.00 | 2024-04-06 | 77 | 6 | 6 | Actual |
| 2987 | 486.00 | 2022-12-06 | 77 | 6 | 6 | Actual |
| 20129 | 691.00 | 2024-04-06 | 77 | 6 | 7 | Actual |
| 32843 | 151.00 | 2025-04-06 | 77 | 2 | 6 | Actual |
| 35762 | 827.37 | 2025-06-05 | 77 | 6 | 12 | Actual |
| 33635 | 1517.00 | 2025-05-07 | 77 | 1 | 3 | Actual |
| 21156 | 792.00 | 2024-05-07 | 77 | 6 | 7 | Actual |
| 3859 | 480.00 | 2023-01-05 | 77 | 1 | 6 | Budget |
| 31004 | 152.89 | 2025-02-04 | 77 | 2 | 11 | Actual |
| 25046 | 154.00 | 2024-09-04 | 77 | 5 | 6 | Actual |
| 15439 | 55.02 | 2023-11-05 | 77 | 6 | 12 | Actual |
| 28341 | 610.00 | 2024-12-05 | 77 | 3 | 6 | Actual |
| 273 | 604.00 | 2022-10-05 | 77 | 6 | 4 | Actual |
| 7150 | 650.00 | 2023-04-07 | 77 | 6 | 5 | Budget |
| 33578 | 901.27 | 2025-04-06 | 77 | 6 | 13 | Actual |
| 32510 | 1559.00 | 2025-04-06 | 77 | 1 | 3 | Actual |
| 36878 | 100.76 | 2025-07-06 | 77 | 2 | 12 | Actual |
| 6902 | 126.00 | 2023-04-07 | 77 | 7 | 3 | Actual |
| 3721 | 667.00 | 2023-01-05 | 77 | 1 | 5 | Actual |
| 20248 | 892.01 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 35172 | 302.00 | 2025-06-05 | 77 | 4 | 6 | Actual |
| 35146 | 566.00 | 2025-06-05 | 77 | 3 | 6 | Actual |
| 33848 | 1031.00 | 2025-05-07 | 77 | 1 | 5 | Actual |
| 21836 | 757.00 | 2024-06-04 | 77 | 1 | 5 | Actual |
| 4701 | 950.00 | 2023-02-05 | 77 | 1 | 4 | Budget |
| 1014 | 496.54 | 2022-10-05 | 77 | 2 | 8 | Actual |
| 29966 | 493.32 | 2025-01-04 | 77 | 6 | 11 | Actual |
| 33047 | 1216.00 | 2025-04-06 | 77 | 6 | 7 | Actual |
| 28426 | 407.00 | 2024-12-05 | 77 | 6 | 6 | Actual |
| 32956 | 441.00 | 2025-04-06 | 77 | 6 | 6 | Actual |
| 26032 | 86.00 | 2024-10-04 | 77 | 2 | 6 | Actual |
| 11630 | 669.00 | 2023-08-05 | 77 | 6 | 5 | Actual |
| 22246 | 716.25 | 2024-06-04 | 77 | 2 | 8 | Actual |
| 20334 | 86.93 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 7884 | 550.00 | 2023-05-08 | 77 | 1 | 3 | Budget |
| 25136 | 1069.00 | 2024-09-04 | 77 | 1 | 7 | Actual |
| 14430 | 18.84 | 2023-10-05 | 77 | 2 | 12 | Actual |
| 21334 | 226.30 | 2024-05-07 | 77 | 1 | 11 | Actual |
| 1809 | 177.00 | 2022-11-05 | 77 | 5 | 6 | Actual |
| 18154 | 1105.65 | 2024-02-05 | 77 | 1 | 8 | Actual |
| 30473 | 1122.00 | 2025-02-04 | 77 | 1 | 5 | Actual |
| 19100 | 918.00 | 2024-03-06 | 77 | 6 | 7 | Actual |
| 11489 | 748.00 | 2023-08-05 | 77 | 6 | 4 | Actual |
| 2785 | 200.00 | 2022-12-06 | 77 | 2 | 6 | Budget |
| 20657 | 826.00 | 2024-05-07 | 77 | 6 | 3 | Actual |
| 6250 | 372.00 | 2023-03-07 | 77 | 4 | 6 | Actual |
| 24939 | 333.00 | 2024-09-04 | 77 | 1 | 6 | Actual |
| 6624 | 380.00 | 2023-03-07 | 77 | 2 | 8 | Budget |
| 1213 | 392.00 | 2022-11-05 | 77 | 6 | 3 | Actual |
| 33882 | 1105.00 | 2025-05-07 | 77 | 6 | 5 | Actual |
| 30647 | 312.00 | 2025-02-04 | 77 | 4 | 6 | Actual |
| 3858 | 527.00 | 2023-01-05 | 77 | 1 | 6 | Actual |
| 19627 | 1009.00 | 2024-04-06 | 77 | 6 | 3 | Actual |
| 33167 | 1014.74 | 2025-04-06 | 77 | 6 | 8 | Actual |
| 24726 | 178.00 | 2024-09-04 | 77 | 7 | 3 | Actual |
| 31421 | 860.00 | 2025-03-06 | 77 | 6 | 3 | Actual |
| 27924 | 966.18 | 2024-11-04 | 77 | 6 | 13 | Actual |
| 23547 | 47.57 | 2024-07-05 | 77 | 6 | 12 | Actual |
| 27189 | 561.00 | 2024-11-04 | 77 | 3 | 6 | Actual |
| 22160 | 855.00 | 2024-06-04 | 77 | 6 | 7 | Actual |
| 2197 | 380.00 | 2022-11-05 | 77 | 6 | 8 | Budget |
| 36473 | 1111.00 | 2025-07-06 | 77 | 6 | 7 | Actual |
| 4842 | 650.00 | 2023-02-05 | 77 | 1 | 5 | Budget |
| 25910 | 825.00 | 2024-10-04 | 77 | 1 | 5 | Actual |
| 36733 | 326.30 | 2025-07-06 | 77 | 4 | 11 | Actual |
| 10835 | 380.00 | 2023-07-06 | 77 | 6 | 6 | Budget |
| 29382 | 948.00 | 2025-01-04 | 77 | 6 | 5 | Actual |
| 6764 | 644.00 | 2023-04-07 | 77 | 1 | 3 | Actual |
| 36241 | 536.00 | 2025-07-06 | 77 | 1 | 6 | Actual |
| 27891 | 929.34 | 2024-11-04 | 77 | 2 | 13 | Actual |
| 36996 | 645.12 | 2025-07-06 | 77 | 2 | 13 | Actual |
| 38648 | 266.00 | 2025-09-05 | 77 | 5 | 6 | Actual |
| 4435 | 380.00 | 2023-01-05 | 77 | 6 | 8 | Budget |
| 14403 | 31.61 | 2023-10-05 | 77 | 1 | 12 | Actual |
| 8023 | 127.00 | 2023-05-08 | 77 | 7 | 3 | Actual |
| 12757 | 540.00 | 2023-09-05 | 77 | 6 | 5 | Actual |
| 25815 | 1145.00 | 2024-10-04 | 77 | 1 | 4 | Actual |
| 12506 | 100.00 | 2023-09-05 | 77 | 7 | 3 | Budget |
| 24049 | 323.00 | 2024-08-04 | 77 | 6 | 6 | Actual |
| 30295 | 869.00 | 2025-02-04 | 77 | 6 | 3 | Actual |
| 27687 | 426.30 | 2024-11-04 | 77 | 6 | 11 | Actual |
| 11756 | 200.00 | 2023-08-05 | 77 | 2 | 6 | Budget |
| 18684 | 761.00 | 2024-03-06 | 77 | 1 | 4 | Actual |
| 8868 | 513.21 | 2023-05-08 | 77 | 2 | 8 | Actual |
| 11900 | 200.00 | 2023-08-05 | 77 | 5 | 6 | Budget |
| 12178 | 750.00 | 2023-08-05 | 77 | 1 | 8 | Budget |
| 25431 | 140.12 | 2024-09-04 | 77 | 4 | 11 | Actual |
| 18355 | 157.15 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 35643 | 485.87 | 2025-06-05 | 77 | 6 | 11 | Actual |
| 27076 | 810.00 | 2024-11-04 | 77 | 6 | 5 | Actual |
| 27452 | 1037.46 | 2024-11-04 | 77 | 2 | 8 | Actual |
| 33225 | 807.16 | 2025-04-06 | 77 | 1 | 11 | Actual |
| 17503 | 59.27 | 2024-01-05 | 77 | 6 | 12 | Actual |
| 36148 | 1288.00 | 2025-07-06 | 77 | 1 | 5 | Actual |
| 3454 | 280.00 | 2023-01-05 | 77 | 6 | 3 | Budget |
| 2658 | 676.00 | 2022-12-06 | 77 | 6 | 5 | Actual |
| 8131 | 636.00 | 2023-05-08 | 77 | 6 | 4 | Actual |
| 22543 | 63.53 | 2024-06-04 | 77 | 6 | 12 | Actual |
| 11300 | 360.00 | 2023-08-05 | 77 | 6 | 3 | Actual |
| 5779 | 182.00 | 2023-03-07 | 77 | 7 | 3 | Actual |
| 34820 | 1040.00 | 2025-06-05 | 77 | 6 | 3 | Actual |
| 18328 | 144.38 | 2024-02-05 | 77 | 3 | 11 | Actual |
| 18950 | 236.00 | 2024-03-06 | 77 | 4 | 6 | Actual |
| 37680 | 1814.75 | 2025-08-05 | 77 | 1 | 8 | Actual |
| 1398 | 550.00 | 2022-11-05 | 77 | 6 | 4 | Budget |
| 32009 | 907.16 | 2025-03-06 | 77 | 2 | 8 | Actual |
| 30352 | 338.00 | 2025-02-04 | 77 | 7 | 3 | Actual |
| 1478 | 650.00 | 2022-11-05 | 77 | 1 | 5 | Budget |
| 3779 | 650.00 | 2023-01-05 | 77 | 6 | 5 | Budget |
| 10183 | 280.00 | 2023-07-06 | 77 | 6 | 3 | Budget |
| 23045 | 333.00 | 2024-07-05 | 77 | 6 | 6 | Actual |
| 5701 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 9145 | 100.00 | 2023-06-05 | 77 | 7 | 3 | Budget |
| 23852 | 565.00 | 2024-08-04 | 77 | 6 | 5 | Actual |
| 38681 | 459.00 | 2025-09-05 | 77 | 6 | 6 | Actual |
| 8494 | 380.00 | 2023-05-08 | 77 | 4 | 6 | Budget |
| 22125 | 960.00 | 2024-06-04 | 77 | 1 | 7 | Actual |
| 7090 | 611.00 | 2023-04-07 | 77 | 1 | 5 | Actual |
| 23515 | 35.87 | 2024-07-05 | 77 | 1 | 12 | Actual |
| 17680 | 821.00 | 2024-02-05 | 77 | 1 | 4 | Actual |
| 17299 | 157.15 | 2024-01-05 | 77 | 3 | 11 | Actual |
| 6436 | 810.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 1539 | 550.00 | 2022-11-05 | 77 | 6 | 5 | Budget |
| 4110 | 380.00 | 2023-01-05 | 77 | 6 | 6 | Budget |
| 4249 | 550.00 | 2023-01-05 | 77 | 6 | 7 | Budget |
| 10834 | 389.00 | 2023-07-06 | 77 | 6 | 6 | Actual |
| 27626 | 400.77 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 34079 | 362.00 | 2025-05-07 | 77 | 6 | 6 | Actual |
| 26112 | 161.00 | 2024-10-04 | 77 | 5 | 6 | Actual |
| 15909 | 245.00 | 2023-12-06 | 77 | 5 | 6 | Actual |
| 17652 | 189.00 | 2024-02-05 | 77 | 7 | 3 | Actual |
| 36322 | 415.00 | 2025-07-06 | 77 | 4 | 6 | Actual |
| 30621 | 473.00 | 2025-02-04 | 77 | 3 | 6 | Actual |
| 7420 | 200.00 | 2023-04-07 | 77 | 5 | 6 | Budget |
| 16861 | 121.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 11052 | 1240.50 | 2023-07-06 | 77 | 1 | 8 | Actual |
| 35583 | 377.36 | 2025-06-05 | 77 | 4 | 11 | Actual |
| 3643 | 611.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 16321 | 51.82 | 2023-12-06 | 77 | 5 | 11 | Actual |
| 4328 | 945.04 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 1477 | 793.00 | 2022-11-05 | 77 | 1 | 5 | Actual |
| 30798 | 1004.00 | 2025-02-04 | 77 | 6 | 7 | Actual |
| 592 | 550.00 | 2022-10-05 | 77 | 3 | 6 | Budget |
| 27653 | 152.89 | 2024-11-04 | 77 | 5 | 11 | Actual |
| 15348 | 262.47 | 2023-11-05 | 77 | 6 | 11 | Actual |
| 30976 | 625.24 | 2025-02-04 | 77 | 1 | 11 | Actual |
| 1399 | 594.00 | 2022-11-05 | 77 | 6 | 4 | Actual |
| 26145 | 244.00 | 2024-10-04 | 77 | 6 | 6 | Actual |
| 34257 | 1102.62 | 2025-05-07 | 77 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-10-05 | 77 | 6 | 8 | Actual |
| 33727 | 361.00 | 2025-05-07 | 77 | 7 | 3 | Actual |
| 2337 | 324.00 | 2022-12-06 | 77 | 6 | 3 | Actual |
| 19804 | 809.00 | 2024-04-06 | 77 | 1 | 5 | Actual |
| 38120 | 506.52 | 2025-08-05 | 77 | 1 | 13 | Actual |
| 11161 | 380.00 | 2023-07-06 | 77 | 6 | 8 | Budget |
| 38568 | 212.00 | 2025-09-05 | 77 | 2 | 6 | Actual |
| 36056 | 1863.00 | 2025-07-06 | 77 | 1 | 4 | Actual |
| 29254 | 1733.00 | 2025-01-04 | 77 | 1 | 4 | Actual |
| 2520 | 550.00 | 2022-12-06 | 77 | 6 | 4 | Budget |
| 16941 | 193.00 | 2024-01-05 | 77 | 5 | 6 | Actual |
| 7277 | 255.00 | 2023-04-07 | 77 | 2 | 6 | Actual |
| 24198 | 1301.11 | 2024-08-04 | 77 | 1 | 8 | Actual |
| 10632 | 193.00 | 2023-07-06 | 77 | 2 | 6 | Actual |
| 20742 | 802.00 | 2024-05-07 | 77 | 1 | 4 | Actual |
| 3254 | 422.30 | 2022-12-06 | 77 | 2 | 8 | Actual |
| 21362 | 152.89 | 2024-05-07 | 77 | 2 | 11 | Actual |
| 14048 | 866.00 | 2023-10-05 | 77 | 6 | 7 | Actual |
| 26774 | 664.42 | 2024-10-04 | 77 | 6 | 13 | Actual |
| 34998 | 1178.00 | 2025-06-05 | 77 | 1 | 5 | Actual |
| 8130 | 550.00 | 2023-05-08 | 77 | 6 | 4 | Budget |
| 22755 | 489.00 | 2024-07-05 | 77 | 6 | 4 | Actual |
| 29467 | 144.00 | 2025-01-04 | 77 | 2 | 6 | Actual |
| 21870 | 502.00 | 2024-06-04 | 77 | 6 | 5 | Actual |
| 34877 | 377.00 | 2025-06-05 | 77 | 7 | 3 | Actual |
| 24577 | 44.38 | 2024-08-04 | 77 | 6 | 12 | Actual |
| 13167 | 784.00 | 2023-09-05 | 77 | 1 | 7 | Actual |
| 37472 | 333.00 | 2025-08-05 | 77 | 4 | 6 | Actual |
| 11162 | 502.61 | 2023-07-06 | 77 | 6 | 8 | Actual |
| 33341 | 532.68 | 2025-04-06 | 77 | 6 | 11 | Actual |
| 22905 | 337.00 | 2024-07-05 | 77 | 1 | 6 | Actual |
| 32453 | 613.54 | 2025-03-06 | 77 | 6 | 13 | Actual |
| 14230 | 262.47 | 2023-10-05 | 77 | 1 | 11 | Actual |
| 24345 | 97.57 | 2024-08-04 | 77 | 2 | 11 | Actual |
| 29672 | 972.00 | 2025-01-04 | 77 | 6 | 7 | Actual |
| 966 | 1123.83 | 2022-10-05 | 77 | 1 | 8 | Actual |
| 22986 | 204.00 | 2024-07-05 | 77 | 4 | 6 | Actual |
| 33755 | 1522.00 | 2025-05-07 | 77 | 1 | 4 | Actual |
| 13356 | 280.00 | 2023-09-05 | 77 | 2 | 8 | Budget |
| 36792 | 493.32 | 2025-07-06 | 77 | 6 | 11 | Actual |
| 33670 | 935.00 | 2025-05-07 | 77 | 6 | 3 | Actual |
| 9390 | 650.00 | 2023-06-05 | 77 | 6 | 5 | Budget |
| 6903 | 100.00 | 2023-04-07 | 77 | 7 | 3 | Budget |
| 18215 | 802.61 | 2024-02-05 | 77 | 6 | 8 | Actual |
| 12037 | 750.00 | 2023-08-05 | 77 | 1 | 7 | Budget |
| 7557 | 850.00 | 2023-04-07 | 77 | 1 | 7 | Budget |
| 6106 | 410.00 | 2023-03-07 | 77 | 1 | 6 | Actual |
| 25787 | 264.00 | 2024-10-04 | 77 | 7 | 3 | Actual |
| 24788 | 473.00 | 2024-09-04 | 77 | 6 | 4 | Actual |
| 7228 | 480.00 | 2023-04-07 | 77 | 1 | 6 | Budget |
| 1619 | 380.00 | 2022-11-05 | 77 | 1 | 6 | Budget |
| 4436 | 620.79 | 2023-01-05 | 77 | 6 | 8 | Actual |
| 31541 | 940.00 | 2025-03-06 | 77 | 6 | 4 | Actual |
| 9144 | 94.00 | 2023-06-05 | 77 | 7 | 3 | Actual |
| 36760 | 148.63 | 2025-07-06 | 77 | 5 | 11 | Actual |
| 4653 | 200.00 | 2023-02-05 | 77 | 7 | 3 | Budget |
| 21659 | 846.00 | 2024-06-04 | 77 | 6 | 3 | Actual |
| 19333 | 105.02 | 2024-03-06 | 77 | 3 | 11 | Actual |
| 36531 | 2023.85 | 2025-07-06 | 77 | 1 | 8 | Actual |
| 36911 | 620.98 | 2025-07-06 | 77 | 6 | 12 | Actual |
| 1074 | 492.00 | 2022-10-05 | 77 | 6 | 8 | Actual |
| 24545 | 11.40 | 2024-08-04 | 77 | 2 | 12 | Actual |
| 6951 | 1000.00 | 2023-04-07 | 77 | 1 | 4 | Budget |
| 26005 | 260.00 | 2024-10-04 | 77 | 1 | 6 | Actual |
| 38000 | 386.94 | 2025-08-05 | 77 | 1 | 12 | Actual |
| 23639 | 858.00 | 2024-08-04 | 77 | 6 | 3 | Actual |
| 20306 | 345.45 | 2024-04-06 | 77 | 1 | 11 | Actual |
| 15616 | 684.00 | 2023-12-06 | 77 | 1 | 4 | Actual |
| 32156 | 347.57 | 2025-03-06 | 77 | 3 | 11 | Actual |
| 8600 | 438.00 | 2023-05-08 | 77 | 6 | 6 | Actual |
| 26529 | 36.93 | 2024-10-04 | 77 | 5 | 11 | Actual |
| 6765 | 550.00 | 2023-04-07 | 77 | 1 | 3 | Budget |
| 9066 | 349.00 | 2023-06-05 | 77 | 6 | 3 | Actual |
| 13895 | 293.00 | 2023-10-05 | 77 | 4 | 6 | Actual |
| 1073 | 380.00 | 2022-10-05 | 77 | 6 | 8 | Budget |
| 17152 | 534.42 | 2024-01-05 | 77 | 2 | 8 | Actual |
| 17865 | 432.00 | 2024-02-05 | 77 | 1 | 6 | Actual |
| 13027 | 281.00 | 2023-09-05 | 77 | 5 | 6 | Actual |
| 17807 | 655.00 | 2024-02-05 | 77 | 6 | 5 | Actual |
| 6576 | 1288.98 | 2023-03-07 | 77 | 1 | 8 | Actual |
| 28518 | 970.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
| 7618 | 550.00 | 2023-04-07 | 77 | 6 | 7 | Budget |
| 14258 | 52.89 | 2023-10-05 | 77 | 2 | 11 | Actual |
| 22392 | 201.83 | 2024-06-04 | 77 | 3 | 11 | Actual |
| 1763 | 380.00 | 2022-11-05 | 77 | 4 | 6 | Budget |
| 28805 | 78.42 | 2024-12-05 | 77 | 5 | 11 | Actual |
| 8398 | 200.00 | 2023-05-08 | 77 | 2 | 6 | Budget |
Generated 2025-11-04 06:14:04.448 UTC