[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20835 | 709.00 | 2024-05-05 | 77 | 1 | 5 | Actual |
| 32843 | 151.00 | 2025-04-04 | 77 | 2 | 6 | Actual |
| 9145 | 100.00 | 2023-06-03 | 77 | 7 | 3 | Budget |
| 22279 | 513.21 | 2024-06-02 | 77 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
| 10369 | 523.00 | 2023-07-04 | 77 | 6 | 4 | Actual |
| 32183 | 340.13 | 2025-03-04 | 77 | 4 | 11 | Actual |
| 7228 | 480.00 | 2023-04-05 | 77 | 1 | 6 | Budget |
| 12696 | 650.00 | 2023-09-03 | 77 | 1 | 5 | Budget |
| 7805 | 280.00 | 2023-04-05 | 77 | 6 | 8 | Budget |
| 20334 | 86.93 | 2024-04-04 | 77 | 2 | 11 | Actual |
| 22160 | 855.00 | 2024-06-02 | 77 | 6 | 7 | Actual |
| 5080 | 495.00 | 2023-02-03 | 77 | 3 | 6 | Actual |
| 29226 | 372.00 | 2025-01-02 | 77 | 7 | 3 | Actual |
| 12836 | 468.00 | 2023-09-03 | 77 | 1 | 6 | Actual |
| 15314 | 197.57 | 2023-11-03 | 77 | 4 | 11 | Actual |
| 26327 | 907.16 | 2024-10-02 | 77 | 2 | 8 | Actual |
| 638 | 344.00 | 2022-10-03 | 77 | 4 | 6 | Actual |
| 2881 | 380.00 | 2022-12-04 | 77 | 4 | 6 | Budget |
| 20415 | 101.82 | 2024-04-04 | 77 | 5 | 11 | Actual |
| 2928 | 200.00 | 2022-12-04 | 77 | 5 | 6 | Budget |
| 25549 | 31.61 | 2024-09-02 | 77 | 1 | 12 | Actual |
| 16120 | 751.10 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 3956 | 480.00 | 2023-01-03 | 77 | 3 | 6 | Budget |
| 2276 | 530.00 | 2022-12-04 | 77 | 1 | 3 | Actual |
| 38951 | 719.92 | 2025-09-03 | 77 | 1 | 11 | Actual |
| 3642 | 550.00 | 2023-01-03 | 77 | 6 | 4 | Budget |
| 8210 | 734.00 | 2023-05-06 | 77 | 1 | 5 | Actual |
| 639 | 380.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 37418 | 186.00 | 2025-08-03 | 77 | 2 | 6 | Actual |
| 212 | 1009.00 | 2022-10-03 | 77 | 1 | 4 | Actual |
| 22692 | 342.00 | 2024-07-03 | 77 | 7 | 3 | Actual |
| 10681 | 550.00 | 2023-07-04 | 77 | 3 | 6 | Budget |
| 10682 | 579.00 | 2023-07-04 | 77 | 3 | 6 | Actual |
| 2834 | 550.00 | 2022-12-04 | 77 | 3 | 6 | Budget |
| 33578 | 901.27 | 2025-04-04 | 77 | 6 | 13 | Actual |
| 29044 | 1024.08 | 2024-12-03 | 77 | 2 | 13 | Actual |
| 27687 | 426.30 | 2024-11-02 | 77 | 6 | 11 | Actual |
| 36438 | 1621.00 | 2025-07-04 | 77 | 1 | 7 | Actual |
| 29850 | 673.11 | 2025-01-02 | 77 | 1 | 11 | Actual |
| 18096 | 691.00 | 2024-02-03 | 77 | 6 | 7 | Actual |
| 25458 | 95.44 | 2024-09-02 | 77 | 5 | 11 | Actual |
| 10776 | 200.00 | 2023-07-04 | 77 | 5 | 6 | Budget |
| 18564 | 1411.00 | 2024-03-04 | 77 | 1 | 3 | Actual |
| 18301 | 48.63 | 2024-02-03 | 77 | 2 | 11 | Actual |
| 30295 | 869.00 | 2025-02-02 | 77 | 6 | 3 | Actual |
| 14258 | 52.89 | 2023-10-03 | 77 | 2 | 11 | Actual |
| 27599 | 452.90 | 2024-11-02 | 77 | 3 | 11 | Actual |
| 2088 | 1037.46 | 2022-11-03 | 77 | 1 | 8 | Actual |
| 11756 | 200.00 | 2023-08-03 | 77 | 2 | 6 | Budget |
| 4575 | 302.00 | 2023-02-03 | 77 | 6 | 3 | Actual |
| 21744 | 794.00 | 2024-06-02 | 77 | 1 | 4 | Actual |
| 685 | 243.00 | 2022-10-03 | 77 | 5 | 6 | Actual |
| 2736 | 426.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 7277 | 255.00 | 2023-04-05 | 77 | 2 | 6 | Actual |
| 33013 | 1499.00 | 2025-04-04 | 77 | 1 | 7 | Actual |
| 25291 | 661.70 | 2024-09-02 | 77 | 6 | 8 | Actual |
| 30352 | 338.00 | 2025-02-02 | 77 | 7 | 3 | Actual |
| 30673 | 221.00 | 2025-02-02 | 77 | 5 | 6 | Actual |
| 31719 | 146.00 | 2025-03-04 | 77 | 2 | 6 | Actual |
| 38773 | 910.00 | 2025-09-03 | 77 | 6 | 7 | Actual |
| 12428 | 280.00 | 2023-09-03 | 77 | 6 | 3 | Budget |
| 11630 | 669.00 | 2023-08-03 | 77 | 6 | 5 | Actual |
| 12429 | 337.00 | 2023-09-03 | 77 | 6 | 3 | Actual |
| 6950 | 1039.00 | 2023-04-05 | 77 | 1 | 4 | Actual |
| 36296 | 589.00 | 2025-07-04 | 77 | 3 | 6 | Actual |
| 10183 | 280.00 | 2023-07-04 | 77 | 6 | 3 | Budget |
| 25046 | 154.00 | 2024-09-02 | 77 | 5 | 6 | Actual |
| 29637 | 1667.00 | 2025-01-02 | 77 | 1 | 7 | Actual |
| 26448 | 136.93 | 2024-10-02 | 77 | 2 | 11 | Actual |
| 4652 | 184.00 | 2023-02-03 | 77 | 7 | 3 | Actual |
| 24426 | 49.70 | 2024-08-02 | 77 | 5 | 11 | Actual |
| 36850 | 379.49 | 2025-07-04 | 77 | 1 | 12 | Actual |
| 32956 | 441.00 | 2025-04-04 | 77 | 6 | 6 | Actual |
| 745 | 417.00 | 2022-10-03 | 77 | 6 | 6 | Actual |
| 2414 | 140.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 18811 | 729.00 | 2024-03-04 | 77 | 6 | 5 | Actual |
| 2337 | 324.00 | 2022-12-04 | 77 | 6 | 3 | Actual |
| 8398 | 200.00 | 2023-05-06 | 77 | 2 | 6 | Budget |
| 35729 | 201.83 | 2025-06-03 | 77 | 2 | 12 | Actual |
| 7479 | 344.00 | 2023-04-05 | 77 | 6 | 6 | Actual |
| 20742 | 802.00 | 2024-05-05 | 77 | 1 | 4 | Actual |
| 5498 | 634.43 | 2023-02-03 | 77 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-08-03 | 77 | 1 | 8 | Actual |
| 9855 | 550.00 | 2023-06-03 | 77 | 6 | 7 | Budget |
| 9796 | 927.00 | 2023-06-03 | 77 | 1 | 7 | Actual |
| 33253 | 328.42 | 2025-04-04 | 77 | 2 | 11 | Actual |
| 12934 | 550.00 | 2023-09-03 | 77 | 3 | 6 | Budget |
| 31506 | 1710.00 | 2025-03-04 | 77 | 1 | 4 | Actual |
| 33995 | 536.00 | 2025-05-05 | 77 | 3 | 6 | Actual |
| 34430 | 396.51 | 2025-05-05 | 77 | 4 | 11 | Actual |
| 11300 | 360.00 | 2023-08-03 | 77 | 6 | 3 | Actual |
| 32129 | 275.23 | 2025-03-04 | 77 | 2 | 11 | Actual |
| 36911 | 620.98 | 2025-07-04 | 77 | 6 | 12 | Actual |
| 37298 | 1337.00 | 2025-08-03 | 77 | 1 | 5 | Actual |
| 1763 | 380.00 | 2022-11-03 | 77 | 4 | 6 | Budget |
| 4842 | 650.00 | 2023-02-03 | 77 | 1 | 5 | Budget |
| 29521 | 336.00 | 2025-01-02 | 77 | 4 | 6 | Actual |
| 9332 | 650.00 | 2023-06-03 | 77 | 1 | 5 | Budget |
| 37828 | 135.87 | 2025-08-03 | 77 | 2 | 11 | Actual |
| 32510 | 1559.00 | 2025-04-04 | 77 | 1 | 3 | Actual |
| 14962 | 293.00 | 2023-11-03 | 77 | 6 | 6 | Actual |
| 6625 | 546.55 | 2023-03-05 | 77 | 2 | 8 | Actual |
| 10448 | 792.00 | 2023-07-04 | 77 | 1 | 5 | Actual |
| 17714 | 558.00 | 2024-02-03 | 77 | 6 | 4 | Actual |
| 30144 | 348.63 | 2025-01-02 | 77 | 1 | 13 | Actual |
| 21625 | 1184.00 | 2024-06-02 | 77 | 1 | 3 | Actual |
| 21389 | 184.81 | 2024-05-05 | 77 | 3 | 11 | Actual |
| 33848 | 1031.00 | 2025-05-05 | 77 | 1 | 5 | Actual |
| 26475 | 193.32 | 2024-10-02 | 77 | 3 | 11 | Actual |
| 5560 | 492.00 | 2023-02-03 | 77 | 6 | 8 | Actual |
| 85 | 346.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 30918 | 1146.56 | 2025-02-02 | 77 | 6 | 8 | Actual |
| 29134 | 1431.00 | 2025-01-02 | 77 | 1 | 3 | Actual |
| 7149 | 686.00 | 2023-04-05 | 77 | 6 | 5 | Actual |
| 4249 | 550.00 | 2023-01-03 | 77 | 6 | 7 | Budget |
| 165 | 100.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
| 39299 | 838.11 | 2025-09-03 | 77 | 2 | 13 | Actual |
| 12099 | 650.00 | 2023-08-03 | 77 | 6 | 7 | Budget |
| 36473 | 1111.00 | 2025-07-04 | 77 | 6 | 7 | Actual |
| 33727 | 361.00 | 2025-05-05 | 77 | 7 | 3 | Actual |
| 6764 | 644.00 | 2023-04-05 | 77 | 1 | 3 | Actual |
| 19593 | 1471.00 | 2024-04-04 | 77 | 1 | 3 | Actual |
| 4982 | 430.00 | 2023-02-03 | 77 | 1 | 6 | Actual |
| 5311 | 655.00 | 2023-02-03 | 77 | 1 | 7 | Actual |
| 4376 | 688.97 | 2023-01-03 | 77 | 2 | 8 | Actual |
| 23045 | 333.00 | 2024-07-03 | 77 | 6 | 6 | Actual |
| 2785 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
| 26985 | 1009.00 | 2024-11-02 | 77 | 6 | 4 | Actual |
| 33790 | 1177.00 | 2025-05-05 | 77 | 6 | 4 | Actual |
| 30024 | 479.49 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 6903 | 100.00 | 2023-04-05 | 77 | 7 | 3 | Budget |
| 5127 | 280.00 | 2023-02-03 | 77 | 4 | 6 | Budget |
| 34457 | 148.63 | 2025-05-05 | 77 | 5 | 11 | Actual |
| 25728 | 869.00 | 2024-10-02 | 77 | 6 | 3 | Actual |
| 28135 | 1026.00 | 2024-12-03 | 77 | 6 | 4 | Actual |
| 26086 | 242.00 | 2024-10-02 | 77 | 4 | 6 | Actual |
| 16834 | 432.00 | 2024-01-03 | 77 | 1 | 6 | Actual |
| 29730 | 1826.87 | 2025-01-02 | 77 | 1 | 8 | Actual |
| 28696 | 665.67 | 2024-12-03 | 77 | 1 | 11 | Actual |
| 23604 | 1468.00 | 2024-08-02 | 77 | 1 | 3 | Actual |
| 29440 | 428.00 | 2025-01-02 | 77 | 1 | 6 | Actual |
| 17299 | 157.15 | 2024-01-03 | 77 | 3 | 11 | Actual |
| 15140 | 540.49 | 2023-11-03 | 77 | 2 | 8 | Actual |
| 14048 | 866.00 | 2023-10-03 | 77 | 6 | 7 | Actual |
| 2009 | 550.00 | 2022-11-03 | 77 | 6 | 7 | Budget |
| 12507 | 162.00 | 2023-09-03 | 77 | 7 | 3 | Actual |
| 36531 | 2023.85 | 2025-07-04 | 77 | 1 | 8 | Actual |
| 16413 | 37.99 | 2023-12-04 | 77 | 1 | 12 | Actual |
| 20037 | 308.00 | 2024-04-04 | 77 | 6 | 6 | Actual |
| 11052 | 1240.50 | 2023-07-04 | 77 | 1 | 8 | Actual |
| 23937 | 78.00 | 2024-08-02 | 77 | 2 | 6 | Actual |
| 3779 | 650.00 | 2023-01-03 | 77 | 6 | 5 | Budget |
| 31212 | 812.48 | 2025-02-02 | 77 | 6 | 12 | Actual |
| 8071 | 1123.00 | 2023-05-06 | 77 | 1 | 4 | Actual |
| 30593 | 193.00 | 2025-02-02 | 77 | 2 | 6 | Actual |
| 26360 | 1022.31 | 2024-10-02 | 77 | 6 | 8 | Actual |
| 6297 | 200.00 | 2023-03-05 | 77 | 5 | 6 | Budget |
| 27653 | 152.89 | 2024-11-02 | 77 | 5 | 11 | Actual |
| 1212 | 380.00 | 2022-11-03 | 77 | 6 | 3 | Budget |
| 19220 | 620.79 | 2024-03-04 | 77 | 6 | 8 | Actual |
| 36348 | 263.00 | 2025-07-04 | 77 | 5 | 6 | Actual |
| 4701 | 950.00 | 2023-02-03 | 77 | 1 | 4 | Budget |
| 28925 | 95.44 | 2024-12-03 | 77 | 2 | 12 | Actual |
| 23257 | 723.82 | 2024-07-03 | 77 | 6 | 8 | Actual |
| 12617 | 650.00 | 2023-09-03 | 77 | 6 | 4 | Budget |
| 20361 | 101.82 | 2024-04-04 | 77 | 3 | 11 | Actual |
| 27626 | 400.77 | 2024-11-02 | 77 | 4 | 11 | Actual |
| 1073 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 15496 | 1540.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 34669 | 613.54 | 2025-05-05 | 77 | 1 | 13 | Actual |
| 24577 | 44.38 | 2024-08-02 | 77 | 6 | 12 | Actual |
| 33635 | 1517.00 | 2025-05-05 | 77 | 1 | 3 | Actual |
| 9193 | 891.00 | 2023-06-03 | 77 | 1 | 4 | Actual |
| 24198 | 1301.11 | 2024-08-02 | 77 | 1 | 8 | Actual |
| 14461 | 57.14 | 2023-10-03 | 77 | 6 | 12 | Actual |
| 24226 | 751.10 | 2024-08-02 | 77 | 2 | 8 | Actual |
| 12367 | 550.00 | 2023-09-03 | 77 | 1 | 3 | Budget |
| 744 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
| 7090 | 611.00 | 2023-04-05 | 77 | 1 | 5 | Actual |
| 26741 | 718.81 | 2024-10-02 | 77 | 2 | 13 | Actual |
| 32210 | 152.89 | 2025-03-04 | 77 | 5 | 11 | Actual |
| 11805 | 620.00 | 2023-08-03 | 77 | 3 | 6 | Actual |
| 34998 | 1178.00 | 2025-06-03 | 77 | 1 | 5 | Actual |
| 15348 | 262.47 | 2023-11-03 | 77 | 6 | 11 | Actual |
| 4003 | 280.00 | 2023-01-03 | 77 | 4 | 6 | Budget |
| 12100 | 573.00 | 2023-08-03 | 77 | 6 | 7 | Actual |
| 32009 | 907.16 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 17920 | 467.00 | 2024-02-03 | 77 | 3 | 6 | Actual |
| 34257 | 1102.62 | 2025-05-05 | 77 | 2 | 8 | Actual |
| 7696 | 955.64 | 2023-04-05 | 77 | 1 | 8 | Actual |
| 25404 | 148.63 | 2024-09-02 | 77 | 3 | 11 | Actual |
| 31178 | 211.40 | 2025-02-02 | 77 | 2 | 12 | Actual |
| 2277 | 480.00 | 2022-12-04 | 77 | 1 | 3 | Budget |
| 4190 | 650.00 | 2023-01-03 | 77 | 1 | 7 | Budget |
| 5499 | 380.00 | 2023-02-03 | 77 | 2 | 8 | Budget |
| 13921 | 222.00 | 2023-10-03 | 77 | 5 | 6 | Actual |
| 27544 | 698.64 | 2024-11-02 | 77 | 1 | 11 | Actual |
| 23137 | 927.00 | 2024-07-03 | 77 | 6 | 7 | Actual |
| 18656 | 176.00 | 2024-03-04 | 77 | 7 | 3 | Actual |
| 37855 | 458.21 | 2025-08-03 | 77 | 3 | 11 | Actual |
| 36969 | 587.23 | 2025-07-04 | 77 | 1 | 13 | Actual |
| 25171 | 818.00 | 2024-09-02 | 77 | 6 | 7 | Actual |
| 19420 | 282.68 | 2024-03-04 | 77 | 6 | 11 | Actual |
| 37909 | 79.48 | 2025-08-03 | 77 | 5 | 11 | Actual |
| 8927 | 384.42 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 2986 | 380.00 | 2022-12-04 | 77 | 6 | 6 | Budget |
| 38622 | 299.00 | 2025-09-03 | 77 | 4 | 6 | Actual |
| 33670 | 935.00 | 2025-05-05 | 77 | 6 | 3 | Actual |
| 22246 | 716.25 | 2024-06-02 | 77 | 2 | 8 | Actual |
| 33882 | 1105.00 | 2025-05-05 | 77 | 6 | 5 | Actual |
| 33427 | 90.12 | 2025-04-04 | 77 | 2 | 12 | Actual |
| 34229 | 1631.41 | 2025-05-05 | 77 | 1 | 8 | Actual |
| 11900 | 200.00 | 2023-08-03 | 77 | 5 | 6 | Budget |
| 413 | 550.00 | 2022-10-03 | 77 | 6 | 5 | Budget |
| 34696 | 581.96 | 2025-05-05 | 77 | 2 | 13 | Actual |
| 7557 | 850.00 | 2023-04-05 | 77 | 1 | 7 | Budget |
| 35610 | 76.29 | 2025-06-03 | 77 | 5 | 11 | Actual |
| 23223 | 578.36 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 8070 | 1000.00 | 2023-05-06 | 77 | 1 | 4 | Budget |
| 32723 | 1157.00 | 2025-04-04 | 77 | 1 | 5 | Actual |
| 31599 | 1337.00 | 2025-03-04 | 77 | 1 | 5 | Actual |
| 31773 | 302.00 | 2025-03-04 | 77 | 4 | 6 | Actual |
| 33341 | 532.68 | 2025-04-04 | 77 | 6 | 11 | Actual |
| 18950 | 236.00 | 2024-03-04 | 77 | 4 | 6 | Actual |
| 22905 | 337.00 | 2024-07-03 | 77 | 1 | 6 | Actual |
| 4653 | 200.00 | 2023-02-03 | 77 | 7 | 3 | Budget |
| 32393 | 427.58 | 2025-03-04 | 77 | 1 | 13 | Actual |
| 31799 | 272.00 | 2025-03-04 | 77 | 5 | 6 | Actual |
| 24372 | 139.06 | 2024-08-02 | 77 | 3 | 11 | Actual |
| 29254 | 1733.00 | 2025-01-02 | 77 | 1 | 4 | Actual |
| 36028 | 272.00 | 2025-07-04 | 77 | 7 | 3 | Actual |
| 14849 | 162.00 | 2023-11-03 | 77 | 2 | 6 | Actual |
| 33546 | 669.69 | 2025-04-04 | 77 | 2 | 13 | Actual |
| 28101 | 1658.00 | 2024-12-03 | 77 | 1 | 4 | Actual |
| 6107 | 480.00 | 2023-03-05 | 77 | 1 | 6 | Budget |
| 273 | 604.00 | 2022-10-03 | 77 | 6 | 4 | Actual |
| 23515 | 35.87 | 2024-07-03 | 77 | 1 | 12 | Actual |
| 24518 | 41.19 | 2024-08-02 | 77 | 1 | 12 | Actual |
| 11709 | 515.00 | 2023-08-03 | 77 | 1 | 6 | Actual |
| 14285 | 203.95 | 2023-10-03 | 77 | 3 | 11 | Actual |
| 825 | 858.00 | 2022-10-03 | 77 | 1 | 7 | Actual |
| 34905 | 1571.00 | 2025-06-03 | 77 | 1 | 4 | Actual |
| 28604 | 982.92 | 2024-12-03 | 77 | 2 | 8 | Actual |
| 8448 | 562.00 | 2023-05-06 | 77 | 3 | 6 | Actual |
| 30203 | 696.00 | 2025-01-02 | 77 | 6 | 13 | Actual |
| 35847 | 696.00 | 2025-06-03 | 77 | 2 | 13 | Actual |
| 32043 | 1058.68 | 2025-03-04 | 77 | 6 | 8 | Actual |
| 17353 | 44.38 | 2024-01-03 | 77 | 5 | 11 | Actual |
| 17387 | 282.68 | 2024-01-03 | 77 | 6 | 11 | Actual |
Generated 2025-11-02 13:40:13.873 UTC