[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 65 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21214 | 1560.20 | 2024-06-25 | 77 | 1 | 8 | Actual |
| 23223 | 578.36 | 2024-08-23 | 77 | 2 | 8 | Actual |
| 26985 | 1009.00 | 2024-12-23 | 77 | 6 | 4 | Actual |
| 24577 | 44.38 | 2024-09-22 | 77 | 6 | 12 | Actual |
| 31150 | 546.51 | 2025-03-25 | 77 | 1 | 12 | Actual |
| 15019 | 1155.00 | 2023-12-24 | 77 | 1 | 7 | Actual |
| 39180 | 195.44 | 2025-10-24 | 77 | 2 | 12 | Actual |
| 38235 | 1381.00 | 2025-10-24 | 77 | 1 | 3 | Actual |
| 37028 | 696.00 | 2025-08-24 | 77 | 6 | 13 | Actual |
| 1666 | 161.00 | 2022-12-24 | 77 | 2 | 6 | Actual |
| 13921 | 222.00 | 2023-11-23 | 77 | 5 | 6 | Actual |
| 2736 | 426.00 | 2023-01-24 | 77 | 1 | 6 | Actual |
| 22600 | 1350.00 | 2024-08-23 | 77 | 1 | 3 | Actual |
| 34257 | 1102.62 | 2025-06-25 | 77 | 2 | 8 | Actual |
| 19978 | 246.00 | 2024-05-25 | 77 | 4 | 6 | Actual |
| 3393 | 480.00 | 2023-02-23 | 77 | 1 | 3 | Budget |
| 19008 | 323.00 | 2024-04-24 | 77 | 6 | 6 | Actual |
| 12757 | 540.00 | 2023-10-24 | 77 | 6 | 5 | Actual |
| 9332 | 650.00 | 2023-07-24 | 77 | 1 | 5 | Budget |
| 6155 | 200.00 | 2023-04-25 | 77 | 2 | 6 | Budget |
| 7090 | 611.00 | 2023-05-26 | 77 | 1 | 5 | Actual |
| 19712 | 895.00 | 2024-05-25 | 77 | 1 | 4 | Actual |
| 24939 | 333.00 | 2024-10-23 | 77 | 1 | 6 | Actual |
| 15999 | 1004.00 | 2024-01-24 | 77 | 1 | 7 | Actual |
| 14170 | 716.25 | 2023-11-23 | 77 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2025-04-24 | 77 | 1 | 8 | Actual |
| 22160 | 855.00 | 2024-07-23 | 77 | 6 | 7 | Actual |
| 6625 | 546.55 | 2023-04-25 | 77 | 2 | 8 | Actual |
| 1539 | 550.00 | 2022-12-24 | 77 | 6 | 5 | Budget |
| 85 | 346.00 | 2022-11-23 | 77 | 6 | 3 | Actual |
| 33105 | 1928.39 | 2025-05-25 | 77 | 1 | 8 | Actual |
| 32956 | 441.00 | 2025-05-25 | 77 | 6 | 6 | Actual |
| 5559 | 380.00 | 2023-03-26 | 77 | 6 | 8 | Budget |
| 33940 | 520.00 | 2025-06-25 | 77 | 1 | 6 | Actual |
| 14929 | 204.00 | 2023-12-24 | 77 | 5 | 6 | Actual |
| 17445 | 18.84 | 2024-02-23 | 77 | 1 | 12 | Actual |
| 1478 | 650.00 | 2022-12-24 | 77 | 1 | 5 | Budget |
| 25491 | 240.13 | 2024-10-23 | 77 | 6 | 11 | Actual |
| 966 | 1123.83 | 2022-11-23 | 77 | 1 | 8 | Actual |
| 9982 | 669.28 | 2023-07-24 | 77 | 2 | 8 | Actual |
| 33461 | 750.77 | 2025-05-25 | 77 | 6 | 12 | Actual |
| 12038 | 662.00 | 2023-09-23 | 77 | 1 | 7 | Actual |
| 18154 | 1105.65 | 2024-03-25 | 77 | 1 | 8 | Actual |
| 11757 | 248.00 | 2023-09-23 | 77 | 2 | 6 | Actual |
| 36878 | 100.76 | 2025-08-24 | 77 | 2 | 12 | Actual |
| 22279 | 513.21 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 29547 | 232.00 | 2025-02-22 | 77 | 5 | 6 | Actual |
| 4574 | 280.00 | 2023-03-26 | 77 | 6 | 3 | Budget |
| 12758 | 550.00 | 2023-10-24 | 77 | 6 | 5 | Budget |
| 17353 | 44.38 | 2024-02-23 | 77 | 5 | 11 | Actual |
| 29758 | 907.16 | 2025-02-22 | 77 | 2 | 8 | Actual |
| 38000 | 386.94 | 2025-09-23 | 77 | 1 | 12 | Actual |
| 9192 | 1000.00 | 2023-07-24 | 77 | 1 | 4 | Budget |
| 3780 | 684.00 | 2023-02-23 | 77 | 6 | 5 | Actual |
| 11959 | 430.00 | 2023-09-23 | 77 | 6 | 6 | Actual |
| 967 | 650.00 | 2022-11-23 | 77 | 1 | 8 | Budget |
| 32630 | 1641.00 | 2025-05-25 | 77 | 1 | 4 | Actual |
| 21955 | 121.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
| 5499 | 380.00 | 2023-03-26 | 77 | 2 | 8 | Budget |
| 28341 | 610.00 | 2025-01-23 | 77 | 3 | 6 | Actual |
| 30024 | 479.49 | 2025-02-22 | 77 | 1 | 12 | Actual |
| 4003 | 280.00 | 2023-02-23 | 77 | 4 | 6 | Budget |
| 1398 | 550.00 | 2022-12-24 | 77 | 6 | 4 | Budget |
| 5173 | 236.00 | 2023-03-26 | 77 | 5 | 6 | Actual |
| 3533 | 200.00 | 2023-02-23 | 77 | 7 | 3 | Budget |
| 21716 | 185.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
| 25945 | 788.00 | 2024-11-22 | 77 | 6 | 5 | Actual |
| 30171 | 645.12 | 2025-02-22 | 77 | 2 | 13 | Actual |
| 6203 | 480.00 | 2023-04-25 | 77 | 3 | 6 | Budget |
| 25020 | 204.00 | 2024-10-23 | 77 | 4 | 6 | Actual |
| 11567 | 705.00 | 2023-09-23 | 77 | 1 | 5 | Actual |
| 30052 | 97.57 | 2025-02-22 | 77 | 2 | 12 | Actual |
| 3580 | 970.00 | 2023-02-23 | 77 | 1 | 4 | Actual |
| 7373 | 380.00 | 2023-05-26 | 77 | 4 | 6 | Budget |
| 7420 | 200.00 | 2023-05-26 | 77 | 5 | 6 | Budget |
| 5311 | 655.00 | 2023-03-26 | 77 | 1 | 7 | Actual |
| 30621 | 473.00 | 2025-03-25 | 77 | 3 | 6 | Actual |
| 8928 | 280.00 | 2023-06-26 | 77 | 6 | 8 | Budget |
| 22246 | 716.25 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 23397 | 197.57 | 2024-08-23 | 77 | 4 | 11 | Actual |
| 30884 | 785.94 | 2025-03-25 | 77 | 2 | 8 | Actual |
| 21064 | 309.00 | 2024-06-25 | 77 | 6 | 6 | Actual |
| 13814 | 389.00 | 2023-11-23 | 77 | 1 | 6 | Actual |
| 17865 | 432.00 | 2024-03-25 | 77 | 1 | 6 | Actual |
| 4002 | 340.00 | 2023-02-23 | 77 | 4 | 6 | Actual |
| 14877 | 449.00 | 2023-12-24 | 77 | 3 | 6 | Actual |
| 12428 | 280.00 | 2023-10-24 | 77 | 6 | 3 | Budget |
| 11301 | 280.00 | 2023-09-23 | 77 | 6 | 3 | Budget |
| 35847 | 696.00 | 2025-07-24 | 77 | 2 | 13 | Actual |
| 28778 | 351.83 | 2025-01-23 | 77 | 4 | 11 | Actual |
| 19333 | 105.02 | 2024-04-24 | 77 | 3 | 11 | Actual |
| 8927 | 384.42 | 2023-06-26 | 77 | 6 | 8 | Actual |
| 6297 | 200.00 | 2023-04-25 | 77 | 5 | 6 | Budget |
| 1949 | 793.00 | 2022-12-24 | 77 | 1 | 7 | Actual |
| 5450 | 1154.13 | 2023-03-26 | 77 | 1 | 8 | Actual |
| 19360 | 144.38 | 2024-04-24 | 77 | 4 | 11 | Actual |
| 2521 | 518.00 | 2023-01-24 | 77 | 6 | 4 | Actual |
| 35033 | 873.00 | 2025-07-24 | 77 | 6 | 5 | Actual |
| 33578 | 901.27 | 2025-05-25 | 77 | 6 | 13 | Actual |
| 20388 | 175.23 | 2024-05-25 | 77 | 4 | 11 | Actual |
| 31599 | 1337.00 | 2025-04-24 | 77 | 1 | 5 | Actual |
| 12429 | 337.00 | 2023-10-24 | 77 | 6 | 3 | Actual |
| 30706 | 389.00 | 2025-03-25 | 77 | 6 | 6 | Actual |
| 21870 | 502.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
| 21008 | 302.00 | 2024-06-25 | 77 | 4 | 6 | Actual |
| 34430 | 396.51 | 2025-06-25 | 77 | 4 | 11 | Actual |
| 13308 | 750.00 | 2023-10-24 | 77 | 1 | 8 | Budget |
| 10368 | 650.00 | 2023-08-24 | 77 | 6 | 4 | Budget |
| 19065 | 940.00 | 2024-04-24 | 77 | 1 | 7 | Actual |
| 26299 | 1832.93 | 2024-11-22 | 77 | 1 | 8 | Actual |
| 13229 | 579.00 | 2023-10-24 | 77 | 6 | 7 | Actual |
| 12366 | 535.00 | 2023-10-24 | 77 | 1 | 3 | Actual |
| 9517 | 184.00 | 2023-07-24 | 77 | 2 | 6 | Actual |
| 7557 | 850.00 | 2023-05-26 | 77 | 1 | 7 | Budget |
| 3066 | 850.00 | 2023-01-24 | 77 | 1 | 7 | Budget |
| 20714 | 190.00 | 2024-06-25 | 77 | 7 | 3 | Actual |
| 25 | 480.00 | 2022-11-23 | 77 | 1 | 3 | Budget |
| 16683 | 495.00 | 2024-02-23 | 77 | 6 | 4 | Actual |
| 34728 | 669.69 | 2025-06-25 | 77 | 6 | 13 | Actual |
| 23547 | 47.57 | 2024-08-23 | 77 | 6 | 12 | Actual |
| 2657 | 550.00 | 2023-01-24 | 77 | 6 | 5 | Budget |
| 36911 | 620.98 | 2025-08-24 | 77 | 6 | 12 | Actual |
| 1871 | 358.00 | 2022-12-24 | 77 | 6 | 6 | Actual |
| 10681 | 550.00 | 2023-08-24 | 77 | 3 | 6 | Budget |
| 3779 | 650.00 | 2023-02-23 | 77 | 6 | 5 | Budget |
| 38596 | 543.00 | 2025-10-24 | 77 | 3 | 6 | Actual |
| 13309 | 1166.25 | 2023-10-24 | 77 | 1 | 8 | Actual |
| 11240 | 550.00 | 2023-09-23 | 77 | 1 | 3 | Budget |
| 12617 | 650.00 | 2023-10-24 | 77 | 6 | 4 | Budget |
| 32243 | 484.81 | 2025-04-24 | 77 | 6 | 11 | Actual |
| 2462 | 1079.00 | 2023-01-24 | 77 | 1 | 4 | Actual |
| 17272 | 106.08 | 2024-02-23 | 77 | 2 | 11 | Actual |
| 9390 | 650.00 | 2023-07-24 | 77 | 6 | 5 | Budget |
| 5232 | 380.00 | 2023-03-26 | 77 | 6 | 6 | Budget |
| 37498 | 274.00 | 2025-09-23 | 77 | 5 | 6 | Actual |
| 17560 | 1368.00 | 2024-03-25 | 77 | 1 | 3 | Actual |
| 7011 | 693.00 | 2023-05-26 | 77 | 6 | 4 | Actual |
| 36651 | 784.82 | 2025-08-24 | 77 | 1 | 11 | Actual |
| 2658 | 676.00 | 2023-01-24 | 77 | 6 | 5 | Actual |
| 4189 | 741.00 | 2023-02-23 | 77 | 1 | 7 | Actual |
| 2785 | 200.00 | 2023-01-24 | 77 | 2 | 6 | Budget |
| 11630 | 669.00 | 2023-09-23 | 77 | 6 | 5 | Actual |
| 16212 | 332.68 | 2024-01-24 | 77 | 1 | 11 | Actual |
| 24460 | 288.00 | 2024-09-22 | 77 | 6 | 11 | Actual |
| 11162 | 502.61 | 2023-08-24 | 77 | 6 | 8 | Actual |
| 20927 | 361.00 | 2024-06-25 | 77 | 1 | 6 | Actual |
| 32453 | 613.54 | 2025-04-24 | 77 | 6 | 13 | Actual |
| 25349 | 302.89 | 2024-10-23 | 77 | 1 | 11 | Actual |
| 24881 | 595.00 | 2024-10-23 | 77 | 6 | 5 | Actual |
| 26741 | 718.81 | 2024-11-22 | 77 | 2 | 13 | Actual |
| 7617 | 741.00 | 2023-05-26 | 77 | 6 | 7 | Actual |
| 36268 | 136.00 | 2025-08-24 | 77 | 2 | 6 | Actual |
| 29134 | 1431.00 | 2025-02-22 | 77 | 1 | 3 | Actual |
| 3254 | 422.30 | 2023-01-24 | 77 | 2 | 8 | Actual |
| 3455 | 353.00 | 2023-02-23 | 77 | 6 | 3 | Actual |
| 10584 | 468.00 | 2023-08-24 | 77 | 1 | 6 | Actual |
| 2414 | 140.00 | 2023-01-24 | 77 | 7 | 3 | Actual |
| 8601 | 380.00 | 2023-06-26 | 77 | 6 | 6 | Budget |
| 3532 | 144.00 | 2023-02-23 | 77 | 7 | 3 | Actual |
| 35443 | 993.52 | 2025-07-24 | 77 | 6 | 8 | Actual |
| 38622 | 299.00 | 2025-10-24 | 77 | 4 | 6 | Actual |
| 11629 | 550.00 | 2023-09-23 | 77 | 6 | 5 | Budget |
| 30415 | 1216.00 | 2025-03-25 | 77 | 6 | 4 | Actual |
| 8070 | 1000.00 | 2023-06-26 | 77 | 1 | 4 | Budget |
| 9389 | 623.00 | 2023-07-24 | 77 | 6 | 5 | Actual |
| 8820 | 650.00 | 2023-06-26 | 77 | 1 | 8 | Budget |
| 6027 | 650.00 | 2023-04-25 | 77 | 6 | 5 | Budget |
| 19804 | 809.00 | 2024-05-25 | 77 | 1 | 5 | Actual |
| 8350 | 495.00 | 2023-06-26 | 77 | 1 | 6 | Actual |
| 7326 | 480.00 | 2023-05-26 | 77 | 3 | 6 | Budget |
| 23759 | 562.00 | 2024-09-22 | 77 | 6 | 4 | Actual |
| 11708 | 480.00 | 2023-09-23 | 77 | 1 | 6 | Budget |
| 5031 | 200.00 | 2023-03-26 | 77 | 2 | 6 | Budget |
| 33013 | 1499.00 | 2025-05-25 | 77 | 1 | 7 | Actual |
| 17503 | 59.27 | 2024-02-23 | 77 | 6 | 12 | Actual |
| 685 | 243.00 | 2022-11-23 | 77 | 5 | 6 | Actual |
| 12099 | 650.00 | 2023-09-23 | 77 | 6 | 7 | Budget |
| 12980 | 385.00 | 2023-10-24 | 77 | 4 | 6 | Actual |
| 26831 | 1242.00 | 2024-12-23 | 77 | 1 | 3 | Actual |
| 27331 | 1468.00 | 2024-12-23 | 77 | 1 | 7 | Actual |
| 15588 | 272.00 | 2024-01-24 | 77 | 7 | 3 | Actual |
| 5639 | 535.00 | 2023-04-25 | 77 | 1 | 3 | Actual |
| 11958 | 380.00 | 2023-09-23 | 77 | 6 | 6 | Budget |
| 28751 | 411.41 | 2025-01-23 | 77 | 3 | 11 | Actual |
| 4435 | 380.00 | 2023-02-23 | 77 | 6 | 8 | Budget |
| 15709 | 644.00 | 2024-01-24 | 77 | 1 | 5 | Actual |
| 5030 | 170.00 | 2023-03-26 | 77 | 2 | 6 | Actual |
| 33882 | 1105.00 | 2025-06-25 | 77 | 6 | 5 | Actual |
| 11241 | 608.00 | 2023-09-23 | 77 | 1 | 3 | Actual |
| 22932 | 74.00 | 2024-08-23 | 77 | 2 | 6 | Actual |
| 20507 | 26.29 | 2024-05-25 | 77 | 1 | 12 | Actual |
| 29347 | 1031.00 | 2025-02-22 | 77 | 1 | 5 | Actual |
| 7696 | 955.64 | 2023-05-26 | 77 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-09-23 | 77 | 6 | 8 | Budget |
| 17244 | 230.55 | 2024-02-23 | 77 | 1 | 11 | Actual |
| 885 | 550.00 | 2022-11-23 | 77 | 6 | 7 | Budget |
| 13417 | 634.43 | 2023-10-24 | 77 | 6 | 8 | Actual |
| 23012 | 229.00 | 2024-08-23 | 77 | 5 | 6 | Actual |
| 1762 | 450.00 | 2022-12-24 | 77 | 4 | 6 | Actual |
| 20449 | 196.51 | 2024-05-25 | 77 | 6 | 11 | Actual |
| 30144 | 348.63 | 2025-02-22 | 77 | 1 | 13 | Actual |
| 34998 | 1178.00 | 2025-07-24 | 77 | 1 | 5 | Actual |
| 38147 | 681.97 | 2025-09-23 | 77 | 2 | 13 | Actual |
| 38773 | 910.00 | 2025-10-24 | 77 | 6 | 7 | Actual |
| 11488 | 650.00 | 2023-09-23 | 77 | 6 | 4 | Budget |
| 14637 | 714.00 | 2023-12-24 | 77 | 1 | 4 | Actual |
| 4250 | 630.00 | 2023-02-23 | 77 | 6 | 7 | Actual |
| 22068 | 370.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
| 6825 | 380.00 | 2023-05-26 | 77 | 6 | 3 | Budget |
| 34348 | 799.71 | 2025-06-25 | 77 | 1 | 11 | Actual |
| 24426 | 49.70 | 2024-09-22 | 77 | 5 | 11 | Actual |
| 35172 | 302.00 | 2025-07-24 | 77 | 4 | 6 | Actual |
| 8022 | 100.00 | 2023-06-26 | 77 | 7 | 3 | Budget |
| 37855 | 458.21 | 2025-09-23 | 77 | 3 | 11 | Actual |
| 20835 | 709.00 | 2024-06-25 | 77 | 1 | 5 | Actual |
| 5079 | 480.00 | 2023-03-26 | 77 | 3 | 6 | Budget |
| 30566 | 446.00 | 2025-03-25 | 77 | 1 | 6 | Actual |
| 6106 | 410.00 | 2023-04-25 | 77 | 1 | 6 | Actual |
| 5372 | 550.00 | 2023-03-26 | 77 | 6 | 7 | Budget |
| 3907 | 200.00 | 2023-02-23 | 77 | 2 | 6 | Budget |
| 5560 | 492.00 | 2023-03-26 | 77 | 6 | 8 | Actual |
| 25787 | 264.00 | 2024-11-22 | 77 | 7 | 3 | Actual |
| 34785 | 1455.00 | 2025-07-24 | 77 | 1 | 3 | Actual |
| 30086 | 643.32 | 2025-02-22 | 77 | 6 | 12 | Actual |
Generated 2025-12-23 05:38:12.218 UTC