[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 67 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7277 | 255.00 | 2023-05-27 | 77 | 2 | 6 | Actual |
| 5126 | 313.00 | 2023-03-27 | 77 | 4 | 6 | Actual |
| 12555 | 950.00 | 2023-10-25 | 77 | 1 | 4 | Budget |
| 4376 | 688.97 | 2023-02-24 | 77 | 2 | 8 | Actual |
| 1666 | 161.00 | 2022-12-25 | 77 | 2 | 6 | Actual |
| 26060 | 357.00 | 2024-11-23 | 77 | 3 | 6 | Actual |
| 7150 | 650.00 | 2023-05-27 | 77 | 6 | 5 | Budget |
| 14430 | 18.84 | 2023-11-24 | 77 | 2 | 12 | Actual |
| 3206 | 1102.62 | 2023-01-25 | 77 | 1 | 8 | Actual |
| 37028 | 696.00 | 2025-08-25 | 77 | 6 | 13 | Actual |
| 14285 | 203.95 | 2023-11-24 | 77 | 3 | 11 | Actual |
| 15054 | 855.00 | 2023-12-25 | 77 | 6 | 7 | Actual |
| 7089 | 650.00 | 2023-05-27 | 77 | 1 | 5 | Budget |
| 22068 | 370.00 | 2024-07-24 | 77 | 6 | 6 | Actual |
| 9716 | 372.00 | 2023-07-25 | 77 | 6 | 6 | Actual |
| 13229 | 579.00 | 2023-10-25 | 77 | 6 | 7 | Actual |
| 16620 | 352.00 | 2024-02-24 | 77 | 7 | 3 | Actual |
| 23137 | 927.00 | 2024-08-24 | 77 | 6 | 7 | Actual |
| 8495 | 379.00 | 2023-06-27 | 77 | 4 | 6 | Actual |
| 272 | 550.00 | 2022-11-24 | 77 | 6 | 4 | Budget |
| 38622 | 299.00 | 2025-10-25 | 77 | 4 | 6 | Actual |
| 20388 | 175.23 | 2024-05-26 | 77 | 4 | 11 | Actual |
| 18355 | 157.15 | 2024-03-26 | 77 | 4 | 11 | Actual |
| 353 | 691.00 | 2022-11-24 | 77 | 1 | 5 | Actual |
| 15909 | 245.00 | 2024-01-25 | 77 | 5 | 6 | Actual |
| 30621 | 473.00 | 2025-03-26 | 77 | 3 | 6 | Actual |
| 38596 | 543.00 | 2025-10-25 | 77 | 3 | 6 | Actual |
| 30673 | 221.00 | 2025-03-26 | 77 | 5 | 6 | Actual |
| 9796 | 927.00 | 2023-07-25 | 77 | 1 | 7 | Actual |
| 11756 | 200.00 | 2023-09-24 | 77 | 2 | 6 | Budget |
| 26239 | 1134.00 | 2024-11-23 | 77 | 6 | 7 | Actual |
| 36090 | 1240.00 | 2025-08-25 | 77 | 6 | 4 | Actual |
| 16355 | 201.83 | 2024-01-25 | 77 | 6 | 11 | Actual |
| 15232 | 309.28 | 2023-12-25 | 77 | 1 | 11 | Actual |
| 31386 | 1574.00 | 2025-04-25 | 77 | 1 | 3 | Actual |
| 3393 | 480.00 | 2023-02-24 | 77 | 1 | 3 | Budget |
| 7745 | 413.21 | 2023-05-27 | 77 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-12-25 | 77 | 2 | 8 | Actual |
| 18182 | 573.82 | 2024-03-26 | 77 | 2 | 8 | Actual |
| 31031 | 440.13 | 2025-03-26 | 77 | 3 | 11 | Actual |
| 19333 | 105.02 | 2024-04-25 | 77 | 3 | 11 | Actual |
| 6435 | 650.00 | 2023-04-26 | 77 | 1 | 7 | Budget |
| 16528 | 1309.00 | 2024-02-24 | 77 | 1 | 3 | Actual |
| 3532 | 144.00 | 2023-02-24 | 77 | 7 | 3 | Actual |
| 21535 | 41.19 | 2024-06-26 | 77 | 1 | 12 | Actual |
| 19627 | 1009.00 | 2024-05-26 | 77 | 6 | 3 | Actual |
| 15174 | 696.55 | 2023-12-25 | 77 | 6 | 8 | Actual |
| 12933 | 550.00 | 2023-10-25 | 77 | 3 | 6 | Actual |
| 20742 | 802.00 | 2024-06-26 | 77 | 1 | 4 | Actual |
| 9331 | 705.00 | 2023-07-25 | 77 | 1 | 5 | Actual |
| 38120 | 506.52 | 2025-09-24 | 77 | 1 | 13 | Actual |
| 29382 | 948.00 | 2025-02-23 | 77 | 6 | 5 | Actual |
| 13921 | 222.00 | 2023-11-24 | 77 | 5 | 6 | Actual |
| 16648 | 790.00 | 2024-02-24 | 77 | 1 | 4 | Actual |
| 7557 | 850.00 | 2023-05-27 | 77 | 1 | 7 | Budget |
| 3780 | 684.00 | 2023-02-24 | 77 | 6 | 5 | Actual |
| 13356 | 280.00 | 2023-10-25 | 77 | 2 | 8 | Budget |
| 10369 | 523.00 | 2023-08-25 | 77 | 6 | 4 | Actual |
| 28016 | 983.00 | 2025-01-24 | 77 | 6 | 3 | Actual |
| 966 | 1123.83 | 2022-11-24 | 77 | 1 | 8 | Actual |
| 11301 | 280.00 | 2023-09-24 | 77 | 6 | 3 | Budget |
| 38859 | 793.52 | 2025-10-25 | 77 | 2 | 8 | Actual |
| 30052 | 97.57 | 2025-02-23 | 77 | 2 | 12 | Actual |
| 18328 | 144.38 | 2024-03-26 | 77 | 3 | 11 | Actual |
| 37622 | 1036.00 | 2025-09-24 | 77 | 6 | 7 | Actual |
| 23696 | 189.00 | 2024-09-23 | 77 | 7 | 3 | Actual |
| 26145 | 244.00 | 2024-11-23 | 77 | 6 | 6 | Actual |
| 19536 | 48.63 | 2024-04-25 | 77 | 6 | 12 | Actual |
| 12695 | 769.00 | 2023-10-25 | 77 | 1 | 5 | Actual |
| 22986 | 204.00 | 2024-08-24 | 77 | 4 | 6 | Actual |
| 21659 | 846.00 | 2024-07-24 | 77 | 6 | 3 | Actual |
| 31329 | 696.00 | 2025-03-26 | 77 | 6 | 13 | Actual |
| 31506 | 1710.00 | 2025-04-25 | 77 | 1 | 4 | Actual |
| 11379 | 100.00 | 2023-09-24 | 77 | 7 | 3 | Budget |
| 2736 | 426.00 | 2023-01-25 | 77 | 1 | 6 | Actual |
| 25079 | 378.00 | 2024-10-24 | 77 | 6 | 6 | Actual |
| 3721 | 667.00 | 2023-02-24 | 77 | 1 | 5 | Actual |
| 4762 | 550.00 | 2023-03-27 | 77 | 6 | 4 | Budget |
| 39299 | 838.11 | 2025-10-25 | 77 | 2 | 13 | Actual |
| 5079 | 480.00 | 2023-03-27 | 77 | 3 | 6 | Budget |
| 36268 | 136.00 | 2025-08-25 | 77 | 2 | 6 | Actual |
| 2010 | 674.00 | 2022-12-25 | 77 | 6 | 7 | Actual |
| 8741 | 636.00 | 2023-06-27 | 77 | 6 | 7 | Actual |
| 30203 | 696.00 | 2025-02-23 | 77 | 6 | 13 | Actual |
| 13841 | 116.00 | 2023-11-24 | 77 | 2 | 6 | Actual |
| 1478 | 650.00 | 2022-12-25 | 77 | 1 | 5 | Budget |
| 1870 | 380.00 | 2022-12-25 | 77 | 6 | 6 | Budget |
| 25020 | 204.00 | 2024-10-24 | 77 | 4 | 6 | Actual |
| 15616 | 684.00 | 2024-01-25 | 77 | 1 | 4 | Actual |
| 27544 | 698.64 | 2024-12-24 | 77 | 1 | 11 | Actual |
| 15883 | 246.00 | 2024-01-25 | 77 | 4 | 6 | Actual |
| 25136 | 1069.00 | 2024-10-24 | 77 | 1 | 7 | Actual |
| 28135 | 1026.00 | 2025-01-24 | 77 | 6 | 4 | Actual |
| 21334 | 226.30 | 2024-06-26 | 77 | 1 | 11 | Actual |
| 26005 | 260.00 | 2024-11-23 | 77 | 1 | 6 | Actual |
| 3127 | 550.00 | 2023-01-25 | 77 | 6 | 7 | Budget |
| 28313 | 139.00 | 2025-01-24 | 77 | 2 | 6 | Actual |
| 25257 | 661.70 | 2024-10-24 | 77 | 2 | 8 | Actual |
| 5887 | 550.00 | 2023-04-26 | 77 | 6 | 4 | Budget |
| 34998 | 1178.00 | 2025-07-25 | 77 | 1 | 5 | Actual |
| 34611 | 719.92 | 2025-06-26 | 77 | 6 | 12 | Actual |
| 37588 | 1353.00 | 2025-09-24 | 77 | 1 | 7 | Actual |
| 29932 | 359.28 | 2025-02-23 | 77 | 4 | 11 | Actual |
| 34820 | 1040.00 | 2025-07-25 | 77 | 6 | 3 | Actual |
| 25693 | 1310.00 | 2024-11-23 | 77 | 1 | 3 | Actual |
| 3207 | 650.00 | 2023-01-25 | 77 | 1 | 8 | Budget |
| 18599 | 858.00 | 2024-04-25 | 77 | 6 | 3 | Actual |
| 20714 | 190.00 | 2024-06-26 | 77 | 7 | 3 | Actual |
| 4763 | 662.00 | 2023-03-27 | 77 | 6 | 4 | Actual |
| 10633 | 200.00 | 2023-08-25 | 77 | 2 | 6 | Budget |
| 7373 | 380.00 | 2023-05-27 | 77 | 4 | 6 | Budget |
| 34136 | 1652.00 | 2025-06-26 | 77 | 1 | 7 | Actual |
| 164 | 128.00 | 2022-11-24 | 77 | 7 | 3 | Actual |
| 18004 | 363.00 | 2024-03-26 | 77 | 6 | 6 | Actual |
| 17920 | 467.00 | 2024-03-26 | 77 | 3 | 6 | Actual |
| 18096 | 691.00 | 2024-03-26 | 77 | 6 | 7 | Actual |
| 25945 | 788.00 | 2024-11-23 | 77 | 6 | 5 | Actual |
| 25787 | 264.00 | 2024-11-23 | 77 | 7 | 3 | Actual |
| 12227 | 425.33 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 27241 | 204.00 | 2024-12-24 | 77 | 5 | 6 | Actual |
| 8448 | 562.00 | 2023-06-27 | 77 | 3 | 6 | Actual |
| 30295 | 869.00 | 2025-03-26 | 77 | 6 | 3 | Actual |
| 19978 | 246.00 | 2024-05-26 | 77 | 4 | 6 | Actual |
| 4700 | 1058.00 | 2023-03-27 | 77 | 1 | 4 | Actual |
| 26112 | 161.00 | 2024-11-23 | 77 | 5 | 6 | Actual |
| 14345 | 175.23 | 2023-11-24 | 77 | 6 | 11 | Actual |
| 11300 | 360.00 | 2023-09-24 | 77 | 6 | 3 | Actual |
| 4436 | 620.79 | 2023-02-24 | 77 | 6 | 8 | Actual |
| 11629 | 550.00 | 2023-09-24 | 77 | 6 | 5 | Budget |
| 6028 | 680.00 | 2023-04-26 | 77 | 6 | 5 | Actual |
| 30566 | 446.00 | 2025-03-26 | 77 | 1 | 6 | Actual |
| 24426 | 49.70 | 2024-09-23 | 77 | 5 | 11 | Actual |
| 38738 | 1310.00 | 2025-10-25 | 77 | 1 | 7 | Actual |
| 9659 | 159.00 | 2023-07-25 | 77 | 5 | 6 | Actual |
| 20982 | 449.00 | 2024-06-26 | 77 | 3 | 6 | Actual |
| 5127 | 280.00 | 2023-03-27 | 77 | 4 | 6 | Budget |
| 26032 | 86.00 | 2024-11-23 | 77 | 2 | 6 | Actual |
| 12837 | 480.00 | 2023-10-25 | 77 | 1 | 6 | Budget |
| 10682 | 579.00 | 2023-08-25 | 77 | 3 | 6 | Actual |
| 22510 | 18.84 | 2024-07-24 | 77 | 1 | 12 | Actual |
| 3314 | 507.15 | 2023-01-25 | 77 | 6 | 8 | Actual |
| 6903 | 100.00 | 2023-05-27 | 77 | 7 | 3 | Budget |
| 27773 | 89.06 | 2024-12-24 | 77 | 2 | 12 | Actual |
| 1715 | 474.00 | 2022-12-25 | 77 | 3 | 6 | Actual |
| 14637 | 714.00 | 2023-12-25 | 77 | 1 | 4 | Actual |
| 38773 | 910.00 | 2025-10-25 | 77 | 6 | 7 | Actual |
| 36559 | 875.34 | 2025-08-25 | 77 | 2 | 8 | Actual |
| 33013 | 1499.00 | 2025-05-26 | 77 | 1 | 7 | Actual |
| 23817 | 620.00 | 2024-09-23 | 77 | 1 | 5 | Actual |
| 32420 | 734.60 | 2025-04-25 | 77 | 2 | 13 | Actual |
| 2784 | 127.00 | 2023-01-25 | 77 | 2 | 6 | Actual |
| 37855 | 458.21 | 2025-09-24 | 77 | 3 | 11 | Actual |
| 9566 | 550.00 | 2023-07-25 | 77 | 3 | 6 | Actual |
| 7478 | 380.00 | 2023-05-27 | 77 | 6 | 6 | Budget |
| 21008 | 302.00 | 2024-06-26 | 77 | 4 | 6 | Actual |
| 17387 | 282.68 | 2024-02-24 | 77 | 6 | 11 | Actual |
| 26299 | 1832.93 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 12099 | 650.00 | 2023-09-24 | 77 | 6 | 7 | Budget |
| 9066 | 349.00 | 2023-07-25 | 77 | 6 | 3 | Actual |
| 34549 | 527.36 | 2025-06-26 | 77 | 1 | 12 | Actual |
| 27745 | 585.88 | 2024-12-24 | 77 | 1 | 12 | Actual |
| 35643 | 485.87 | 2025-07-25 | 77 | 6 | 11 | Actual |
| 31212 | 812.48 | 2025-03-26 | 77 | 6 | 12 | Actual |
| 38062 | 766.73 | 2025-09-24 | 77 | 6 | 12 | Actual |
| 29637 | 1667.00 | 2025-02-23 | 77 | 1 | 7 | Actual |
| 28604 | 982.92 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 18301 | 48.63 | 2024-03-26 | 77 | 2 | 11 | Actual |
| 37708 | 1157.16 | 2025-09-24 | 77 | 2 | 8 | Actual |
| 12981 | 380.00 | 2023-10-25 | 77 | 4 | 6 | Budget |
| 2197 | 380.00 | 2022-12-25 | 77 | 6 | 8 | Budget |
| 24726 | 178.00 | 2024-10-24 | 77 | 7 | 3 | Actual |
| 36028 | 272.00 | 2025-08-25 | 77 | 7 | 3 | Actual |
| 5173 | 236.00 | 2023-03-27 | 77 | 5 | 6 | Actual |
| 17772 | 589.00 | 2024-03-26 | 77 | 1 | 5 | Actual |
| 9613 | 380.00 | 2023-07-25 | 77 | 4 | 6 | Budget |
| 6950 | 1039.00 | 2023-05-27 | 77 | 1 | 4 | Actual |
| 5498 | 634.43 | 2023-03-27 | 77 | 2 | 8 | Actual |
| 24545 | 11.40 | 2024-09-23 | 77 | 2 | 12 | Actual |
| 32723 | 1157.00 | 2025-05-26 | 77 | 1 | 5 | Actual |
| 8023 | 127.00 | 2023-06-27 | 77 | 7 | 3 | Actual |
| 18507 | 62.46 | 2024-03-26 | 77 | 6 | 12 | Actual |
| 34728 | 669.69 | 2025-06-26 | 77 | 6 | 13 | Actual |
| 10974 | 756.00 | 2023-08-25 | 77 | 6 | 7 | Actual |
| 22813 | 690.00 | 2024-08-24 | 77 | 1 | 5 | Actual |
| 20869 | 716.00 | 2024-06-26 | 77 | 6 | 5 | Actual |
| 273 | 604.00 | 2022-11-24 | 77 | 6 | 4 | Actual |
| 10183 | 280.00 | 2023-08-25 | 77 | 6 | 3 | Budget |
| 33341 | 532.68 | 2025-05-26 | 77 | 6 | 11 | Actual |
| 29850 | 673.11 | 2025-02-23 | 77 | 1 | 11 | Actual |
| 23102 | 945.00 | 2024-08-24 | 77 | 1 | 7 | Actual |
| 24788 | 473.00 | 2024-10-24 | 77 | 6 | 4 | Actual |
| 22035 | 144.00 | 2024-07-24 | 77 | 5 | 6 | Actual |
| 4249 | 550.00 | 2023-02-24 | 77 | 6 | 7 | Budget |
| 8541 | 200.00 | 2023-06-27 | 77 | 5 | 6 | Budget |
| 30024 | 479.49 | 2025-02-23 | 77 | 1 | 12 | Actual |
| 10260 | 100.00 | 2023-08-25 | 77 | 7 | 3 | Budget |
| 29730 | 1826.87 | 2025-02-23 | 77 | 1 | 8 | Actual |
| 12100 | 573.00 | 2023-09-24 | 77 | 6 | 7 | Actual |
| 13309 | 1166.25 | 2023-10-25 | 77 | 1 | 8 | Actual |
| 7149 | 686.00 | 2023-05-27 | 77 | 6 | 5 | Actual |
| 21778 | 501.00 | 2024-07-24 | 77 | 6 | 4 | Actual |
| 29169 | 954.00 | 2025-02-23 | 77 | 6 | 3 | Actual |
| 12038 | 662.00 | 2023-09-24 | 77 | 1 | 7 | Actual |
| 11162 | 502.61 | 2023-08-25 | 77 | 6 | 8 | Actual |
| 16240 | 49.70 | 2024-01-25 | 77 | 2 | 11 | Actual |
| 38000 | 386.94 | 2025-09-24 | 77 | 1 | 12 | Actual |
| 4842 | 650.00 | 2023-03-27 | 77 | 1 | 5 | Budget |
| 8494 | 380.00 | 2023-06-27 | 77 | 4 | 6 | Budget |
| 34669 | 613.54 | 2025-06-26 | 77 | 1 | 13 | Actual |
| 29289 | 1009.00 | 2025-02-23 | 77 | 6 | 4 | Actual |
| 17652 | 189.00 | 2024-03-26 | 77 | 7 | 3 | Actual |
| 23910 | 449.00 | 2024-09-23 | 77 | 1 | 6 | Actual |
| 22847 | 668.00 | 2024-08-24 | 77 | 6 | 5 | Actual |
| 6825 | 380.00 | 2023-05-27 | 77 | 6 | 3 | Budget |
| 10123 | 495.00 | 2023-08-25 | 77 | 1 | 3 | Actual |
| 4904 | 579.00 | 2023-03-27 | 77 | 6 | 5 | Actual |
| 18811 | 729.00 | 2024-04-25 | 77 | 6 | 5 | Actual |
| 14729 | 728.00 | 2023-12-25 | 77 | 1 | 5 | Actual |
| 29440 | 428.00 | 2025-02-23 | 77 | 1 | 6 | Actual |
| 23937 | 78.00 | 2024-09-23 | 77 | 2 | 6 | Actual |
| 212 | 1009.00 | 2022-11-24 | 77 | 1 | 4 | Actual |
| 10776 | 200.00 | 2023-08-25 | 77 | 5 | 6 | Budget |
| 24345 | 97.57 | 2024-09-23 | 77 | 2 | 11 | Actual |
| 16834 | 432.00 | 2024-02-24 | 77 | 1 | 6 | Actual |
| 13954 | 323.00 | 2023-11-24 | 77 | 6 | 6 | Actual |
| 6106 | 410.00 | 2023-04-26 | 77 | 1 | 6 | Actual |
| 36733 | 326.30 | 2025-08-25 | 77 | 4 | 11 | Actual |
| 32129 | 275.23 | 2025-04-25 | 77 | 2 | 11 | Actual |
| 33882 | 1105.00 | 2025-06-26 | 77 | 6 | 5 | Actual |
| 2520 | 550.00 | 2023-01-25 | 77 | 6 | 4 | Budget |
| 592 | 550.00 | 2022-11-24 | 77 | 3 | 6 | Budget |
| 35610 | 76.29 | 2025-07-25 | 77 | 5 | 11 | Actual |
| 33167 | 1014.74 | 2025-05-26 | 77 | 6 | 8 | Actual |
| 12980 | 385.00 | 2023-10-25 | 77 | 4 | 6 | Actual |
| 37882 | 408.21 | 2025-09-24 | 77 | 4 | 11 | Actual |
| 2137 | 280.00 | 2022-12-25 | 77 | 2 | 8 | Budget |
| 8742 | 550.00 | 2023-06-27 | 77 | 6 | 7 | Budget |
| 4982 | 430.00 | 2023-03-27 | 77 | 1 | 6 | Actual |
| 543 | 200.00 | 2022-11-24 | 77 | 2 | 6 | Budget |
| 1338 | 1079.00 | 2022-12-25 | 77 | 1 | 4 | Actual |
| 12507 | 162.00 | 2023-10-25 | 77 | 7 | 3 | Actual |
| 36183 | 846.00 | 2025-08-25 | 77 | 6 | 5 | Actual |
| 36241 | 536.00 | 2025-08-25 | 77 | 1 | 6 | Actual |
| 38178 | 881.97 | 2025-09-24 | 77 | 6 | 13 | Actual |
| 31692 | 519.00 | 2025-04-25 | 77 | 1 | 6 | Actual |
| 14962 | 293.00 | 2023-12-25 | 77 | 6 | 6 | Actual |
| 19278 | 302.89 | 2024-04-25 | 77 | 1 | 11 | Actual |
| 23639 | 858.00 | 2024-09-23 | 77 | 6 | 3 | Actual |
| 6624 | 380.00 | 2023-04-26 | 77 | 2 | 8 | Budget |
| 28286 | 556.00 | 2025-01-24 | 77 | 1 | 6 | Actual |
| 14013 | 990.00 | 2023-11-24 | 77 | 1 | 7 | Actual |
| 17124 | 1255.65 | 2024-02-24 | 77 | 1 | 8 | Actual |
| 7372 | 450.00 | 2023-05-27 | 77 | 4 | 6 | Actual |
| 32510 | 1559.00 | 2025-05-26 | 77 | 1 | 3 | Actual |
| 37909 | 79.48 | 2025-09-24 | 77 | 5 | 11 | Actual |
| 826 | 850.00 | 2022-11-24 | 77 | 1 | 7 | Budget |
Generated 2025-12-24 06:27:43.996 UTC