[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 79 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22510 | 18.84 | 2024-07-18 | 77 | 1 | 12 | Actual |
| 22125 | 960.00 | 2024-07-18 | 77 | 1 | 7 | Actual |
| 13028 | 200.00 | 2023-10-19 | 77 | 5 | 6 | Budget |
| 18382 | 49.70 | 2024-03-20 | 77 | 5 | 11 | Actual |
| 35762 | 827.37 | 2025-07-19 | 77 | 6 | 12 | Actual |
| 28805 | 78.42 | 2025-01-18 | 77 | 5 | 11 | Actual |
| 34905 | 1571.00 | 2025-07-19 | 77 | 1 | 4 | Actual |
| 4762 | 550.00 | 2023-03-21 | 77 | 6 | 4 | Budget |
| 9469 | 547.00 | 2023-07-19 | 77 | 1 | 6 | Actual |
| 15942 | 281.00 | 2024-01-19 | 77 | 6 | 6 | Actual |
| 32545 | 824.00 | 2025-05-20 | 77 | 6 | 3 | Actual |
| 19897 | 320.00 | 2024-05-20 | 77 | 1 | 6 | Actual |
| 32871 | 532.00 | 2025-05-20 | 77 | 3 | 6 | Actual |
| 7419 | 176.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 8023 | 127.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 12696 | 650.00 | 2023-10-19 | 77 | 1 | 5 | Budget |
| 12287 | 513.21 | 2023-09-18 | 77 | 6 | 8 | Actual |
| 9566 | 550.00 | 2023-07-19 | 77 | 3 | 6 | Actual |
| 9516 | 200.00 | 2023-07-19 | 77 | 2 | 6 | Budget |
| 21983 | 440.00 | 2024-07-18 | 77 | 3 | 6 | Actual |
| 639 | 380.00 | 2022-11-18 | 77 | 4 | 6 | Budget |
| 11301 | 280.00 | 2023-09-18 | 77 | 6 | 3 | Budget |
| 27745 | 585.88 | 2024-12-18 | 77 | 1 | 12 | Actual |
| 38859 | 793.52 | 2025-10-19 | 77 | 2 | 8 | Actual |
| 22419 | 197.57 | 2024-07-18 | 77 | 4 | 11 | Actual |
| 23965 | 382.00 | 2024-09-17 | 77 | 3 | 6 | Actual |
| 23991 | 272.00 | 2024-09-17 | 77 | 4 | 6 | Actual |
| 1762 | 450.00 | 2022-12-19 | 77 | 4 | 6 | Actual |
| 35583 | 377.36 | 2025-07-19 | 77 | 4 | 11 | Actual |
| 28897 | 557.15 | 2025-01-18 | 77 | 1 | 12 | Actual |
| 15883 | 246.00 | 2024-01-19 | 77 | 4 | 6 | Actual |
| 3313 | 380.00 | 2023-01-19 | 77 | 6 | 8 | Budget |
| 23223 | 578.36 | 2024-08-18 | 77 | 2 | 8 | Actual |
| 4376 | 688.97 | 2023-02-18 | 77 | 2 | 8 | Actual |
| 30260 | 1470.00 | 2025-03-20 | 77 | 1 | 3 | Actual |
| 25 | 480.00 | 2022-11-18 | 77 | 1 | 3 | Budget |
| 34491 | 609.28 | 2025-06-20 | 77 | 6 | 11 | Actual |
| 26866 | 1033.00 | 2024-12-18 | 77 | 6 | 3 | Actual |
| 2462 | 1079.00 | 2023-01-19 | 77 | 1 | 4 | Actual |
| 13356 | 280.00 | 2023-10-19 | 77 | 2 | 8 | Budget |
| 32758 | 1137.00 | 2025-05-20 | 77 | 6 | 5 | Actual |
| 11852 | 351.00 | 2023-09-18 | 77 | 4 | 6 | Actual |
| 23639 | 858.00 | 2024-09-17 | 77 | 6 | 3 | Actual |
| 1716 | 550.00 | 2022-12-19 | 77 | 3 | 6 | Budget |
| 19839 | 518.00 | 2024-05-20 | 77 | 6 | 5 | Actual |
| 4249 | 550.00 | 2023-02-18 | 77 | 6 | 7 | Budget |
| 21008 | 302.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 8209 | 650.00 | 2023-06-21 | 77 | 1 | 5 | Budget |
| 15857 | 375.00 | 2024-01-19 | 77 | 3 | 6 | Actual |
| 8494 | 380.00 | 2023-06-21 | 77 | 4 | 6 | Budget |
| 27687 | 426.30 | 2024-12-18 | 77 | 6 | 11 | Actual |
| 31541 | 940.00 | 2025-04-19 | 77 | 6 | 4 | Actual |
| 21477 | 194.38 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 10308 | 910.00 | 2023-08-19 | 77 | 1 | 4 | Actual |
| 5372 | 550.00 | 2023-03-21 | 77 | 6 | 7 | Budget |
| 6825 | 380.00 | 2023-05-21 | 77 | 6 | 3 | Budget |
| 9982 | 669.28 | 2023-07-19 | 77 | 2 | 8 | Actual |
| 19387 | 95.44 | 2024-04-19 | 77 | 5 | 11 | Actual |
| 30203 | 696.00 | 2025-02-17 | 77 | 6 | 13 | Actual |
| 11427 | 1049.00 | 2023-09-18 | 77 | 1 | 4 | Actual |
| 35610 | 76.29 | 2025-07-19 | 77 | 5 | 11 | Actual |
| 9660 | 200.00 | 2023-07-19 | 77 | 5 | 6 | Budget |
| 8350 | 495.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
| 7944 | 353.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 19593 | 1471.00 | 2024-05-20 | 77 | 1 | 3 | Actual |
| 6106 | 410.00 | 2023-04-20 | 77 | 1 | 6 | Actual |
| 6204 | 562.00 | 2023-04-20 | 77 | 3 | 6 | Actual |
| 31297 | 581.96 | 2025-03-20 | 77 | 2 | 13 | Actual |
| 1478 | 650.00 | 2022-12-19 | 77 | 1 | 5 | Budget |
| 12884 | 200.00 | 2023-10-19 | 77 | 2 | 6 | Budget |
| 28839 | 479.49 | 2025-01-18 | 77 | 6 | 11 | Actual |
| 38541 | 519.00 | 2025-10-19 | 77 | 1 | 6 | Actual |
| 4377 | 380.00 | 2023-02-18 | 77 | 2 | 8 | Budget |
| 10368 | 650.00 | 2023-08-19 | 77 | 6 | 4 | Budget |
| 39060 | 79.48 | 2025-10-19 | 77 | 5 | 11 | Actual |
| 22337 | 262.47 | 2024-07-18 | 77 | 1 | 11 | Actual |
| 13308 | 750.00 | 2023-10-19 | 77 | 1 | 8 | Budget |
| 19712 | 895.00 | 2024-05-20 | 77 | 1 | 4 | Actual |
| 26475 | 193.32 | 2024-11-17 | 77 | 3 | 11 | Actual |
| 3206 | 1102.62 | 2023-01-19 | 77 | 1 | 8 | Actual |
| 13027 | 281.00 | 2023-10-19 | 77 | 5 | 6 | Actual |
| 20777 | 562.00 | 2024-06-20 | 77 | 6 | 4 | Actual |
| 5827 | 1015.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 3393 | 480.00 | 2023-02-18 | 77 | 1 | 3 | Budget |
| 14108 | 1166.25 | 2023-11-18 | 77 | 1 | 8 | Actual |
| 6902 | 126.00 | 2023-05-21 | 77 | 7 | 3 | Actual |
| 25257 | 661.70 | 2024-10-18 | 77 | 2 | 8 | Actual |
| 8351 | 480.00 | 2023-06-21 | 77 | 1 | 6 | Budget |
| 18950 | 236.00 | 2024-04-19 | 77 | 4 | 6 | Actual |
| 39033 | 493.32 | 2025-10-19 | 77 | 4 | 11 | Actual |
| 25020 | 204.00 | 2024-10-18 | 77 | 4 | 6 | Actual |
| 34348 | 799.71 | 2025-06-20 | 77 | 1 | 11 | Actual |
| 13869 | 363.00 | 2023-11-18 | 77 | 3 | 6 | Actual |
| 20306 | 345.45 | 2024-05-20 | 77 | 1 | 11 | Actual |
| 24545 | 11.40 | 2024-09-17 | 77 | 2 | 12 | Actual |
| 10584 | 468.00 | 2023-08-19 | 77 | 1 | 6 | Actual |
| 17152 | 534.42 | 2024-02-18 | 77 | 2 | 8 | Actual |
| 1539 | 550.00 | 2022-12-19 | 77 | 6 | 5 | Budget |
| 26239 | 1134.00 | 2024-11-17 | 77 | 6 | 7 | Actual |
| 9517 | 184.00 | 2023-07-19 | 77 | 2 | 6 | Actual |
| 17503 | 59.27 | 2024-02-18 | 77 | 6 | 12 | Actual |
| 15140 | 540.49 | 2023-12-19 | 77 | 2 | 8 | Actual |
| 4983 | 480.00 | 2023-03-21 | 77 | 1 | 6 | Budget |
| 3580 | 970.00 | 2023-02-18 | 77 | 1 | 4 | Actual |
| 14637 | 714.00 | 2023-12-19 | 77 | 1 | 4 | Actual |
| 32630 | 1641.00 | 2025-05-20 | 77 | 1 | 4 | Actual |
| 18684 | 761.00 | 2024-04-19 | 77 | 1 | 4 | Actual |
| 37588 | 1353.00 | 2025-09-18 | 77 | 1 | 7 | Actual |
| 37742 | 1201.10 | 2025-09-18 | 77 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-10-18 | 77 | 1 | 8 | Actual |
| 27076 | 810.00 | 2024-12-18 | 77 | 6 | 5 | Actual |
| 26529 | 36.93 | 2024-11-17 | 77 | 5 | 11 | Actual |
| 7149 | 686.00 | 2023-05-21 | 77 | 6 | 5 | Actual |
| 10183 | 280.00 | 2023-08-19 | 77 | 6 | 3 | Budget |
| 22813 | 690.00 | 2024-08-18 | 77 | 1 | 5 | Actual |
| 33225 | 807.16 | 2025-05-20 | 77 | 1 | 11 | Actual |
| 27544 | 698.64 | 2024-12-18 | 77 | 1 | 11 | Actual |
| 29905 | 422.04 | 2025-02-17 | 77 | 3 | 11 | Actual |
| 38951 | 719.92 | 2025-10-19 | 77 | 1 | 11 | Actual |
| 13309 | 1166.25 | 2023-10-19 | 77 | 1 | 8 | Actual |
| 30621 | 473.00 | 2025-03-20 | 77 | 3 | 6 | Actual |
| 34669 | 613.54 | 2025-06-20 | 77 | 1 | 13 | Actual |
| 4002 | 340.00 | 2023-02-18 | 77 | 4 | 6 | Actual |
| 30024 | 479.49 | 2025-02-17 | 77 | 1 | 12 | Actual |
| 12227 | 425.33 | 2023-09-18 | 77 | 2 | 8 | Actual |
| 165 | 100.00 | 2022-11-18 | 77 | 7 | 3 | Budget |
| 744 | 380.00 | 2022-11-18 | 77 | 6 | 6 | Budget |
| 30144 | 348.63 | 2025-02-17 | 77 | 1 | 13 | Actual |
| 26112 | 161.00 | 2024-11-17 | 77 | 5 | 6 | Actual |
| 6250 | 372.00 | 2023-04-20 | 77 | 4 | 6 | Actual |
| 24049 | 323.00 | 2024-09-17 | 77 | 6 | 6 | Actual |
| 4189 | 741.00 | 2023-02-18 | 77 | 1 | 7 | Actual |
| 15112 | 1395.05 | 2023-12-19 | 77 | 1 | 8 | Actual |
| 35847 | 696.00 | 2025-07-19 | 77 | 2 | 13 | Actual |
| 30593 | 193.00 | 2025-03-20 | 77 | 2 | 6 | Actual |
| 32335 | 580.56 | 2025-04-19 | 77 | 6 | 12 | Actual |
| 24345 | 97.57 | 2024-09-17 | 77 | 2 | 11 | Actual |
| 21276 | 614.73 | 2024-06-20 | 77 | 6 | 8 | Actual |
| 7089 | 650.00 | 2023-05-21 | 77 | 1 | 5 | Budget |
| 20187 | 1405.65 | 2024-05-20 | 77 | 1 | 8 | Actual |
| 18656 | 176.00 | 2024-04-19 | 77 | 7 | 3 | Actual |
| 18416 | 188.00 | 2024-03-20 | 77 | 6 | 11 | Actual |
| 10044 | 628.37 | 2023-07-19 | 77 | 6 | 8 | Actual |
| 25945 | 788.00 | 2024-11-17 | 77 | 6 | 5 | Actual |
| 16741 | 772.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 17595 | 950.00 | 2024-03-20 | 77 | 6 | 3 | Actual |
| 28925 | 95.44 | 2025-01-18 | 77 | 2 | 12 | Actual |
| 7885 | 520.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 5030 | 170.00 | 2023-03-21 | 77 | 2 | 6 | Actual |
| 16528 | 1309.00 | 2024-02-18 | 77 | 1 | 3 | Actual |
| 34998 | 1178.00 | 2025-07-19 | 77 | 1 | 5 | Actual |
| 8927 | 384.42 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 6027 | 650.00 | 2023-04-20 | 77 | 6 | 5 | Budget |
| 9253 | 763.00 | 2023-07-19 | 77 | 6 | 4 | Actual |
| 3956 | 480.00 | 2023-02-18 | 77 | 3 | 6 | Budget |
| 685 | 243.00 | 2022-11-18 | 77 | 5 | 6 | Actual |
| 5826 | 950.00 | 2023-04-20 | 77 | 1 | 4 | Budget |
| 24669 | 855.00 | 2024-10-18 | 77 | 6 | 3 | Actual |
| 24966 | 71.00 | 2024-10-18 | 77 | 2 | 6 | Actual |
| 32923 | 210.00 | 2025-05-20 | 77 | 5 | 6 | Actual |
| 8868 | 513.21 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 22218 | 1264.74 | 2024-07-18 | 77 | 1 | 8 | Actual |
| 24106 | 1004.00 | 2024-09-17 | 77 | 1 | 7 | Actual |
| 10681 | 550.00 | 2023-08-19 | 77 | 3 | 6 | Budget |
| 20507 | 26.29 | 2024-05-20 | 77 | 1 | 12 | Actual |
| 28778 | 351.83 | 2025-01-18 | 77 | 4 | 11 | Actual |
| 21870 | 502.00 | 2024-07-18 | 77 | 6 | 5 | Actual |
| 12980 | 385.00 | 2023-10-19 | 77 | 4 | 6 | Actual |
| 26299 | 1832.93 | 2024-11-17 | 77 | 1 | 8 | Actual |
| 35501 | 665.67 | 2025-07-19 | 77 | 1 | 11 | Actual |
| 28426 | 407.00 | 2025-01-18 | 77 | 6 | 6 | Actual |
| 20215 | 851.10 | 2024-05-20 | 77 | 2 | 8 | Actual |
| 34430 | 396.51 | 2025-06-20 | 77 | 4 | 11 | Actual |
| 22246 | 716.25 | 2024-07-18 | 77 | 2 | 8 | Actual |
| 10505 | 686.00 | 2023-08-19 | 77 | 6 | 5 | Actual |
| 24726 | 178.00 | 2024-10-18 | 77 | 7 | 3 | Actual |
| 28073 | 324.00 | 2025-01-18 | 77 | 7 | 3 | Actual |
| 38120 | 506.52 | 2025-09-18 | 77 | 1 | 13 | Actual |
| 31058 | 381.62 | 2025-03-20 | 77 | 4 | 11 | Actual |
| 28193 | 1053.00 | 2025-01-18 | 77 | 1 | 5 | Actual |
| 18924 | 370.00 | 2024-04-19 | 77 | 3 | 6 | Actual |
| 12934 | 550.00 | 2023-10-19 | 77 | 3 | 6 | Budget |
| 16154 | 802.61 | 2024-01-19 | 77 | 6 | 8 | Actual |
| 5079 | 480.00 | 2023-03-21 | 77 | 3 | 6 | Budget |
| 28341 | 610.00 | 2025-01-18 | 77 | 3 | 6 | Actual |
| 27572 | 231.61 | 2024-12-18 | 77 | 2 | 11 | Actual |
| 18182 | 573.82 | 2024-03-20 | 77 | 2 | 8 | Actual |
| 11426 | 950.00 | 2023-09-18 | 77 | 1 | 4 | Budget |
| 13625 | 775.00 | 2023-11-18 | 77 | 1 | 4 | Actual |
| 2198 | 567.76 | 2022-12-19 | 77 | 6 | 8 | Actual |
| 3532 | 144.00 | 2023-02-18 | 77 | 7 | 3 | Actual |
| 8210 | 734.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
| 28696 | 665.67 | 2025-01-18 | 77 | 1 | 11 | Actual |
| 22905 | 337.00 | 2024-08-18 | 77 | 1 | 6 | Actual |
| 26622 | 55.02 | 2024-11-17 | 77 | 1 | 12 | Actual |
| 26985 | 1009.00 | 2024-12-18 | 77 | 6 | 4 | Actual |
| 3127 | 550.00 | 2023-01-19 | 77 | 6 | 7 | Budget |
| 34820 | 1040.00 | 2025-07-19 | 77 | 6 | 3 | Actual |
| 10776 | 200.00 | 2023-08-19 | 77 | 5 | 6 | Budget |
| 4652 | 184.00 | 2023-03-21 | 77 | 7 | 3 | Actual |
| 32301 | 435.87 | 2025-04-19 | 77 | 1 | 12 | Actual |
| 18215 | 802.61 | 2024-03-20 | 77 | 6 | 8 | Actual |
| 32453 | 613.54 | 2025-04-19 | 77 | 6 | 13 | Actual |
| 27653 | 152.89 | 2024-12-18 | 77 | 5 | 11 | Actual |
| 16240 | 49.70 | 2024-01-19 | 77 | 2 | 11 | Actual |
| 29226 | 372.00 | 2025-02-17 | 77 | 7 | 3 | Actual |
| 38893 | 1025.34 | 2025-10-19 | 77 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-09-17 | 77 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-09-18 | 77 | 1 | 8 | Budget |
| 35820 | 313.54 | 2025-07-19 | 77 | 1 | 13 | Actual |
| 2463 | 950.00 | 2023-01-19 | 77 | 1 | 4 | Budget |
| 2833 | 620.00 | 2023-01-19 | 77 | 3 | 6 | Actual |
| 23195 | 1166.25 | 2024-08-18 | 77 | 1 | 8 | Actual |
| 11630 | 669.00 | 2023-09-18 | 77 | 6 | 5 | Actual |
| 10043 | 280.00 | 2023-07-19 | 77 | 6 | 8 | Budget |
| 10261 | 134.00 | 2023-08-19 | 77 | 7 | 3 | Actual |
| 17472 | 20.97 | 2024-02-18 | 77 | 2 | 12 | Actual |
| 19278 | 302.89 | 2024-04-19 | 77 | 1 | 11 | Actual |
| 7617 | 741.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 36056 | 1863.00 | 2025-08-19 | 77 | 1 | 4 | Actual |
| 13168 | 750.00 | 2023-10-19 | 77 | 1 | 7 | Budget |
| 24881 | 595.00 | 2024-10-18 | 77 | 6 | 5 | Actual |
| 36911 | 620.98 | 2025-08-19 | 77 | 6 | 12 | Actual |
| 6107 | 480.00 | 2023-04-20 | 77 | 1 | 6 | Budget |
Generated 2025-12-19 03:45:47.881 UTC