[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 79 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24881 | 595.00 | 2024-10-18 | 77 | 6 | 5 | Actual |
| 4515 | 480.00 | 2023-03-21 | 77 | 1 | 3 | Budget |
| 27864 | 348.63 | 2024-12-18 | 77 | 1 | 13 | Actual |
| 2136 | 578.36 | 2022-12-19 | 77 | 2 | 8 | Actual |
| 7806 | 422.30 | 2023-05-21 | 77 | 6 | 8 | Actual |
| 11708 | 480.00 | 2023-09-18 | 77 | 1 | 6 | Budget |
| 29044 | 1024.08 | 2025-01-18 | 77 | 2 | 13 | Actual |
| 885 | 550.00 | 2022-11-18 | 77 | 6 | 7 | Budget |
| 5126 | 313.00 | 2023-03-21 | 77 | 4 | 6 | Actual |
| 25608 | 43.31 | 2024-10-18 | 77 | 6 | 12 | Actual |
| 14345 | 175.23 | 2023-11-18 | 77 | 6 | 11 | Actual |
| 9566 | 550.00 | 2023-07-19 | 77 | 3 | 6 | Actual |
| 15588 | 272.00 | 2024-01-19 | 77 | 7 | 3 | Actual |
| 3581 | 950.00 | 2023-02-18 | 77 | 1 | 4 | Budget |
| 27486 | 737.46 | 2024-12-18 | 77 | 6 | 8 | Actual |
| 38235 | 1381.00 | 2025-10-19 | 77 | 1 | 3 | Actual |
| 12934 | 550.00 | 2023-10-19 | 77 | 3 | 6 | Budget |
| 1950 | 850.00 | 2022-12-19 | 77 | 1 | 7 | Budget |
| 1478 | 650.00 | 2022-12-19 | 77 | 1 | 5 | Budget |
| 27572 | 231.61 | 2024-12-18 | 77 | 2 | 11 | Actual |
| 20534 | 20.97 | 2024-05-20 | 77 | 2 | 12 | Actual |
| 33341 | 532.68 | 2025-05-20 | 77 | 6 | 11 | Actual |
| 24754 | 851.00 | 2024-10-18 | 77 | 1 | 4 | Actual |
| 2137 | 280.00 | 2022-12-19 | 77 | 2 | 8 | Budget |
| 24259 | 785.94 | 2024-09-17 | 77 | 6 | 8 | Actual |
| 22932 | 74.00 | 2024-08-18 | 77 | 2 | 6 | Actual |
| 32243 | 484.81 | 2025-04-19 | 77 | 6 | 11 | Actual |
| 15829 | 70.00 | 2024-01-19 | 77 | 2 | 6 | Actual |
| 2520 | 550.00 | 2023-01-19 | 77 | 6 | 4 | Budget |
| 12616 | 741.00 | 2023-10-19 | 77 | 6 | 4 | Actual |
| 16974 | 320.00 | 2024-02-18 | 77 | 6 | 6 | Actual |
| 23343 | 140.12 | 2024-08-18 | 77 | 2 | 11 | Actual |
| 24140 | 777.00 | 2024-09-17 | 77 | 6 | 7 | Actual |
| 22847 | 668.00 | 2024-08-18 | 77 | 6 | 5 | Actual |
| 35409 | 935.95 | 2025-07-19 | 77 | 2 | 8 | Actual |
| 17946 | 222.00 | 2024-03-20 | 77 | 4 | 6 | Actual |
| 2600 | 650.00 | 2023-01-19 | 77 | 1 | 5 | Budget |
| 7745 | 413.21 | 2023-05-21 | 77 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-11-18 | 77 | 1 | 8 | Actual |
| 7558 | 963.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 24345 | 97.57 | 2024-09-17 | 77 | 2 | 11 | Actual |
| 11489 | 748.00 | 2023-09-18 | 77 | 6 | 4 | Actual |
| 165 | 100.00 | 2022-11-18 | 77 | 7 | 3 | Budget |
| 35118 | 183.00 | 2025-07-19 | 77 | 2 | 6 | Actual |
| 2009 | 550.00 | 2022-12-19 | 77 | 6 | 7 | Budget |
| 22337 | 262.47 | 2024-07-18 | 77 | 1 | 11 | Actual |
| 13754 | 578.00 | 2023-11-18 | 77 | 6 | 5 | Actual |
| 28839 | 479.49 | 2025-01-18 | 77 | 6 | 11 | Actual |
| 26112 | 161.00 | 2024-11-17 | 77 | 5 | 6 | Actual |
| 12507 | 162.00 | 2023-10-19 | 77 | 7 | 3 | Actual |
| 6250 | 372.00 | 2023-04-20 | 77 | 4 | 6 | Actual |
| 13309 | 1166.25 | 2023-10-19 | 77 | 1 | 8 | Actual |
| 38327 | 245.00 | 2025-10-19 | 77 | 7 | 3 | Actual |
| 3779 | 650.00 | 2023-02-18 | 77 | 6 | 5 | Budget |
| 5826 | 950.00 | 2023-04-20 | 77 | 1 | 4 | Budget |
| 25458 | 95.44 | 2024-10-18 | 77 | 5 | 11 | Actual |
| 12617 | 650.00 | 2023-10-19 | 77 | 6 | 4 | Budget |
| 23547 | 47.57 | 2024-08-18 | 77 | 6 | 12 | Actual |
| 10682 | 579.00 | 2023-08-19 | 77 | 3 | 6 | Actual |
| 18004 | 363.00 | 2024-03-20 | 77 | 6 | 6 | Actual |
| 13417 | 634.43 | 2023-10-19 | 77 | 6 | 8 | Actual |
| 9796 | 927.00 | 2023-07-19 | 77 | 1 | 7 | Actual |
| 32009 | 907.16 | 2025-04-19 | 77 | 2 | 8 | Actual |
| 37085 | 1604.00 | 2025-09-18 | 77 | 1 | 3 | Actual |
| 6297 | 200.00 | 2023-04-20 | 77 | 5 | 6 | Budget |
| 35501 | 665.67 | 2025-07-19 | 77 | 1 | 11 | Actual |
| 18599 | 858.00 | 2024-04-19 | 77 | 6 | 3 | Actual |
| 26327 | 907.16 | 2024-11-17 | 77 | 2 | 8 | Actual |
| 11805 | 620.00 | 2023-09-18 | 77 | 3 | 6 | Actual |
| 6950 | 1039.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 5498 | 634.43 | 2023-03-21 | 77 | 2 | 8 | Actual |
| 4701 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
| 37909 | 79.48 | 2025-09-18 | 77 | 5 | 11 | Actual |
| 26145 | 244.00 | 2024-11-17 | 77 | 6 | 6 | Actual |
| 35643 | 485.87 | 2025-07-19 | 77 | 6 | 11 | Actual |
| 7011 | 693.00 | 2023-05-21 | 77 | 6 | 4 | Actual |
| 31150 | 546.51 | 2025-03-20 | 77 | 1 | 12 | Actual |
| 24 | 535.00 | 2022-11-18 | 77 | 1 | 3 | Actual |
| 85 | 346.00 | 2022-11-18 | 77 | 6 | 3 | Actual |
| 1015 | 280.00 | 2022-11-18 | 77 | 2 | 8 | Budget |
| 6764 | 644.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 2088 | 1037.46 | 2022-12-19 | 77 | 1 | 8 | Actual |
| 22813 | 690.00 | 2024-08-18 | 77 | 1 | 5 | Actual |
| 21034 | 218.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
| 5886 | 534.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
| 2521 | 518.00 | 2023-01-19 | 77 | 6 | 4 | Actual |
| 37391 | 461.00 | 2025-09-18 | 77 | 1 | 6 | Actual |
| 38738 | 1310.00 | 2025-10-19 | 77 | 1 | 7 | Actual |
| 14461 | 57.14 | 2023-11-18 | 77 | 6 | 12 | Actual |
| 33399 | 352.89 | 2025-05-20 | 77 | 1 | 12 | Actual |
| 3955 | 435.00 | 2023-02-18 | 77 | 3 | 6 | Actual |
| 10681 | 550.00 | 2023-08-19 | 77 | 3 | 6 | Budget |
| 29077 | 581.96 | 2025-01-18 | 77 | 6 | 13 | Actual |
| 28604 | 982.92 | 2025-01-18 | 77 | 2 | 8 | Actual |
| 25491 | 240.13 | 2024-10-18 | 77 | 6 | 11 | Actual |
| 11488 | 650.00 | 2023-09-18 | 77 | 6 | 4 | Budget |
| 12367 | 550.00 | 2023-10-19 | 77 | 1 | 3 | Budget |
| 7229 | 547.00 | 2023-05-21 | 77 | 1 | 6 | Actual |
| 15112 | 1395.05 | 2023-12-19 | 77 | 1 | 8 | Actual |
| 8928 | 280.00 | 2023-06-21 | 77 | 6 | 8 | Budget |
| 36651 | 784.82 | 2025-08-19 | 77 | 1 | 11 | Actual |
| 19952 | 395.00 | 2024-05-20 | 77 | 3 | 6 | Actual |
| 36850 | 379.49 | 2025-08-19 | 77 | 1 | 12 | Actual |
| 16240 | 49.70 | 2024-01-19 | 77 | 2 | 11 | Actual |
| 6498 | 686.00 | 2023-04-20 | 77 | 6 | 7 | Actual |
| 1339 | 950.00 | 2022-12-19 | 77 | 1 | 4 | Budget |
| 26204 | 1485.00 | 2024-11-17 | 77 | 1 | 7 | Actual |
| 1074 | 492.00 | 2022-11-18 | 77 | 6 | 8 | Actual |
| 1666 | 161.00 | 2022-12-19 | 77 | 2 | 6 | Actual |
| 30566 | 446.00 | 2025-03-20 | 77 | 1 | 6 | Actual |
| 26060 | 357.00 | 2024-11-17 | 77 | 3 | 6 | Actual |
| 11853 | 380.00 | 2023-09-18 | 77 | 4 | 6 | Budget |
| 21955 | 121.00 | 2024-07-18 | 77 | 2 | 6 | Actual |
| 9067 | 380.00 | 2023-07-19 | 77 | 6 | 3 | Budget |
| 9613 | 380.00 | 2023-07-19 | 77 | 4 | 6 | Budget |
| 10633 | 200.00 | 2023-08-19 | 77 | 2 | 6 | Budget |
| 18301 | 48.63 | 2024-03-20 | 77 | 2 | 11 | Actual |
| 7884 | 550.00 | 2023-06-21 | 77 | 1 | 3 | Budget |
| 16267 | 134.80 | 2024-01-19 | 77 | 3 | 11 | Actual |
| 3455 | 353.00 | 2023-02-18 | 77 | 6 | 3 | Actual |
| 38773 | 910.00 | 2025-10-19 | 77 | 6 | 7 | Actual |
| 31634 | 1085.00 | 2025-04-19 | 77 | 6 | 5 | Actual |
| 8680 | 850.00 | 2023-06-21 | 77 | 1 | 7 | Budget |
| 12506 | 100.00 | 2023-10-19 | 77 | 7 | 3 | Budget |
| 2784 | 127.00 | 2023-01-19 | 77 | 2 | 6 | Actual |
| 25136 | 1069.00 | 2024-10-18 | 77 | 1 | 7 | Actual |
| 7325 | 527.00 | 2023-05-21 | 77 | 3 | 6 | Actual |
| 21870 | 502.00 | 2024-07-18 | 77 | 6 | 5 | Actual |
| 31329 | 696.00 | 2025-03-20 | 77 | 6 | 13 | Actual |
| 32420 | 734.60 | 2025-04-19 | 77 | 2 | 13 | Actual |
| 24726 | 178.00 | 2024-10-18 | 77 | 7 | 3 | Actual |
| 35556 | 377.36 | 2025-07-19 | 77 | 3 | 11 | Actual |
| 13659 | 608.00 | 2023-11-18 | 77 | 6 | 4 | Actual |
| 20622 | 1431.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
| 29440 | 428.00 | 2025-02-17 | 77 | 1 | 6 | Actual |
| 16741 | 772.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 34998 | 1178.00 | 2025-07-19 | 77 | 1 | 5 | Actual |
| 37855 | 458.21 | 2025-09-18 | 77 | 3 | 11 | Actual |
| 12178 | 750.00 | 2023-09-18 | 77 | 1 | 8 | Budget |
| 4190 | 650.00 | 2023-02-18 | 77 | 1 | 7 | Budget |
| 7090 | 611.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 24577 | 44.38 | 2024-09-17 | 77 | 6 | 12 | Actual |
| 14962 | 293.00 | 2023-12-19 | 77 | 6 | 6 | Actual |
| 30856 | 2229.91 | 2025-03-20 | 77 | 1 | 8 | Actual |
| 3392 | 497.00 | 2023-02-18 | 77 | 1 | 3 | Actual |
| 21121 | 927.00 | 2024-06-20 | 77 | 1 | 7 | Actual |
| 18950 | 236.00 | 2024-04-19 | 77 | 4 | 6 | Actual |
| 16355 | 201.83 | 2024-01-19 | 77 | 6 | 11 | Actual |
| 15232 | 309.28 | 2023-12-19 | 77 | 1 | 11 | Actual |
| 11629 | 550.00 | 2023-09-18 | 77 | 6 | 5 | Budget |
| 23257 | 723.82 | 2024-08-18 | 77 | 6 | 8 | Actual |
| 4049 | 213.00 | 2023-02-18 | 77 | 5 | 6 | Actual |
| 39060 | 79.48 | 2025-10-19 | 77 | 5 | 11 | Actual |
| 10584 | 468.00 | 2023-08-19 | 77 | 1 | 6 | Actual |
| 11100 | 280.00 | 2023-08-19 | 77 | 2 | 8 | Budget |
| 2414 | 140.00 | 2023-01-19 | 77 | 7 | 3 | Actual |
| 9192 | 1000.00 | 2023-07-19 | 77 | 1 | 4 | Budget |
| 272 | 550.00 | 2022-11-18 | 77 | 6 | 4 | Budget |
| 12038 | 662.00 | 2023-09-18 | 77 | 1 | 7 | Actual |
| 11052 | 1240.50 | 2023-08-19 | 77 | 1 | 8 | Actual |
| 23012 | 229.00 | 2024-08-18 | 77 | 5 | 6 | Actual |
| 2833 | 620.00 | 2023-01-19 | 77 | 3 | 6 | Actual |
| 1073 | 380.00 | 2022-11-18 | 77 | 6 | 8 | Budget |
| 36996 | 645.12 | 2025-08-19 | 77 | 2 | 13 | Actual |
| 3906 | 241.00 | 2023-02-18 | 77 | 2 | 6 | Actual |
| 3722 | 650.00 | 2023-02-18 | 77 | 1 | 5 | Budget |
| 35583 | 377.36 | 2025-07-19 | 77 | 4 | 11 | Actual |
| 591 | 558.00 | 2022-11-18 | 77 | 3 | 6 | Actual |
| 9856 | 491.00 | 2023-07-19 | 77 | 6 | 7 | Actual |
| 21928 | 344.00 | 2024-07-18 | 77 | 1 | 6 | Actual |
| 21836 | 757.00 | 2024-07-18 | 77 | 1 | 5 | Actual |
| 11757 | 248.00 | 2023-09-18 | 77 | 2 | 6 | Actual |
| 34785 | 1455.00 | 2025-07-19 | 77 | 1 | 3 | Actual |
| 37446 | 599.00 | 2025-09-18 | 77 | 3 | 6 | Actual |
| 25229 | 1351.11 | 2024-10-18 | 77 | 1 | 8 | Actual |
| 2276 | 530.00 | 2023-01-19 | 77 | 1 | 3 | Actual |
| 12288 | 380.00 | 2023-09-18 | 77 | 6 | 8 | Budget |
| 22125 | 960.00 | 2024-07-18 | 77 | 1 | 7 | Actual |
| 35729 | 201.83 | 2025-07-19 | 77 | 2 | 12 | Actual |
| 9983 | 380.00 | 2023-07-19 | 77 | 2 | 8 | Budget |
| 4328 | 945.04 | 2023-02-18 | 77 | 1 | 8 | Actual |
| 19008 | 323.00 | 2024-04-19 | 77 | 6 | 6 | Actual |
| 33578 | 901.27 | 2025-05-20 | 77 | 6 | 13 | Actual |
| 15406 | 30.55 | 2023-12-19 | 77 | 1 | 12 | Actual |
| 32723 | 1157.00 | 2025-05-20 | 77 | 1 | 5 | Actual |
| 18182 | 573.82 | 2024-03-20 | 77 | 2 | 8 | Actual |
| 28959 | 663.54 | 2025-01-18 | 77 | 6 | 12 | Actual |
| 39094 | 517.79 | 2025-10-19 | 77 | 6 | 11 | Actual |
| 7372 | 450.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 24518 | 41.19 | 2024-09-17 | 77 | 1 | 12 | Actual |
| 34403 | 416.72 | 2025-06-20 | 77 | 3 | 11 | Actual |
| 16321 | 51.82 | 2024-01-19 | 77 | 5 | 11 | Actual |
| 19978 | 246.00 | 2024-05-20 | 77 | 4 | 6 | Actual |
| 37333 | 1031.00 | 2025-09-18 | 77 | 6 | 5 | Actual |
| 9516 | 200.00 | 2023-07-19 | 77 | 2 | 6 | Budget |
| 3907 | 200.00 | 2023-02-18 | 77 | 2 | 6 | Budget |
| 21568 | 44.38 | 2024-06-20 | 77 | 6 | 12 | Actual |
| 34290 | 802.61 | 2025-06-20 | 77 | 6 | 8 | Actual |
| 32897 | 364.00 | 2025-05-20 | 77 | 4 | 6 | Actual |
| 37800 | 580.56 | 2025-09-18 | 77 | 1 | 11 | Actual |
| 31421 | 860.00 | 2025-04-19 | 77 | 6 | 3 | Actual |
| 16889 | 499.00 | 2024-02-18 | 77 | 3 | 6 | Actual |
| 5233 | 372.00 | 2023-03-21 | 77 | 6 | 6 | Actual |
| 28751 | 411.41 | 2025-01-18 | 77 | 3 | 11 | Actual |
| 17920 | 467.00 | 2024-03-20 | 77 | 3 | 6 | Actual |
| 31692 | 519.00 | 2025-04-19 | 77 | 1 | 6 | Actual |
| 7945 | 380.00 | 2023-06-21 | 77 | 6 | 3 | Budget |
| 7373 | 380.00 | 2023-05-21 | 77 | 4 | 6 | Budget |
| 13230 | 650.00 | 2023-10-19 | 77 | 6 | 7 | Budget |
| 8271 | 650.00 | 2023-06-21 | 77 | 6 | 5 | Budget |
| 30647 | 312.00 | 2025-03-20 | 77 | 4 | 6 | Actual |
| 14518 | 1209.00 | 2023-12-19 | 77 | 1 | 3 | Actual |
| 18382 | 49.70 | 2024-03-20 | 77 | 5 | 11 | Actual |
| 1715 | 474.00 | 2022-12-19 | 77 | 3 | 6 | Actual |
| 6203 | 480.00 | 2023-04-20 | 77 | 3 | 6 | Budget |
| 34940 | 1205.00 | 2025-07-19 | 77 | 6 | 4 | Actual |
| 35971 | 912.00 | 2025-08-19 | 77 | 6 | 3 | Actual |
| 11756 | 200.00 | 2023-09-18 | 77 | 2 | 6 | Budget |
| 12555 | 950.00 | 2023-10-19 | 77 | 1 | 4 | Budget |
| 31004 | 152.89 | 2025-03-20 | 77 | 2 | 11 | Actual |
| 35820 | 313.54 | 2025-07-19 | 77 | 1 | 13 | Actual |
| 22419 | 197.57 | 2024-07-18 | 77 | 4 | 11 | Actual |
| 19684 | 396.00 | 2024-05-20 | 77 | 7 | 3 | Actual |
| 12757 | 540.00 | 2023-10-19 | 77 | 6 | 5 | Actual |
| 12980 | 385.00 | 2023-10-19 | 77 | 4 | 6 | Actual |
| 3780 | 684.00 | 2023-02-18 | 77 | 6 | 5 | Actual |
| 29347 | 1031.00 | 2025-02-17 | 77 | 1 | 5 | Actual |
| 21625 | 1184.00 | 2024-07-18 | 77 | 1 | 3 | Actual |
| 36056 | 1863.00 | 2025-08-19 | 77 | 1 | 4 | Actual |
| 18718 | 527.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 7618 | 550.00 | 2023-05-21 | 77 | 6 | 7 | Budget |
| 7885 | 520.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 9517 | 184.00 | 2023-07-19 | 77 | 2 | 6 | Actual |
| 39152 | 469.92 | 2025-10-19 | 77 | 1 | 12 | Actual |
| 14877 | 449.00 | 2023-12-19 | 77 | 3 | 6 | Actual |
| 13088 | 389.00 | 2023-10-19 | 77 | 6 | 6 | Actual |
| 11709 | 515.00 | 2023-09-18 | 77 | 1 | 6 | Actual |
| 9716 | 372.00 | 2023-07-19 | 77 | 6 | 6 | Actual |
| 24317 | 249.70 | 2024-09-17 | 77 | 1 | 11 | Actual |
| 34376 | 141.19 | 2025-06-20 | 77 | 2 | 11 | Actual |
| 8494 | 380.00 | 2023-06-21 | 77 | 4 | 6 | Budget |
| 18096 | 691.00 | 2024-03-20 | 77 | 6 | 7 | Actual |
| 14285 | 203.95 | 2023-11-18 | 77 | 3 | 11 | Actual |
| 25693 | 1310.00 | 2024-11-17 | 77 | 1 | 3 | Actual |
| 34257 | 1102.62 | 2025-06-20 | 77 | 2 | 8 | Actual |
| 17152 | 534.42 | 2024-02-18 | 77 | 2 | 8 | Actual |
| 29672 | 972.00 | 2025-02-17 | 77 | 6 | 7 | Actual |
| 16471 | 37.99 | 2024-01-19 | 77 | 6 | 12 | Actual |
| 20334 | 86.93 | 2024-05-20 | 77 | 2 | 11 | Actual |
| 6356 | 380.00 | 2023-04-20 | 77 | 6 | 6 | Budget |
| 5451 | 750.00 | 2023-03-21 | 77 | 1 | 8 | Budget |
| 7419 | 176.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 16034 | 900.00 | 2024-01-19 | 77 | 6 | 7 | Actual |
| 23724 | 842.00 | 2024-09-17 | 77 | 1 | 4 | Actual |
| 21744 | 794.00 | 2024-07-18 | 77 | 1 | 4 | Actual |
| 25291 | 661.70 | 2024-10-18 | 77 | 6 | 8 | Actual |
Generated 2025-12-18 11:00:59.991 UTC