[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 85 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24669 | 855.00 | 2024-10-23 | 77 | 6 | 3 | Actual |
| 28228 | 1031.00 | 2025-01-23 | 77 | 6 | 5 | Actual |
| 1809 | 177.00 | 2022-12-24 | 77 | 5 | 6 | Actual |
| 39180 | 195.44 | 2025-10-24 | 77 | 2 | 12 | Actual |
| 35172 | 302.00 | 2025-07-24 | 77 | 4 | 6 | Actual |
| 3779 | 650.00 | 2023-02-23 | 77 | 6 | 5 | Budget |
| 638 | 344.00 | 2022-11-23 | 77 | 4 | 6 | Actual |
| 34577 | 211.40 | 2025-06-25 | 77 | 2 | 12 | Actual |
| 33727 | 361.00 | 2025-06-25 | 77 | 7 | 3 | Actual |
| 14170 | 716.25 | 2023-11-23 | 77 | 6 | 8 | Actual |
| 18896 | 154.00 | 2024-04-24 | 77 | 2 | 6 | Actual |
| 36706 | 403.96 | 2025-08-24 | 77 | 3 | 11 | Actual |
| 23515 | 35.87 | 2024-08-23 | 77 | 1 | 12 | Actual |
| 9066 | 349.00 | 2023-07-24 | 77 | 6 | 3 | Actual |
| 9796 | 927.00 | 2023-07-24 | 77 | 1 | 7 | Actual |
| 6250 | 372.00 | 2023-04-25 | 77 | 4 | 6 | Actual |
| 38327 | 245.00 | 2025-10-24 | 77 | 7 | 3 | Actual |
| 20982 | 449.00 | 2024-06-25 | 77 | 3 | 6 | Actual |
| 32545 | 824.00 | 2025-05-25 | 77 | 6 | 3 | Actual |
| 5173 | 236.00 | 2023-03-26 | 77 | 5 | 6 | Actual |
| 20565 | 61.40 | 2024-05-25 | 77 | 6 | 12 | Actual |
| 4652 | 184.00 | 2023-03-26 | 77 | 7 | 3 | Actual |
| 7089 | 650.00 | 2023-05-26 | 77 | 1 | 5 | Budget |
| 3454 | 280.00 | 2023-02-23 | 77 | 6 | 3 | Budget |
| 32723 | 1157.00 | 2025-05-25 | 77 | 1 | 5 | Actual |
| 5312 | 650.00 | 2023-03-26 | 77 | 1 | 7 | Budget |
| 22125 | 960.00 | 2024-07-23 | 77 | 1 | 7 | Actual |
| 8741 | 636.00 | 2023-06-26 | 77 | 6 | 7 | Actual |
| 11708 | 480.00 | 2023-09-23 | 77 | 1 | 6 | Budget |
| 19952 | 395.00 | 2024-05-25 | 77 | 3 | 6 | Actual |
| 7478 | 380.00 | 2023-05-26 | 77 | 6 | 6 | Budget |
| 4515 | 480.00 | 2023-03-26 | 77 | 1 | 3 | Budget |
| 35583 | 377.36 | 2025-07-24 | 77 | 4 | 11 | Actual |
| 20657 | 826.00 | 2024-06-25 | 77 | 6 | 3 | Actual |
| 15287 | 135.87 | 2023-12-24 | 77 | 3 | 11 | Actual |
| 22600 | 1350.00 | 2024-08-23 | 77 | 1 | 3 | Actual |
| 31634 | 1085.00 | 2025-04-24 | 77 | 6 | 5 | Actual |
| 12226 | 280.00 | 2023-09-23 | 77 | 2 | 8 | Budget |
| 21744 | 794.00 | 2024-07-23 | 77 | 1 | 4 | Actual |
| 32758 | 1137.00 | 2025-05-25 | 77 | 6 | 5 | Actual |
| 11301 | 280.00 | 2023-09-23 | 77 | 6 | 3 | Budget |
| 20129 | 691.00 | 2024-05-25 | 77 | 6 | 7 | Actual |
| 19804 | 809.00 | 2024-05-25 | 77 | 1 | 5 | Actual |
| 24226 | 751.10 | 2024-09-22 | 77 | 2 | 8 | Actual |
| 17031 | 1004.00 | 2024-02-23 | 77 | 1 | 7 | Actual |
| 34403 | 416.72 | 2025-06-25 | 77 | 3 | 11 | Actual |
| 15942 | 281.00 | 2024-01-24 | 77 | 6 | 6 | Actual |
| 2736 | 426.00 | 2023-01-24 | 77 | 1 | 6 | Actual |
| 9612 | 295.00 | 2023-07-24 | 77 | 4 | 6 | Actual |
| 15232 | 309.28 | 2023-12-24 | 77 | 1 | 11 | Actual |
| 21276 | 614.73 | 2024-06-25 | 77 | 6 | 8 | Actual |
| 15314 | 197.57 | 2023-12-24 | 77 | 4 | 11 | Actual |
| 12179 | 982.92 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2024-05-25 | 77 | 1 | 8 | Actual |
| 14552 | 999.00 | 2023-12-24 | 77 | 6 | 3 | Actual |
| 11629 | 550.00 | 2023-09-23 | 77 | 6 | 5 | Budget |
| 15496 | 1540.00 | 2024-01-24 | 77 | 1 | 3 | Actual |
| 18328 | 144.38 | 2024-03-25 | 77 | 3 | 11 | Actual |
| 6356 | 380.00 | 2023-04-25 | 77 | 6 | 6 | Budget |
| 19360 | 144.38 | 2024-04-24 | 77 | 4 | 11 | Actual |
| 13841 | 116.00 | 2023-11-23 | 77 | 2 | 6 | Actual |
| 33967 | 126.00 | 2025-06-25 | 77 | 2 | 6 | Actual |
| 3643 | 611.00 | 2023-02-23 | 77 | 6 | 4 | Actual |
| 9855 | 550.00 | 2023-07-24 | 77 | 6 | 7 | Budget |
| 33670 | 935.00 | 2025-06-25 | 77 | 6 | 3 | Actual |
| 7149 | 686.00 | 2023-05-26 | 77 | 6 | 5 | Actual |
| 414 | 667.00 | 2022-11-23 | 77 | 6 | 5 | Actual |
| 8350 | 495.00 | 2023-06-26 | 77 | 1 | 6 | Actual |
| 5560 | 492.00 | 2023-03-26 | 77 | 6 | 8 | Actual |
| 15829 | 70.00 | 2024-01-24 | 77 | 2 | 6 | Actual |
| 12554 | 950.00 | 2023-10-24 | 77 | 1 | 4 | Actual |
| 2010 | 674.00 | 2022-12-24 | 77 | 6 | 7 | Actual |
| 27626 | 400.77 | 2024-12-23 | 77 | 4 | 11 | Actual |
| 28576 | 1861.72 | 2025-01-23 | 77 | 1 | 8 | Actual |
| 15174 | 696.55 | 2023-12-24 | 77 | 6 | 8 | Actual |
| 592 | 550.00 | 2022-11-23 | 77 | 3 | 6 | Budget |
| 966 | 1123.83 | 2022-11-23 | 77 | 1 | 8 | Actual |
| 35971 | 912.00 | 2025-08-24 | 77 | 6 | 3 | Actual |
| 29672 | 972.00 | 2025-02-22 | 77 | 6 | 7 | Actual |
| 18215 | 802.61 | 2024-03-25 | 77 | 6 | 8 | Actual |
| 33790 | 1177.00 | 2025-06-25 | 77 | 6 | 4 | Actual |
| 4436 | 620.79 | 2023-02-23 | 77 | 6 | 8 | Actual |
| 38773 | 910.00 | 2025-10-24 | 77 | 6 | 7 | Actual |
| 7885 | 520.00 | 2023-06-26 | 77 | 1 | 3 | Actual |
| 29382 | 948.00 | 2025-02-22 | 77 | 6 | 5 | Actual |
| 26032 | 86.00 | 2024-11-22 | 77 | 2 | 6 | Actual |
| 29905 | 422.04 | 2025-02-22 | 77 | 3 | 11 | Actual |
| 10913 | 750.00 | 2023-08-24 | 77 | 1 | 7 | Budget |
| 36593 | 1011.71 | 2025-08-24 | 77 | 6 | 8 | Actual |
| 32335 | 580.56 | 2025-04-24 | 77 | 6 | 12 | Actual |
| 37855 | 458.21 | 2025-09-23 | 77 | 3 | 11 | Actual |
| 10044 | 628.37 | 2023-07-24 | 77 | 6 | 8 | Actual |
| 16034 | 900.00 | 2024-01-24 | 77 | 6 | 7 | Actual |
| 18869 | 306.00 | 2024-04-24 | 77 | 1 | 6 | Actual |
| 36438 | 1621.00 | 2025-08-24 | 77 | 1 | 7 | Actual |
| 12616 | 741.00 | 2023-10-24 | 77 | 6 | 4 | Actual |
| 886 | 636.00 | 2022-11-23 | 77 | 6 | 7 | Actual |
| 33848 | 1031.00 | 2025-06-25 | 77 | 1 | 5 | Actual |
| 18382 | 49.70 | 2024-03-25 | 77 | 5 | 11 | Actual |
| 31541 | 940.00 | 2025-04-24 | 77 | 6 | 4 | Actual |
| 32510 | 1559.00 | 2025-05-25 | 77 | 1 | 3 | Actual |
| 20742 | 802.00 | 2024-06-25 | 77 | 1 | 4 | Actual |
| 12178 | 750.00 | 2023-09-23 | 77 | 1 | 8 | Budget |
| 11053 | 750.00 | 2023-08-24 | 77 | 1 | 8 | Budget |
| 7618 | 550.00 | 2023-05-26 | 77 | 6 | 7 | Budget |
| 4110 | 380.00 | 2023-02-23 | 77 | 6 | 6 | Budget |
| 22392 | 201.83 | 2024-07-23 | 77 | 3 | 11 | Actual |
| 26475 | 193.32 | 2024-11-22 | 77 | 3 | 11 | Actual |
| 9516 | 200.00 | 2023-07-24 | 77 | 2 | 6 | Budget |
| 30763 | 1323.00 | 2025-03-25 | 77 | 1 | 7 | Actual |
| 32009 | 907.16 | 2025-04-24 | 77 | 2 | 8 | Actual |
| 13356 | 280.00 | 2023-10-24 | 77 | 2 | 8 | Budget |
| 23547 | 47.57 | 2024-08-23 | 77 | 6 | 12 | Actual |
| 7557 | 850.00 | 2023-05-26 | 77 | 1 | 7 | Budget |
| 36878 | 100.76 | 2025-08-24 | 77 | 2 | 12 | Actual |
| 19008 | 323.00 | 2024-04-24 | 77 | 6 | 6 | Actual |
| 34820 | 1040.00 | 2025-07-24 | 77 | 6 | 3 | Actual |
| 24846 | 571.00 | 2024-10-23 | 77 | 1 | 5 | Actual |
| 18355 | 157.15 | 2024-03-25 | 77 | 4 | 11 | Actual |
| 16915 | 267.00 | 2024-02-23 | 77 | 4 | 6 | Actual |
| 37800 | 580.56 | 2025-09-23 | 77 | 1 | 11 | Actual |
| 9983 | 380.00 | 2023-07-24 | 77 | 2 | 8 | Budget |
| 23910 | 449.00 | 2024-09-22 | 77 | 1 | 6 | Actual |
| 23937 | 78.00 | 2024-09-22 | 77 | 2 | 6 | Actual |
| 39272 | 483.72 | 2025-10-24 | 77 | 1 | 13 | Actual |
| 27653 | 152.89 | 2024-12-23 | 77 | 5 | 11 | Actual |
| 11488 | 650.00 | 2023-09-23 | 77 | 6 | 4 | Budget |
| 3955 | 435.00 | 2023-02-23 | 77 | 3 | 6 | Actual |
| 21334 | 226.30 | 2024-06-25 | 77 | 1 | 11 | Actual |
| 26714 | 301.26 | 2024-11-22 | 77 | 1 | 13 | Actual |
| 38893 | 1025.34 | 2025-10-24 | 77 | 6 | 8 | Actual |
| 29580 | 464.00 | 2025-02-22 | 77 | 6 | 6 | Actual |
| 36733 | 326.30 | 2025-08-24 | 77 | 4 | 11 | Actual |
| 12507 | 162.00 | 2023-10-24 | 77 | 7 | 3 | Actual |
| 6435 | 650.00 | 2023-04-25 | 77 | 1 | 7 | Budget |
| 31178 | 211.40 | 2025-03-25 | 77 | 2 | 12 | Actual |
| 6903 | 100.00 | 2023-05-26 | 77 | 7 | 3 | Budget |
| 8542 | 304.00 | 2023-06-26 | 77 | 5 | 6 | Actual |
| 25 | 480.00 | 2022-11-23 | 77 | 1 | 3 | Budget |
| 36268 | 136.00 | 2025-08-24 | 77 | 2 | 6 | Actual |
| 5079 | 480.00 | 2023-03-26 | 77 | 3 | 6 | Budget |
| 28483 | 1560.00 | 2025-01-23 | 77 | 1 | 7 | Actual |
| 1540 | 507.00 | 2022-12-24 | 77 | 6 | 5 | Actual |
| 6765 | 550.00 | 2023-05-26 | 77 | 1 | 3 | Budget |
| 3722 | 650.00 | 2023-02-23 | 77 | 1 | 5 | Budget |
| 543 | 200.00 | 2022-11-23 | 77 | 2 | 6 | Budget |
| 18474 | 37.99 | 2024-03-25 | 77 | 1 | 12 | Actual |
| 14849 | 162.00 | 2023-12-24 | 77 | 2 | 6 | Actual |
| 1154 | 545.00 | 2022-12-24 | 77 | 1 | 3 | Actual |
| 1339 | 950.00 | 2022-12-24 | 77 | 1 | 4 | Budget |
| 3858 | 527.00 | 2023-02-23 | 77 | 1 | 6 | Actual |
| 5371 | 507.00 | 2023-03-26 | 77 | 6 | 7 | Actual |
| 3455 | 353.00 | 2023-02-23 | 77 | 6 | 3 | Actual |
| 2089 | 650.00 | 2022-12-24 | 77 | 1 | 8 | Budget |
| 13954 | 323.00 | 2023-11-23 | 77 | 6 | 6 | Actual |
| 3642 | 550.00 | 2023-02-23 | 77 | 6 | 4 | Budget |
| 14430 | 18.84 | 2023-11-23 | 77 | 2 | 12 | Actual |
| 15802 | 359.00 | 2024-01-24 | 77 | 1 | 6 | Actual |
| 10368 | 650.00 | 2023-08-24 | 77 | 6 | 4 | Budget |
| 38000 | 386.94 | 2025-09-23 | 77 | 1 | 12 | Actual |
| 19220 | 620.79 | 2024-04-24 | 77 | 6 | 8 | Actual |
| 30380 | 1556.00 | 2025-03-25 | 77 | 1 | 4 | Actual |
| 11489 | 748.00 | 2023-09-23 | 77 | 6 | 4 | Actual |
| 22635 | 900.00 | 2024-08-23 | 77 | 6 | 3 | Actual |
| 15348 | 262.47 | 2023-12-24 | 77 | 6 | 11 | Actual |
| 3313 | 380.00 | 2023-01-24 | 77 | 6 | 8 | Budget |
| 2986 | 380.00 | 2023-01-24 | 77 | 6 | 6 | Budget |
| 18273 | 264.59 | 2024-03-25 | 77 | 1 | 11 | Actual |
| 826 | 850.00 | 2022-11-23 | 77 | 1 | 7 | Budget |
| 19420 | 282.68 | 2024-04-24 | 77 | 6 | 11 | Actual |
| 7744 | 380.00 | 2023-05-26 | 77 | 2 | 8 | Budget |
| 6107 | 480.00 | 2023-04-25 | 77 | 1 | 6 | Budget |
| 35529 | 306.08 | 2025-07-24 | 77 | 2 | 11 | Actual |
| 35091 | 405.00 | 2025-07-24 | 77 | 1 | 6 | Actual |
| 23045 | 333.00 | 2024-08-23 | 77 | 6 | 6 | Actual |
| 29467 | 144.00 | 2025-02-22 | 77 | 2 | 6 | Actual |
| 8821 | 1011.71 | 2023-06-26 | 77 | 1 | 8 | Actual |
| 5886 | 534.00 | 2023-04-25 | 77 | 6 | 4 | Actual |
| 31212 | 812.48 | 2025-03-25 | 77 | 6 | 12 | Actual |
| 13418 | 380.00 | 2023-10-24 | 77 | 6 | 8 | Budget |
| 30798 | 1004.00 | 2025-03-25 | 77 | 6 | 7 | Actual |
| 8022 | 100.00 | 2023-06-26 | 77 | 7 | 3 | Budget |
| 17892 | 116.00 | 2024-03-25 | 77 | 2 | 6 | Actual |
| 20306 | 345.45 | 2024-05-25 | 77 | 1 | 11 | Actual |
| 14903 | 209.00 | 2023-12-24 | 77 | 4 | 6 | Actual |
| 33755 | 1522.00 | 2025-06-25 | 77 | 1 | 4 | Actual |
| 5031 | 200.00 | 2023-03-26 | 77 | 2 | 6 | Budget |
| 32602 | 365.00 | 2025-05-25 | 77 | 7 | 3 | Actual |
| 28016 | 983.00 | 2025-01-23 | 77 | 6 | 3 | Actual |
| 15112 | 1395.05 | 2023-12-24 | 77 | 1 | 8 | Actual |
| 25491 | 240.13 | 2024-10-23 | 77 | 6 | 11 | Actual |
| 2463 | 950.00 | 2023-01-24 | 77 | 1 | 4 | Budget |
| 25377 | 49.70 | 2024-10-23 | 77 | 2 | 11 | Actual |
| 165 | 100.00 | 2022-11-23 | 77 | 7 | 3 | Budget |
| 4328 | 945.04 | 2023-02-23 | 77 | 1 | 8 | Actual |
| 35501 | 665.67 | 2025-07-24 | 77 | 1 | 11 | Actual |
| 12617 | 650.00 | 2023-10-24 | 77 | 6 | 4 | Budget |
| 8680 | 850.00 | 2023-06-26 | 77 | 1 | 7 | Budget |
| 25787 | 264.00 | 2024-11-22 | 77 | 7 | 3 | Actual |
| 273 | 604.00 | 2022-11-23 | 77 | 6 | 4 | Actual |
| 26239 | 1134.00 | 2024-11-22 | 77 | 6 | 7 | Actual |
| 19387 | 95.44 | 2024-04-24 | 77 | 5 | 11 | Actual |
| 3581 | 950.00 | 2023-02-23 | 77 | 1 | 4 | Budget |
| 32871 | 532.00 | 2025-05-25 | 77 | 3 | 6 | Actual |
| 17920 | 467.00 | 2024-03-25 | 77 | 3 | 6 | Actual |
| 36183 | 846.00 | 2025-08-24 | 77 | 6 | 5 | Actual |
| 8927 | 384.42 | 2023-06-26 | 77 | 6 | 8 | Actual |
| 29521 | 336.00 | 2025-02-22 | 77 | 4 | 6 | Actual |
| 30415 | 1216.00 | 2025-03-25 | 77 | 6 | 4 | Actual |
| 2785 | 200.00 | 2023-01-24 | 77 | 2 | 6 | Budget |
| 24049 | 323.00 | 2024-09-22 | 77 | 6 | 6 | Actual |
| 17387 | 282.68 | 2024-02-23 | 77 | 6 | 11 | Actual |
| 33167 | 1014.74 | 2025-05-25 | 77 | 6 | 8 | Actual |
| 10123 | 495.00 | 2023-08-24 | 77 | 1 | 3 | Actual |
| 9716 | 372.00 | 2023-07-24 | 77 | 6 | 6 | Actual |
| 15616 | 684.00 | 2024-01-24 | 77 | 1 | 4 | Actual |
| 17472 | 20.97 | 2024-02-23 | 77 | 2 | 12 | Actual |
| 37742 | 1201.10 | 2025-09-23 | 77 | 6 | 8 | Actual |
| 25458 | 95.44 | 2024-10-23 | 77 | 5 | 11 | Actual |
| 27274 | 433.00 | 2024-12-23 | 77 | 6 | 6 | Actual |
| 25046 | 154.00 | 2024-10-23 | 77 | 5 | 6 | Actual |
| 8071 | 1123.00 | 2023-06-26 | 77 | 1 | 4 | Actual |
| 6436 | 810.00 | 2023-04-25 | 77 | 1 | 7 | Actual |
| 36381 | 347.00 | 2025-08-24 | 77 | 6 | 6 | Actual |
| 8448 | 562.00 | 2023-06-26 | 77 | 3 | 6 | Actual |
| 38483 | 958.00 | 2025-10-24 | 77 | 6 | 5 | Actual |
| 30052 | 97.57 | 2025-02-22 | 77 | 2 | 12 | Actual |
| 33635 | 1517.00 | 2025-06-25 | 77 | 1 | 3 | Actual |
| 10505 | 686.00 | 2023-08-24 | 77 | 6 | 5 | Actual |
| 16267 | 134.80 | 2024-01-24 | 77 | 3 | 11 | Actual |
| 30144 | 348.63 | 2025-02-22 | 77 | 1 | 13 | Actual |
| 28959 | 663.54 | 2025-01-23 | 77 | 6 | 12 | Actual |
| 7944 | 353.00 | 2023-06-26 | 77 | 6 | 3 | Actual |
| 30566 | 446.00 | 2025-03-25 | 77 | 1 | 6 | Actual |
| 1619 | 380.00 | 2022-12-24 | 77 | 1 | 6 | Budget |
| 21477 | 194.38 | 2024-06-25 | 77 | 6 | 11 | Actual |
| 4982 | 430.00 | 2023-03-26 | 77 | 1 | 6 | Actual |
| 7090 | 611.00 | 2023-05-26 | 77 | 1 | 5 | Actual |
| 31058 | 381.62 | 2025-03-25 | 77 | 4 | 11 | Actual |
| 36241 | 536.00 | 2025-08-24 | 77 | 1 | 6 | Actual |
Generated 2025-12-23 13:05:00.684 UTC