[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 9 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33670 | 935.00 | 2025-06-22 | 77 | 6 | 3 | Actual |
| 6154 | 220.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 29521 | 336.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 38831 | 1755.66 | 2025-10-21 | 77 | 1 | 8 | Actual |
| 4574 | 280.00 | 2023-03-23 | 77 | 6 | 3 | Budget |
| 30673 | 221.00 | 2025-03-22 | 77 | 5 | 6 | Actual |
| 4515 | 480.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
| 15883 | 246.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
| 2736 | 426.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
| 15054 | 855.00 | 2023-12-21 | 77 | 6 | 7 | Actual |
| 15942 | 281.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 23991 | 272.00 | 2024-09-19 | 77 | 4 | 6 | Actual |
| 1540 | 507.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
| 38120 | 506.52 | 2025-09-20 | 77 | 1 | 13 | Actual |
| 2986 | 380.00 | 2023-01-21 | 77 | 6 | 6 | Budget |
| 26741 | 718.81 | 2024-11-19 | 77 | 2 | 13 | Actual |
| 31212 | 812.48 | 2025-03-22 | 77 | 6 | 12 | Actual |
| 24669 | 855.00 | 2024-10-20 | 77 | 6 | 3 | Actual |
| 27572 | 231.61 | 2024-12-20 | 77 | 2 | 11 | Actual |
| 32923 | 210.00 | 2025-05-22 | 77 | 5 | 6 | Actual |
| 20657 | 826.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
| 27864 | 348.63 | 2024-12-20 | 77 | 1 | 13 | Actual |
| 6356 | 380.00 | 2023-04-22 | 77 | 6 | 6 | Budget |
| 34491 | 609.28 | 2025-06-22 | 77 | 6 | 11 | Actual |
| 14461 | 57.14 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 19978 | 246.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 8448 | 562.00 | 2023-06-23 | 77 | 3 | 6 | Actual |
| 7010 | 550.00 | 2023-05-23 | 77 | 6 | 4 | Budget |
| 9717 | 380.00 | 2023-07-21 | 77 | 6 | 6 | Budget |
| 18896 | 154.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 28393 | 260.00 | 2025-01-20 | 77 | 5 | 6 | Actual |
| 8070 | 1000.00 | 2023-06-23 | 77 | 1 | 4 | Budget |
| 38147 | 681.97 | 2025-09-20 | 77 | 2 | 13 | Actual |
| 12695 | 769.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 30380 | 1556.00 | 2025-03-22 | 77 | 1 | 4 | Actual |
| 23195 | 1166.25 | 2024-08-20 | 77 | 1 | 8 | Actual |
| 32545 | 824.00 | 2025-05-22 | 77 | 6 | 3 | Actual |
| 20714 | 190.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
| 1073 | 380.00 | 2022-11-20 | 77 | 6 | 8 | Budget |
| 4003 | 280.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 22905 | 337.00 | 2024-08-20 | 77 | 1 | 6 | Actual |
| 23397 | 197.57 | 2024-08-20 | 77 | 4 | 11 | Actual |
| 592 | 550.00 | 2022-11-20 | 77 | 3 | 6 | Budget |
| 35323 | 1111.00 | 2025-07-21 | 77 | 6 | 7 | Actual |
| 14258 | 52.89 | 2023-11-20 | 77 | 2 | 11 | Actual |
| 33013 | 1499.00 | 2025-05-22 | 77 | 1 | 7 | Actual |
| 36706 | 403.96 | 2025-08-21 | 77 | 3 | 11 | Actual |
| 10776 | 200.00 | 2023-08-21 | 77 | 5 | 6 | Budget |
| 3255 | 280.00 | 2023-01-21 | 77 | 2 | 8 | Budget |
| 12367 | 550.00 | 2023-10-21 | 77 | 1 | 3 | Budget |
| 9390 | 650.00 | 2023-07-21 | 77 | 6 | 5 | Budget |
| 33307 | 275.23 | 2025-05-22 | 77 | 4 | 11 | Actual |
| 28313 | 139.00 | 2025-01-20 | 77 | 2 | 6 | Actual |
| 27274 | 433.00 | 2024-12-20 | 77 | 6 | 6 | Actual |
| 8542 | 304.00 | 2023-06-23 | 77 | 5 | 6 | Actual |
| 353 | 691.00 | 2022-11-20 | 77 | 1 | 5 | Actual |
| 8680 | 850.00 | 2023-06-23 | 77 | 1 | 7 | Budget |
| 23852 | 565.00 | 2024-09-19 | 77 | 6 | 5 | Actual |
| 825 | 858.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 37708 | 1157.16 | 2025-09-20 | 77 | 2 | 8 | Actual |
| 20869 | 716.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 4982 | 430.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 13841 | 116.00 | 2023-11-20 | 77 | 2 | 6 | Actual |
| 19897 | 320.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
| 1809 | 177.00 | 2022-12-21 | 77 | 5 | 6 | Actual |
| 9332 | 650.00 | 2023-07-21 | 77 | 1 | 5 | Budget |
| 26086 | 242.00 | 2024-11-19 | 77 | 4 | 6 | Actual |
| 11630 | 669.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
| 19478 | 20.97 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 28778 | 351.83 | 2025-01-20 | 77 | 4 | 11 | Actual |
| 19278 | 302.89 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 20306 | 345.45 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 8271 | 650.00 | 2023-06-23 | 77 | 6 | 5 | Budget |
| 11052 | 1240.50 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 34877 | 377.00 | 2025-07-21 | 77 | 7 | 3 | Actual |
| 18474 | 37.99 | 2024-03-22 | 77 | 1 | 12 | Actual |
| 18301 | 48.63 | 2024-03-22 | 77 | 2 | 11 | Actual |
| 13229 | 579.00 | 2023-10-21 | 77 | 6 | 7 | Actual |
| 6685 | 380.00 | 2023-04-22 | 77 | 6 | 8 | Budget |
| 10682 | 579.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 14764 | 513.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 26985 | 1009.00 | 2024-12-20 | 77 | 6 | 4 | Actual |
| 1213 | 392.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
| 5174 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 591 | 558.00 | 2022-11-20 | 77 | 3 | 6 | Actual |
| 19333 | 105.02 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 10633 | 200.00 | 2023-08-21 | 77 | 2 | 6 | Budget |
| 5450 | 1154.13 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 36183 | 846.00 | 2025-08-21 | 77 | 6 | 5 | Actual |
| 8210 | 734.00 | 2023-06-23 | 77 | 1 | 5 | Actual |
| 22986 | 204.00 | 2024-08-20 | 77 | 4 | 6 | Actual |
| 23424 | 50.76 | 2024-08-20 | 77 | 5 | 11 | Actual |
| 35198 | 197.00 | 2025-07-21 | 77 | 5 | 6 | Actual |
| 7149 | 686.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 19627 | 1009.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 38773 | 910.00 | 2025-10-21 | 77 | 6 | 7 | Actual |
| 13088 | 389.00 | 2023-10-21 | 77 | 6 | 6 | Actual |
| 15909 | 245.00 | 2024-01-21 | 77 | 5 | 6 | Actual |
| 12226 | 280.00 | 2023-09-20 | 77 | 2 | 8 | Budget |
| 8600 | 438.00 | 2023-06-23 | 77 | 6 | 6 | Actual |
| 15616 | 684.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 8601 | 380.00 | 2023-06-23 | 77 | 6 | 6 | Budget |
| 16440 | 20.97 | 2024-01-21 | 77 | 2 | 12 | Actual |
| 22692 | 342.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 22246 | 716.25 | 2024-07-20 | 77 | 2 | 8 | Actual |
| 8679 | 720.00 | 2023-06-23 | 77 | 1 | 7 | Actual |
| 5639 | 535.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 39180 | 195.44 | 2025-10-21 | 77 | 2 | 12 | Actual |
| 12288 | 380.00 | 2023-09-20 | 77 | 6 | 8 | Budget |
| 20215 | 851.10 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 25693 | 1310.00 | 2024-11-19 | 77 | 1 | 3 | Actual |
| 35501 | 665.67 | 2025-07-21 | 77 | 1 | 11 | Actual |
| 23102 | 945.00 | 2024-08-20 | 77 | 1 | 7 | Actual |
| 34348 | 799.71 | 2025-06-22 | 77 | 1 | 11 | Actual |
| 16120 | 751.10 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 22035 | 144.00 | 2024-07-20 | 77 | 5 | 6 | Actual |
| 15709 | 644.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 17472 | 20.97 | 2024-02-20 | 77 | 2 | 12 | Actual |
| 23045 | 333.00 | 2024-08-20 | 77 | 6 | 6 | Actual |
| 38483 | 958.00 | 2025-10-21 | 77 | 6 | 5 | Actual |
| 9565 | 480.00 | 2023-07-21 | 77 | 3 | 6 | Budget |
| 10183 | 280.00 | 2023-08-21 | 77 | 6 | 3 | Budget |
| 16776 | 689.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 27806 | 712.47 | 2024-12-20 | 77 | 6 | 12 | Actual |
| 14312 | 149.70 | 2023-11-20 | 77 | 4 | 11 | Actual |
| 29905 | 422.04 | 2025-02-19 | 77 | 3 | 11 | Actual |
| 15314 | 197.57 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 35820 | 313.54 | 2025-07-21 | 77 | 1 | 13 | Actual |
| 1715 | 474.00 | 2022-12-21 | 77 | 3 | 6 | Actual |
| 24726 | 178.00 | 2024-10-20 | 77 | 7 | 3 | Actual |
| 12100 | 573.00 | 2023-09-20 | 77 | 6 | 7 | Actual |
| 21121 | 927.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 10447 | 650.00 | 2023-08-21 | 77 | 1 | 5 | Budget |
| 29966 | 493.32 | 2025-02-19 | 77 | 6 | 11 | Actual |
| 35583 | 377.36 | 2025-07-21 | 77 | 4 | 11 | Actual |
| 39332 | 743.37 | 2025-10-21 | 77 | 6 | 13 | Actual |
| 1399 | 594.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 8351 | 480.00 | 2023-06-23 | 77 | 1 | 6 | Budget |
| 6203 | 480.00 | 2023-04-22 | 77 | 3 | 6 | Budget |
| 14903 | 209.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
| 38270 | 938.00 | 2025-10-21 | 77 | 6 | 3 | Actual |
| 33578 | 901.27 | 2025-05-22 | 77 | 6 | 13 | Actual |
| 3906 | 241.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 24106 | 1004.00 | 2024-09-19 | 77 | 1 | 7 | Actual |
| 37828 | 135.87 | 2025-09-20 | 77 | 2 | 11 | Actual |
| 9007 | 490.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 28286 | 556.00 | 2025-01-20 | 77 | 1 | 6 | Actual |
| 14877 | 449.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 33755 | 1522.00 | 2025-06-22 | 77 | 1 | 4 | Actual |
| 1949 | 793.00 | 2022-12-21 | 77 | 1 | 7 | Actual |
| 16212 | 332.68 | 2024-01-21 | 77 | 1 | 11 | Actual |
| 37622 | 1036.00 | 2025-09-20 | 77 | 6 | 7 | Actual |
| 36559 | 875.34 | 2025-08-21 | 77 | 2 | 8 | Actual |
| 745 | 417.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 24259 | 785.94 | 2024-09-19 | 77 | 6 | 8 | Actual |
| 6028 | 680.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 20248 | 892.01 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 16889 | 499.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 32956 | 441.00 | 2025-05-22 | 77 | 6 | 6 | Actual |
| 2277 | 480.00 | 2023-01-21 | 77 | 1 | 3 | Budget |
| 28483 | 1560.00 | 2025-01-20 | 77 | 1 | 7 | Actual |
| 21276 | 614.73 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 34457 | 148.63 | 2025-06-22 | 77 | 5 | 11 | Actual |
| 8821 | 1011.71 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 29440 | 428.00 | 2025-02-19 | 77 | 1 | 6 | Actual |
| 36850 | 379.49 | 2025-08-21 | 77 | 1 | 12 | Actual |
| 22813 | 690.00 | 2024-08-20 | 77 | 1 | 5 | Actual |
| 2737 | 380.00 | 2023-01-21 | 77 | 1 | 6 | Budget |
| 7884 | 550.00 | 2023-06-23 | 77 | 1 | 3 | Budget |
| 2276 | 530.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
| 35381 | 1826.87 | 2025-07-21 | 77 | 1 | 8 | Actual |
| 18684 | 761.00 | 2024-04-21 | 77 | 1 | 4 | Actual |
| 12506 | 100.00 | 2023-10-21 | 77 | 7 | 3 | Budget |
| 27366 | 1111.00 | 2024-12-20 | 77 | 6 | 7 | Actual |
| 26866 | 1033.00 | 2024-12-20 | 77 | 6 | 3 | Actual |
| 27215 | 366.00 | 2024-12-20 | 77 | 4 | 6 | Actual |
| 495 | 380.00 | 2022-11-20 | 77 | 1 | 6 | Budget |
| 7697 | 650.00 | 2023-05-23 | 77 | 1 | 8 | Budget |
| 31692 | 519.00 | 2025-04-21 | 77 | 1 | 6 | Actual |
| 638 | 344.00 | 2022-11-20 | 77 | 4 | 6 | Actual |
| 10122 | 550.00 | 2023-08-21 | 77 | 1 | 3 | Budget |
| 19746 | 468.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
| 25 | 480.00 | 2022-11-20 | 77 | 1 | 3 | Budget |
| 26299 | 1832.93 | 2024-11-19 | 77 | 1 | 8 | Actual |
| 1762 | 450.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 272 | 550.00 | 2022-11-20 | 77 | 6 | 4 | Budget |
| 14170 | 716.25 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 3643 | 611.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 8209 | 650.00 | 2023-06-23 | 77 | 1 | 5 | Budget |
| 15174 | 696.55 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 36056 | 1863.00 | 2025-08-21 | 77 | 1 | 4 | Actual |
| 25136 | 1069.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 2010 | 674.00 | 2022-12-21 | 77 | 6 | 7 | Actual |
| 8272 | 630.00 | 2023-06-23 | 77 | 6 | 5 | Actual |
| 23910 | 449.00 | 2024-09-19 | 77 | 1 | 6 | Actual |
| 22932 | 74.00 | 2024-08-20 | 77 | 2 | 6 | Actual |
| 5887 | 550.00 | 2023-04-22 | 77 | 6 | 4 | Budget |
| 32871 | 532.00 | 2025-05-22 | 77 | 3 | 6 | Actual |
| 37942 | 575.24 | 2025-09-20 | 77 | 6 | 11 | Actual |
| 29672 | 972.00 | 2025-02-19 | 77 | 6 | 7 | Actual |
| 26420 | 351.83 | 2024-11-19 | 77 | 1 | 11 | Actual |
| 16034 | 900.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 27452 | 1037.46 | 2024-12-20 | 77 | 2 | 8 | Actual |
| 19360 | 144.38 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 26145 | 244.00 | 2024-11-19 | 77 | 6 | 6 | Actual |
| 38178 | 881.97 | 2025-09-20 | 77 | 6 | 13 | Actual |
| 17387 | 282.68 | 2024-02-20 | 77 | 6 | 11 | Actual |
| 1950 | 850.00 | 2022-12-21 | 77 | 1 | 7 | Budget |
| 354 | 650.00 | 2022-11-20 | 77 | 1 | 5 | Budget |
| 26475 | 193.32 | 2024-11-19 | 77 | 3 | 11 | Actual |
| 4050 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
| 12038 | 662.00 | 2023-09-20 | 77 | 1 | 7 | Actual |
| 13167 | 784.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 36651 | 784.82 | 2025-08-21 | 77 | 1 | 11 | Actual |
| 17066 | 727.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
| 22510 | 18.84 | 2024-07-20 | 77 | 1 | 12 | Actual |
| 9193 | 891.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
| 7617 | 741.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
| 38000 | 386.94 | 2025-09-20 | 77 | 1 | 12 | Actual |
| 7089 | 650.00 | 2023-05-23 | 77 | 1 | 5 | Budget |
| 15744 | 547.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
| 7558 | 963.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 11805 | 620.00 | 2023-09-20 | 77 | 3 | 6 | Actual |
| 11756 | 200.00 | 2023-09-20 | 77 | 2 | 6 | Budget |
Generated 2025-12-21 01:34:55.523 UTC