[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 90 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3455 | 353.00 | 2023-02-24 | 77 | 6 | 3 | Actual |
| 8927 | 384.42 | 2023-06-27 | 77 | 6 | 8 | Actual |
| 23991 | 272.00 | 2024-09-23 | 77 | 4 | 6 | Actual |
| 35323 | 1111.00 | 2025-07-25 | 77 | 6 | 7 | Actual |
| 7478 | 380.00 | 2023-05-27 | 77 | 6 | 6 | Budget |
| 13308 | 750.00 | 2023-10-25 | 77 | 1 | 8 | Budget |
| 32210 | 152.89 | 2025-04-25 | 77 | 5 | 11 | Actual |
| 1477 | 793.00 | 2022-12-25 | 77 | 1 | 5 | Actual |
| 9983 | 380.00 | 2023-07-25 | 77 | 2 | 8 | Budget |
| 22452 | 274.17 | 2024-07-24 | 77 | 6 | 11 | Actual |
| 35443 | 993.52 | 2025-07-25 | 77 | 6 | 8 | Actual |
| 8869 | 380.00 | 2023-06-27 | 77 | 2 | 8 | Budget |
| 9145 | 100.00 | 2023-07-25 | 77 | 7 | 3 | Budget |
| 28341 | 610.00 | 2025-01-24 | 77 | 3 | 6 | Actual |
| 5638 | 480.00 | 2023-04-26 | 77 | 1 | 3 | Budget |
| 15942 | 281.00 | 2024-01-25 | 77 | 6 | 6 | Actual |
| 35231 | 428.00 | 2025-07-25 | 77 | 6 | 6 | Actual |
| 24106 | 1004.00 | 2024-09-23 | 77 | 1 | 7 | Actual |
| 2415 | 100.00 | 2023-01-25 | 77 | 7 | 3 | Budget |
| 37882 | 408.21 | 2025-09-24 | 77 | 4 | 11 | Actual |
| 10506 | 550.00 | 2023-08-25 | 77 | 6 | 5 | Budget |
| 21334 | 226.30 | 2024-06-26 | 77 | 1 | 11 | Actual |
| 24 | 535.00 | 2022-11-24 | 77 | 1 | 3 | Actual |
| 12287 | 513.21 | 2023-09-24 | 77 | 6 | 8 | Actual |
| 21156 | 792.00 | 2024-06-26 | 77 | 6 | 7 | Actual |
| 23724 | 842.00 | 2024-09-23 | 77 | 1 | 4 | Actual |
| 20037 | 308.00 | 2024-05-26 | 77 | 6 | 6 | Actual |
| 7228 | 480.00 | 2023-05-27 | 77 | 1 | 6 | Budget |
| 22755 | 489.00 | 2024-08-24 | 77 | 6 | 4 | Actual |
| 34290 | 802.61 | 2025-06-26 | 77 | 6 | 8 | Actual |
| 10183 | 280.00 | 2023-08-25 | 77 | 6 | 3 | Budget |
| 17503 | 59.27 | 2024-02-24 | 77 | 6 | 12 | Actual |
| 5498 | 634.43 | 2023-03-27 | 77 | 2 | 8 | Actual |
| 27773 | 89.06 | 2024-12-24 | 77 | 2 | 12 | Actual |
| 21416 | 201.83 | 2024-06-26 | 77 | 4 | 11 | Actual |
| 14877 | 449.00 | 2023-12-25 | 77 | 3 | 6 | Actual |
| 16974 | 320.00 | 2024-02-24 | 77 | 6 | 6 | Actual |
| 14671 | 515.00 | 2023-12-25 | 77 | 6 | 4 | Actual |
| 36651 | 784.82 | 2025-08-25 | 77 | 1 | 11 | Actual |
| 25291 | 661.70 | 2024-10-24 | 77 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-08-25 | 77 | 2 | 8 | Actual |
| 4842 | 650.00 | 2023-03-27 | 77 | 1 | 5 | Budget |
| 30976 | 625.24 | 2025-03-26 | 77 | 1 | 11 | Actual |
| 12981 | 380.00 | 2023-10-25 | 77 | 4 | 6 | Budget |
| 28696 | 665.67 | 2025-01-24 | 77 | 1 | 11 | Actual |
| 38270 | 938.00 | 2025-10-25 | 77 | 6 | 3 | Actual |
| 38327 | 245.00 | 2025-10-25 | 77 | 7 | 3 | Actual |
| 3532 | 144.00 | 2023-02-24 | 77 | 7 | 3 | Actual |
| 32156 | 347.57 | 2025-04-25 | 77 | 3 | 11 | Actual |
| 1155 | 480.00 | 2022-12-25 | 77 | 1 | 3 | Budget |
| 32183 | 340.13 | 2025-04-25 | 77 | 4 | 11 | Actual |
| 17892 | 116.00 | 2024-03-26 | 77 | 2 | 6 | Actual |
| 11958 | 380.00 | 2023-09-24 | 77 | 6 | 6 | Budget |
| 4763 | 662.00 | 2023-03-27 | 77 | 6 | 4 | Actual |
| 20869 | 716.00 | 2024-06-26 | 77 | 6 | 5 | Actual |
| 1871 | 358.00 | 2022-12-25 | 77 | 6 | 6 | Actual |
| 34021 | 357.00 | 2025-06-26 | 77 | 4 | 6 | Actual |
| 10584 | 468.00 | 2023-08-25 | 77 | 1 | 6 | Actual |
| 7885 | 520.00 | 2023-06-27 | 77 | 1 | 3 | Actual |
| 13309 | 1166.25 | 2023-10-25 | 77 | 1 | 8 | Actual |
| 20622 | 1431.00 | 2024-06-26 | 77 | 1 | 3 | Actual |
| 494 | 426.00 | 2022-11-24 | 77 | 1 | 6 | Actual |
| 6951 | 1000.00 | 2023-05-27 | 77 | 1 | 4 | Budget |
| 12616 | 741.00 | 2023-10-25 | 77 | 6 | 4 | Actual |
| 3393 | 480.00 | 2023-02-24 | 77 | 1 | 3 | Budget |
| 1212 | 380.00 | 2022-12-25 | 77 | 6 | 3 | Budget |
| 22813 | 690.00 | 2024-08-24 | 77 | 1 | 5 | Actual |
| 15909 | 245.00 | 2024-01-25 | 77 | 5 | 6 | Actual |
| 19420 | 282.68 | 2024-04-25 | 77 | 6 | 11 | Actual |
| 16889 | 499.00 | 2024-02-24 | 77 | 3 | 6 | Actual |
| 6685 | 380.00 | 2023-04-26 | 77 | 6 | 8 | Budget |
| 23223 | 578.36 | 2024-08-24 | 77 | 2 | 8 | Actual |
| 24372 | 139.06 | 2024-09-23 | 77 | 3 | 11 | Actual |
| 15857 | 375.00 | 2024-01-25 | 77 | 3 | 6 | Actual |
| 886 | 636.00 | 2022-11-24 | 77 | 6 | 7 | Actual |
| 26420 | 351.83 | 2024-11-23 | 77 | 1 | 11 | Actual |
| 26774 | 664.42 | 2024-11-23 | 77 | 6 | 13 | Actual |
| 6357 | 322.00 | 2023-04-26 | 77 | 6 | 6 | Actual |
| 15588 | 272.00 | 2024-01-25 | 77 | 7 | 3 | Actual |
| 17124 | 1255.65 | 2024-02-24 | 77 | 1 | 8 | Actual |
| 13168 | 750.00 | 2023-10-25 | 77 | 1 | 7 | Budget |
| 16471 | 37.99 | 2024-01-25 | 77 | 6 | 12 | Actual |
| 18869 | 306.00 | 2024-04-25 | 77 | 1 | 6 | Actual |
| 36733 | 326.30 | 2025-08-25 | 77 | 4 | 11 | Actual |
| 1154 | 545.00 | 2022-12-25 | 77 | 1 | 3 | Actual |
| 21064 | 309.00 | 2024-06-26 | 77 | 6 | 6 | Actual |
| 15709 | 644.00 | 2024-01-25 | 77 | 1 | 5 | Actual |
| 413 | 550.00 | 2022-11-24 | 77 | 6 | 5 | Budget |
| 19306 | 44.38 | 2024-04-25 | 77 | 2 | 11 | Actual |
| 11053 | 750.00 | 2023-08-25 | 77 | 1 | 8 | Budget |
| 7884 | 550.00 | 2023-06-27 | 77 | 1 | 3 | Budget |
| 32393 | 427.58 | 2025-04-25 | 77 | 1 | 13 | Actual |
| 33670 | 935.00 | 2025-06-26 | 77 | 6 | 3 | Actual |
| 25549 | 31.61 | 2024-10-24 | 77 | 1 | 12 | Actual |
| 4903 | 650.00 | 2023-03-27 | 77 | 6 | 5 | Budget |
| 27687 | 426.30 | 2024-12-24 | 77 | 6 | 11 | Actual |
| 6498 | 686.00 | 2023-04-26 | 77 | 6 | 7 | Actual |
| 21928 | 344.00 | 2024-07-24 | 77 | 1 | 6 | Actual |
| 1539 | 550.00 | 2022-12-25 | 77 | 6 | 5 | Budget |
| 24994 | 382.00 | 2024-10-24 | 77 | 3 | 6 | Actual |
| 16440 | 20.97 | 2024-01-25 | 77 | 2 | 12 | Actual |
| 19008 | 323.00 | 2024-04-25 | 77 | 6 | 6 | Actual |
| 38951 | 719.92 | 2025-10-25 | 77 | 1 | 11 | Actual |
| 34457 | 148.63 | 2025-06-26 | 77 | 5 | 11 | Actual |
| 13417 | 634.43 | 2023-10-25 | 77 | 6 | 8 | Actual |
| 22600 | 1350.00 | 2024-08-24 | 77 | 1 | 3 | Actual |
| 29758 | 907.16 | 2025-02-23 | 77 | 2 | 8 | Actual |
| 26032 | 86.00 | 2024-11-23 | 77 | 2 | 6 | Actual |
| 23639 | 858.00 | 2024-09-23 | 77 | 6 | 3 | Actual |
| 29792 | 1002.61 | 2025-02-23 | 77 | 6 | 8 | Actual |
| 23397 | 197.57 | 2024-08-24 | 77 | 4 | 11 | Actual |
| 10369 | 523.00 | 2023-08-25 | 77 | 6 | 4 | Actual |
| 37942 | 575.24 | 2025-09-24 | 77 | 6 | 11 | Actual |
| 33727 | 361.00 | 2025-06-26 | 77 | 7 | 3 | Actual |
| 34669 | 613.54 | 2025-06-26 | 77 | 1 | 13 | Actual |
| 3580 | 970.00 | 2023-02-24 | 77 | 1 | 4 | Actual |
| 1667 | 200.00 | 2022-12-25 | 77 | 2 | 6 | Budget |
| 29467 | 144.00 | 2025-02-23 | 77 | 2 | 6 | Actual |
| 3128 | 617.00 | 2023-01-25 | 77 | 6 | 7 | Actual |
| 9855 | 550.00 | 2023-07-25 | 77 | 6 | 7 | Budget |
| 4249 | 550.00 | 2023-02-24 | 77 | 6 | 7 | Budget |
| 13356 | 280.00 | 2023-10-25 | 77 | 2 | 8 | Budget |
| 31212 | 812.48 | 2025-03-26 | 77 | 6 | 12 | Actual |
| 23457 | 288.00 | 2024-08-24 | 77 | 6 | 11 | Actual |
| 11427 | 1049.00 | 2023-09-24 | 77 | 1 | 4 | Actual |
| 9717 | 380.00 | 2023-07-25 | 77 | 6 | 6 | Budget |
| 38738 | 1310.00 | 2025-10-25 | 77 | 1 | 7 | Actual |
| 36473 | 1111.00 | 2025-08-25 | 77 | 6 | 7 | Actual |
| 19804 | 809.00 | 2024-05-26 | 77 | 1 | 5 | Actual |
| 36056 | 1863.00 | 2025-08-25 | 77 | 1 | 4 | Actual |
| 29044 | 1024.08 | 2025-01-24 | 77 | 2 | 13 | Actual |
| 4983 | 480.00 | 2023-03-27 | 77 | 1 | 6 | Budget |
| 16154 | 802.61 | 2024-01-25 | 77 | 6 | 8 | Actual |
| 16834 | 432.00 | 2024-02-24 | 77 | 1 | 6 | Actual |
| 18328 | 144.38 | 2024-03-26 | 77 | 3 | 11 | Actual |
| 35198 | 197.00 | 2025-07-25 | 77 | 5 | 6 | Actual |
| 19924 | 146.00 | 2024-05-26 | 77 | 2 | 6 | Actual |
| 10914 | 855.00 | 2023-08-25 | 77 | 1 | 7 | Actual |
| 17066 | 727.00 | 2024-02-24 | 77 | 6 | 7 | Actual |
| 25136 | 1069.00 | 2024-10-24 | 77 | 1 | 7 | Actual |
| 25257 | 661.70 | 2024-10-24 | 77 | 2 | 8 | Actual |
| 9193 | 891.00 | 2023-07-25 | 77 | 1 | 4 | Actual |
| 14962 | 293.00 | 2023-12-25 | 77 | 6 | 6 | Actual |
| 30566 | 446.00 | 2025-03-26 | 77 | 1 | 6 | Actual |
| 26622 | 55.02 | 2024-11-23 | 77 | 1 | 12 | Actual |
| 24788 | 473.00 | 2024-10-24 | 77 | 6 | 4 | Actual |
| 3454 | 280.00 | 2023-02-24 | 77 | 6 | 3 | Budget |
| 17244 | 230.55 | 2024-02-24 | 77 | 1 | 11 | Actual |
| 16120 | 751.10 | 2024-01-25 | 77 | 2 | 8 | Actual |
| 20714 | 190.00 | 2024-06-26 | 77 | 7 | 3 | Actual |
| 36322 | 415.00 | 2025-08-25 | 77 | 4 | 6 | Actual |
| 12227 | 425.33 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 37472 | 333.00 | 2025-09-24 | 77 | 4 | 6 | Actual |
| 17031 | 1004.00 | 2024-02-24 | 77 | 1 | 7 | Actual |
| 28751 | 411.41 | 2025-01-24 | 77 | 3 | 11 | Actual |
| 28604 | 982.92 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 8023 | 127.00 | 2023-06-27 | 77 | 7 | 3 | Actual |
| 12933 | 550.00 | 2023-10-25 | 77 | 3 | 6 | Actual |
| 25945 | 788.00 | 2024-11-23 | 77 | 6 | 5 | Actual |
| 36438 | 1621.00 | 2025-08-25 | 77 | 1 | 7 | Actual |
| 7420 | 200.00 | 2023-05-27 | 77 | 5 | 6 | Budget |
| 27134 | 428.00 | 2024-12-24 | 77 | 1 | 6 | Actual |
| 34877 | 377.00 | 2025-07-25 | 77 | 7 | 3 | Actual |
| 4110 | 380.00 | 2023-02-24 | 77 | 6 | 6 | Budget |
| 30508 | 917.00 | 2025-03-26 | 77 | 6 | 5 | Actual |
| 8351 | 480.00 | 2023-06-27 | 77 | 1 | 6 | Budget |
| 36381 | 347.00 | 2025-08-25 | 77 | 6 | 6 | Actual |
| 30086 | 643.32 | 2025-02-23 | 77 | 6 | 12 | Actual |
| 7944 | 353.00 | 2023-06-27 | 77 | 6 | 3 | Actual |
| 11100 | 280.00 | 2023-08-25 | 77 | 2 | 8 | Budget |
| 10913 | 750.00 | 2023-08-25 | 77 | 1 | 7 | Budget |
| 39214 | 789.07 | 2025-10-25 | 77 | 6 | 12 | Actual |
| 27806 | 712.47 | 2024-12-24 | 77 | 6 | 12 | Actual |
| 31150 | 546.51 | 2025-03-26 | 77 | 1 | 12 | Actual |
| 22510 | 18.84 | 2024-07-24 | 77 | 1 | 12 | Actual |
| 5450 | 1154.13 | 2023-03-27 | 77 | 1 | 8 | Actual |
| 25787 | 264.00 | 2024-11-23 | 77 | 7 | 3 | Actual |
| 29382 | 948.00 | 2025-02-23 | 77 | 6 | 5 | Actual |
| 16034 | 900.00 | 2024-01-25 | 77 | 6 | 7 | Actual |
| 4002 | 340.00 | 2023-02-24 | 77 | 4 | 6 | Actual |
| 15260 | 48.63 | 2023-12-25 | 77 | 2 | 11 | Actual |
| 30918 | 1146.56 | 2025-03-26 | 77 | 6 | 8 | Actual |
| 10260 | 100.00 | 2023-08-25 | 77 | 7 | 3 | Budget |
| 9067 | 380.00 | 2023-07-25 | 77 | 6 | 3 | Budget |
| 33848 | 1031.00 | 2025-06-26 | 77 | 1 | 5 | Actual |
| 14430 | 18.84 | 2023-11-24 | 77 | 2 | 12 | Actual |
| 5499 | 380.00 | 2023-03-27 | 77 | 2 | 8 | Budget |
| 15348 | 262.47 | 2023-12-25 | 77 | 6 | 11 | Actual |
| 26327 | 907.16 | 2024-11-23 | 77 | 2 | 8 | Actual |
| 23515 | 35.87 | 2024-08-24 | 77 | 1 | 12 | Actual |
| 9007 | 490.00 | 2023-07-25 | 77 | 1 | 3 | Actual |
| 6902 | 126.00 | 2023-05-27 | 77 | 7 | 3 | Actual |
| 16861 | 121.00 | 2024-02-24 | 77 | 2 | 6 | Actual |
| 29932 | 359.28 | 2025-02-23 | 77 | 4 | 11 | Actual |
| 32335 | 580.56 | 2025-04-25 | 77 | 6 | 12 | Actual |
| 34229 | 1631.41 | 2025-06-26 | 77 | 1 | 8 | Actual |
| 22365 | 156.08 | 2024-07-24 | 77 | 2 | 11 | Actual |
| 19839 | 518.00 | 2024-05-26 | 77 | 6 | 5 | Actual |
| 9144 | 94.00 | 2023-07-25 | 77 | 7 | 3 | Actual |
| 29077 | 581.96 | 2025-01-24 | 77 | 6 | 13 | Actual |
| 21744 | 794.00 | 2024-07-24 | 77 | 1 | 4 | Actual |
| 25229 | 1351.11 | 2024-10-24 | 77 | 1 | 8 | Actual |
| 37333 | 1031.00 | 2025-09-24 | 77 | 6 | 5 | Actual |
| 5451 | 750.00 | 2023-03-27 | 77 | 1 | 8 | Budget |
| 1618 | 449.00 | 2022-12-25 | 77 | 1 | 6 | Actual |
| 10044 | 628.37 | 2023-07-25 | 77 | 6 | 8 | Actual |
| 32101 | 615.66 | 2025-04-25 | 77 | 1 | 11 | Actual |
| 13027 | 281.00 | 2023-10-25 | 77 | 5 | 6 | Actual |
| 30593 | 193.00 | 2025-03-26 | 77 | 2 | 6 | Actual |
| 15531 | 891.00 | 2024-01-25 | 77 | 6 | 3 | Actual |
| 7150 | 650.00 | 2023-05-27 | 77 | 6 | 5 | Budget |
| 32453 | 613.54 | 2025-04-25 | 77 | 6 | 13 | Actual |
| 19627 | 1009.00 | 2024-05-26 | 77 | 6 | 3 | Actual |
| 2276 | 530.00 | 2023-01-25 | 77 | 1 | 3 | Actual |
| 35583 | 377.36 | 2025-07-25 | 77 | 4 | 11 | Actual |
| 21716 | 185.00 | 2024-07-24 | 77 | 7 | 3 | Actual |
| 14461 | 57.14 | 2023-11-24 | 77 | 6 | 12 | Actual |
| 5887 | 550.00 | 2023-04-26 | 77 | 6 | 4 | Budget |
| 5701 | 280.00 | 2023-04-26 | 77 | 6 | 3 | Budget |
| 33167 | 1014.74 | 2025-05-26 | 77 | 6 | 8 | Actual |
| 13719 | 757.00 | 2023-11-24 | 77 | 1 | 5 | Actual |
| 26299 | 1832.93 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 26656 | 57.14 | 2024-11-23 | 77 | 6 | 12 | Actual |
| 13814 | 389.00 | 2023-11-24 | 77 | 1 | 6 | Actual |
| 11567 | 705.00 | 2023-09-24 | 77 | 1 | 5 | Actual |
| 28483 | 1560.00 | 2025-01-24 | 77 | 1 | 7 | Actual |
| 5371 | 507.00 | 2023-03-27 | 77 | 6 | 7 | Actual |
| 7618 | 550.00 | 2023-05-27 | 77 | 6 | 7 | Budget |
| 36348 | 263.00 | 2025-08-25 | 77 | 5 | 6 | Actual |
| 29440 | 428.00 | 2025-02-23 | 77 | 1 | 6 | Actual |
| 10681 | 550.00 | 2023-08-25 | 77 | 3 | 6 | Budget |
| 8820 | 650.00 | 2023-06-27 | 77 | 1 | 8 | Budget |
| 39332 | 743.37 | 2025-10-25 | 77 | 6 | 13 | Actual |
| 7325 | 527.00 | 2023-05-27 | 77 | 3 | 6 | Actual |
| 28101 | 1658.00 | 2025-01-24 | 77 | 1 | 4 | Actual |
| 32723 | 1157.00 | 2025-05-26 | 77 | 1 | 5 | Actual |
| 22720 | 798.00 | 2024-08-24 | 77 | 1 | 4 | Actual |
| 9795 | 850.00 | 2023-07-25 | 77 | 1 | 7 | Budget |
| 18215 | 802.61 | 2024-03-26 | 77 | 6 | 8 | Actual |
| 36268 | 136.00 | 2025-08-25 | 77 | 2 | 6 | Actual |
Generated 2025-12-24 05:52:59.080 UTC