[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 92 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17186 | 661.70 | 2024-02-18 | 77 | 6 | 8 | Actual |
| 37240 | 1166.00 | 2025-09-18 | 77 | 6 | 4 | Actual |
| 6765 | 550.00 | 2023-05-21 | 77 | 1 | 3 | Budget |
| 10584 | 468.00 | 2023-08-19 | 77 | 1 | 6 | Actual |
| 1014 | 496.54 | 2022-11-18 | 77 | 2 | 8 | Actual |
| 30566 | 446.00 | 2025-03-20 | 77 | 1 | 6 | Actual |
| 8679 | 720.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
| 15174 | 696.55 | 2023-12-19 | 77 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2025-02-17 | 77 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-11-18 | 77 | 2 | 8 | Actual |
| 2277 | 480.00 | 2023-01-19 | 77 | 1 | 3 | Budget |
| 13230 | 650.00 | 2023-10-19 | 77 | 6 | 7 | Budget |
| 38000 | 386.94 | 2025-09-18 | 77 | 1 | 12 | Actual |
| 3255 | 280.00 | 2023-01-19 | 77 | 2 | 8 | Budget |
| 11708 | 480.00 | 2023-09-18 | 77 | 1 | 6 | Budget |
| 27274 | 433.00 | 2024-12-18 | 77 | 6 | 6 | Actual |
| 20777 | 562.00 | 2024-06-20 | 77 | 6 | 4 | Actual |
| 26420 | 351.83 | 2024-11-17 | 77 | 1 | 11 | Actual |
| 22755 | 489.00 | 2024-08-18 | 77 | 6 | 4 | Actual |
| 2088 | 1037.46 | 2022-12-19 | 77 | 1 | 8 | Actual |
| 25171 | 818.00 | 2024-10-18 | 77 | 6 | 7 | Actual |
| 16915 | 267.00 | 2024-02-18 | 77 | 4 | 6 | Actual |
| 27626 | 400.77 | 2024-12-18 | 77 | 4 | 11 | Actual |
| 37800 | 580.56 | 2025-09-18 | 77 | 1 | 11 | Actual |
| 37828 | 135.87 | 2025-09-18 | 77 | 2 | 11 | Actual |
| 11630 | 669.00 | 2023-09-18 | 77 | 6 | 5 | Actual |
| 31329 | 696.00 | 2025-03-20 | 77 | 6 | 13 | Actual |
| 38028 | 105.02 | 2025-09-18 | 77 | 2 | 12 | Actual |
| 4904 | 579.00 | 2023-03-21 | 77 | 6 | 5 | Actual |
| 26239 | 1134.00 | 2024-11-17 | 77 | 6 | 7 | Actual |
| 25608 | 43.31 | 2024-10-18 | 77 | 6 | 12 | Actual |
| 33167 | 1014.74 | 2025-05-20 | 77 | 6 | 8 | Actual |
| 39060 | 79.48 | 2025-10-19 | 77 | 5 | 11 | Actual |
| 354 | 650.00 | 2022-11-18 | 77 | 1 | 5 | Budget |
| 13229 | 579.00 | 2023-10-19 | 77 | 6 | 7 | Actual |
| 5498 | 634.43 | 2023-03-21 | 77 | 2 | 8 | Actual |
| 2657 | 550.00 | 2023-01-19 | 77 | 6 | 5 | Budget |
| 16941 | 193.00 | 2024-02-18 | 77 | 5 | 6 | Actual |
| 6824 | 331.00 | 2023-05-21 | 77 | 6 | 3 | Actual |
| 20094 | 990.00 | 2024-05-20 | 77 | 1 | 7 | Actual |
| 28393 | 260.00 | 2025-01-18 | 77 | 5 | 6 | Actual |
| 2197 | 380.00 | 2022-12-19 | 77 | 6 | 8 | Budget |
| 4249 | 550.00 | 2023-02-18 | 77 | 6 | 7 | Budget |
| 25815 | 1145.00 | 2024-11-17 | 77 | 1 | 4 | Actual |
| 33253 | 328.42 | 2025-05-20 | 77 | 2 | 11 | Actual |
| 1762 | 450.00 | 2022-12-19 | 77 | 4 | 6 | Actual |
| 5559 | 380.00 | 2023-03-21 | 77 | 6 | 8 | Budget |
| 21334 | 226.30 | 2024-06-20 | 77 | 1 | 11 | Actual |
| 14461 | 57.14 | 2023-11-18 | 77 | 6 | 12 | Actual |
| 15909 | 245.00 | 2024-01-19 | 77 | 5 | 6 | Actual |
| 29254 | 1733.00 | 2025-02-17 | 77 | 1 | 4 | Actual |
| 30260 | 1470.00 | 2025-03-20 | 77 | 1 | 3 | Actual |
| 10974 | 756.00 | 2023-08-19 | 77 | 6 | 7 | Actual |
| 7745 | 413.21 | 2023-05-21 | 77 | 2 | 8 | Actual |
| 18273 | 264.59 | 2024-03-20 | 77 | 1 | 11 | Actual |
| 19839 | 518.00 | 2024-05-20 | 77 | 6 | 5 | Actual |
| 1478 | 650.00 | 2022-12-19 | 77 | 1 | 5 | Budget |
| 685 | 243.00 | 2022-11-18 | 77 | 5 | 6 | Actual |
| 21955 | 121.00 | 2024-07-18 | 77 | 2 | 6 | Actual |
| 25850 | 714.00 | 2024-11-17 | 77 | 6 | 4 | Actual |
| 26145 | 244.00 | 2024-11-17 | 77 | 6 | 6 | Actual |
| 27653 | 152.89 | 2024-12-18 | 77 | 5 | 11 | Actual |
| 5701 | 280.00 | 2023-04-20 | 77 | 6 | 3 | Budget |
| 8820 | 650.00 | 2023-06-21 | 77 | 1 | 8 | Budget |
| 3642 | 550.00 | 2023-02-18 | 77 | 6 | 4 | Budget |
| 20954 | 111.00 | 2024-06-20 | 77 | 2 | 6 | Actual |
| 9144 | 94.00 | 2023-07-19 | 77 | 7 | 3 | Actual |
| 36850 | 379.49 | 2025-08-19 | 77 | 1 | 12 | Actual |
| 6950 | 1039.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 2987 | 486.00 | 2023-01-19 | 77 | 6 | 6 | Actual |
| 2880 | 382.00 | 2023-01-19 | 77 | 4 | 6 | Actual |
| 3643 | 611.00 | 2023-02-18 | 77 | 6 | 4 | Actual |
| 26060 | 357.00 | 2024-11-17 | 77 | 3 | 6 | Actual |
| 3721 | 667.00 | 2023-02-18 | 77 | 1 | 5 | Actual |
| 6624 | 380.00 | 2023-04-20 | 77 | 2 | 8 | Budget |
| 12980 | 385.00 | 2023-10-19 | 77 | 4 | 6 | Actual |
| 25 | 480.00 | 2022-11-18 | 77 | 1 | 3 | Budget |
| 35937 | 1517.00 | 2025-08-19 | 77 | 1 | 3 | Actual |
| 28286 | 556.00 | 2025-01-18 | 77 | 1 | 6 | Actual |
| 35118 | 183.00 | 2025-07-19 | 77 | 2 | 6 | Actual |
| 2336 | 380.00 | 2023-01-19 | 77 | 6 | 3 | Budget |
| 9934 | 650.00 | 2023-07-19 | 77 | 1 | 8 | Budget |
| 15112 | 1395.05 | 2023-12-19 | 77 | 1 | 8 | Actual |
| 31270 | 301.26 | 2025-03-20 | 77 | 1 | 13 | Actual |
| 18924 | 370.00 | 2024-04-19 | 77 | 3 | 6 | Actual |
| 8071 | 1123.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 31031 | 440.13 | 2025-03-20 | 77 | 3 | 11 | Actual |
| 6686 | 573.82 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 32665 | 1058.00 | 2025-05-20 | 77 | 6 | 4 | Actual |
| 12696 | 650.00 | 2023-10-19 | 77 | 1 | 5 | Budget |
| 3066 | 850.00 | 2023-01-19 | 77 | 1 | 7 | Budget |
| 34021 | 357.00 | 2025-06-20 | 77 | 4 | 6 | Actual |
| 12695 | 769.00 | 2023-10-19 | 77 | 1 | 5 | Actual |
| 20334 | 86.93 | 2024-05-20 | 77 | 2 | 11 | Actual |
| 966 | 1123.83 | 2022-11-18 | 77 | 1 | 8 | Actual |
| 3127 | 550.00 | 2023-01-19 | 77 | 6 | 7 | Budget |
| 35729 | 201.83 | 2025-07-19 | 77 | 2 | 12 | Actual |
| 14258 | 52.89 | 2023-11-18 | 77 | 2 | 11 | Actual |
| 33280 | 269.91 | 2025-05-20 | 77 | 3 | 11 | Actual |
| 11162 | 502.61 | 2023-08-19 | 77 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-09-17 | 77 | 6 | 8 | Actual |
| 38327 | 245.00 | 2025-10-19 | 77 | 7 | 3 | Actual |
| 20004 | 150.00 | 2024-05-20 | 77 | 5 | 6 | Actual |
| 25257 | 661.70 | 2024-10-18 | 77 | 2 | 8 | Actual |
| 39299 | 838.11 | 2025-10-19 | 77 | 2 | 13 | Actual |
| 2834 | 550.00 | 2023-01-19 | 77 | 3 | 6 | Budget |
| 8741 | 636.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 9659 | 159.00 | 2023-07-19 | 77 | 5 | 6 | Actual |
| 26529 | 36.93 | 2024-11-17 | 77 | 5 | 11 | Actual |
| 7885 | 520.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 9389 | 623.00 | 2023-07-19 | 77 | 6 | 5 | Actual |
| 16294 | 177.36 | 2024-01-19 | 77 | 4 | 11 | Actual |
| 8448 | 562.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
| 22720 | 798.00 | 2024-08-18 | 77 | 1 | 4 | Actual |
| 13503 | 1458.00 | 2023-11-18 | 77 | 1 | 3 | Actual |
| 19387 | 95.44 | 2024-04-19 | 77 | 5 | 11 | Actual |
| 15802 | 359.00 | 2024-01-19 | 77 | 1 | 6 | Actual |
| 26741 | 718.81 | 2024-11-17 | 77 | 2 | 13 | Actual |
| 28778 | 351.83 | 2025-01-18 | 77 | 4 | 11 | Actual |
| 36028 | 272.00 | 2025-08-19 | 77 | 7 | 3 | Actual |
| 38541 | 519.00 | 2025-10-19 | 77 | 1 | 6 | Actual |
| 16212 | 332.68 | 2024-01-19 | 77 | 1 | 11 | Actual |
| 15857 | 375.00 | 2024-01-19 | 77 | 3 | 6 | Actual |
| 24049 | 323.00 | 2024-09-17 | 77 | 6 | 6 | Actual |
| 26299 | 1832.93 | 2024-11-17 | 77 | 1 | 8 | Actual |
| 9192 | 1000.00 | 2023-07-19 | 77 | 1 | 4 | Budget |
| 6356 | 380.00 | 2023-04-20 | 77 | 6 | 6 | Budget |
| 36792 | 493.32 | 2025-08-19 | 77 | 6 | 11 | Actual |
| 6154 | 220.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 15140 | 540.49 | 2023-12-19 | 77 | 2 | 8 | Actual |
| 4514 | 490.00 | 2023-03-21 | 77 | 1 | 3 | Actual |
| 3859 | 480.00 | 2023-02-18 | 77 | 1 | 6 | Budget |
| 6203 | 480.00 | 2023-04-20 | 77 | 3 | 6 | Budget |
| 32545 | 824.00 | 2025-05-20 | 77 | 6 | 3 | Actual |
| 24017 | 224.00 | 2024-09-17 | 77 | 5 | 6 | Actual |
| 3065 | 909.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 7617 | 741.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 39214 | 789.07 | 2025-10-19 | 77 | 6 | 12 | Actual |
| 1667 | 200.00 | 2022-12-19 | 77 | 2 | 6 | Budget |
| 32210 | 152.89 | 2025-04-19 | 77 | 5 | 11 | Actual |
| 22452 | 274.17 | 2024-07-18 | 77 | 6 | 11 | Actual |
| 2784 | 127.00 | 2023-01-19 | 77 | 2 | 6 | Actual |
| 8209 | 650.00 | 2023-06-21 | 77 | 1 | 5 | Budget |
| 25079 | 378.00 | 2024-10-18 | 77 | 6 | 6 | Actual |
| 12227 | 425.33 | 2023-09-18 | 77 | 2 | 8 | Actual |
| 19952 | 395.00 | 2024-05-20 | 77 | 3 | 6 | Actual |
| 5450 | 1154.13 | 2023-03-21 | 77 | 1 | 8 | Actual |
| 23012 | 229.00 | 2024-08-18 | 77 | 5 | 6 | Actual |
| 7089 | 650.00 | 2023-05-21 | 77 | 1 | 5 | Budget |
| 9252 | 550.00 | 2023-07-19 | 77 | 6 | 4 | Budget |
| 9193 | 891.00 | 2023-07-19 | 77 | 1 | 4 | Actual |
| 744 | 380.00 | 2022-11-18 | 77 | 6 | 6 | Budget |
| 10681 | 550.00 | 2023-08-19 | 77 | 3 | 6 | Budget |
| 22218 | 1264.74 | 2024-07-18 | 77 | 1 | 8 | Actual |
| 1477 | 793.00 | 2022-12-19 | 77 | 1 | 5 | Actual |
| 11900 | 200.00 | 2023-09-18 | 77 | 5 | 6 | Budget |
| 14230 | 262.47 | 2023-11-18 | 77 | 1 | 11 | Actual |
| 21625 | 1184.00 | 2024-07-18 | 77 | 1 | 3 | Actual |
| 37177 | 317.00 | 2025-09-18 | 77 | 7 | 3 | Actual |
| 36381 | 347.00 | 2025-08-19 | 77 | 6 | 6 | Actual |
| 32453 | 613.54 | 2025-04-19 | 77 | 6 | 13 | Actual |
| 38270 | 938.00 | 2025-10-19 | 77 | 6 | 3 | Actual |
| 27331 | 1468.00 | 2024-12-18 | 77 | 1 | 7 | Actual |
| 15942 | 281.00 | 2024-01-19 | 77 | 6 | 6 | Actual |
| 23137 | 927.00 | 2024-08-18 | 77 | 6 | 7 | Actual |
| 13625 | 775.00 | 2023-11-18 | 77 | 1 | 4 | Actual |
| 20835 | 709.00 | 2024-06-20 | 77 | 1 | 5 | Actual |
| 31719 | 146.00 | 2025-04-19 | 77 | 2 | 6 | Actual |
| 23965 | 382.00 | 2024-09-17 | 77 | 3 | 6 | Actual |
| 5560 | 492.00 | 2023-03-21 | 77 | 6 | 8 | Actual |
| 24788 | 473.00 | 2024-10-18 | 77 | 6 | 4 | Actual |
| 19158 | 1514.75 | 2024-04-19 | 77 | 1 | 8 | Actual |
| 32630 | 1641.00 | 2025-05-20 | 77 | 1 | 4 | Actual |
| 24 | 535.00 | 2022-11-18 | 77 | 1 | 3 | Actual |
| 38355 | 1556.00 | 2025-10-19 | 77 | 1 | 4 | Actual |
| 34047 | 280.00 | 2025-06-20 | 77 | 5 | 6 | Actual |
| 2276 | 530.00 | 2023-01-19 | 77 | 1 | 3 | Actual |
| 2520 | 550.00 | 2023-01-19 | 77 | 6 | 4 | Budget |
| 14403 | 31.61 | 2023-11-18 | 77 | 1 | 12 | Actual |
| 24966 | 71.00 | 2024-10-18 | 77 | 2 | 6 | Actual |
| 11853 | 380.00 | 2023-09-18 | 77 | 4 | 6 | Budget |
| 38773 | 910.00 | 2025-10-19 | 77 | 6 | 7 | Actual |
| 21064 | 309.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
| 10973 | 650.00 | 2023-08-19 | 77 | 6 | 7 | Budget |
| 33882 | 1105.00 | 2025-06-20 | 77 | 6 | 5 | Actual |
| 8272 | 630.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 13814 | 389.00 | 2023-11-18 | 77 | 1 | 6 | Actual |
| 35556 | 377.36 | 2025-07-19 | 77 | 3 | 11 | Actual |
| 20507 | 26.29 | 2024-05-20 | 77 | 1 | 12 | Actual |
| 14962 | 293.00 | 2023-12-19 | 77 | 6 | 6 | Actual |
| 10448 | 792.00 | 2023-08-19 | 77 | 1 | 5 | Actual |
| 17299 | 157.15 | 2024-02-18 | 77 | 3 | 11 | Actual |
| 22160 | 855.00 | 2024-07-18 | 77 | 6 | 7 | Actual |
| 13167 | 784.00 | 2023-10-19 | 77 | 1 | 7 | Actual |
| 19306 | 44.38 | 2024-04-19 | 77 | 2 | 11 | Actual |
| 11899 | 159.00 | 2023-09-18 | 77 | 5 | 6 | Actual |
| 32243 | 484.81 | 2025-04-19 | 77 | 6 | 11 | Actual |
| 33995 | 536.00 | 2025-06-20 | 77 | 3 | 6 | Actual |
| 1291 | 100.00 | 2022-12-19 | 77 | 7 | 3 | Budget |
| 36593 | 1011.71 | 2025-08-19 | 77 | 6 | 8 | Actual |
| 18416 | 188.00 | 2024-03-20 | 77 | 6 | 11 | Actual |
| 7697 | 650.00 | 2023-05-21 | 77 | 1 | 8 | Budget |
| 23991 | 272.00 | 2024-09-17 | 77 | 4 | 6 | Actual |
| 35971 | 912.00 | 2025-08-19 | 77 | 6 | 3 | Actual |
| 1870 | 380.00 | 2022-12-19 | 77 | 6 | 6 | Budget |
| 7228 | 480.00 | 2023-05-21 | 77 | 1 | 6 | Budget |
| 35583 | 377.36 | 2025-07-19 | 77 | 4 | 11 | Actual |
| 20622 | 1431.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
| 14285 | 203.95 | 2023-11-18 | 77 | 3 | 11 | Actual |
| 27241 | 204.00 | 2024-12-18 | 77 | 5 | 6 | Actual |
| 4762 | 550.00 | 2023-03-21 | 77 | 6 | 4 | Budget |
| 24140 | 777.00 | 2024-09-17 | 77 | 6 | 7 | Actual |
| 35501 | 665.67 | 2025-07-19 | 77 | 1 | 11 | Actual |
| 5966 | 650.00 | 2023-04-20 | 77 | 1 | 5 | Budget |
| 15019 | 1155.00 | 2023-12-19 | 77 | 1 | 7 | Actual |
| 28604 | 982.92 | 2025-01-18 | 77 | 2 | 8 | Actual |
| 26005 | 260.00 | 2024-11-17 | 77 | 1 | 6 | Actual |
| 29878 | 152.89 | 2025-02-17 | 77 | 2 | 11 | Actual |
| 7372 | 450.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 1154 | 545.00 | 2022-12-19 | 77 | 1 | 3 | Actual |
| 37085 | 1604.00 | 2025-09-18 | 77 | 1 | 3 | Actual |
| 33105 | 1928.39 | 2025-05-20 | 77 | 1 | 8 | Actual |
| 20869 | 716.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 32129 | 275.23 | 2025-04-19 | 77 | 2 | 11 | Actual |
| 35381 | 1826.87 | 2025-07-19 | 77 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-08-19 | 77 | 1 | 8 | Actual |
| 11756 | 200.00 | 2023-09-18 | 77 | 2 | 6 | Budget |
| 19420 | 282.68 | 2024-04-19 | 77 | 6 | 11 | Actual |
| 164 | 128.00 | 2022-11-18 | 77 | 7 | 3 | Actual |
| 17472 | 20.97 | 2024-02-18 | 77 | 2 | 12 | Actual |
| 638 | 344.00 | 2022-11-18 | 77 | 4 | 6 | Actual |
| 9717 | 380.00 | 2023-07-19 | 77 | 6 | 6 | Budget |
| 12178 | 750.00 | 2023-09-18 | 77 | 1 | 8 | Budget |
| 2136 | 578.36 | 2022-12-19 | 77 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2024-05-20 | 77 | 1 | 8 | Actual |
| 28696 | 665.67 | 2025-01-18 | 77 | 1 | 11 | Actual |
| 3254 | 422.30 | 2023-01-19 | 77 | 2 | 8 | Actual |
| 26502 | 190.12 | 2024-11-17 | 77 | 4 | 11 | Actual |
| 28638 | 1022.31 | 2025-01-18 | 77 | 6 | 8 | Actual |
| 19100 | 918.00 | 2024-04-19 | 77 | 6 | 7 | Actual |
| 22960 | 490.00 | 2024-08-18 | 77 | 3 | 6 | Actual |
| 32043 | 1058.68 | 2025-04-19 | 77 | 6 | 8 | Actual |
| 31506 | 1710.00 | 2025-04-19 | 77 | 1 | 4 | Actual |
| 9795 | 850.00 | 2023-07-19 | 77 | 1 | 7 | Budget |
| 7805 | 280.00 | 2023-05-21 | 77 | 6 | 8 | Budget |
| 7326 | 480.00 | 2023-05-21 | 77 | 3 | 6 | Budget |
| 36760 | 148.63 | 2025-08-19 | 77 | 5 | 11 | Actual |
| 3956 | 480.00 | 2023-02-18 | 77 | 3 | 6 | Budget |
| 18096 | 691.00 | 2024-03-20 | 77 | 6 | 7 | Actual |
| 886 | 636.00 | 2022-11-18 | 77 | 6 | 7 | Actual |
| 21034 | 218.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
| 27745 | 585.88 | 2024-12-18 | 77 | 1 | 12 | Actual |
| 38147 | 681.97 | 2025-09-18 | 77 | 2 | 13 | Actual |
| 7276 | 200.00 | 2023-05-21 | 77 | 2 | 6 | Budget |
| 23910 | 449.00 | 2024-09-17 | 77 | 1 | 6 | Actual |
| 13841 | 116.00 | 2023-11-18 | 77 | 2 | 6 | Actual |
Generated 2025-12-19 00:35:38.775 UTC