[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 93 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15406 | 30.55 | 2023-12-20 | 77 | 1 | 12 | Actual |
| 33399 | 352.89 | 2025-05-21 | 77 | 1 | 12 | Actual |
| 13417 | 634.43 | 2023-10-20 | 77 | 6 | 8 | Actual |
| 5311 | 655.00 | 2023-03-22 | 77 | 1 | 7 | Actual |
| 30798 | 1004.00 | 2025-03-21 | 77 | 6 | 7 | Actual |
| 16154 | 802.61 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 15531 | 891.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 26774 | 664.42 | 2024-11-18 | 77 | 6 | 13 | Actual |
| 29730 | 1826.87 | 2025-02-18 | 77 | 1 | 8 | Actual |
| 21983 | 440.00 | 2024-07-19 | 77 | 3 | 6 | Actual |
| 24317 | 249.70 | 2024-09-18 | 77 | 1 | 11 | Actual |
| 30976 | 625.24 | 2025-03-21 | 77 | 1 | 11 | Actual |
| 17972 | 159.00 | 2024-03-21 | 77 | 5 | 6 | Actual |
| 1154 | 545.00 | 2022-12-20 | 77 | 1 | 3 | Actual |
| 19360 | 144.38 | 2024-04-20 | 77 | 4 | 11 | Actual |
| 28778 | 351.83 | 2025-01-19 | 77 | 4 | 11 | Actual |
| 11852 | 351.00 | 2023-09-19 | 77 | 4 | 6 | Actual |
| 12884 | 200.00 | 2023-10-20 | 77 | 2 | 6 | Budget |
| 9006 | 550.00 | 2023-07-20 | 77 | 1 | 3 | Budget |
| 413 | 550.00 | 2022-11-19 | 77 | 6 | 5 | Budget |
| 16861 | 121.00 | 2024-02-19 | 77 | 2 | 6 | Actual |
| 11806 | 550.00 | 2023-09-19 | 77 | 3 | 6 | Budget |
| 10681 | 550.00 | 2023-08-20 | 77 | 3 | 6 | Budget |
| 9331 | 705.00 | 2023-07-20 | 77 | 1 | 5 | Actual |
| 35583 | 377.36 | 2025-07-20 | 77 | 4 | 11 | Actual |
| 38178 | 881.97 | 2025-09-19 | 77 | 6 | 13 | Actual |
| 38951 | 719.92 | 2025-10-20 | 77 | 1 | 11 | Actual |
| 25458 | 95.44 | 2024-10-19 | 77 | 5 | 11 | Actual |
| 31178 | 211.40 | 2025-03-21 | 77 | 2 | 12 | Actual |
| 9716 | 372.00 | 2023-07-20 | 77 | 6 | 6 | Actual |
| 31719 | 146.00 | 2025-04-20 | 77 | 2 | 6 | Actual |
| 24198 | 1301.11 | 2024-09-18 | 77 | 1 | 8 | Actual |
| 35231 | 428.00 | 2025-07-20 | 77 | 6 | 6 | Actual |
| 33519 | 441.61 | 2025-05-21 | 77 | 1 | 13 | Actual |
| 22337 | 262.47 | 2024-07-19 | 77 | 1 | 11 | Actual |
| 12980 | 385.00 | 2023-10-20 | 77 | 4 | 6 | Actual |
| 30203 | 696.00 | 2025-02-18 | 77 | 6 | 13 | Actual |
| 24226 | 751.10 | 2024-09-18 | 77 | 2 | 8 | Actual |
| 28073 | 324.00 | 2025-01-19 | 77 | 7 | 3 | Actual |
| 37828 | 135.87 | 2025-09-19 | 77 | 2 | 11 | Actual |
| 22279 | 513.21 | 2024-07-19 | 77 | 6 | 8 | Actual |
| 9659 | 159.00 | 2023-07-20 | 77 | 5 | 6 | Actual |
| 33280 | 269.91 | 2025-05-21 | 77 | 3 | 11 | Actual |
| 7277 | 255.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
| 26502 | 190.12 | 2024-11-18 | 77 | 4 | 11 | Actual |
| 4574 | 280.00 | 2023-03-22 | 77 | 6 | 3 | Budget |
| 12287 | 513.21 | 2023-09-19 | 77 | 6 | 8 | Actual |
| 36760 | 148.63 | 2025-08-20 | 77 | 5 | 11 | Actual |
| 31092 | 517.79 | 2025-03-21 | 77 | 6 | 11 | Actual |
| 37177 | 317.00 | 2025-09-19 | 77 | 7 | 3 | Actual |
| 35820 | 313.54 | 2025-07-20 | 77 | 1 | 13 | Actual |
| 30918 | 1146.56 | 2025-03-21 | 77 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-09-19 | 77 | 1 | 8 | Actual |
| 32816 | 504.00 | 2025-05-21 | 77 | 1 | 6 | Actual |
| 15709 | 644.00 | 2024-01-20 | 77 | 1 | 5 | Actual |
| 2785 | 200.00 | 2023-01-20 | 77 | 2 | 6 | Budget |
| 18599 | 858.00 | 2024-04-20 | 77 | 6 | 3 | Actual |
| 3721 | 667.00 | 2023-02-19 | 77 | 1 | 5 | Actual |
| 21064 | 309.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 28101 | 1658.00 | 2025-01-19 | 77 | 1 | 4 | Actual |
| 11241 | 608.00 | 2023-09-19 | 77 | 1 | 3 | Actual |
| 23397 | 197.57 | 2024-08-19 | 77 | 4 | 11 | Actual |
| 28518 | 970.00 | 2025-01-19 | 77 | 6 | 7 | Actual |
| 16294 | 177.36 | 2024-01-20 | 77 | 4 | 11 | Actual |
| 33427 | 90.12 | 2025-05-21 | 77 | 2 | 12 | Actual |
| 32897 | 364.00 | 2025-05-21 | 77 | 4 | 6 | Actual |
| 8448 | 562.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 38270 | 938.00 | 2025-10-20 | 77 | 6 | 3 | Actual |
| 10506 | 550.00 | 2023-08-20 | 77 | 6 | 5 | Budget |
| 4700 | 1058.00 | 2023-03-22 | 77 | 1 | 4 | Actual |
| 31058 | 381.62 | 2025-03-21 | 77 | 4 | 11 | Actual |
| 20415 | 101.82 | 2024-05-21 | 77 | 5 | 11 | Actual |
| 17920 | 467.00 | 2024-03-21 | 77 | 3 | 6 | Actual |
| 885 | 550.00 | 2022-11-19 | 77 | 6 | 7 | Budget |
| 9613 | 380.00 | 2023-07-20 | 77 | 4 | 6 | Budget |
| 5887 | 550.00 | 2023-04-21 | 77 | 6 | 4 | Budget |
| 35172 | 302.00 | 2025-07-20 | 77 | 4 | 6 | Actual |
| 2987 | 486.00 | 2023-01-20 | 77 | 6 | 6 | Actual |
| 15019 | 1155.00 | 2023-12-20 | 77 | 1 | 7 | Actual |
| 10309 | 950.00 | 2023-08-20 | 77 | 1 | 4 | Budget |
| 18811 | 729.00 | 2024-04-20 | 77 | 6 | 5 | Actual |
| 9468 | 480.00 | 2023-07-20 | 77 | 1 | 6 | Budget |
| 26563 | 223.10 | 2024-11-18 | 77 | 6 | 11 | Actual |
| 22365 | 156.08 | 2024-07-19 | 77 | 2 | 11 | Actual |
| 8131 | 636.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 24 | 535.00 | 2022-11-19 | 77 | 1 | 3 | Actual |
| 28724 | 209.27 | 2025-01-19 | 77 | 2 | 11 | Actual |
| 19008 | 323.00 | 2024-04-20 | 77 | 6 | 6 | Actual |
| 13308 | 750.00 | 2023-10-20 | 77 | 1 | 8 | Budget |
| 17595 | 950.00 | 2024-03-21 | 77 | 6 | 3 | Actual |
| 26475 | 193.32 | 2024-11-18 | 77 | 3 | 11 | Actual |
| 23910 | 449.00 | 2024-09-18 | 77 | 1 | 6 | Actual |
| 1950 | 850.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 31506 | 1710.00 | 2025-04-20 | 77 | 1 | 4 | Actual |
| 27924 | 966.18 | 2024-12-19 | 77 | 6 | 13 | Actual |
| 36706 | 403.96 | 2025-08-20 | 77 | 3 | 11 | Actual |
| 12933 | 550.00 | 2023-10-20 | 77 | 3 | 6 | Actual |
| 12617 | 650.00 | 2023-10-20 | 77 | 6 | 4 | Budget |
| 14877 | 449.00 | 2023-12-20 | 77 | 3 | 6 | Actual |
| 25229 | 1351.11 | 2024-10-19 | 77 | 1 | 8 | Actual |
| 27189 | 561.00 | 2024-12-19 | 77 | 3 | 6 | Actual |
| 37800 | 580.56 | 2025-09-19 | 77 | 1 | 11 | Actual |
| 12227 | 425.33 | 2023-09-19 | 77 | 2 | 8 | Actual |
| 23547 | 47.57 | 2024-08-19 | 77 | 6 | 12 | Actual |
| 7010 | 550.00 | 2023-05-22 | 77 | 6 | 4 | Budget |
| 10775 | 215.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 9517 | 184.00 | 2023-07-20 | 77 | 2 | 6 | Actual |
| 24634 | 1404.00 | 2024-10-19 | 77 | 1 | 3 | Actual |
| 19186 | 826.85 | 2024-04-20 | 77 | 2 | 8 | Actual |
| 36850 | 379.49 | 2025-08-20 | 77 | 1 | 12 | Actual |
| 20622 | 1431.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
| 13754 | 578.00 | 2023-11-19 | 77 | 6 | 5 | Actual |
| 18273 | 264.59 | 2024-03-21 | 77 | 1 | 11 | Actual |
| 8541 | 200.00 | 2023-06-22 | 77 | 5 | 6 | Budget |
| 6686 | 573.82 | 2023-04-21 | 77 | 6 | 8 | Actual |
| 1540 | 507.00 | 2022-12-20 | 77 | 6 | 5 | Actual |
| 38979 | 308.21 | 2025-10-20 | 77 | 2 | 11 | Actual |
| 4249 | 550.00 | 2023-02-19 | 77 | 6 | 7 | Budget |
| 6950 | 1039.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
| 21836 | 757.00 | 2024-07-19 | 77 | 1 | 5 | Actual |
| 2600 | 650.00 | 2023-01-20 | 77 | 1 | 5 | Budget |
| 19536 | 48.63 | 2024-04-20 | 77 | 6 | 12 | Actual |
| 3128 | 617.00 | 2023-01-20 | 77 | 6 | 7 | Actual |
| 23315 | 264.59 | 2024-08-19 | 77 | 1 | 11 | Actual |
| 8928 | 280.00 | 2023-06-22 | 77 | 6 | 8 | Budget |
| 36593 | 1011.71 | 2025-08-20 | 77 | 6 | 8 | Actual |
| 16741 | 772.00 | 2024-02-19 | 77 | 1 | 5 | Actual |
| 17353 | 44.38 | 2024-02-19 | 77 | 5 | 11 | Actual |
| 4110 | 380.00 | 2023-02-19 | 77 | 6 | 6 | Budget |
| 10368 | 650.00 | 2023-08-20 | 77 | 6 | 4 | Budget |
| 22246 | 716.25 | 2024-07-19 | 77 | 2 | 8 | Actual |
| 29495 | 538.00 | 2025-02-18 | 77 | 3 | 6 | Actual |
| 16889 | 499.00 | 2024-02-19 | 77 | 3 | 6 | Actual |
| 33047 | 1216.00 | 2025-05-21 | 77 | 6 | 7 | Actual |
| 35701 | 445.45 | 2025-07-20 | 77 | 1 | 12 | Actual |
| 23137 | 927.00 | 2024-08-19 | 77 | 6 | 7 | Actual |
| 26923 | 361.00 | 2024-12-19 | 77 | 7 | 3 | Actual |
| 1809 | 177.00 | 2022-12-20 | 77 | 5 | 6 | Actual |
| 12695 | 769.00 | 2023-10-20 | 77 | 1 | 5 | Actual |
| 27076 | 810.00 | 2024-12-19 | 77 | 6 | 5 | Actual |
| 19065 | 940.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
| 31150 | 546.51 | 2025-03-21 | 77 | 1 | 12 | Actual |
| 29672 | 972.00 | 2025-02-18 | 77 | 6 | 7 | Actual |
| 4111 | 463.00 | 2023-02-19 | 77 | 6 | 6 | Actual |
| 26831 | 1242.00 | 2024-12-19 | 77 | 1 | 3 | Actual |
| 9389 | 623.00 | 2023-07-20 | 77 | 6 | 5 | Actual |
| 3907 | 200.00 | 2023-02-19 | 77 | 2 | 6 | Budget |
| 22218 | 1264.74 | 2024-07-19 | 77 | 1 | 8 | Actual |
| 21389 | 184.81 | 2024-06-21 | 77 | 3 | 11 | Actual |
| 34376 | 141.19 | 2025-06-21 | 77 | 2 | 11 | Actual |
| 1618 | 449.00 | 2022-12-20 | 77 | 1 | 6 | Actual |
| 8070 | 1000.00 | 2023-06-22 | 77 | 1 | 4 | Budget |
| 5173 | 236.00 | 2023-03-22 | 77 | 5 | 6 | Actual |
| 22755 | 489.00 | 2024-08-19 | 77 | 6 | 4 | Actual |
| 20388 | 175.23 | 2024-05-21 | 77 | 4 | 11 | Actual |
| 5371 | 507.00 | 2023-03-22 | 77 | 6 | 7 | Actual |
| 20449 | 196.51 | 2024-05-21 | 77 | 6 | 11 | Actual |
| 18507 | 62.46 | 2024-03-21 | 77 | 6 | 12 | Actual |
| 11708 | 480.00 | 2023-09-19 | 77 | 1 | 6 | Budget |
| 1763 | 380.00 | 2022-12-20 | 77 | 4 | 6 | Budget |
| 23012 | 229.00 | 2024-08-19 | 77 | 5 | 6 | Actual |
| 20927 | 361.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 18061 | 940.00 | 2024-03-21 | 77 | 1 | 7 | Actual |
| 7011 | 693.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 15054 | 855.00 | 2023-12-20 | 77 | 6 | 7 | Actual |
| 20361 | 101.82 | 2024-05-21 | 77 | 3 | 11 | Actual |
| 26005 | 260.00 | 2024-11-18 | 77 | 1 | 6 | Actual |
| 37391 | 461.00 | 2025-09-19 | 77 | 1 | 6 | Actual |
| 23257 | 723.82 | 2024-08-19 | 77 | 6 | 8 | Actual |
| 12038 | 662.00 | 2023-09-19 | 77 | 1 | 7 | Actual |
| 4250 | 630.00 | 2023-02-19 | 77 | 6 | 7 | Actual |
| 37909 | 79.48 | 2025-09-19 | 77 | 5 | 11 | Actual |
| 18976 | 137.00 | 2024-04-20 | 77 | 5 | 6 | Actual |
| 9145 | 100.00 | 2023-07-20 | 77 | 7 | 3 | Budget |
| 39060 | 79.48 | 2025-10-20 | 77 | 5 | 11 | Actual |
| 28959 | 663.54 | 2025-01-19 | 77 | 6 | 12 | Actual |
| 18776 | 614.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 27653 | 152.89 | 2024-12-19 | 77 | 5 | 11 | Actual |
| 24939 | 333.00 | 2024-10-19 | 77 | 1 | 6 | Actual |
| 28135 | 1026.00 | 2025-01-19 | 77 | 6 | 4 | Actual |
| 886 | 636.00 | 2022-11-19 | 77 | 6 | 7 | Actual |
| 29580 | 464.00 | 2025-02-18 | 77 | 6 | 6 | Actual |
| 24372 | 139.06 | 2024-09-18 | 77 | 3 | 11 | Actual |
| 36733 | 326.30 | 2025-08-20 | 77 | 4 | 11 | Actual |
| 8209 | 650.00 | 2023-06-22 | 77 | 1 | 5 | Budget |
| 11489 | 748.00 | 2023-09-19 | 77 | 6 | 4 | Actual |
| 21242 | 696.55 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 22419 | 197.57 | 2024-07-19 | 77 | 4 | 11 | Actual |
| 28016 | 983.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 7419 | 176.00 | 2023-05-22 | 77 | 5 | 6 | Actual |
| 29966 | 493.32 | 2025-02-18 | 77 | 6 | 11 | Actual |
| 37855 | 458.21 | 2025-09-19 | 77 | 3 | 11 | Actual |
| 16648 | 790.00 | 2024-02-19 | 77 | 1 | 4 | Actual |
| 10182 | 312.00 | 2023-08-20 | 77 | 6 | 3 | Actual |
| 2521 | 518.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
| 36090 | 1240.00 | 2025-08-20 | 77 | 6 | 4 | Actual |
| 11301 | 280.00 | 2023-09-19 | 77 | 6 | 3 | Budget |
| 19278 | 302.89 | 2024-04-20 | 77 | 1 | 11 | Actual |
| 15496 | 1540.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 4435 | 380.00 | 2023-02-19 | 77 | 6 | 8 | Budget |
| 11426 | 950.00 | 2023-09-19 | 77 | 1 | 4 | Budget |
| 5638 | 480.00 | 2023-04-21 | 77 | 1 | 3 | Budget |
| 26420 | 351.83 | 2024-11-18 | 77 | 1 | 11 | Actual |
| 30706 | 389.00 | 2025-03-21 | 77 | 6 | 6 | Actual |
| 17445 | 18.84 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 38120 | 506.52 | 2025-09-19 | 77 | 1 | 13 | Actual |
| 37472 | 333.00 | 2025-09-19 | 77 | 4 | 6 | Actual |
| 22960 | 490.00 | 2024-08-19 | 77 | 3 | 6 | Actual |
| 30380 | 1556.00 | 2025-03-21 | 77 | 1 | 4 | Actual |
| 18950 | 236.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 12934 | 550.00 | 2023-10-20 | 77 | 3 | 6 | Budget |
| 20187 | 1405.65 | 2024-05-21 | 77 | 1 | 8 | Actual |
| 20954 | 111.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
| 28638 | 1022.31 | 2025-01-19 | 77 | 6 | 8 | Actual |
| 36028 | 272.00 | 2025-08-20 | 77 | 7 | 3 | Actual |
| 36381 | 347.00 | 2025-08-20 | 77 | 6 | 6 | Actual |
| 23515 | 35.87 | 2024-08-19 | 77 | 1 | 12 | Actual |
| 29932 | 359.28 | 2025-02-18 | 77 | 4 | 11 | Actual |
| 25787 | 264.00 | 2024-11-18 | 77 | 7 | 3 | Actual |
| 2737 | 380.00 | 2023-01-20 | 77 | 1 | 6 | Budget |
| 25910 | 825.00 | 2024-11-18 | 77 | 1 | 5 | Actual |
| 2137 | 280.00 | 2022-12-20 | 77 | 2 | 8 | Budget |
| 25291 | 661.70 | 2024-10-19 | 77 | 6 | 8 | Actual |
| 35146 | 566.00 | 2025-07-20 | 77 | 3 | 6 | Actual |
| 9717 | 380.00 | 2023-07-20 | 77 | 6 | 6 | Budget |
| 24994 | 382.00 | 2024-10-19 | 77 | 3 | 6 | Actual |
| 37333 | 1031.00 | 2025-09-19 | 77 | 6 | 5 | Actual |
| 31773 | 302.00 | 2025-04-20 | 77 | 4 | 6 | Actual |
| 6154 | 220.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
| 3314 | 507.15 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 30621 | 473.00 | 2025-03-21 | 77 | 3 | 6 | Actual |
| 25850 | 714.00 | 2024-11-18 | 77 | 6 | 4 | Actual |
| 8821 | 1011.71 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 17865 | 432.00 | 2024-03-21 | 77 | 1 | 6 | Actual |
| 12696 | 650.00 | 2023-10-20 | 77 | 1 | 5 | Budget |
| 33546 | 669.69 | 2025-05-21 | 77 | 2 | 13 | Actual |
| 22847 | 668.00 | 2024-08-19 | 77 | 6 | 5 | Actual |
| 14258 | 52.89 | 2023-11-19 | 77 | 2 | 11 | Actual |
| 16528 | 1309.00 | 2024-02-19 | 77 | 1 | 3 | Actual |
| 2089 | 650.00 | 2022-12-20 | 77 | 1 | 8 | Budget |
| 21535 | 41.19 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 24259 | 785.94 | 2024-09-18 | 77 | 6 | 8 | Actual |
| 26529 | 36.93 | 2024-11-18 | 77 | 5 | 11 | Actual |
| 6356 | 380.00 | 2023-04-21 | 77 | 6 | 6 | Budget |
| 33967 | 126.00 | 2025-06-21 | 77 | 2 | 6 | Actual |
| 7229 | 547.00 | 2023-05-22 | 77 | 1 | 6 | Actual |
| 38483 | 958.00 | 2025-10-20 | 77 | 6 | 5 | Actual |
| 30144 | 348.63 | 2025-02-18 | 77 | 1 | 13 | Actual |
| 8741 | 636.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 2833 | 620.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 1291 | 100.00 | 2022-12-20 | 77 | 7 | 3 | Budget |
| 2834 | 550.00 | 2023-01-20 | 77 | 3 | 6 | Budget |
| 19306 | 44.38 | 2024-04-20 | 77 | 2 | 11 | Actual |
| 11427 | 1049.00 | 2023-09-19 | 77 | 1 | 4 | Actual |
| 5174 | 200.00 | 2023-03-22 | 77 | 5 | 6 | Budget |
| 31421 | 860.00 | 2025-04-20 | 77 | 6 | 3 | Actual |
Generated 2025-12-19 15:30:45.070 UTC