[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6106 | 410.00 | 2023-03-03 | 77 | 1 | 6 | Actual |
| 13814 | 389.00 | 2023-10-01 | 77 | 1 | 6 | Actual |
| 35501 | 665.67 | 2025-06-01 | 77 | 1 | 11 | Actual |
| 14461 | 57.14 | 2023-10-01 | 77 | 6 | 12 | Actual |
| 24345 | 97.57 | 2024-07-31 | 77 | 2 | 11 | Actual |
| 29637 | 1667.00 | 2024-12-31 | 77 | 1 | 7 | Actual |
| 24634 | 1404.00 | 2024-08-31 | 77 | 1 | 3 | Actual |
| 19627 | 1009.00 | 2024-04-02 | 77 | 6 | 3 | Actual |
| 19978 | 246.00 | 2024-04-02 | 77 | 4 | 6 | Actual |
| 28638 | 1022.31 | 2024-12-01 | 77 | 6 | 8 | Actual |
| 10309 | 950.00 | 2023-07-02 | 77 | 1 | 4 | Budget |
| 3455 | 353.00 | 2023-01-01 | 77 | 6 | 3 | Actual |
| 6951 | 1000.00 | 2023-04-03 | 77 | 1 | 4 | Budget |
| 5639 | 535.00 | 2023-03-03 | 77 | 1 | 3 | Actual |
| 38355 | 1556.00 | 2025-09-01 | 77 | 1 | 4 | Actual |
| 10369 | 523.00 | 2023-07-02 | 77 | 6 | 4 | Actual |
| 31478 | 324.00 | 2025-03-02 | 77 | 7 | 3 | Actual |
| 7885 | 520.00 | 2023-05-04 | 77 | 1 | 3 | Actual |
| 33967 | 126.00 | 2025-05-03 | 77 | 2 | 6 | Actual |
| 27806 | 712.47 | 2024-10-31 | 77 | 6 | 12 | Actual |
| 29495 | 538.00 | 2024-12-31 | 77 | 3 | 6 | Actual |
| 11161 | 380.00 | 2023-07-02 | 77 | 6 | 8 | Budget |
| 35443 | 993.52 | 2025-06-01 | 77 | 6 | 8 | Actual |
| 5638 | 480.00 | 2023-03-03 | 77 | 1 | 3 | Budget |
| 17972 | 159.00 | 2024-02-01 | 77 | 5 | 6 | Actual |
| 7228 | 480.00 | 2023-04-03 | 77 | 1 | 6 | Budget |
| 13308 | 750.00 | 2023-09-01 | 77 | 1 | 8 | Budget |
| 10447 | 650.00 | 2023-07-02 | 77 | 1 | 5 | Budget |
| 21156 | 792.00 | 2024-05-03 | 77 | 6 | 7 | Actual |
| 11806 | 550.00 | 2023-08-01 | 77 | 3 | 6 | Budget |
| 4763 | 662.00 | 2023-02-01 | 77 | 6 | 4 | Actual |
| 24017 | 224.00 | 2024-07-31 | 77 | 5 | 6 | Actual |
| 8448 | 562.00 | 2023-05-04 | 77 | 3 | 6 | Actual |
| 20657 | 826.00 | 2024-05-03 | 77 | 6 | 3 | Actual |
| 13659 | 608.00 | 2023-10-01 | 77 | 6 | 4 | Actual |
| 22755 | 489.00 | 2024-07-01 | 77 | 6 | 4 | Actual |
| 37680 | 1814.75 | 2025-08-01 | 77 | 1 | 8 | Actual |
| 15616 | 684.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 4050 | 200.00 | 2023-01-01 | 77 | 5 | 6 | Budget |
| 27745 | 585.88 | 2024-10-31 | 77 | 1 | 12 | Actual |
| 30706 | 389.00 | 2025-01-31 | 77 | 6 | 6 | Actual |
| 2520 | 550.00 | 2022-12-02 | 77 | 6 | 4 | Budget |
| 6155 | 200.00 | 2023-03-03 | 77 | 2 | 6 | Budget |
| 35198 | 197.00 | 2025-06-01 | 77 | 5 | 6 | Actual |
| 31178 | 211.40 | 2025-01-31 | 77 | 2 | 12 | Actual |
| 27653 | 152.89 | 2024-10-31 | 77 | 5 | 11 | Actual |
| 17652 | 189.00 | 2024-02-01 | 77 | 7 | 3 | Actual |
| 14877 | 449.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 26420 | 351.83 | 2024-09-30 | 77 | 1 | 11 | Actual |
| 9565 | 480.00 | 2023-06-01 | 77 | 3 | 6 | Budget |
| 21568 | 44.38 | 2024-05-03 | 77 | 6 | 12 | Actual |
| 36090 | 1240.00 | 2025-07-02 | 77 | 6 | 4 | Actual |
| 29521 | 336.00 | 2024-12-31 | 77 | 4 | 6 | Actual |
| 10632 | 193.00 | 2023-07-02 | 77 | 2 | 6 | Actual |
| 7420 | 200.00 | 2023-04-03 | 77 | 5 | 6 | Budget |
| 14518 | 1209.00 | 2023-11-01 | 77 | 1 | 3 | Actual |
| 4049 | 213.00 | 2023-01-01 | 77 | 5 | 6 | Actual |
| 18776 | 614.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
| 33280 | 269.91 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 38681 | 459.00 | 2025-09-01 | 77 | 6 | 6 | Actual |
| 15406 | 30.55 | 2023-11-01 | 77 | 1 | 12 | Actual |
| 15531 | 891.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
| 32843 | 151.00 | 2025-04-02 | 77 | 2 | 6 | Actual |
| 7479 | 344.00 | 2023-04-03 | 77 | 6 | 6 | Actual |
| 18355 | 157.15 | 2024-02-01 | 77 | 4 | 11 | Actual |
| 13597 | 356.00 | 2023-10-01 | 77 | 7 | 3 | Actual |
| 8601 | 380.00 | 2023-05-04 | 77 | 6 | 6 | Budget |
| 19100 | 918.00 | 2024-03-02 | 77 | 6 | 7 | Actual |
| 6625 | 546.55 | 2023-03-03 | 77 | 2 | 8 | Actual |
| 5311 | 655.00 | 2023-02-01 | 77 | 1 | 7 | Actual |
| 13356 | 280.00 | 2023-09-01 | 77 | 2 | 8 | Budget |
| 11378 | 90.00 | 2023-08-01 | 77 | 7 | 3 | Actual |
| 18507 | 62.46 | 2024-02-01 | 77 | 6 | 12 | Actual |
| 28313 | 139.00 | 2024-12-01 | 77 | 2 | 6 | Actual |
| 4435 | 380.00 | 2023-01-01 | 77 | 6 | 8 | Budget |
| 25728 | 869.00 | 2024-09-30 | 77 | 6 | 3 | Actual |
| 25020 | 204.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 18328 | 144.38 | 2024-02-01 | 77 | 3 | 11 | Actual |
| 32665 | 1058.00 | 2025-04-02 | 77 | 6 | 4 | Actual |
| 21276 | 614.73 | 2024-05-03 | 77 | 6 | 8 | Actual |
| 36792 | 493.32 | 2025-07-02 | 77 | 6 | 11 | Actual |
| 33727 | 361.00 | 2025-05-03 | 77 | 7 | 3 | Actual |
| 4983 | 480.00 | 2023-02-01 | 77 | 1 | 6 | Budget |
| 3858 | 527.00 | 2023-01-01 | 77 | 1 | 6 | Actual |
| 23137 | 927.00 | 2024-07-01 | 77 | 6 | 7 | Actual |
| 13229 | 579.00 | 2023-09-01 | 77 | 6 | 7 | Actual |
| 5498 | 634.43 | 2023-02-01 | 77 | 2 | 8 | Actual |
| 11629 | 550.00 | 2023-08-01 | 77 | 6 | 5 | Budget |
| 4515 | 480.00 | 2023-02-01 | 77 | 1 | 3 | Budget |
| 6950 | 1039.00 | 2023-04-03 | 77 | 1 | 4 | Actual |
| 26360 | 1022.31 | 2024-09-30 | 77 | 6 | 8 | Actual |
| 27076 | 810.00 | 2024-10-31 | 77 | 6 | 5 | Actual |
| 10448 | 792.00 | 2023-07-02 | 77 | 1 | 5 | Actual |
| 7090 | 611.00 | 2023-04-03 | 77 | 1 | 5 | Actual |
| 11100 | 280.00 | 2023-07-02 | 77 | 2 | 8 | Budget |
| 20507 | 26.29 | 2024-04-02 | 77 | 1 | 12 | Actual |
| 23515 | 35.87 | 2024-07-01 | 77 | 1 | 12 | Actual |
| 32156 | 347.57 | 2025-03-02 | 77 | 3 | 11 | Actual |
| 27274 | 433.00 | 2024-10-31 | 77 | 6 | 6 | Actual |
| 7325 | 527.00 | 2023-04-03 | 77 | 3 | 6 | Actual |
| 10728 | 372.00 | 2023-07-02 | 77 | 4 | 6 | Actual |
| 5559 | 380.00 | 2023-02-01 | 77 | 6 | 8 | Budget |
| 10585 | 480.00 | 2023-07-02 | 77 | 1 | 6 | Budget |
| 2987 | 486.00 | 2022-12-02 | 77 | 6 | 6 | Actual |
| 28696 | 665.67 | 2024-12-01 | 77 | 1 | 11 | Actual |
| 24846 | 571.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
| 3128 | 617.00 | 2022-12-02 | 77 | 6 | 7 | Actual |
| 13230 | 650.00 | 2023-09-01 | 77 | 6 | 7 | Budget |
| 26239 | 1134.00 | 2024-09-30 | 77 | 6 | 7 | Actual |
| 26951 | 1749.00 | 2024-10-31 | 77 | 1 | 4 | Actual |
| 4904 | 579.00 | 2023-02-01 | 77 | 6 | 5 | Actual |
| 25291 | 661.70 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 31541 | 940.00 | 2025-03-02 | 77 | 6 | 4 | Actual |
| 16413 | 37.99 | 2023-12-02 | 77 | 1 | 12 | Actual |
| 2009 | 550.00 | 2022-11-01 | 77 | 6 | 7 | Budget |
| 7326 | 480.00 | 2023-04-03 | 77 | 3 | 6 | Budget |
| 33399 | 352.89 | 2025-04-02 | 77 | 1 | 12 | Actual |
| 5827 | 1015.00 | 2023-03-03 | 77 | 1 | 4 | Actual |
| 11300 | 360.00 | 2023-08-01 | 77 | 6 | 3 | Actual |
| 6765 | 550.00 | 2023-04-03 | 77 | 1 | 3 | Budget |
| 18718 | 527.00 | 2024-03-02 | 77 | 6 | 4 | Actual |
| 10682 | 579.00 | 2023-07-02 | 77 | 3 | 6 | Actual |
| 20622 | 1431.00 | 2024-05-03 | 77 | 1 | 3 | Actual |
| 32420 | 734.60 | 2025-03-02 | 77 | 2 | 13 | Actual |
| 6903 | 100.00 | 2023-04-03 | 77 | 7 | 3 | Budget |
| 36996 | 645.12 | 2025-07-02 | 77 | 2 | 13 | Actual |
| 1155 | 480.00 | 2022-11-01 | 77 | 1 | 3 | Budget |
| 30918 | 1146.56 | 2025-01-31 | 77 | 6 | 8 | Actual |
| 31773 | 302.00 | 2025-03-02 | 77 | 4 | 6 | Actual |
| 14822 | 333.00 | 2023-11-01 | 77 | 1 | 6 | Actual |
| 28778 | 351.83 | 2024-12-01 | 77 | 4 | 11 | Actual |
| 25404 | 148.63 | 2024-08-31 | 77 | 3 | 11 | Actual |
| 17472 | 20.97 | 2024-01-01 | 77 | 2 | 12 | Actual |
| 10584 | 468.00 | 2023-07-02 | 77 | 1 | 6 | Actual |
| 25377 | 49.70 | 2024-08-31 | 77 | 2 | 11 | Actual |
| 1015 | 280.00 | 2022-10-01 | 77 | 2 | 8 | Budget |
| 7558 | 963.00 | 2023-04-03 | 77 | 1 | 7 | Actual |
| 21778 | 501.00 | 2024-05-31 | 77 | 6 | 4 | Actual |
| 18301 | 48.63 | 2024-02-01 | 77 | 2 | 11 | Actual |
| 27366 | 1111.00 | 2024-10-31 | 77 | 6 | 7 | Actual |
| 30295 | 869.00 | 2025-01-31 | 77 | 6 | 3 | Actual |
| 17387 | 282.68 | 2024-01-01 | 77 | 6 | 11 | Actual |
| 32545 | 824.00 | 2025-04-02 | 77 | 6 | 3 | Actual |
| 31031 | 440.13 | 2025-01-31 | 77 | 3 | 11 | Actual |
| 37446 | 599.00 | 2025-08-01 | 77 | 3 | 6 | Actual |
| 164 | 128.00 | 2022-10-01 | 77 | 7 | 3 | Actual |
| 29169 | 954.00 | 2024-12-31 | 77 | 6 | 3 | Actual |
| 24426 | 49.70 | 2024-07-31 | 77 | 5 | 11 | Actual |
| 4111 | 463.00 | 2023-01-01 | 77 | 6 | 6 | Actual |
| 6577 | 750.00 | 2023-03-03 | 77 | 1 | 8 | Budget |
| 36381 | 347.00 | 2025-07-02 | 77 | 6 | 6 | Actual |
| 9389 | 623.00 | 2023-06-01 | 77 | 6 | 5 | Actual |
| 17272 | 106.08 | 2024-01-01 | 77 | 2 | 11 | Actual |
| 31634 | 1085.00 | 2025-03-02 | 77 | 6 | 5 | Actual |
| 28925 | 95.44 | 2024-12-01 | 77 | 2 | 12 | Actual |
| 28724 | 209.27 | 2024-12-01 | 77 | 2 | 11 | Actual |
| 3779 | 650.00 | 2023-01-01 | 77 | 6 | 5 | Budget |
| 34171 | 1039.00 | 2025-05-03 | 77 | 6 | 7 | Actual |
| 6107 | 480.00 | 2023-03-03 | 77 | 1 | 6 | Budget |
| 8927 | 384.42 | 2023-05-04 | 77 | 6 | 8 | Actual |
| 6435 | 650.00 | 2023-03-03 | 77 | 1 | 7 | Budget |
| 8071 | 1123.00 | 2023-05-04 | 77 | 1 | 4 | Actual |
| 27687 | 426.30 | 2024-10-31 | 77 | 6 | 11 | Actual |
| 35583 | 377.36 | 2025-06-01 | 77 | 4 | 11 | Actual |
| 15232 | 309.28 | 2023-11-01 | 77 | 1 | 11 | Actual |
| 32043 | 1058.68 | 2025-03-02 | 77 | 6 | 8 | Actual |
| 11756 | 200.00 | 2023-08-01 | 77 | 2 | 6 | Budget |
| 17560 | 1368.00 | 2024-02-01 | 77 | 1 | 3 | Actual |
| 13167 | 784.00 | 2023-09-01 | 77 | 1 | 7 | Actual |
| 826 | 850.00 | 2022-10-01 | 77 | 1 | 7 | Budget |
| 12695 | 769.00 | 2023-09-01 | 77 | 1 | 5 | Actual |
| 18474 | 37.99 | 2024-02-01 | 77 | 1 | 12 | Actual |
| 12099 | 650.00 | 2023-08-01 | 77 | 6 | 7 | Budget |
| 25431 | 140.12 | 2024-08-31 | 77 | 4 | 11 | Actual |
| 13309 | 1166.25 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 9517 | 184.00 | 2023-06-01 | 77 | 2 | 6 | Actual |
| 7276 | 200.00 | 2023-04-03 | 77 | 2 | 6 | Budget |
| 29440 | 428.00 | 2024-12-31 | 77 | 1 | 6 | Actual |
| 9193 | 891.00 | 2023-06-01 | 77 | 1 | 4 | Actual |
| 19387 | 95.44 | 2024-03-02 | 77 | 5 | 11 | Actual |
| 37828 | 135.87 | 2025-08-01 | 77 | 2 | 11 | Actual |
| 13754 | 578.00 | 2023-10-01 | 77 | 6 | 5 | Actual |
| 1212 | 380.00 | 2022-11-01 | 77 | 6 | 3 | Budget |
| 26985 | 1009.00 | 2024-10-31 | 77 | 6 | 4 | Actual |
| 2834 | 550.00 | 2022-12-02 | 77 | 3 | 6 | Budget |
| 13418 | 380.00 | 2023-09-01 | 77 | 6 | 8 | Budget |
| 22720 | 798.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
| 34491 | 609.28 | 2025-05-03 | 77 | 6 | 11 | Actual |
| 19952 | 395.00 | 2024-04-02 | 77 | 3 | 6 | Actual |
| 15112 | 1395.05 | 2023-11-01 | 77 | 1 | 8 | Actual |
| 31832 | 374.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
| 3454 | 280.00 | 2023-01-01 | 77 | 6 | 3 | Budget |
| 19065 | 940.00 | 2024-03-02 | 77 | 1 | 7 | Actual |
| 8271 | 650.00 | 2023-05-04 | 77 | 6 | 5 | Budget |
| 8928 | 280.00 | 2023-05-04 | 77 | 6 | 8 | Budget |
| 8821 | 1011.71 | 2023-05-04 | 77 | 1 | 8 | Actual |
| 2462 | 1079.00 | 2022-12-02 | 77 | 1 | 4 | Actual |
| 19684 | 396.00 | 2024-04-02 | 77 | 7 | 3 | Actual |
| 14849 | 162.00 | 2023-11-01 | 77 | 2 | 6 | Actual |
| 4328 | 945.04 | 2023-01-01 | 77 | 1 | 8 | Actual |
| 18869 | 306.00 | 2024-03-02 | 77 | 1 | 6 | Actual |
| 26005 | 260.00 | 2024-09-30 | 77 | 1 | 6 | Actual |
| 24226 | 751.10 | 2024-07-31 | 77 | 2 | 8 | Actual |
| 32871 | 532.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 35880 | 696.00 | 2025-06-01 | 77 | 6 | 13 | Actual |
| 17920 | 467.00 | 2024-02-01 | 77 | 3 | 6 | Actual |
| 34549 | 527.36 | 2025-05-03 | 77 | 1 | 12 | Actual |
| 12837 | 480.00 | 2023-09-01 | 77 | 1 | 6 | Budget |
| 34696 | 581.96 | 2025-05-03 | 77 | 2 | 13 | Actual |
| 27773 | 89.06 | 2024-10-31 | 77 | 2 | 12 | Actual |
| 22813 | 690.00 | 2024-07-01 | 77 | 1 | 5 | Actual |
| 18382 | 49.70 | 2024-02-01 | 77 | 5 | 11 | Actual |
| 32243 | 484.81 | 2025-03-02 | 77 | 6 | 11 | Actual |
| 36348 | 263.00 | 2025-07-02 | 77 | 5 | 6 | Actual |
| 26831 | 1242.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 27134 | 428.00 | 2024-10-31 | 77 | 1 | 6 | Actual |
| 30260 | 1470.00 | 2025-01-31 | 77 | 1 | 3 | Actual |
| 23457 | 288.00 | 2024-07-01 | 77 | 6 | 11 | Actual |
| 21334 | 226.30 | 2024-05-03 | 77 | 1 | 11 | Actual |
| 27452 | 1037.46 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 34348 | 799.71 | 2025-05-03 | 77 | 1 | 11 | Actual |
| 16683 | 495.00 | 2024-01-01 | 77 | 6 | 4 | Actual |
| 2600 | 650.00 | 2022-12-02 | 77 | 1 | 5 | Budget |
| 1619 | 380.00 | 2022-11-01 | 77 | 1 | 6 | Budget |
| 23910 | 449.00 | 2024-07-31 | 77 | 1 | 6 | Actual |
| 5080 | 495.00 | 2023-02-01 | 77 | 3 | 6 | Actual |
| 35971 | 912.00 | 2025-07-02 | 77 | 6 | 3 | Actual |
| 28604 | 982.92 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 494 | 426.00 | 2022-10-01 | 77 | 1 | 6 | Actual |
| 14962 | 293.00 | 2023-11-01 | 77 | 6 | 6 | Actual |
| 5031 | 200.00 | 2023-02-01 | 77 | 2 | 6 | Budget |
| 5778 | 200.00 | 2023-03-03 | 77 | 7 | 3 | Budget |
| 22635 | 900.00 | 2024-07-01 | 77 | 6 | 3 | Actual |
| 10506 | 550.00 | 2023-07-02 | 77 | 6 | 5 | Budget |
| 36438 | 1621.00 | 2025-07-02 | 77 | 1 | 7 | Actual |
| 8680 | 850.00 | 2023-05-04 | 77 | 1 | 7 | Budget |
| 2136 | 578.36 | 2022-11-01 | 77 | 2 | 8 | Actual |
| 15314 | 197.57 | 2023-11-01 | 77 | 4 | 11 | Actual |
| 2276 | 530.00 | 2022-12-02 | 77 | 1 | 3 | Actual |
| 20927 | 361.00 | 2024-05-03 | 77 | 1 | 6 | Actual |
| 35288 | 1296.00 | 2025-06-01 | 77 | 1 | 7 | Actual |
| 4762 | 550.00 | 2023-02-01 | 77 | 6 | 4 | Budget |
| 1667 | 200.00 | 2022-11-01 | 77 | 2 | 6 | Budget |
| 5233 | 372.00 | 2023-02-01 | 77 | 6 | 6 | Actual |
| 4514 | 490.00 | 2023-02-01 | 77 | 1 | 3 | Actual |
| 18896 | 154.00 | 2024-03-02 | 77 | 2 | 6 | Actual |
| 9566 | 550.00 | 2023-06-01 | 77 | 3 | 6 | Actual |
| 24372 | 139.06 | 2024-07-31 | 77 | 3 | 11 | Actual |
| 29547 | 232.00 | 2024-12-31 | 77 | 5 | 6 | Actual |
| 7617 | 741.00 | 2023-04-03 | 77 | 6 | 7 | Actual |
Generated 2025-10-31 14:39:36.990 UTC