[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 314 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25458 | 95.44 | 2024-09-03 | 77 | 5 | 11 | Actual |
| 31747 | 510.00 | 2025-03-05 | 77 | 3 | 6 | Actual |
| 17445 | 18.84 | 2024-01-04 | 77 | 1 | 12 | Actual |
| 31421 | 860.00 | 2025-03-05 | 77 | 6 | 3 | Actual |
| 32843 | 151.00 | 2025-04-05 | 77 | 2 | 6 | Actual |
| 35701 | 445.45 | 2025-06-04 | 77 | 1 | 12 | Actual |
| 23137 | 927.00 | 2024-07-04 | 77 | 6 | 7 | Actual |
| 4189 | 741.00 | 2023-01-04 | 77 | 1 | 7 | Actual |
| 14345 | 175.23 | 2023-10-04 | 77 | 6 | 11 | Actual |
| 1477 | 793.00 | 2022-11-04 | 77 | 1 | 5 | Actual |
| 32453 | 613.54 | 2025-03-05 | 77 | 6 | 13 | Actual |
| 18004 | 363.00 | 2024-02-04 | 77 | 6 | 6 | Actual |
| 29044 | 1024.08 | 2024-12-04 | 77 | 2 | 13 | Actual |
| 7150 | 650.00 | 2023-04-06 | 77 | 6 | 5 | Budget |
| 39152 | 469.92 | 2025-09-04 | 77 | 1 | 12 | Actual |
| 6251 | 280.00 | 2023-03-06 | 77 | 4 | 6 | Budget |
| 23195 | 1166.25 | 2024-07-04 | 77 | 1 | 8 | Actual |
| 3779 | 650.00 | 2023-01-04 | 77 | 6 | 5 | Budget |
| 10308 | 910.00 | 2023-07-05 | 77 | 1 | 4 | Actual |
| 685 | 243.00 | 2022-10-04 | 77 | 5 | 6 | Actual |
| 34728 | 669.69 | 2025-05-06 | 77 | 6 | 13 | Actual |
| 34940 | 1205.00 | 2025-06-04 | 77 | 6 | 4 | Actual |
| 16154 | 802.61 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 7373 | 380.00 | 2023-04-06 | 77 | 4 | 6 | Budget |
| 33427 | 90.12 | 2025-04-05 | 77 | 2 | 12 | Actual |
| 9006 | 550.00 | 2023-06-04 | 77 | 1 | 3 | Budget |
| 16092 | 1301.11 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 5372 | 550.00 | 2023-02-04 | 77 | 6 | 7 | Budget |
| 12507 | 162.00 | 2023-09-04 | 77 | 7 | 3 | Actual |
| 33727 | 361.00 | 2025-05-06 | 77 | 7 | 3 | Actual |
| 21389 | 184.81 | 2024-05-06 | 77 | 3 | 11 | Actual |
| 1212 | 380.00 | 2022-11-04 | 77 | 6 | 3 | Budget |
| 19839 | 518.00 | 2024-04-05 | 77 | 6 | 5 | Actual |
| 15857 | 375.00 | 2023-12-05 | 77 | 3 | 6 | Actual |
| 18950 | 236.00 | 2024-03-05 | 77 | 4 | 6 | Actual |
| 16683 | 495.00 | 2024-01-04 | 77 | 6 | 4 | Actual |
| 3721 | 667.00 | 2023-01-04 | 77 | 1 | 5 | Actual |
| 32723 | 1157.00 | 2025-04-05 | 77 | 1 | 5 | Actual |
| 31889 | 1591.00 | 2025-03-05 | 77 | 1 | 7 | Actual |
| 23424 | 50.76 | 2024-07-04 | 77 | 5 | 11 | Actual |
| 4190 | 650.00 | 2023-01-04 | 77 | 1 | 7 | Budget |
| 2415 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
| 26239 | 1134.00 | 2024-10-03 | 77 | 6 | 7 | Actual |
| 14552 | 999.00 | 2023-11-04 | 77 | 6 | 3 | Actual |
| 25020 | 204.00 | 2024-09-03 | 77 | 4 | 6 | Actual |
| 9660 | 200.00 | 2023-06-04 | 77 | 5 | 6 | Budget |
| 16620 | 352.00 | 2024-01-04 | 77 | 7 | 3 | Actual |
| 36969 | 587.23 | 2025-07-05 | 77 | 1 | 13 | Actual |
| 3127 | 550.00 | 2022-12-05 | 77 | 6 | 7 | Budget |
| 20334 | 86.93 | 2024-04-05 | 77 | 2 | 11 | Actual |
| 19100 | 918.00 | 2024-03-05 | 77 | 6 | 7 | Actual |
| 21214 | 1560.20 | 2024-05-06 | 77 | 1 | 8 | Actual |
| 36028 | 272.00 | 2025-07-05 | 77 | 7 | 3 | Actual |
| 37085 | 1604.00 | 2025-08-04 | 77 | 1 | 3 | Actual |
| 38738 | 1310.00 | 2025-09-04 | 77 | 1 | 7 | Actual |
| 36473 | 1111.00 | 2025-07-05 | 77 | 6 | 7 | Actual |
| 27331 | 1468.00 | 2024-11-03 | 77 | 1 | 7 | Actual |
| 3858 | 527.00 | 2023-01-04 | 77 | 1 | 6 | Actual |
| 34611 | 719.92 | 2025-05-06 | 77 | 6 | 12 | Actual |
| 2600 | 650.00 | 2022-12-05 | 77 | 1 | 5 | Budget |
| 25079 | 378.00 | 2024-09-03 | 77 | 6 | 6 | Actual |
| 17186 | 661.70 | 2024-01-04 | 77 | 6 | 8 | Actual |
| 4653 | 200.00 | 2023-02-04 | 77 | 7 | 3 | Budget |
| 24106 | 1004.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 28193 | 1053.00 | 2024-12-04 | 77 | 1 | 5 | Actual |
| 34457 | 148.63 | 2025-05-06 | 77 | 5 | 11 | Actual |
| 22510 | 18.84 | 2024-06-03 | 77 | 1 | 12 | Actual |
| 18474 | 37.99 | 2024-02-04 | 77 | 1 | 12 | Actual |
| 26448 | 136.93 | 2024-10-03 | 77 | 2 | 11 | Actual |
| 4904 | 579.00 | 2023-02-04 | 77 | 6 | 5 | Actual |
| 24226 | 751.10 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 7697 | 650.00 | 2023-04-06 | 77 | 1 | 8 | Budget |
| 25291 | 661.70 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 9659 | 159.00 | 2023-06-04 | 77 | 5 | 6 | Actual |
| 35231 | 428.00 | 2025-06-04 | 77 | 6 | 6 | Actual |
| 5498 | 634.43 | 2023-02-04 | 77 | 2 | 8 | Actual |
| 9566 | 550.00 | 2023-06-04 | 77 | 3 | 6 | Actual |
| 10506 | 550.00 | 2023-07-05 | 77 | 6 | 5 | Budget |
| 20306 | 345.45 | 2024-04-05 | 77 | 1 | 11 | Actual |
| 7478 | 380.00 | 2023-04-06 | 77 | 6 | 6 | Budget |
| 11708 | 480.00 | 2023-08-04 | 77 | 1 | 6 | Budget |
| 34877 | 377.00 | 2025-06-04 | 77 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2023-10-04 | 77 | 1 | 3 | Actual |
| 8494 | 380.00 | 2023-05-07 | 77 | 4 | 6 | Budget |
| 12980 | 385.00 | 2023-09-04 | 77 | 4 | 6 | Actual |
| 36241 | 536.00 | 2025-07-05 | 77 | 1 | 6 | Actual |
| 3722 | 650.00 | 2023-01-04 | 77 | 1 | 5 | Budget |
| 26060 | 357.00 | 2024-10-03 | 77 | 3 | 6 | Actual |
| 6027 | 650.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
| 28576 | 1861.72 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 9516 | 200.00 | 2023-06-04 | 77 | 2 | 6 | Budget |
| 36911 | 620.98 | 2025-07-05 | 77 | 6 | 12 | Actual |
| 25171 | 818.00 | 2024-09-03 | 77 | 6 | 7 | Actual |
| 22720 | 798.00 | 2024-07-04 | 77 | 1 | 4 | Actual |
| 6356 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 29730 | 1826.87 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 26563 | 223.10 | 2024-10-03 | 77 | 6 | 11 | Actual |
| 2987 | 486.00 | 2022-12-05 | 77 | 6 | 6 | Actual |
| 12933 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Actual |
| 25229 | 1351.11 | 2024-09-03 | 77 | 1 | 8 | Actual |
| 4329 | 750.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 26774 | 664.42 | 2024-10-03 | 77 | 6 | 13 | Actual |
| 25046 | 154.00 | 2024-09-03 | 77 | 5 | 6 | Actual |
| 35381 | 1826.87 | 2025-06-04 | 77 | 1 | 8 | Actual |
| 36268 | 136.00 | 2025-07-05 | 77 | 2 | 6 | Actual |
| 5030 | 170.00 | 2023-02-04 | 77 | 2 | 6 | Actual |
| 4436 | 620.79 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 9332 | 650.00 | 2023-06-04 | 77 | 1 | 5 | Budget |
| 32510 | 1559.00 | 2025-04-05 | 77 | 1 | 3 | Actual |
| 12226 | 280.00 | 2023-08-04 | 77 | 2 | 8 | Budget |
| 21955 | 121.00 | 2024-06-03 | 77 | 2 | 6 | Actual |
| 34998 | 1178.00 | 2025-06-04 | 77 | 1 | 5 | Actual |
| 15140 | 540.49 | 2023-11-04 | 77 | 2 | 8 | Actual |
| 20388 | 175.23 | 2024-04-05 | 77 | 4 | 11 | Actual |
| 7884 | 550.00 | 2023-05-07 | 77 | 1 | 3 | Budget |
| 8271 | 650.00 | 2023-05-07 | 77 | 6 | 5 | Budget |
| 30918 | 1146.56 | 2025-02-03 | 77 | 6 | 8 | Actual |
| 19505 | 19.91 | 2024-03-05 | 77 | 2 | 12 | Actual |
| 30203 | 696.00 | 2025-01-03 | 77 | 6 | 13 | Actual |
| 34348 | 799.71 | 2025-05-06 | 77 | 1 | 11 | Actual |
| 34669 | 613.54 | 2025-05-06 | 77 | 1 | 13 | Actual |
| 24788 | 473.00 | 2024-09-03 | 77 | 6 | 4 | Actual |
| 34021 | 357.00 | 2025-05-06 | 77 | 4 | 6 | Actual |
| 14013 | 990.00 | 2023-10-04 | 77 | 1 | 7 | Actual |
| 29932 | 359.28 | 2025-01-03 | 77 | 4 | 11 | Actual |
| 12934 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Budget |
| 37855 | 458.21 | 2025-08-04 | 77 | 3 | 11 | Actual |
| 3392 | 497.00 | 2023-01-04 | 77 | 1 | 3 | Actual |
| 20415 | 101.82 | 2024-04-05 | 77 | 5 | 11 | Actual |
| 32243 | 484.81 | 2025-03-05 | 77 | 6 | 11 | Actual |
| 6357 | 322.00 | 2023-03-06 | 77 | 6 | 6 | Actual |
| 33995 | 536.00 | 2025-05-06 | 77 | 3 | 6 | Actual |
| 7090 | 611.00 | 2023-04-06 | 77 | 1 | 5 | Actual |
| 23397 | 197.57 | 2024-07-04 | 77 | 4 | 11 | Actual |
| 10123 | 495.00 | 2023-07-05 | 77 | 1 | 3 | Actual |
| 30473 | 1122.00 | 2025-02-03 | 77 | 1 | 5 | Actual |
| 1949 | 793.00 | 2022-11-04 | 77 | 1 | 7 | Actual |
| 35091 | 405.00 | 2025-06-04 | 77 | 1 | 6 | Actual |
| 21242 | 696.55 | 2024-05-06 | 77 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2024-03-05 | 77 | 1 | 8 | Actual |
| 18215 | 802.61 | 2024-02-04 | 77 | 6 | 8 | Actual |
| 10973 | 650.00 | 2023-07-05 | 77 | 6 | 7 | Budget |
| 7806 | 422.30 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 37028 | 696.00 | 2025-07-05 | 77 | 6 | 13 | Actual |
| 16528 | 1309.00 | 2024-01-04 | 77 | 1 | 3 | Actual |
| 10261 | 134.00 | 2023-07-05 | 77 | 7 | 3 | Actual |
| 7010 | 550.00 | 2023-04-06 | 77 | 6 | 4 | Budget |
| 38448 | 1011.00 | 2025-09-04 | 77 | 1 | 5 | Actual |
| 4763 | 662.00 | 2023-02-04 | 77 | 6 | 4 | Actual |
| 7744 | 380.00 | 2023-04-06 | 77 | 2 | 8 | Budget |
| 8679 | 720.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
| 1716 | 550.00 | 2022-11-04 | 77 | 3 | 6 | Budget |
| 18273 | 264.59 | 2024-02-04 | 77 | 1 | 11 | Actual |
| 12555 | 950.00 | 2023-09-04 | 77 | 1 | 4 | Budget |
| 9612 | 295.00 | 2023-06-04 | 77 | 4 | 6 | Actual |
| 27043 | 1145.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 25608 | 43.31 | 2024-09-03 | 77 | 6 | 12 | Actual |
| 8601 | 380.00 | 2023-05-07 | 77 | 6 | 6 | Budget |
| 13895 | 293.00 | 2023-10-04 | 77 | 4 | 6 | Actual |
| 2657 | 550.00 | 2022-12-05 | 77 | 6 | 5 | Budget |
| 11488 | 650.00 | 2023-08-04 | 77 | 6 | 4 | Budget |
| 2520 | 550.00 | 2022-12-05 | 77 | 6 | 4 | Budget |
| 38622 | 299.00 | 2025-09-04 | 77 | 4 | 6 | Actual |
| 26032 | 86.00 | 2024-10-03 | 77 | 2 | 6 | Actual |
| 20248 | 892.01 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 14877 | 449.00 | 2023-11-04 | 77 | 3 | 6 | Actual |
| 36183 | 846.00 | 2025-07-05 | 77 | 6 | 5 | Actual |
| 39299 | 838.11 | 2025-09-04 | 77 | 2 | 13 | Actual |
| 29017 | 488.98 | 2024-12-04 | 77 | 1 | 13 | Actual |
| 13309 | 1166.25 | 2023-09-04 | 77 | 1 | 8 | Actual |
| 25787 | 264.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 18096 | 691.00 | 2024-02-04 | 77 | 6 | 7 | Actual |
| 23457 | 288.00 | 2024-07-04 | 77 | 6 | 11 | Actual |
| 3533 | 200.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 11489 | 748.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 10182 | 312.00 | 2023-07-05 | 77 | 6 | 3 | Actual |
| 32101 | 615.66 | 2025-03-05 | 77 | 1 | 11 | Actual |
| 21276 | 614.73 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 8022 | 100.00 | 2023-05-07 | 77 | 7 | 3 | Budget |
| 33519 | 441.61 | 2025-04-05 | 77 | 1 | 13 | Actual |
| 5311 | 655.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 5126 | 313.00 | 2023-02-04 | 77 | 4 | 6 | Actual |
| 31692 | 519.00 | 2025-03-05 | 77 | 1 | 6 | Actual |
| 37333 | 1031.00 | 2025-08-04 | 77 | 6 | 5 | Actual |
| 15909 | 245.00 | 2023-12-05 | 77 | 5 | 6 | Actual |
| 31329 | 696.00 | 2025-02-03 | 77 | 6 | 13 | Actual |
| 34549 | 527.36 | 2025-05-06 | 77 | 1 | 12 | Actual |
| 3207 | 650.00 | 2022-12-05 | 77 | 1 | 8 | Budget |
| 34820 | 1040.00 | 2025-06-04 | 77 | 6 | 3 | Actual |
| 23965 | 382.00 | 2024-08-03 | 77 | 3 | 6 | Actual |
| 34229 | 1631.41 | 2025-05-06 | 77 | 1 | 8 | Actual |
| 20657 | 826.00 | 2024-05-06 | 77 | 6 | 3 | Actual |
| 10834 | 389.00 | 2023-07-05 | 77 | 6 | 6 | Actual |
| 7228 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget |
| 27891 | 929.34 | 2024-11-03 | 77 | 2 | 13 | Actual |
| 8742 | 550.00 | 2023-05-07 | 77 | 6 | 7 | Budget |
| 33105 | 1928.39 | 2025-04-05 | 77 | 1 | 8 | Actual |
| 19220 | 620.79 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 37909 | 79.48 | 2025-08-04 | 77 | 5 | 11 | Actual |
| 2521 | 518.00 | 2022-12-05 | 77 | 6 | 4 | Actual |
| 38178 | 881.97 | 2025-08-04 | 77 | 6 | 13 | Actual |
| 28135 | 1026.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 31212 | 812.48 | 2025-02-03 | 77 | 6 | 12 | Actual |
| 35937 | 1517.00 | 2025-07-05 | 77 | 1 | 3 | Actual |
| 19897 | 320.00 | 2024-04-05 | 77 | 1 | 6 | Actual |
| 26204 | 1485.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
| 5173 | 236.00 | 2023-02-04 | 77 | 5 | 6 | Actual |
| 37240 | 1166.00 | 2025-08-04 | 77 | 6 | 4 | Actual |
| 13168 | 750.00 | 2023-09-04 | 77 | 1 | 7 | Budget |
| 5965 | 734.00 | 2023-03-06 | 77 | 1 | 5 | Actual |
| 165 | 100.00 | 2022-10-04 | 77 | 7 | 3 | Budget |
| 9469 | 547.00 | 2023-06-04 | 77 | 1 | 6 | Actual |
| 25 | 480.00 | 2022-10-04 | 77 | 1 | 3 | Budget |
| 15709 | 644.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
| 12227 | 425.33 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 12757 | 540.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
| 23515 | 35.87 | 2024-07-04 | 77 | 1 | 12 | Actual |
| 24259 | 785.94 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 29637 | 1667.00 | 2025-01-03 | 77 | 1 | 7 | Actual |
| 11240 | 550.00 | 2023-08-04 | 77 | 1 | 3 | Budget |
| 18301 | 48.63 | 2024-02-04 | 77 | 2 | 11 | Actual |
| 13089 | 380.00 | 2023-09-04 | 77 | 6 | 6 | Budget |
| 2462 | 1079.00 | 2022-12-05 | 77 | 1 | 4 | Actual |
| 3455 | 353.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 35529 | 306.08 | 2025-06-04 | 77 | 2 | 11 | Actual |
| 4982 | 430.00 | 2023-02-04 | 77 | 1 | 6 | Actual |
| 30508 | 917.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
| 24140 | 777.00 | 2024-08-03 | 77 | 6 | 7 | Actual |
| 27424 | 1948.09 | 2024-11-03 | 77 | 1 | 8 | Actual |
| 8448 | 562.00 | 2023-05-07 | 77 | 3 | 6 | Actual |
| 12287 | 513.21 | 2023-08-04 | 77 | 6 | 8 | Actual |
| 5887 | 550.00 | 2023-03-06 | 77 | 6 | 4 | Budget |
| 14048 | 866.00 | 2023-10-04 | 77 | 6 | 7 | Actual |
| 14609 | 169.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 7326 | 480.00 | 2023-04-06 | 77 | 3 | 6 | Budget |
| 12099 | 650.00 | 2023-08-04 | 77 | 6 | 7 | Budget |
| 25693 | 1310.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 10835 | 380.00 | 2023-07-05 | 77 | 6 | 6 | Budget |
| 13659 | 608.00 | 2023-10-04 | 77 | 6 | 4 | Actual |
| 2463 | 950.00 | 2022-12-05 | 77 | 1 | 4 | Budget |
| 1666 | 161.00 | 2022-11-04 | 77 | 2 | 6 | Actual |
| 13921 | 222.00 | 2023-10-04 | 77 | 5 | 6 | Actual |
| 34047 | 280.00 | 2025-05-06 | 77 | 5 | 6 | Actual |
| 13418 | 380.00 | 2023-09-04 | 77 | 6 | 8 | Budget |
| 22692 | 342.00 | 2024-07-04 | 77 | 7 | 3 | Actual |
| 37446 | 599.00 | 2025-08-04 | 77 | 3 | 6 | Actual |
| 12178 | 750.00 | 2023-08-04 | 77 | 1 | 8 | Budget |
| 22847 | 668.00 | 2024-07-04 | 77 | 6 | 5 | Actual |
Generated 2025-11-03 18:24:52.265 UTC