[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 886 | 636.00 | 2022-10-01 | 77 | 6 | 7 | Actual |
| 273 | 604.00 | 2022-10-01 | 77 | 6 | 4 | Actual |
| 7089 | 650.00 | 2023-04-03 | 77 | 1 | 5 | Budget |
| 19008 | 323.00 | 2024-03-02 | 77 | 6 | 6 | Actual |
| 6106 | 410.00 | 2023-03-03 | 77 | 1 | 6 | Actual |
| 38541 | 519.00 | 2025-09-01 | 77 | 1 | 6 | Actual |
| 6824 | 331.00 | 2023-04-03 | 77 | 6 | 3 | Actual |
| 16294 | 177.36 | 2023-12-02 | 77 | 4 | 11 | Actual |
| 32871 | 532.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 14048 | 866.00 | 2023-10-01 | 77 | 6 | 7 | Actual |
| 27981 | 1351.00 | 2024-12-01 | 77 | 1 | 3 | Actual |
| 6357 | 322.00 | 2023-03-03 | 77 | 6 | 6 | Actual |
| 8023 | 127.00 | 2023-05-04 | 77 | 7 | 3 | Actual |
| 23223 | 578.36 | 2024-07-01 | 77 | 2 | 8 | Actual |
| 4190 | 650.00 | 2023-01-01 | 77 | 1 | 7 | Budget |
| 8495 | 379.00 | 2023-05-04 | 77 | 4 | 6 | Actual |
| 11806 | 550.00 | 2023-08-01 | 77 | 3 | 6 | Budget |
| 28638 | 1022.31 | 2024-12-01 | 77 | 6 | 8 | Actual |
| 29580 | 464.00 | 2024-12-31 | 77 | 6 | 6 | Actual |
| 23639 | 858.00 | 2024-07-31 | 77 | 6 | 3 | Actual |
| 32665 | 1058.00 | 2025-04-02 | 77 | 6 | 4 | Actual |
| 24426 | 49.70 | 2024-07-31 | 77 | 5 | 11 | Actual |
| 11488 | 650.00 | 2023-08-01 | 77 | 6 | 4 | Budget |
| 1338 | 1079.00 | 2022-11-01 | 77 | 1 | 4 | Actual |
| 30415 | 1216.00 | 2025-01-31 | 77 | 6 | 4 | Actual |
| 32420 | 734.60 | 2025-03-02 | 77 | 2 | 13 | Actual |
| 27544 | 698.64 | 2024-10-31 | 77 | 1 | 11 | Actual |
| 34403 | 416.72 | 2025-05-03 | 77 | 3 | 11 | Actual |
| 37298 | 1337.00 | 2025-08-01 | 77 | 1 | 5 | Actual |
| 26563 | 223.10 | 2024-09-30 | 77 | 6 | 11 | Actual |
| 23315 | 264.59 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 36911 | 620.98 | 2025-07-02 | 77 | 6 | 12 | Actual |
| 34229 | 1631.41 | 2025-05-03 | 77 | 1 | 8 | Actual |
| 19158 | 1514.75 | 2024-03-02 | 77 | 1 | 8 | Actual |
| 19100 | 918.00 | 2024-03-02 | 77 | 6 | 7 | Actual |
| 3254 | 422.30 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 12100 | 573.00 | 2023-08-01 | 77 | 6 | 7 | Actual |
| 7944 | 353.00 | 2023-05-04 | 77 | 6 | 3 | Actual |
| 7745 | 413.21 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 1398 | 550.00 | 2022-11-01 | 77 | 6 | 4 | Budget |
| 27806 | 712.47 | 2024-10-31 | 77 | 6 | 12 | Actual |
| 1290 | 93.00 | 2022-11-01 | 77 | 7 | 3 | Actual |
| 15496 | 1540.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
| 31058 | 381.62 | 2025-01-31 | 77 | 4 | 11 | Actual |
| 31799 | 272.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 28518 | 970.00 | 2024-12-01 | 77 | 6 | 7 | Actual |
| 17920 | 467.00 | 2024-02-01 | 77 | 3 | 6 | Actual |
| 24634 | 1404.00 | 2024-08-31 | 77 | 1 | 3 | Actual |
| 12555 | 950.00 | 2023-09-01 | 77 | 1 | 4 | Budget |
| 3581 | 950.00 | 2023-01-01 | 77 | 1 | 4 | Budget |
| 826 | 850.00 | 2022-10-01 | 77 | 1 | 7 | Budget |
| 4841 | 720.00 | 2023-02-01 | 77 | 1 | 5 | Actual |
| 29467 | 144.00 | 2024-12-31 | 77 | 2 | 6 | Actual |
| 29637 | 1667.00 | 2024-12-31 | 77 | 1 | 7 | Actual |
| 19306 | 44.38 | 2024-03-02 | 77 | 2 | 11 | Actual |
| 16889 | 499.00 | 2024-01-01 | 77 | 3 | 6 | Actual |
| 8350 | 495.00 | 2023-05-04 | 77 | 1 | 6 | Actual |
| 31004 | 152.89 | 2025-01-31 | 77 | 2 | 11 | Actual |
| 15439 | 55.02 | 2023-11-01 | 77 | 6 | 12 | Actual |
| 38831 | 1755.66 | 2025-09-01 | 77 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-07-31 | 77 | 1 | 8 | Actual |
| 38859 | 793.52 | 2025-09-01 | 77 | 2 | 8 | Actual |
| 4574 | 280.00 | 2023-02-01 | 77 | 6 | 3 | Budget |
| 15942 | 281.00 | 2023-12-02 | 77 | 6 | 6 | Actual |
| 9983 | 380.00 | 2023-06-01 | 77 | 2 | 8 | Budget |
| 3128 | 617.00 | 2022-12-02 | 77 | 6 | 7 | Actual |
| 9145 | 100.00 | 2023-06-01 | 77 | 7 | 3 | Budget |
| 32723 | 1157.00 | 2025-04-02 | 77 | 1 | 5 | Actual |
| 2987 | 486.00 | 2022-12-02 | 77 | 6 | 6 | Actual |
| 11567 | 705.00 | 2023-08-01 | 77 | 1 | 5 | Actual |
| 27924 | 966.18 | 2024-10-31 | 77 | 6 | 13 | Actual |
| 30706 | 389.00 | 2025-01-31 | 77 | 6 | 6 | Actual |
| 20622 | 1431.00 | 2024-05-03 | 77 | 1 | 3 | Actual |
| 17560 | 1368.00 | 2024-02-01 | 77 | 1 | 3 | Actual |
| 33133 | 916.25 | 2025-04-02 | 77 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2022-12-02 | 77 | 1 | 8 | Actual |
| 9565 | 480.00 | 2023-06-01 | 77 | 3 | 6 | Budget |
| 30052 | 97.57 | 2024-12-31 | 77 | 2 | 12 | Actual |
| 4377 | 380.00 | 2023-01-01 | 77 | 2 | 8 | Budget |
| 28313 | 139.00 | 2024-12-01 | 77 | 2 | 6 | Actual |
| 21955 | 121.00 | 2024-05-31 | 77 | 2 | 6 | Actual |
| 23397 | 197.57 | 2024-07-01 | 77 | 4 | 11 | Actual |
| 21983 | 440.00 | 2024-05-31 | 77 | 3 | 6 | Actual |
| 21416 | 201.83 | 2024-05-03 | 77 | 4 | 11 | Actual |
| 16648 | 790.00 | 2024-01-01 | 77 | 1 | 4 | Actual |
| 38448 | 1011.00 | 2025-09-01 | 77 | 1 | 5 | Actual |
| 6685 | 380.00 | 2023-03-03 | 77 | 6 | 8 | Budget |
| 32243 | 484.81 | 2025-03-02 | 77 | 6 | 11 | Actual |
| 17152 | 534.42 | 2024-01-01 | 77 | 2 | 8 | Actual |
| 34998 | 1178.00 | 2025-06-01 | 77 | 1 | 5 | Actual |
| 14671 | 515.00 | 2023-11-01 | 77 | 6 | 4 | Actual |
| 25257 | 661.70 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 2520 | 550.00 | 2022-12-02 | 77 | 6 | 4 | Budget |
| 12367 | 550.00 | 2023-09-01 | 77 | 1 | 3 | Budget |
| 27366 | 1111.00 | 2024-10-31 | 77 | 6 | 7 | Actual |
| 9469 | 547.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
| 31719 | 146.00 | 2025-03-02 | 77 | 2 | 6 | Actual |
| 4904 | 579.00 | 2023-02-01 | 77 | 6 | 5 | Actual |
| 18355 | 157.15 | 2024-02-01 | 77 | 4 | 11 | Actual |
| 35556 | 377.36 | 2025-06-01 | 77 | 3 | 11 | Actual |
| 17892 | 116.00 | 2024-02-01 | 77 | 2 | 6 | Actual |
| 13538 | 970.00 | 2023-10-01 | 77 | 6 | 3 | Actual |
| 12227 | 425.33 | 2023-08-01 | 77 | 2 | 8 | Actual |
| 27241 | 204.00 | 2024-10-31 | 77 | 5 | 6 | Actual |
| 1539 | 550.00 | 2022-11-01 | 77 | 6 | 5 | Budget |
| 5126 | 313.00 | 2023-02-01 | 77 | 4 | 6 | Actual |
| 14345 | 175.23 | 2023-10-01 | 77 | 6 | 11 | Actual |
| 591 | 558.00 | 2022-10-01 | 77 | 3 | 6 | Actual |
| 7420 | 200.00 | 2023-04-03 | 77 | 5 | 6 | Budget |
| 14136 | 601.09 | 2023-10-01 | 77 | 2 | 8 | Actual |
| 6436 | 810.00 | 2023-03-03 | 77 | 1 | 7 | Actual |
| 23457 | 288.00 | 2024-07-01 | 77 | 6 | 11 | Actual |
| 1478 | 650.00 | 2022-11-01 | 77 | 1 | 5 | Budget |
| 29966 | 493.32 | 2024-12-31 | 77 | 6 | 11 | Actual |
| 38648 | 266.00 | 2025-09-01 | 77 | 5 | 6 | Actual |
| 25 | 480.00 | 2022-10-01 | 77 | 1 | 3 | Budget |
| 26086 | 242.00 | 2024-09-30 | 77 | 4 | 6 | Actual |
| 13719 | 757.00 | 2023-10-01 | 77 | 1 | 5 | Actual |
| 34047 | 280.00 | 2025-05-03 | 77 | 5 | 6 | Actual |
| 27424 | 1948.09 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 8541 | 200.00 | 2023-05-04 | 77 | 5 | 6 | Budget |
| 1871 | 358.00 | 2022-11-01 | 77 | 6 | 6 | Actual |
| 20129 | 691.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 34136 | 1652.00 | 2025-05-03 | 77 | 1 | 7 | Actual |
| 3643 | 611.00 | 2023-01-01 | 77 | 6 | 4 | Actual |
| 28805 | 78.42 | 2024-12-01 | 77 | 5 | 11 | Actual |
| 24140 | 777.00 | 2024-07-31 | 77 | 6 | 7 | Actual |
| 24881 | 595.00 | 2024-08-31 | 77 | 6 | 5 | Actual |
| 20449 | 196.51 | 2024-04-02 | 77 | 6 | 11 | Actual |
| 17272 | 106.08 | 2024-01-01 | 77 | 2 | 11 | Actual |
| 25229 | 1351.11 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 34376 | 141.19 | 2025-05-03 | 77 | 2 | 11 | Actual |
| 25404 | 148.63 | 2024-08-31 | 77 | 3 | 11 | Actual |
| 37680 | 1814.75 | 2025-08-01 | 77 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2025-03-02 | 77 | 1 | 8 | Actual |
| 17652 | 189.00 | 2024-02-01 | 77 | 7 | 3 | Actual |
| 5312 | 650.00 | 2023-02-01 | 77 | 1 | 7 | Budget |
| 9796 | 927.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
| 34457 | 148.63 | 2025-05-03 | 77 | 5 | 11 | Actual |
| 35820 | 313.54 | 2025-06-01 | 77 | 1 | 13 | Actual |
| 26774 | 664.42 | 2024-09-30 | 77 | 6 | 13 | Actual |
| 22392 | 201.83 | 2024-05-31 | 77 | 3 | 11 | Actual |
| 35729 | 201.83 | 2025-06-01 | 77 | 2 | 12 | Actual |
| 36296 | 589.00 | 2025-07-02 | 77 | 3 | 6 | Actual |
| 35231 | 428.00 | 2025-06-01 | 77 | 6 | 6 | Actual |
| 36706 | 403.96 | 2025-07-02 | 77 | 3 | 11 | Actual |
| 16321 | 51.82 | 2023-12-02 | 77 | 5 | 11 | Actual |
| 1762 | 450.00 | 2022-11-01 | 77 | 4 | 6 | Actual |
| 13028 | 200.00 | 2023-09-01 | 77 | 5 | 6 | Budget |
| 39152 | 469.92 | 2025-09-01 | 77 | 1 | 12 | Actual |
| 212 | 1009.00 | 2022-10-01 | 77 | 1 | 4 | Actual |
| 27773 | 89.06 | 2024-10-31 | 77 | 2 | 12 | Actual |
| 29792 | 1002.61 | 2024-12-31 | 77 | 6 | 8 | Actual |
| 15744 | 547.00 | 2023-12-02 | 77 | 6 | 5 | Actual |
| 543 | 200.00 | 2022-10-01 | 77 | 2 | 6 | Budget |
| 9612 | 295.00 | 2023-06-01 | 77 | 4 | 6 | Actual |
| 2463 | 950.00 | 2022-12-02 | 77 | 1 | 4 | Budget |
| 12429 | 337.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
| 6624 | 380.00 | 2023-03-03 | 77 | 2 | 8 | Budget |
| 38622 | 299.00 | 2025-09-01 | 77 | 4 | 6 | Actual |
| 21064 | 309.00 | 2024-05-03 | 77 | 6 | 6 | Actual |
| 28073 | 324.00 | 2024-12-01 | 77 | 7 | 3 | Actual |
| 33670 | 935.00 | 2025-05-03 | 77 | 6 | 3 | Actual |
| 12934 | 550.00 | 2023-09-01 | 77 | 3 | 6 | Budget |
| 2928 | 200.00 | 2022-12-02 | 77 | 5 | 6 | Budget |
| 5079 | 480.00 | 2023-02-01 | 77 | 3 | 6 | Budget |
| 24518 | 41.19 | 2024-07-31 | 77 | 1 | 12 | Actual |
| 30884 | 785.94 | 2025-01-31 | 77 | 2 | 8 | Actual |
| 13597 | 356.00 | 2023-10-01 | 77 | 7 | 3 | Actual |
| 414 | 667.00 | 2022-10-01 | 77 | 6 | 5 | Actual |
| 14285 | 203.95 | 2023-10-01 | 77 | 3 | 11 | Actual |
| 32129 | 275.23 | 2025-03-02 | 77 | 2 | 11 | Actual |
| 3532 | 144.00 | 2023-01-01 | 77 | 7 | 3 | Actual |
| 7557 | 850.00 | 2023-04-03 | 77 | 1 | 7 | Budget |
| 29521 | 336.00 | 2024-12-31 | 77 | 4 | 6 | Actual |
| 10043 | 280.00 | 2023-06-01 | 77 | 6 | 8 | Budget |
| 18004 | 363.00 | 2024-02-01 | 77 | 6 | 6 | Actual |
| 25020 | 204.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 33461 | 750.77 | 2025-04-02 | 77 | 6 | 12 | Actual |
| 12507 | 162.00 | 2023-09-01 | 77 | 7 | 3 | Actual |
| 20507 | 26.29 | 2024-04-02 | 77 | 1 | 12 | Actual |
| 8210 | 734.00 | 2023-05-04 | 77 | 1 | 5 | Actual |
| 10309 | 950.00 | 2023-07-02 | 77 | 1 | 4 | Budget |
| 36733 | 326.30 | 2025-07-02 | 77 | 4 | 11 | Actual |
| 26145 | 244.00 | 2024-09-30 | 77 | 6 | 6 | Actual |
| 11708 | 480.00 | 2023-08-01 | 77 | 1 | 6 | Budget |
| 7806 | 422.30 | 2023-04-03 | 77 | 6 | 8 | Actual |
| 19839 | 518.00 | 2024-04-02 | 77 | 6 | 5 | Actual |
| 33790 | 1177.00 | 2025-05-03 | 77 | 6 | 4 | Actual |
| 12616 | 741.00 | 2023-09-01 | 77 | 6 | 4 | Actual |
| 9144 | 94.00 | 2023-06-01 | 77 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2023-10-01 | 77 | 1 | 3 | Actual |
| 37531 | 446.00 | 2025-08-01 | 77 | 6 | 6 | Actual |
| 13754 | 578.00 | 2023-10-01 | 77 | 6 | 5 | Actual |
| 29289 | 1009.00 | 2024-12-31 | 77 | 6 | 4 | Actual |
| 15616 | 684.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 33940 | 520.00 | 2025-05-03 | 77 | 1 | 6 | Actual |
| 35762 | 827.37 | 2025-06-01 | 77 | 6 | 12 | Actual |
| 4110 | 380.00 | 2023-01-01 | 77 | 6 | 6 | Budget |
| 10973 | 650.00 | 2023-07-02 | 77 | 6 | 7 | Budget |
| 8209 | 650.00 | 2023-05-04 | 77 | 1 | 5 | Budget |
| 26656 | 57.14 | 2024-09-30 | 77 | 6 | 12 | Actual |
| 22279 | 513.21 | 2024-05-31 | 77 | 6 | 8 | Actual |
| 1950 | 850.00 | 2022-11-01 | 77 | 1 | 7 | Budget |
| 36473 | 1111.00 | 2025-07-02 | 77 | 6 | 7 | Actual |
| 20306 | 345.45 | 2024-04-02 | 77 | 1 | 11 | Actual |
| 28576 | 1861.72 | 2024-12-01 | 77 | 1 | 8 | Actual |
| 4376 | 688.97 | 2023-01-01 | 77 | 2 | 8 | Actual |
| 22125 | 960.00 | 2024-05-31 | 77 | 1 | 7 | Actual |
| 34820 | 1040.00 | 2025-06-01 | 77 | 6 | 3 | Actual |
| 10122 | 550.00 | 2023-07-02 | 77 | 1 | 3 | Budget |
| 1667 | 200.00 | 2022-11-01 | 77 | 2 | 6 | Budget |
| 2197 | 380.00 | 2022-11-01 | 77 | 6 | 8 | Budget |
| 35847 | 696.00 | 2025-06-01 | 77 | 2 | 13 | Actual |
| 17124 | 1255.65 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 9193 | 891.00 | 2023-06-01 | 77 | 1 | 4 | Actual |
| 15019 | 1155.00 | 2023-11-01 | 77 | 1 | 7 | Actual |
| 38893 | 1025.34 | 2025-09-01 | 77 | 6 | 8 | Actual |
| 36268 | 136.00 | 2025-07-02 | 77 | 2 | 6 | Actual |
| 30260 | 1470.00 | 2025-01-31 | 77 | 1 | 3 | Actual |
| 3859 | 480.00 | 2023-01-01 | 77 | 1 | 6 | Budget |
| 7805 | 280.00 | 2023-04-03 | 77 | 6 | 8 | Budget |
| 27864 | 348.63 | 2024-10-31 | 77 | 1 | 13 | Actual |
| 20094 | 990.00 | 2024-04-02 | 77 | 1 | 7 | Actual |
| 27043 | 1145.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
| 5371 | 507.00 | 2023-02-01 | 77 | 6 | 7 | Actual |
| 29077 | 581.96 | 2024-12-01 | 77 | 6 | 13 | Actual |
| 14764 | 513.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 37708 | 1157.16 | 2025-08-01 | 77 | 2 | 8 | Actual |
| 38028 | 105.02 | 2025-08-01 | 77 | 2 | 12 | Actual |
| 21389 | 184.81 | 2024-05-03 | 77 | 3 | 11 | Actual |
| 3721 | 667.00 | 2023-01-01 | 77 | 1 | 5 | Actual |
| 3127 | 550.00 | 2022-12-02 | 77 | 6 | 7 | Budget |
| 13417 | 634.43 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 35971 | 912.00 | 2025-07-02 | 77 | 6 | 3 | Actual |
| 11852 | 351.00 | 2023-08-01 | 77 | 4 | 6 | Actual |
| 2600 | 650.00 | 2022-12-02 | 77 | 1 | 5 | Budget |
| 2834 | 550.00 | 2022-12-02 | 77 | 3 | 6 | Budget |
| 37942 | 575.24 | 2025-08-01 | 77 | 6 | 11 | Actual |
| 32210 | 152.89 | 2025-03-02 | 77 | 5 | 11 | Actual |
| 6764 | 644.00 | 2023-04-03 | 77 | 1 | 3 | Actual |
| 14903 | 209.00 | 2023-11-01 | 77 | 4 | 6 | Actual |
| 11899 | 159.00 | 2023-08-01 | 77 | 5 | 6 | Actual |
| 23817 | 620.00 | 2024-07-31 | 77 | 1 | 5 | Actual |
| 11756 | 200.00 | 2023-08-01 | 77 | 2 | 6 | Budget |
| 23515 | 35.87 | 2024-07-01 | 77 | 1 | 12 | Actual |
| 16092 | 1301.11 | 2023-12-02 | 77 | 1 | 8 | Actual |
| 3858 | 527.00 | 2023-01-01 | 77 | 1 | 6 | Actual |
| 2414 | 140.00 | 2022-12-02 | 77 | 7 | 3 | Actual |
| 12758 | 550.00 | 2023-09-01 | 77 | 6 | 5 | Budget |
Generated 2025-11-01 04:01:13.396 UTC