[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 438 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12837 | 480.00 | 2023-09-03 | 77 | 1 | 6 | Budget |
| 20835 | 709.00 | 2024-05-05 | 77 | 1 | 5 | Actual |
| 6435 | 650.00 | 2023-03-05 | 77 | 1 | 7 | Budget |
| 18416 | 188.00 | 2024-02-03 | 77 | 6 | 11 | Actual |
| 36322 | 415.00 | 2025-07-04 | 77 | 4 | 6 | Actual |
| 7806 | 422.30 | 2023-04-05 | 77 | 6 | 8 | Actual |
| 1338 | 1079.00 | 2022-11-03 | 77 | 1 | 4 | Actual |
| 15314 | 197.57 | 2023-11-03 | 77 | 4 | 11 | Actual |
| 14609 | 169.00 | 2023-11-03 | 77 | 7 | 3 | Actual |
| 638 | 344.00 | 2022-10-03 | 77 | 4 | 6 | Actual |
| 28576 | 1861.72 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-08-03 | 77 | 6 | 8 | Budget |
| 34290 | 802.61 | 2025-05-05 | 77 | 6 | 8 | Actual |
| 13229 | 579.00 | 2023-09-03 | 77 | 6 | 7 | Actual |
| 20982 | 449.00 | 2024-05-05 | 77 | 3 | 6 | Actual |
| 11101 | 513.21 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 29134 | 1431.00 | 2025-01-02 | 77 | 1 | 3 | Actual |
| 28638 | 1022.31 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 27331 | 1468.00 | 2024-11-02 | 77 | 1 | 7 | Actual |
| 17560 | 1368.00 | 2024-02-03 | 77 | 1 | 3 | Actual |
| 7373 | 380.00 | 2023-04-05 | 77 | 4 | 6 | Budget |
| 22600 | 1350.00 | 2024-07-03 | 77 | 1 | 3 | Actual |
| 15857 | 375.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 20657 | 826.00 | 2024-05-05 | 77 | 6 | 3 | Actual |
| 39152 | 469.92 | 2025-09-03 | 77 | 1 | 12 | Actual |
| 32510 | 1559.00 | 2025-04-04 | 77 | 1 | 3 | Actual |
| 36559 | 875.34 | 2025-07-04 | 77 | 2 | 8 | Actual |
| 9796 | 927.00 | 2023-06-03 | 77 | 1 | 7 | Actual |
| 26529 | 36.93 | 2024-10-02 | 77 | 5 | 11 | Actual |
| 38327 | 245.00 | 2025-09-03 | 77 | 7 | 3 | Actual |
| 36028 | 272.00 | 2025-07-04 | 77 | 7 | 3 | Actual |
| 29495 | 538.00 | 2025-01-02 | 77 | 3 | 6 | Actual |
| 7558 | 963.00 | 2023-04-05 | 77 | 1 | 7 | Actual |
| 22543 | 63.53 | 2024-06-02 | 77 | 6 | 12 | Actual |
| 6357 | 322.00 | 2023-03-05 | 77 | 6 | 6 | Actual |
| 36090 | 1240.00 | 2025-07-04 | 77 | 6 | 4 | Actual |
| 15232 | 309.28 | 2023-11-03 | 77 | 1 | 11 | Actual |
| 10122 | 550.00 | 2023-07-04 | 77 | 1 | 3 | Budget |
| 37446 | 599.00 | 2025-08-03 | 77 | 3 | 6 | Actual |
| 16471 | 37.99 | 2023-12-04 | 77 | 6 | 12 | Actual |
| 7229 | 547.00 | 2023-04-05 | 77 | 1 | 6 | Actual |
| 38951 | 719.92 | 2025-09-03 | 77 | 1 | 11 | Actual |
| 26774 | 664.42 | 2024-10-02 | 77 | 6 | 13 | Actual |
| 6625 | 546.55 | 2023-03-05 | 77 | 2 | 8 | Actual |
| 12981 | 380.00 | 2023-09-03 | 77 | 4 | 6 | Budget |
| 28724 | 209.27 | 2024-12-03 | 77 | 2 | 11 | Actual |
| 1618 | 449.00 | 2022-11-03 | 77 | 1 | 6 | Actual |
| 19008 | 323.00 | 2024-03-04 | 77 | 6 | 6 | Actual |
| 8820 | 650.00 | 2023-05-06 | 77 | 1 | 8 | Budget |
| 14285 | 203.95 | 2023-10-03 | 77 | 3 | 11 | Actual |
| 10505 | 686.00 | 2023-07-04 | 77 | 6 | 5 | Actual |
| 7745 | 413.21 | 2023-04-05 | 77 | 2 | 8 | Actual |
| 35729 | 201.83 | 2025-06-03 | 77 | 2 | 12 | Actual |
| 7010 | 550.00 | 2023-04-05 | 77 | 6 | 4 | Budget |
| 12836 | 468.00 | 2023-09-03 | 77 | 1 | 6 | Actual |
| 4575 | 302.00 | 2023-02-03 | 77 | 6 | 3 | Actual |
| 36183 | 846.00 | 2025-07-04 | 77 | 6 | 5 | Actual |
| 213 | 950.00 | 2022-10-03 | 77 | 1 | 4 | Budget |
| 9934 | 650.00 | 2023-06-03 | 77 | 1 | 8 | Budget |
| 1014 | 496.54 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 4250 | 630.00 | 2023-01-03 | 77 | 6 | 7 | Actual |
| 14430 | 18.84 | 2023-10-03 | 77 | 2 | 12 | Actual |
| 16683 | 495.00 | 2024-01-03 | 77 | 6 | 4 | Actual |
| 9145 | 100.00 | 2023-06-03 | 77 | 7 | 3 | Budget |
| 11162 | 502.61 | 2023-07-04 | 77 | 6 | 8 | Actual |
| 8741 | 636.00 | 2023-05-06 | 77 | 6 | 7 | Actual |
| 12428 | 280.00 | 2023-09-03 | 77 | 6 | 3 | Budget |
| 15883 | 246.00 | 2023-12-04 | 77 | 4 | 6 | Actual |
| 14552 | 999.00 | 2023-11-03 | 77 | 6 | 3 | Actual |
| 23137 | 927.00 | 2024-07-03 | 77 | 6 | 7 | Actual |
| 37882 | 408.21 | 2025-08-03 | 77 | 4 | 11 | Actual |
| 3066 | 850.00 | 2022-12-04 | 77 | 1 | 7 | Budget |
| 542 | 189.00 | 2022-10-03 | 77 | 2 | 6 | Actual |
| 23370 | 186.93 | 2024-07-03 | 77 | 3 | 11 | Actual |
| 17892 | 116.00 | 2024-02-03 | 77 | 2 | 6 | Actual |
| 35146 | 566.00 | 2025-06-03 | 77 | 3 | 6 | Actual |
| 19505 | 19.91 | 2024-03-04 | 77 | 2 | 12 | Actual |
| 273 | 604.00 | 2022-10-03 | 77 | 6 | 4 | Actual |
| 2462 | 1079.00 | 2022-12-04 | 77 | 1 | 4 | Actual |
| 10183 | 280.00 | 2023-07-04 | 77 | 6 | 3 | Budget |
| 744 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
| 33670 | 935.00 | 2025-05-05 | 77 | 6 | 3 | Actual |
| 8209 | 650.00 | 2023-05-06 | 77 | 1 | 5 | Budget |
| 27599 | 452.90 | 2024-11-02 | 77 | 3 | 11 | Actual |
| 31599 | 1337.00 | 2025-03-04 | 77 | 1 | 5 | Actual |
| 30024 | 479.49 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 23817 | 620.00 | 2024-08-02 | 77 | 1 | 5 | Actual |
| 14849 | 162.00 | 2023-11-03 | 77 | 2 | 6 | Actual |
| 20094 | 990.00 | 2024-04-04 | 77 | 1 | 7 | Actual |
| 33427 | 90.12 | 2025-04-04 | 77 | 2 | 12 | Actual |
| 19804 | 809.00 | 2024-04-04 | 77 | 1 | 5 | Actual |
| 9007 | 490.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
| 9983 | 380.00 | 2023-06-03 | 77 | 2 | 8 | Budget |
| 14518 | 1209.00 | 2023-11-03 | 77 | 1 | 3 | Actual |
| 3956 | 480.00 | 2023-01-03 | 77 | 3 | 6 | Budget |
| 32301 | 435.87 | 2025-03-04 | 77 | 1 | 12 | Actual |
| 3955 | 435.00 | 2023-01-03 | 77 | 3 | 6 | Actual |
| 11378 | 90.00 | 2023-08-03 | 77 | 7 | 3 | Actual |
| 21362 | 152.89 | 2024-05-05 | 77 | 2 | 11 | Actual |
| 35198 | 197.00 | 2025-06-03 | 77 | 5 | 6 | Actual |
| 15348 | 262.47 | 2023-11-03 | 77 | 6 | 11 | Actual |
| 25608 | 43.31 | 2024-09-02 | 77 | 6 | 12 | Actual |
| 26299 | 1832.93 | 2024-10-02 | 77 | 1 | 8 | Actual |
| 33399 | 352.89 | 2025-04-04 | 77 | 1 | 12 | Actual |
| 10368 | 650.00 | 2023-07-04 | 77 | 6 | 4 | Budget |
| 15588 | 272.00 | 2023-12-04 | 77 | 7 | 3 | Actual |
| 164 | 128.00 | 2022-10-03 | 77 | 7 | 3 | Actual |
| 26086 | 242.00 | 2024-10-02 | 77 | 4 | 6 | Actual |
| 8869 | 380.00 | 2023-05-06 | 77 | 2 | 8 | Budget |
| 13356 | 280.00 | 2023-09-03 | 77 | 2 | 8 | Budget |
| 11805 | 620.00 | 2023-08-03 | 77 | 3 | 6 | Actual |
| 22986 | 204.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 12366 | 535.00 | 2023-09-03 | 77 | 1 | 3 | Actual |
| 34820 | 1040.00 | 2025-06-03 | 77 | 6 | 3 | Actual |
| 10369 | 523.00 | 2023-07-04 | 77 | 6 | 4 | Actual |
| 2658 | 676.00 | 2022-12-04 | 77 | 6 | 5 | Actual |
| 31270 | 301.26 | 2025-02-02 | 77 | 1 | 13 | Actual |
| 7228 | 480.00 | 2023-04-05 | 77 | 1 | 6 | Budget |
| 8350 | 495.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 27572 | 231.61 | 2024-11-02 | 77 | 2 | 11 | Actual |
| 1666 | 161.00 | 2022-11-03 | 77 | 2 | 6 | Actual |
| 36531 | 2023.85 | 2025-07-04 | 77 | 1 | 8 | Actual |
| 35583 | 377.36 | 2025-06-03 | 77 | 4 | 11 | Actual |
| 35610 | 76.29 | 2025-06-03 | 77 | 5 | 11 | Actual |
| 7011 | 693.00 | 2023-04-05 | 77 | 6 | 4 | Actual |
| 9468 | 480.00 | 2023-06-03 | 77 | 1 | 6 | Budget |
| 18656 | 176.00 | 2024-03-04 | 77 | 7 | 3 | Actual |
| 36850 | 379.49 | 2025-07-04 | 77 | 1 | 12 | Actual |
| 29637 | 1667.00 | 2025-01-02 | 77 | 1 | 7 | Actual |
| 24140 | 777.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
| 33940 | 520.00 | 2025-05-05 | 77 | 1 | 6 | Actual |
| 14461 | 57.14 | 2023-10-03 | 77 | 6 | 12 | Actual |
| 9516 | 200.00 | 2023-06-03 | 77 | 2 | 6 | Budget |
| 24017 | 224.00 | 2024-08-02 | 77 | 5 | 6 | Actual |
| 18474 | 37.99 | 2024-02-03 | 77 | 1 | 12 | Actual |
| 22635 | 900.00 | 2024-07-03 | 77 | 6 | 3 | Actual |
| 36241 | 536.00 | 2025-07-04 | 77 | 1 | 6 | Actual |
| 10585 | 480.00 | 2023-07-04 | 77 | 1 | 6 | Budget |
| 11757 | 248.00 | 2023-08-03 | 77 | 2 | 6 | Actual |
| 2737 | 380.00 | 2022-12-04 | 77 | 1 | 6 | Budget |
| 32602 | 365.00 | 2025-04-04 | 77 | 7 | 3 | Actual |
| 25171 | 818.00 | 2024-09-02 | 77 | 6 | 7 | Actual |
| 11958 | 380.00 | 2023-08-03 | 77 | 6 | 6 | Budget |
| 37800 | 580.56 | 2025-08-03 | 77 | 1 | 11 | Actual |
| 26032 | 86.00 | 2024-10-02 | 77 | 2 | 6 | Actual |
| 8868 | 513.21 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 20306 | 345.45 | 2024-04-04 | 77 | 1 | 11 | Actual |
| 10261 | 134.00 | 2023-07-04 | 77 | 7 | 3 | Actual |
| 23343 | 140.12 | 2024-07-03 | 77 | 2 | 11 | Actual |
| 35880 | 696.00 | 2025-06-03 | 77 | 6 | 13 | Actual |
| 21928 | 344.00 | 2024-06-02 | 77 | 1 | 6 | Actual |
| 494 | 426.00 | 2022-10-03 | 77 | 1 | 6 | Actual |
| 32723 | 1157.00 | 2025-04-04 | 77 | 1 | 5 | Actual |
| 10834 | 389.00 | 2023-07-04 | 77 | 6 | 6 | Actual |
| 31178 | 211.40 | 2025-02-02 | 77 | 2 | 12 | Actual |
| 37622 | 1036.00 | 2025-08-03 | 77 | 6 | 7 | Actual |
| 38178 | 881.97 | 2025-08-03 | 77 | 6 | 13 | Actual |
| 11630 | 669.00 | 2023-08-03 | 77 | 6 | 5 | Actual |
| 12555 | 950.00 | 2023-09-03 | 77 | 1 | 4 | Budget |
| 5174 | 200.00 | 2023-02-03 | 77 | 5 | 6 | Budget |
| 31832 | 374.00 | 2025-03-04 | 77 | 6 | 6 | Actual |
| 17124 | 1255.65 | 2024-01-03 | 77 | 1 | 8 | Actual |
| 30086 | 643.32 | 2025-01-02 | 77 | 6 | 12 | Actual |
| 6028 | 680.00 | 2023-03-05 | 77 | 6 | 5 | Actual |
| 9331 | 705.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
| 19420 | 282.68 | 2024-03-04 | 77 | 6 | 11 | Actual |
| 16915 | 267.00 | 2024-01-03 | 77 | 4 | 6 | Actual |
| 24399 | 184.81 | 2024-08-02 | 77 | 4 | 11 | Actual |
| 33578 | 901.27 | 2025-04-04 | 77 | 6 | 13 | Actual |
| 33967 | 126.00 | 2025-05-05 | 77 | 2 | 6 | Actual |
| 30052 | 97.57 | 2025-01-02 | 77 | 2 | 12 | Actual |
| 37828 | 135.87 | 2025-08-03 | 77 | 2 | 11 | Actual |
| 23604 | 1468.00 | 2024-08-02 | 77 | 1 | 3 | Actual |
| 29440 | 428.00 | 2025-01-02 | 77 | 1 | 6 | Actual |
| 35501 | 665.67 | 2025-06-03 | 77 | 1 | 11 | Actual |
| 24460 | 288.00 | 2024-08-02 | 77 | 6 | 11 | Actual |
| 13538 | 970.00 | 2023-10-03 | 77 | 6 | 3 | Actual |
| 14048 | 866.00 | 2023-10-03 | 77 | 6 | 7 | Actual |
| 25549 | 31.61 | 2024-09-02 | 77 | 1 | 12 | Actual |
| 15174 | 696.55 | 2023-11-03 | 77 | 6 | 8 | Actual |
| 26112 | 161.00 | 2024-10-02 | 77 | 5 | 6 | Actual |
| 4653 | 200.00 | 2023-02-03 | 77 | 7 | 3 | Budget |
| 27241 | 204.00 | 2024-11-02 | 77 | 5 | 6 | Actual |
| 8210 | 734.00 | 2023-05-06 | 77 | 1 | 5 | Actual |
| 28341 | 610.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
| 15496 | 1540.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2025-09-03 | 77 | 1 | 3 | Actual |
| 15406 | 30.55 | 2023-11-03 | 77 | 1 | 12 | Actual |
| 23547 | 47.57 | 2024-07-03 | 77 | 6 | 12 | Actual |
| 12980 | 385.00 | 2023-09-03 | 77 | 4 | 6 | Actual |
| 495 | 380.00 | 2022-10-03 | 77 | 1 | 6 | Budget |
| 2088 | 1037.46 | 2022-11-03 | 77 | 1 | 8 | Actual |
| 32897 | 364.00 | 2025-04-04 | 77 | 4 | 6 | Actual |
| 28696 | 665.67 | 2024-12-03 | 77 | 1 | 11 | Actual |
| 27076 | 810.00 | 2024-11-02 | 77 | 6 | 5 | Actual |
| 11708 | 480.00 | 2023-08-03 | 77 | 1 | 6 | Budget |
| 7618 | 550.00 | 2023-04-05 | 77 | 6 | 7 | Budget |
| 12507 | 162.00 | 2023-09-03 | 77 | 7 | 3 | Actual |
| 1154 | 545.00 | 2022-11-03 | 77 | 1 | 3 | Actual |
| 885 | 550.00 | 2022-10-03 | 77 | 6 | 7 | Budget |
| 33995 | 536.00 | 2025-05-05 | 77 | 3 | 6 | Actual |
| 22720 | 798.00 | 2024-07-03 | 77 | 1 | 4 | Actual |
| 28839 | 479.49 | 2024-12-03 | 77 | 6 | 11 | Actual |
| 28778 | 351.83 | 2024-12-03 | 77 | 4 | 11 | Actual |
| 3206 | 1102.62 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 33790 | 1177.00 | 2025-05-05 | 77 | 6 | 4 | Actual |
| 23102 | 945.00 | 2024-07-03 | 77 | 1 | 7 | Actual |
| 15439 | 55.02 | 2023-11-03 | 77 | 6 | 12 | Actual |
| 35118 | 183.00 | 2025-06-03 | 77 | 2 | 6 | Actual |
| 19387 | 95.44 | 2024-03-04 | 77 | 5 | 11 | Actual |
| 34136 | 1652.00 | 2025-05-05 | 77 | 1 | 7 | Actual |
| 7697 | 650.00 | 2023-04-05 | 77 | 1 | 8 | Budget |
| 5080 | 495.00 | 2023-02-03 | 77 | 3 | 6 | Actual |
| 1870 | 380.00 | 2022-11-03 | 77 | 6 | 6 | Budget |
| 9192 | 1000.00 | 2023-06-03 | 77 | 1 | 4 | Budget |
| 19593 | 1471.00 | 2024-04-04 | 77 | 1 | 3 | Actual |
| 9006 | 550.00 | 2023-06-03 | 77 | 1 | 3 | Budget |
| 8494 | 380.00 | 2023-05-06 | 77 | 4 | 6 | Budget |
| 14764 | 513.00 | 2023-11-03 | 77 | 6 | 5 | Actual |
| 30593 | 193.00 | 2025-02-02 | 77 | 2 | 6 | Actual |
| 7325 | 527.00 | 2023-04-05 | 77 | 3 | 6 | Actual |
| 2414 | 140.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 10044 | 628.37 | 2023-06-03 | 77 | 6 | 8 | Actual |
| 37909 | 79.48 | 2025-08-03 | 77 | 5 | 11 | Actual |
| 20507 | 26.29 | 2024-04-04 | 77 | 1 | 12 | Actual |
| 20534 | 20.97 | 2024-04-04 | 77 | 2 | 12 | Actual |
| 10775 | 215.00 | 2023-07-04 | 77 | 5 | 6 | Actual |
| 5127 | 280.00 | 2023-02-03 | 77 | 4 | 6 | Budget |
| 31421 | 860.00 | 2025-03-04 | 77 | 6 | 3 | Actual |
| 13418 | 380.00 | 2023-09-03 | 77 | 6 | 8 | Budget |
| 27215 | 366.00 | 2024-11-02 | 77 | 4 | 6 | Actual |
| 165 | 100.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
| 12506 | 100.00 | 2023-09-03 | 77 | 7 | 3 | Budget |
| 21744 | 794.00 | 2024-06-02 | 77 | 1 | 4 | Actual |
| 30473 | 1122.00 | 2025-02-02 | 77 | 1 | 5 | Actual |
| 29758 | 907.16 | 2025-01-02 | 77 | 2 | 8 | Actual |
| 25079 | 378.00 | 2024-09-02 | 77 | 6 | 6 | Actual |
| 29382 | 948.00 | 2025-01-02 | 77 | 6 | 5 | Actual |
| 15054 | 855.00 | 2023-11-03 | 77 | 6 | 7 | Actual |
| 36706 | 403.96 | 2025-07-04 | 77 | 3 | 11 | Actual |
| 11709 | 515.00 | 2023-08-03 | 77 | 1 | 6 | Actual |
| 21659 | 846.00 | 2024-06-02 | 77 | 6 | 3 | Actual |
| 5886 | 534.00 | 2023-03-05 | 77 | 6 | 4 | Actual |
| 28135 | 1026.00 | 2024-12-03 | 77 | 6 | 4 | Actual |
| 35556 | 377.36 | 2025-06-03 | 77 | 3 | 11 | Actual |
| 22246 | 716.25 | 2024-06-02 | 77 | 2 | 8 | Actual |
| 6436 | 810.00 | 2023-03-05 | 77 | 1 | 7 | Actual |
| 33461 | 750.77 | 2025-04-04 | 77 | 6 | 12 | Actual |
Generated 2025-11-02 22:41:06.734 UTC