[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11052 | 1240.50 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 5079 | 480.00 | 2023-02-01 | 77 | 3 | 6 | Budget |
| 11852 | 351.00 | 2023-08-01 | 77 | 4 | 6 | Actual |
| 37622 | 1036.00 | 2025-08-01 | 77 | 6 | 7 | Actual |
| 39332 | 743.37 | 2025-09-01 | 77 | 6 | 13 | Actual |
| 21121 | 927.00 | 2024-05-03 | 77 | 1 | 7 | Actual |
| 21334 | 226.30 | 2024-05-03 | 77 | 1 | 11 | Actual |
| 4329 | 750.00 | 2023-01-01 | 77 | 1 | 8 | Budget |
| 36268 | 136.00 | 2025-07-02 | 77 | 2 | 6 | Actual |
| 3642 | 550.00 | 2023-01-01 | 77 | 6 | 4 | Budget |
| 32043 | 1058.68 | 2025-03-02 | 77 | 6 | 8 | Actual |
| 4514 | 490.00 | 2023-02-01 | 77 | 1 | 3 | Actual |
| 35583 | 377.36 | 2025-06-01 | 77 | 4 | 11 | Actual |
| 23724 | 842.00 | 2024-07-31 | 77 | 1 | 4 | Actual |
| 31386 | 1574.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 32665 | 1058.00 | 2025-04-02 | 77 | 6 | 4 | Actual |
| 8399 | 236.00 | 2023-05-04 | 77 | 2 | 6 | Actual |
| 27134 | 428.00 | 2024-10-31 | 77 | 1 | 6 | Actual |
| 23102 | 945.00 | 2024-07-01 | 77 | 1 | 7 | Actual |
| 31058 | 381.62 | 2025-01-31 | 77 | 4 | 11 | Actual |
| 28393 | 260.00 | 2024-12-01 | 77 | 5 | 6 | Actual |
| 17124 | 1255.65 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 33519 | 441.61 | 2025-04-02 | 77 | 1 | 13 | Actual |
| 9934 | 650.00 | 2023-06-01 | 77 | 1 | 8 | Budget |
| 1619 | 380.00 | 2022-11-01 | 77 | 1 | 6 | Budget |
| 24426 | 49.70 | 2024-07-31 | 77 | 5 | 11 | Actual |
| 16861 | 121.00 | 2024-01-01 | 77 | 2 | 6 | Actual |
| 16092 | 1301.11 | 2023-12-02 | 77 | 1 | 8 | Actual |
| 17946 | 222.00 | 2024-02-01 | 77 | 4 | 6 | Actual |
| 29289 | 1009.00 | 2024-12-31 | 77 | 6 | 4 | Actual |
| 34696 | 581.96 | 2025-05-03 | 77 | 2 | 13 | Actual |
| 2010 | 674.00 | 2022-11-01 | 77 | 6 | 7 | Actual |
| 2658 | 676.00 | 2022-12-02 | 77 | 6 | 5 | Actual |
| 19684 | 396.00 | 2024-04-02 | 77 | 7 | 3 | Actual |
| 23991 | 272.00 | 2024-07-31 | 77 | 4 | 6 | Actual |
| 12038 | 662.00 | 2023-08-01 | 77 | 1 | 7 | Actual |
| 19978 | 246.00 | 2024-04-02 | 77 | 4 | 6 | Actual |
| 4903 | 650.00 | 2023-02-01 | 77 | 6 | 5 | Budget |
| 7806 | 422.30 | 2023-04-03 | 77 | 6 | 8 | Actual |
| 33967 | 126.00 | 2025-05-03 | 77 | 2 | 6 | Actual |
| 592 | 550.00 | 2022-10-01 | 77 | 3 | 6 | Budget |
| 4050 | 200.00 | 2023-01-01 | 77 | 5 | 6 | Budget |
| 15260 | 48.63 | 2023-11-01 | 77 | 2 | 11 | Actual |
| 34457 | 148.63 | 2025-05-03 | 77 | 5 | 11 | Actual |
| 14345 | 175.23 | 2023-10-01 | 77 | 6 | 11 | Actual |
| 26420 | 351.83 | 2024-09-30 | 77 | 1 | 11 | Actual |
| 27274 | 433.00 | 2024-10-31 | 77 | 6 | 6 | Actual |
| 2088 | 1037.46 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 13954 | 323.00 | 2023-10-01 | 77 | 6 | 6 | Actual |
| 33105 | 1928.39 | 2025-04-02 | 77 | 1 | 8 | Actual |
| 30052 | 97.57 | 2024-12-31 | 77 | 2 | 12 | Actual |
| 5499 | 380.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 6155 | 200.00 | 2023-03-03 | 77 | 2 | 6 | Budget |
| 6764 | 644.00 | 2023-04-03 | 77 | 1 | 3 | Actual |
| 23397 | 197.57 | 2024-07-01 | 77 | 4 | 11 | Actual |
| 7325 | 527.00 | 2023-04-03 | 77 | 3 | 6 | Actual |
| 9613 | 380.00 | 2023-06-01 | 77 | 4 | 6 | Budget |
| 33280 | 269.91 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 33461 | 750.77 | 2025-04-02 | 77 | 6 | 12 | Actual |
| 5559 | 380.00 | 2023-02-01 | 77 | 6 | 8 | Budget |
| 34376 | 141.19 | 2025-05-03 | 77 | 2 | 11 | Actual |
| 28101 | 1658.00 | 2024-12-01 | 77 | 1 | 4 | Actual |
| 31799 | 272.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 6576 | 1288.98 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 9717 | 380.00 | 2023-06-01 | 77 | 6 | 6 | Budget |
| 23759 | 562.00 | 2024-07-31 | 77 | 6 | 4 | Actual |
| 27043 | 1145.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
| 1015 | 280.00 | 2022-10-01 | 77 | 2 | 8 | Budget |
| 31981 | 1928.39 | 2025-03-02 | 77 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-11-01 | 77 | 1 | 8 | Budget |
| 20334 | 86.93 | 2024-04-02 | 77 | 2 | 11 | Actual |
| 1154 | 545.00 | 2022-11-01 | 77 | 1 | 3 | Actual |
| 35610 | 76.29 | 2025-06-01 | 77 | 5 | 11 | Actual |
| 17152 | 534.42 | 2024-01-01 | 77 | 2 | 8 | Actual |
| 20449 | 196.51 | 2024-04-02 | 77 | 6 | 11 | Actual |
| 28751 | 411.41 | 2024-12-01 | 77 | 3 | 11 | Actual |
| 39180 | 195.44 | 2025-09-01 | 77 | 2 | 12 | Actual |
| 17595 | 950.00 | 2024-02-01 | 77 | 6 | 3 | Actual |
| 11379 | 100.00 | 2023-08-01 | 77 | 7 | 3 | Budget |
| 11053 | 750.00 | 2023-07-02 | 77 | 1 | 8 | Budget |
| 1477 | 793.00 | 2022-11-01 | 77 | 1 | 5 | Actual |
| 9390 | 650.00 | 2023-06-01 | 77 | 6 | 5 | Budget |
| 36090 | 1240.00 | 2025-07-02 | 77 | 6 | 4 | Actual |
| 20094 | 990.00 | 2024-04-02 | 77 | 1 | 7 | Actual |
| 2927 | 231.00 | 2022-12-02 | 77 | 5 | 6 | Actual |
| 37588 | 1353.00 | 2025-08-01 | 77 | 1 | 7 | Actual |
| 2657 | 550.00 | 2022-12-02 | 77 | 6 | 5 | Budget |
| 2600 | 650.00 | 2022-12-02 | 77 | 1 | 5 | Budget |
| 6297 | 200.00 | 2023-03-03 | 77 | 5 | 6 | Budget |
| 16471 | 37.99 | 2023-12-02 | 77 | 6 | 12 | Actual |
| 34549 | 527.36 | 2025-05-03 | 77 | 1 | 12 | Actual |
| 10505 | 686.00 | 2023-07-02 | 77 | 6 | 5 | Actual |
| 16440 | 20.97 | 2023-12-02 | 77 | 2 | 12 | Actual |
| 12366 | 535.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 24345 | 97.57 | 2024-07-31 | 77 | 2 | 11 | Actual |
| 23343 | 140.12 | 2024-07-01 | 77 | 2 | 11 | Actual |
| 34290 | 802.61 | 2025-05-03 | 77 | 6 | 8 | Actual |
| 22068 | 370.00 | 2024-05-31 | 77 | 6 | 6 | Actual |
| 20927 | 361.00 | 2024-05-03 | 77 | 1 | 6 | Actual |
| 7805 | 280.00 | 2023-04-03 | 77 | 6 | 8 | Budget |
| 25431 | 140.12 | 2024-08-31 | 77 | 4 | 11 | Actual |
| 22125 | 960.00 | 2024-05-31 | 77 | 1 | 7 | Actual |
| 11958 | 380.00 | 2023-08-01 | 77 | 6 | 6 | Budget |
| 30473 | 1122.00 | 2025-01-31 | 77 | 1 | 5 | Actual |
| 38448 | 1011.00 | 2025-09-01 | 77 | 1 | 5 | Actual |
| 6154 | 220.00 | 2023-03-03 | 77 | 2 | 6 | Actual |
| 27599 | 452.90 | 2024-10-31 | 77 | 3 | 11 | Actual |
| 8742 | 550.00 | 2023-05-04 | 77 | 6 | 7 | Budget |
| 35231 | 428.00 | 2025-06-01 | 77 | 6 | 6 | Actual |
| 17387 | 282.68 | 2024-01-01 | 77 | 6 | 11 | Actual |
| 16648 | 790.00 | 2024-01-01 | 77 | 1 | 4 | Actual |
| 22510 | 18.84 | 2024-05-31 | 77 | 1 | 12 | Actual |
| 966 | 1123.83 | 2022-10-01 | 77 | 1 | 8 | Actual |
| 36878 | 100.76 | 2025-07-02 | 77 | 2 | 12 | Actual |
| 23315 | 264.59 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 19897 | 320.00 | 2024-04-02 | 77 | 1 | 6 | Actual |
| 12885 | 170.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
| 2881 | 380.00 | 2022-12-02 | 77 | 4 | 6 | Budget |
| 35091 | 405.00 | 2025-06-01 | 77 | 1 | 6 | Actual |
| 8541 | 200.00 | 2023-05-04 | 77 | 5 | 6 | Budget |
| 11629 | 550.00 | 2023-08-01 | 77 | 6 | 5 | Budget |
| 21955 | 121.00 | 2024-05-31 | 77 | 2 | 6 | Actual |
| 26086 | 242.00 | 2024-09-30 | 77 | 4 | 6 | Actual |
| 30566 | 446.00 | 2025-01-31 | 77 | 1 | 6 | Actual |
| 20954 | 111.00 | 2024-05-03 | 77 | 2 | 6 | Actual |
| 34577 | 211.40 | 2025-05-03 | 77 | 2 | 12 | Actual |
| 7011 | 693.00 | 2023-04-03 | 77 | 6 | 4 | Actual |
| 37120 | 1094.00 | 2025-08-01 | 77 | 6 | 3 | Actual |
| 4189 | 741.00 | 2023-01-01 | 77 | 1 | 7 | Actual |
| 18096 | 691.00 | 2024-02-01 | 77 | 6 | 7 | Actual |
| 13869 | 363.00 | 2023-10-01 | 77 | 3 | 6 | Actual |
| 36322 | 415.00 | 2025-07-02 | 77 | 4 | 6 | Actual |
| 11101 | 513.21 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 38355 | 1556.00 | 2025-09-01 | 77 | 1 | 4 | Actual |
| 34348 | 799.71 | 2025-05-03 | 77 | 1 | 11 | Actual |
| 36760 | 148.63 | 2025-07-02 | 77 | 5 | 11 | Actual |
| 10044 | 628.37 | 2023-06-01 | 77 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-08-01 | 77 | 1 | 8 | Budget |
| 7944 | 353.00 | 2023-05-04 | 77 | 6 | 3 | Actual |
| 9856 | 491.00 | 2023-06-01 | 77 | 6 | 7 | Actual |
| 36706 | 403.96 | 2025-07-02 | 77 | 3 | 11 | Actual |
| 10973 | 650.00 | 2023-07-02 | 77 | 6 | 7 | Budget |
| 21477 | 194.38 | 2024-05-03 | 77 | 6 | 11 | Actual |
| 36056 | 1863.00 | 2025-07-02 | 77 | 1 | 4 | Actual |
| 29134 | 1431.00 | 2024-12-31 | 77 | 1 | 3 | Actual |
| 34728 | 669.69 | 2025-05-03 | 77 | 6 | 13 | Actual |
| 38270 | 938.00 | 2025-09-01 | 77 | 6 | 3 | Actual |
| 9469 | 547.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
| 14285 | 203.95 | 2023-10-01 | 77 | 3 | 11 | Actual |
| 7010 | 550.00 | 2023-04-03 | 77 | 6 | 4 | Budget |
| 15588 | 272.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 11709 | 515.00 | 2023-08-01 | 77 | 1 | 6 | Actual |
| 23370 | 186.93 | 2024-07-01 | 77 | 3 | 11 | Actual |
| 14136 | 601.09 | 2023-10-01 | 77 | 2 | 8 | Actual |
| 19627 | 1009.00 | 2024-04-02 | 77 | 6 | 3 | Actual |
| 31923 | 1080.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
| 25257 | 661.70 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 5312 | 650.00 | 2023-02-01 | 77 | 1 | 7 | Budget |
| 13417 | 634.43 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 37391 | 461.00 | 2025-08-01 | 77 | 1 | 6 | Actual |
| 15232 | 309.28 | 2023-11-01 | 77 | 1 | 11 | Actual |
| 9066 | 349.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
| 30621 | 473.00 | 2025-01-31 | 77 | 3 | 6 | Actual |
| 11708 | 480.00 | 2023-08-01 | 77 | 1 | 6 | Budget |
| 8494 | 380.00 | 2023-05-04 | 77 | 4 | 6 | Budget |
| 5173 | 236.00 | 2023-02-01 | 77 | 5 | 6 | Actual |
| 35288 | 1296.00 | 2025-06-01 | 77 | 1 | 7 | Actual |
| 7149 | 686.00 | 2023-04-03 | 77 | 6 | 5 | Actual |
| 2276 | 530.00 | 2022-12-02 | 77 | 1 | 3 | Actual |
| 1762 | 450.00 | 2022-11-01 | 77 | 4 | 6 | Actual |
| 3393 | 480.00 | 2023-01-01 | 77 | 1 | 3 | Budget |
| 33399 | 352.89 | 2025-04-02 | 77 | 1 | 12 | Actual |
| 20129 | 691.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 36241 | 536.00 | 2025-07-02 | 77 | 1 | 6 | Actual |
| 4436 | 620.79 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 26656 | 57.14 | 2024-09-30 | 77 | 6 | 12 | Actual |
| 10183 | 280.00 | 2023-07-02 | 77 | 6 | 3 | Budget |
| 38390 | 1009.00 | 2025-09-01 | 77 | 6 | 4 | Actual |
| 26831 | 1242.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 10585 | 480.00 | 2023-07-02 | 77 | 1 | 6 | Budget |
| 3955 | 435.00 | 2023-01-01 | 77 | 3 | 6 | Actual |
| 1291 | 100.00 | 2022-11-01 | 77 | 7 | 3 | Budget |
| 11806 | 550.00 | 2023-08-01 | 77 | 3 | 6 | Budget |
| 8398 | 200.00 | 2023-05-04 | 77 | 2 | 6 | Budget |
| 29878 | 152.89 | 2024-12-31 | 77 | 2 | 11 | Actual |
| 8820 | 650.00 | 2023-05-04 | 77 | 1 | 8 | Budget |
| 15406 | 30.55 | 2023-11-01 | 77 | 1 | 12 | Actual |
| 29792 | 1002.61 | 2024-12-31 | 77 | 6 | 8 | Actual |
| 18599 | 858.00 | 2024-03-02 | 77 | 6 | 3 | Actual |
| 36296 | 589.00 | 2025-07-02 | 77 | 3 | 6 | Actual |
| 34669 | 613.54 | 2025-05-03 | 77 | 1 | 13 | Actual |
| 1398 | 550.00 | 2022-11-01 | 77 | 6 | 4 | Budget |
| 35501 | 665.67 | 2025-06-01 | 77 | 1 | 11 | Actual |
| 11899 | 159.00 | 2023-08-01 | 77 | 5 | 6 | Actual |
| 29521 | 336.00 | 2024-12-31 | 77 | 4 | 6 | Actual |
| 4701 | 950.00 | 2023-02-01 | 77 | 1 | 4 | Budget |
| 11853 | 380.00 | 2023-08-01 | 77 | 4 | 6 | Budget |
| 4250 | 630.00 | 2023-01-01 | 77 | 6 | 7 | Actual |
| 4982 | 430.00 | 2023-02-01 | 77 | 1 | 6 | Actual |
| 34905 | 1571.00 | 2025-06-01 | 77 | 1 | 4 | Actual |
| 33848 | 1031.00 | 2025-05-03 | 77 | 1 | 5 | Actual |
| 20622 | 1431.00 | 2024-05-03 | 77 | 1 | 3 | Actual |
| 22160 | 855.00 | 2024-05-31 | 77 | 6 | 7 | Actual |
| 20507 | 26.29 | 2024-04-02 | 77 | 1 | 12 | Actual |
| 28193 | 1053.00 | 2024-12-01 | 77 | 1 | 5 | Actual |
| 29637 | 1667.00 | 2024-12-31 | 77 | 1 | 7 | Actual |
| 6765 | 550.00 | 2023-04-03 | 77 | 1 | 3 | Budget |
| 4110 | 380.00 | 2023-01-01 | 77 | 6 | 6 | Budget |
| 9566 | 550.00 | 2023-06-01 | 77 | 3 | 6 | Actual |
| 21535 | 41.19 | 2024-05-03 | 77 | 1 | 12 | Actual |
| 14609 | 169.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 19804 | 809.00 | 2024-04-02 | 77 | 1 | 5 | Actual |
| 414 | 667.00 | 2022-10-01 | 77 | 6 | 5 | Actual |
| 12696 | 650.00 | 2023-09-01 | 77 | 1 | 5 | Budget |
| 5030 | 170.00 | 2023-02-01 | 77 | 2 | 6 | Actual |
| 15174 | 696.55 | 2023-11-01 | 77 | 6 | 8 | Actual |
| 2520 | 550.00 | 2022-12-02 | 77 | 6 | 4 | Budget |
| 37085 | 1604.00 | 2025-08-01 | 77 | 1 | 3 | Actual |
| 30508 | 917.00 | 2025-01-31 | 77 | 6 | 5 | Actual |
| 17066 | 727.00 | 2024-01-01 | 77 | 6 | 7 | Actual |
| 16889 | 499.00 | 2024-01-01 | 77 | 3 | 6 | Actual |
| 16212 | 332.68 | 2023-12-02 | 77 | 1 | 11 | Actual |
| 19186 | 826.85 | 2024-03-02 | 77 | 2 | 8 | Actual |
| 8071 | 1123.00 | 2023-05-04 | 77 | 1 | 4 | Actual |
| 25291 | 661.70 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-10-01 | 77 | 6 | 8 | Actual |
| 7745 | 413.21 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 23910 | 449.00 | 2024-07-31 | 77 | 1 | 6 | Actual |
| 35409 | 935.95 | 2025-06-01 | 77 | 2 | 8 | Actual |
| 25079 | 378.00 | 2024-08-31 | 77 | 6 | 6 | Actual |
| 19952 | 395.00 | 2024-04-02 | 77 | 3 | 6 | Actual |
| 28839 | 479.49 | 2024-12-01 | 77 | 6 | 11 | Actual |
| 12226 | 280.00 | 2023-08-01 | 77 | 2 | 8 | Budget |
| 25171 | 818.00 | 2024-08-31 | 77 | 6 | 7 | Actual |
| 24460 | 288.00 | 2024-07-31 | 77 | 6 | 11 | Actual |
| 12428 | 280.00 | 2023-09-01 | 77 | 6 | 3 | Budget |
| 39272 | 483.72 | 2025-09-01 | 77 | 1 | 13 | Actual |
| 18004 | 363.00 | 2024-02-01 | 77 | 6 | 6 | Actual |
| 23937 | 78.00 | 2024-07-31 | 77 | 2 | 6 | Actual |
| 7884 | 550.00 | 2023-05-04 | 77 | 1 | 3 | Budget |
| 13027 | 281.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
| 22279 | 513.21 | 2024-05-31 | 77 | 6 | 8 | Actual |
| 13895 | 293.00 | 2023-10-01 | 77 | 4 | 6 | Actual |
| 7618 | 550.00 | 2023-04-03 | 77 | 6 | 7 | Budget |
| 6824 | 331.00 | 2023-04-03 | 77 | 6 | 3 | Actual |
| 6027 | 650.00 | 2023-03-03 | 77 | 6 | 5 | Budget |
| 825 | 858.00 | 2022-10-01 | 77 | 1 | 7 | Actual |
| 23547 | 47.57 | 2024-07-01 | 77 | 6 | 12 | Actual |
| 14403 | 31.61 | 2023-10-01 | 77 | 1 | 12 | Actual |
| 1763 | 380.00 | 2022-11-01 | 77 | 4 | 6 | Budget |
Generated 2025-10-31 04:13:52.691 UTC