[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 565 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4049 | 213.00 | 2023-01-04 | 77 | 5 | 6 | Actual |
| 4575 | 302.00 | 2023-02-04 | 77 | 6 | 3 | Actual |
| 5451 | 750.00 | 2023-02-04 | 77 | 1 | 8 | Budget |
| 8928 | 280.00 | 2023-05-07 | 77 | 6 | 8 | Budget |
| 10585 | 480.00 | 2023-07-05 | 77 | 1 | 6 | Budget |
| 7805 | 280.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 37588 | 1353.00 | 2025-08-04 | 77 | 1 | 7 | Actual |
| 967 | 650.00 | 2022-10-04 | 77 | 1 | 8 | Budget |
| 9469 | 547.00 | 2023-06-04 | 77 | 1 | 6 | Actual |
| 10681 | 550.00 | 2023-07-05 | 77 | 3 | 6 | Budget |
| 13417 | 634.43 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 32420 | 734.60 | 2025-03-05 | 77 | 2 | 13 | Actual |
| 27653 | 152.89 | 2024-11-03 | 77 | 5 | 11 | Actual |
| 28839 | 479.49 | 2024-12-04 | 77 | 6 | 11 | Actual |
| 6824 | 331.00 | 2023-04-06 | 77 | 6 | 3 | Actual |
| 4983 | 480.00 | 2023-02-04 | 77 | 1 | 6 | Budget |
| 8399 | 236.00 | 2023-05-07 | 77 | 2 | 6 | Actual |
| 20742 | 802.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 16776 | 689.00 | 2024-01-04 | 77 | 6 | 5 | Actual |
| 37909 | 79.48 | 2025-08-04 | 77 | 5 | 11 | Actual |
| 8600 | 438.00 | 2023-05-07 | 77 | 6 | 6 | Actual |
| 23696 | 189.00 | 2024-08-03 | 77 | 7 | 3 | Actual |
| 38390 | 1009.00 | 2025-09-04 | 77 | 6 | 4 | Actual |
| 26831 | 1242.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 17772 | 589.00 | 2024-02-04 | 77 | 1 | 5 | Actual |
| 28604 | 982.92 | 2024-12-04 | 77 | 2 | 8 | Actual |
| 32335 | 580.56 | 2025-03-05 | 77 | 6 | 12 | Actual |
| 15054 | 855.00 | 2023-11-04 | 77 | 6 | 7 | Actual |
| 18564 | 1411.00 | 2024-03-05 | 77 | 1 | 3 | Actual |
| 20565 | 61.40 | 2024-04-05 | 77 | 6 | 12 | Actual |
| 6764 | 644.00 | 2023-04-06 | 77 | 1 | 3 | Actual |
| 27544 | 698.64 | 2024-11-03 | 77 | 1 | 11 | Actual |
| 28518 | 970.00 | 2024-12-04 | 77 | 6 | 7 | Actual |
| 38568 | 212.00 | 2025-09-04 | 77 | 2 | 6 | Actual |
| 25020 | 204.00 | 2024-09-03 | 77 | 4 | 6 | Actual |
| 38893 | 1025.34 | 2025-09-04 | 77 | 6 | 8 | Actual |
| 5030 | 170.00 | 2023-02-04 | 77 | 2 | 6 | Actual |
| 9982 | 669.28 | 2023-06-04 | 77 | 2 | 8 | Actual |
| 7479 | 344.00 | 2023-04-06 | 77 | 6 | 6 | Actual |
| 18976 | 137.00 | 2024-03-05 | 77 | 5 | 6 | Actual |
| 36438 | 1621.00 | 2025-07-05 | 77 | 1 | 7 | Actual |
| 12981 | 380.00 | 2023-09-04 | 77 | 4 | 6 | Budget |
| 20306 | 345.45 | 2024-04-05 | 77 | 1 | 11 | Actual |
| 1666 | 161.00 | 2022-11-04 | 77 | 2 | 6 | Actual |
| 6107 | 480.00 | 2023-03-06 | 77 | 1 | 6 | Budget |
| 414 | 667.00 | 2022-10-04 | 77 | 6 | 5 | Actual |
| 2337 | 324.00 | 2022-12-05 | 77 | 6 | 3 | Actual |
| 17972 | 159.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 38773 | 910.00 | 2025-09-04 | 77 | 6 | 7 | Actual |
| 22419 | 197.57 | 2024-06-03 | 77 | 4 | 11 | Actual |
| 8350 | 495.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 28696 | 665.67 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 12226 | 280.00 | 2023-08-04 | 77 | 2 | 8 | Budget |
| 37680 | 1814.75 | 2025-08-04 | 77 | 1 | 8 | Actual |
| 19420 | 282.68 | 2024-03-05 | 77 | 6 | 11 | Actual |
| 22246 | 716.25 | 2024-06-03 | 77 | 2 | 8 | Actual |
| 22035 | 144.00 | 2024-06-03 | 77 | 5 | 6 | Actual |
| 29289 | 1009.00 | 2025-01-03 | 77 | 6 | 4 | Actual |
| 10505 | 686.00 | 2023-07-05 | 77 | 6 | 5 | Actual |
| 36733 | 326.30 | 2025-07-05 | 77 | 4 | 11 | Actual |
| 18301 | 48.63 | 2024-02-04 | 77 | 2 | 11 | Actual |
| 9332 | 650.00 | 2023-06-04 | 77 | 1 | 5 | Budget |
| 13597 | 356.00 | 2023-10-04 | 77 | 7 | 3 | Actual |
| 6624 | 380.00 | 2023-03-06 | 77 | 2 | 8 | Budget |
| 16471 | 37.99 | 2023-12-05 | 77 | 6 | 12 | Actual |
| 10913 | 750.00 | 2023-07-05 | 77 | 1 | 7 | Budget |
| 13538 | 970.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 37177 | 317.00 | 2025-08-04 | 77 | 7 | 3 | Actual |
| 17124 | 1255.65 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 36090 | 1240.00 | 2025-07-05 | 77 | 6 | 4 | Actual |
| 32301 | 435.87 | 2025-03-05 | 77 | 1 | 12 | Actual |
| 6028 | 680.00 | 2023-03-06 | 77 | 6 | 5 | Actual |
| 33225 | 807.16 | 2025-04-05 | 77 | 1 | 11 | Actual |
| 7326 | 480.00 | 2023-04-06 | 77 | 3 | 6 | Budget |
| 32101 | 615.66 | 2025-03-05 | 77 | 1 | 11 | Actual |
| 19306 | 44.38 | 2024-03-05 | 77 | 2 | 11 | Actual |
| 4514 | 490.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
| 5498 | 634.43 | 2023-02-04 | 77 | 2 | 8 | Actual |
| 31212 | 812.48 | 2025-02-03 | 77 | 6 | 12 | Actual |
| 15112 | 1395.05 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-11-04 | 77 | 2 | 8 | Actual |
| 29792 | 1002.61 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 3066 | 850.00 | 2022-12-05 | 77 | 1 | 7 | Budget |
| 32630 | 1641.00 | 2025-04-05 | 77 | 1 | 4 | Actual |
| 10182 | 312.00 | 2023-07-05 | 77 | 6 | 3 | Actual |
| 28193 | 1053.00 | 2024-12-04 | 77 | 1 | 5 | Actual |
| 38859 | 793.52 | 2025-09-04 | 77 | 2 | 8 | Actual |
| 10123 | 495.00 | 2023-07-05 | 77 | 1 | 3 | Actual |
| 25377 | 49.70 | 2024-09-03 | 77 | 2 | 11 | Actual |
| 17326 | 180.55 | 2024-01-04 | 77 | 4 | 11 | Actual |
| 18869 | 306.00 | 2024-03-05 | 77 | 1 | 6 | Actual |
| 26502 | 190.12 | 2024-10-03 | 77 | 4 | 11 | Actual |
| 23724 | 842.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
| 10309 | 950.00 | 2023-07-05 | 77 | 1 | 4 | Budget |
| 22720 | 798.00 | 2024-07-04 | 77 | 1 | 4 | Actual |
| 13088 | 389.00 | 2023-09-04 | 77 | 6 | 6 | Actual |
| 15909 | 245.00 | 2023-12-05 | 77 | 5 | 6 | Actual |
| 2009 | 550.00 | 2022-11-04 | 77 | 6 | 7 | Budget |
| 16355 | 201.83 | 2023-12-05 | 77 | 6 | 11 | Actual |
| 36792 | 493.32 | 2025-07-05 | 77 | 6 | 11 | Actual |
| 9006 | 550.00 | 2023-06-04 | 77 | 1 | 3 | Budget |
| 1950 | 850.00 | 2022-11-04 | 77 | 1 | 7 | Budget |
| 3722 | 650.00 | 2023-01-04 | 77 | 1 | 5 | Budget |
| 30884 | 785.94 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 15531 | 891.00 | 2023-12-05 | 77 | 6 | 3 | Actual |
| 30203 | 696.00 | 2025-01-03 | 77 | 6 | 13 | Actual |
| 12100 | 573.00 | 2023-08-04 | 77 | 6 | 7 | Actual |
| 12037 | 750.00 | 2023-08-04 | 77 | 1 | 7 | Budget |
| 8271 | 650.00 | 2023-05-07 | 77 | 6 | 5 | Budget |
| 16941 | 193.00 | 2024-01-04 | 77 | 5 | 6 | Actual |
| 37742 | 1201.10 | 2025-08-04 | 77 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-12-05 | 77 | 2 | 8 | Actual |
| 9659 | 159.00 | 2023-06-04 | 77 | 5 | 6 | Actual |
| 20657 | 826.00 | 2024-05-06 | 77 | 6 | 3 | Actual |
| 26060 | 357.00 | 2024-10-03 | 77 | 3 | 6 | Actual |
| 10728 | 372.00 | 2023-07-05 | 77 | 4 | 6 | Actual |
| 12884 | 200.00 | 2023-09-04 | 77 | 2 | 6 | Budget |
| 17244 | 230.55 | 2024-01-04 | 77 | 1 | 11 | Actual |
| 35971 | 912.00 | 2025-07-05 | 77 | 6 | 3 | Actual |
| 23910 | 449.00 | 2024-08-03 | 77 | 1 | 6 | Actual |
| 1477 | 793.00 | 2022-11-04 | 77 | 1 | 5 | Actual |
| 5701 | 280.00 | 2023-03-06 | 77 | 6 | 3 | Budget |
| 9067 | 380.00 | 2023-06-04 | 77 | 6 | 3 | Budget |
| 27626 | 400.77 | 2024-11-03 | 77 | 4 | 11 | Actual |
| 4762 | 550.00 | 2023-02-04 | 77 | 6 | 4 | Budget |
| 34905 | 1571.00 | 2025-06-04 | 77 | 1 | 4 | Actual |
| 24726 | 178.00 | 2024-09-03 | 77 | 7 | 3 | Actual |
| 13229 | 579.00 | 2023-09-04 | 77 | 6 | 7 | Actual |
| 30798 | 1004.00 | 2025-02-03 | 77 | 6 | 7 | Actual |
| 38062 | 766.73 | 2025-08-04 | 77 | 6 | 12 | Actual |
| 18924 | 370.00 | 2024-03-05 | 77 | 3 | 6 | Actual |
| 16741 | 772.00 | 2024-01-04 | 77 | 1 | 5 | Actual |
| 22452 | 274.17 | 2024-06-03 | 77 | 6 | 11 | Actual |
| 4763 | 662.00 | 2023-02-04 | 77 | 6 | 4 | Actual |
| 25491 | 240.13 | 2024-09-03 | 77 | 6 | 11 | Actual |
| 19712 | 895.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 19978 | 246.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 4050 | 200.00 | 2023-01-04 | 77 | 5 | 6 | Budget |
| 272 | 550.00 | 2022-10-04 | 77 | 6 | 4 | Budget |
| 27864 | 348.63 | 2024-11-03 | 77 | 1 | 13 | Actual |
| 36148 | 1288.00 | 2025-07-05 | 77 | 1 | 5 | Actual |
| 14822 | 333.00 | 2023-11-04 | 77 | 1 | 6 | Actual |
| 23991 | 272.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
| 13168 | 750.00 | 2023-09-04 | 77 | 1 | 7 | Budget |
| 13895 | 293.00 | 2023-10-04 | 77 | 4 | 6 | Actual |
| 4982 | 430.00 | 2023-02-04 | 77 | 1 | 6 | Actual |
| 30260 | 1470.00 | 2025-02-03 | 77 | 1 | 3 | Actual |
| 14849 | 162.00 | 2023-11-04 | 77 | 2 | 6 | Actual |
| 30473 | 1122.00 | 2025-02-03 | 77 | 1 | 5 | Actual |
| 7944 | 353.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
| 19746 | 468.00 | 2024-04-05 | 77 | 6 | 4 | Actual |
| 413 | 550.00 | 2022-10-04 | 77 | 6 | 5 | Budget |
| 27981 | 1351.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 3392 | 497.00 | 2023-01-04 | 77 | 1 | 3 | Actual |
| 5966 | 650.00 | 2023-03-06 | 77 | 1 | 5 | Budget |
| 19158 | 1514.75 | 2024-03-05 | 77 | 1 | 8 | Actual |
| 22813 | 690.00 | 2024-07-04 | 77 | 1 | 5 | Actual |
| 11852 | 351.00 | 2023-08-04 | 77 | 4 | 6 | Actual |
| 38831 | 1755.66 | 2025-09-04 | 77 | 1 | 8 | Actual |
| 29169 | 954.00 | 2025-01-03 | 77 | 6 | 3 | Actual |
| 32009 | 907.16 | 2025-03-05 | 77 | 2 | 8 | Actual |
| 29077 | 581.96 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 1399 | 594.00 | 2022-11-04 | 77 | 6 | 4 | Actual |
| 35556 | 377.36 | 2025-06-04 | 77 | 3 | 11 | Actual |
| 4842 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 18950 | 236.00 | 2024-03-05 | 77 | 4 | 6 | Actual |
| 5312 | 650.00 | 2023-02-04 | 77 | 1 | 7 | Budget |
| 26741 | 718.81 | 2024-10-03 | 77 | 2 | 13 | Actual |
| 31031 | 440.13 | 2025-02-03 | 77 | 3 | 11 | Actual |
| 34820 | 1040.00 | 2025-06-04 | 77 | 6 | 3 | Actual |
| 591 | 558.00 | 2022-10-04 | 77 | 3 | 6 | Actual |
| 31178 | 211.40 | 2025-02-03 | 77 | 2 | 12 | Actual |
| 26475 | 193.32 | 2024-10-03 | 77 | 3 | 11 | Actual |
| 21568 | 44.38 | 2024-05-06 | 77 | 6 | 12 | Actual |
| 745 | 417.00 | 2022-10-04 | 77 | 6 | 6 | Actual |
| 22279 | 513.21 | 2024-06-03 | 77 | 6 | 8 | Actual |
| 744 | 380.00 | 2022-10-04 | 77 | 6 | 6 | Budget |
| 5499 | 380.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 5174 | 200.00 | 2023-02-04 | 77 | 5 | 6 | Budget |
| 1809 | 177.00 | 2022-11-04 | 77 | 5 | 6 | Actual |
| 22160 | 855.00 | 2024-06-03 | 77 | 6 | 7 | Actual |
| 11900 | 200.00 | 2023-08-04 | 77 | 5 | 6 | Budget |
| 24754 | 851.00 | 2024-09-03 | 77 | 1 | 4 | Actual |
| 36760 | 148.63 | 2025-07-05 | 77 | 5 | 11 | Actual |
| 20927 | 361.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 28925 | 95.44 | 2024-12-04 | 77 | 2 | 12 | Actual |
| 30171 | 645.12 | 2025-01-03 | 77 | 2 | 13 | Actual |
| 20361 | 101.82 | 2024-04-05 | 77 | 3 | 11 | Actual |
| 28805 | 78.42 | 2024-12-04 | 77 | 5 | 11 | Actual |
| 12227 | 425.33 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 4189 | 741.00 | 2023-01-04 | 77 | 1 | 7 | Actual |
| 32602 | 365.00 | 2025-04-05 | 77 | 7 | 3 | Actual |
| 9331 | 705.00 | 2023-06-04 | 77 | 1 | 5 | Actual |
| 26951 | 1749.00 | 2024-11-03 | 77 | 1 | 4 | Actual |
| 17272 | 106.08 | 2024-01-04 | 77 | 2 | 11 | Actual |
| 29134 | 1431.00 | 2025-01-03 | 77 | 1 | 3 | Actual |
| 165 | 100.00 | 2022-10-04 | 77 | 7 | 3 | Budget |
| 29580 | 464.00 | 2025-01-03 | 77 | 6 | 6 | Actual |
| 37391 | 461.00 | 2025-08-04 | 77 | 1 | 6 | Actual |
| 36878 | 100.76 | 2025-07-05 | 77 | 2 | 12 | Actual |
| 21362 | 152.89 | 2024-05-06 | 77 | 2 | 11 | Actual |
| 33280 | 269.91 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 39180 | 195.44 | 2025-09-04 | 77 | 2 | 12 | Actual |
| 8071 | 1123.00 | 2023-05-07 | 77 | 1 | 4 | Actual |
| 8023 | 127.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
| 35118 | 183.00 | 2025-06-04 | 77 | 2 | 6 | Actual |
| 25910 | 825.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 32843 | 151.00 | 2025-04-05 | 77 | 2 | 6 | Actual |
| 39214 | 789.07 | 2025-09-04 | 77 | 6 | 12 | Actual |
| 3455 | 353.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 2462 | 1079.00 | 2022-12-05 | 77 | 1 | 4 | Actual |
| 26714 | 301.26 | 2024-10-03 | 77 | 1 | 13 | Actual |
| 18896 | 154.00 | 2024-03-05 | 77 | 2 | 6 | Actual |
| 3643 | 611.00 | 2023-01-04 | 77 | 6 | 4 | Actual |
| 35231 | 428.00 | 2025-06-04 | 77 | 6 | 6 | Actual |
| 14345 | 175.23 | 2023-10-04 | 77 | 6 | 11 | Actual |
| 24669 | 855.00 | 2024-09-03 | 77 | 6 | 3 | Actual |
| 35762 | 827.37 | 2025-06-04 | 77 | 6 | 12 | Actual |
| 24106 | 1004.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 13027 | 281.00 | 2023-09-04 | 77 | 5 | 6 | Actual |
| 30593 | 193.00 | 2025-02-03 | 77 | 2 | 6 | Actual |
| 38541 | 519.00 | 2025-09-04 | 77 | 1 | 6 | Actual |
| 11805 | 620.00 | 2023-08-04 | 77 | 3 | 6 | Actual |
| 37085 | 1604.00 | 2025-08-04 | 77 | 1 | 3 | Actual |
| 7420 | 200.00 | 2023-04-06 | 77 | 5 | 6 | Budget |
| 14230 | 262.47 | 2023-10-04 | 77 | 1 | 11 | Actual |
| 10973 | 650.00 | 2023-07-05 | 77 | 6 | 7 | Budget |
| 6625 | 546.55 | 2023-03-06 | 77 | 2 | 8 | Actual |
| 30415 | 1216.00 | 2025-02-03 | 77 | 6 | 4 | Actual |
| 2833 | 620.00 | 2022-12-05 | 77 | 3 | 6 | Actual |
| 36296 | 589.00 | 2025-07-05 | 77 | 3 | 6 | Actual |
| 37205 | 1474.00 | 2025-08-04 | 77 | 1 | 4 | Actual |
| 2881 | 380.00 | 2022-12-05 | 77 | 4 | 6 | Budget |
| 6297 | 200.00 | 2023-03-06 | 77 | 5 | 6 | Budget |
| 19478 | 20.97 | 2024-03-05 | 77 | 1 | 12 | Actual |
| 5559 | 380.00 | 2023-02-04 | 77 | 6 | 8 | Budget |
| 21659 | 846.00 | 2024-06-03 | 77 | 6 | 3 | Actual |
| 7884 | 550.00 | 2023-05-07 | 77 | 1 | 3 | Budget |
| 27161 | 187.00 | 2024-11-03 | 77 | 2 | 6 | Actual |
| 37120 | 1094.00 | 2025-08-04 | 77 | 6 | 3 | Actual |
| 1870 | 380.00 | 2022-11-04 | 77 | 6 | 6 | Budget |
| 4841 | 720.00 | 2023-02-04 | 77 | 1 | 5 | Actual |
| 7229 | 547.00 | 2023-04-06 | 77 | 1 | 6 | Actual |
| 14403 | 31.61 | 2023-10-04 | 77 | 1 | 12 | Actual |
| 33427 | 90.12 | 2025-04-05 | 77 | 2 | 12 | Actual |
| 6298 | 222.00 | 2023-03-06 | 77 | 5 | 6 | Actual |
| 11100 | 280.00 | 2023-07-05 | 77 | 2 | 8 | Budget |
| 7478 | 380.00 | 2023-04-06 | 77 | 6 | 6 | Budget |
Generated 2025-11-04 02:19:00.409 UTC