[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5965 | 734.00 | 2023-03-03 | 77 | 1 | 5 | Actual |
| 37708 | 1157.16 | 2025-08-01 | 77 | 2 | 8 | Actual |
| 20129 | 691.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 3906 | 241.00 | 2023-01-01 | 77 | 2 | 6 | Actual |
| 32602 | 365.00 | 2025-04-02 | 77 | 7 | 3 | Actual |
| 29730 | 1826.87 | 2024-12-31 | 77 | 1 | 8 | Actual |
| 20777 | 562.00 | 2024-05-03 | 77 | 6 | 4 | Actual |
| 36296 | 589.00 | 2025-07-02 | 77 | 3 | 6 | Actual |
| 20215 | 851.10 | 2024-04-02 | 77 | 2 | 8 | Actual |
| 6297 | 200.00 | 2023-03-03 | 77 | 5 | 6 | Budget |
| 20094 | 990.00 | 2024-04-02 | 77 | 1 | 7 | Actual |
| 32897 | 364.00 | 2025-04-02 | 77 | 4 | 6 | Actual |
| 18976 | 137.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
| 32816 | 504.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
| 35529 | 306.08 | 2025-06-01 | 77 | 2 | 11 | Actual |
| 21955 | 121.00 | 2024-05-31 | 77 | 2 | 6 | Actual |
| 4436 | 620.79 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 18811 | 729.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
| 13028 | 200.00 | 2023-09-01 | 77 | 5 | 6 | Budget |
| 34669 | 613.54 | 2025-05-03 | 77 | 1 | 13 | Actual |
| 39180 | 195.44 | 2025-09-01 | 77 | 2 | 12 | Actual |
| 19684 | 396.00 | 2024-04-02 | 77 | 7 | 3 | Actual |
| 9066 | 349.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
| 13418 | 380.00 | 2023-09-01 | 77 | 6 | 8 | Budget |
| 18416 | 188.00 | 2024-02-01 | 77 | 6 | 11 | Actual |
| 14609 | 169.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 32335 | 580.56 | 2025-03-02 | 77 | 6 | 12 | Actual |
| 18656 | 176.00 | 2024-03-02 | 77 | 7 | 3 | Actual |
| 3581 | 950.00 | 2023-01-01 | 77 | 1 | 4 | Budget |
| 33670 | 935.00 | 2025-05-03 | 77 | 6 | 3 | Actual |
| 9390 | 650.00 | 2023-06-01 | 77 | 6 | 5 | Budget |
| 31692 | 519.00 | 2025-03-02 | 77 | 1 | 6 | Actual |
| 6204 | 562.00 | 2023-03-03 | 77 | 3 | 6 | Actual |
| 27043 | 1145.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
| 35729 | 201.83 | 2025-06-01 | 77 | 2 | 12 | Actual |
| 19420 | 282.68 | 2024-03-02 | 77 | 6 | 11 | Actual |
| 9389 | 623.00 | 2023-06-01 | 77 | 6 | 5 | Actual |
| 2657 | 550.00 | 2022-12-02 | 77 | 6 | 5 | Budget |
| 37942 | 575.24 | 2025-08-01 | 77 | 6 | 11 | Actual |
| 16683 | 495.00 | 2024-01-01 | 77 | 6 | 4 | Actual |
| 7149 | 686.00 | 2023-04-03 | 77 | 6 | 5 | Actual |
| 38979 | 308.21 | 2025-09-01 | 77 | 2 | 11 | Actual |
| 11301 | 280.00 | 2023-08-01 | 77 | 6 | 3 | Budget |
| 16776 | 689.00 | 2024-01-01 | 77 | 6 | 5 | Actual |
| 33848 | 1031.00 | 2025-05-03 | 77 | 1 | 5 | Actual |
| 6902 | 126.00 | 2023-04-03 | 77 | 7 | 3 | Actual |
| 18328 | 144.38 | 2024-02-01 | 77 | 3 | 11 | Actual |
| 39272 | 483.72 | 2025-09-01 | 77 | 1 | 13 | Actual |
| 29289 | 1009.00 | 2024-12-31 | 77 | 6 | 4 | Actual |
| 686 | 200.00 | 2022-10-01 | 77 | 5 | 6 | Budget |
| 30647 | 312.00 | 2025-01-31 | 77 | 4 | 6 | Actual |
| 9007 | 490.00 | 2023-06-01 | 77 | 1 | 3 | Actual |
| 3858 | 527.00 | 2023-01-01 | 77 | 1 | 6 | Actual |
| 17445 | 18.84 | 2024-01-01 | 77 | 1 | 12 | Actual |
| 14764 | 513.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 10584 | 468.00 | 2023-07-02 | 77 | 1 | 6 | Actual |
| 29792 | 1002.61 | 2024-12-31 | 77 | 6 | 8 | Actual |
| 8351 | 480.00 | 2023-05-04 | 77 | 1 | 6 | Budget |
| 11488 | 650.00 | 2023-08-01 | 77 | 6 | 4 | Budget |
| 6028 | 680.00 | 2023-03-03 | 77 | 6 | 5 | Actual |
| 542 | 189.00 | 2022-10-01 | 77 | 2 | 6 | Actual |
| 23991 | 272.00 | 2024-07-31 | 77 | 4 | 6 | Actual |
| 25377 | 49.70 | 2024-08-31 | 77 | 2 | 11 | Actual |
| 17124 | 1255.65 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 15709 | 644.00 | 2023-12-02 | 77 | 1 | 5 | Actual |
| 28696 | 665.67 | 2024-12-01 | 77 | 1 | 11 | Actual |
| 7806 | 422.30 | 2023-04-03 | 77 | 6 | 8 | Actual |
| 1763 | 380.00 | 2022-11-01 | 77 | 4 | 6 | Budget |
| 32630 | 1641.00 | 2025-04-02 | 77 | 1 | 4 | Actual |
| 27924 | 966.18 | 2024-10-31 | 77 | 6 | 13 | Actual |
| 15883 | 246.00 | 2023-12-02 | 77 | 4 | 6 | Actual |
| 31506 | 1710.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 19100 | 918.00 | 2024-03-02 | 77 | 6 | 7 | Actual |
| 6155 | 200.00 | 2023-03-03 | 77 | 2 | 6 | Budget |
| 6497 | 550.00 | 2023-03-03 | 77 | 6 | 7 | Budget |
| 31004 | 152.89 | 2025-01-31 | 77 | 2 | 11 | Actual |
| 27241 | 204.00 | 2024-10-31 | 77 | 5 | 6 | Actual |
| 13597 | 356.00 | 2023-10-01 | 77 | 7 | 3 | Actual |
| 13921 | 222.00 | 2023-10-01 | 77 | 5 | 6 | Actual |
| 31150 | 546.51 | 2025-01-31 | 77 | 1 | 12 | Actual |
| 38831 | 1755.66 | 2025-09-01 | 77 | 1 | 8 | Actual |
| 24140 | 777.00 | 2024-07-31 | 77 | 6 | 7 | Actual |
| 1398 | 550.00 | 2022-11-01 | 77 | 6 | 4 | Budget |
| 19627 | 1009.00 | 2024-04-02 | 77 | 6 | 3 | Actual |
| 36531 | 2023.85 | 2025-07-02 | 77 | 1 | 8 | Actual |
| 32009 | 907.16 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 32956 | 441.00 | 2025-04-02 | 77 | 6 | 6 | Actual |
| 13719 | 757.00 | 2023-10-01 | 77 | 1 | 5 | Actual |
| 31270 | 301.26 | 2025-01-31 | 77 | 1 | 13 | Actual |
| 33727 | 361.00 | 2025-05-03 | 77 | 7 | 3 | Actual |
| 17387 | 282.68 | 2024-01-01 | 77 | 6 | 11 | Actual |
| 4110 | 380.00 | 2023-01-01 | 77 | 6 | 6 | Budget |
| 6903 | 100.00 | 2023-04-03 | 77 | 7 | 3 | Budget |
| 22960 | 490.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
| 1619 | 380.00 | 2022-11-01 | 77 | 1 | 6 | Budget |
| 15588 | 272.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 12288 | 380.00 | 2023-08-01 | 77 | 6 | 8 | Budget |
| 33519 | 441.61 | 2025-04-02 | 77 | 1 | 13 | Actual |
| 2136 | 578.36 | 2022-11-01 | 77 | 2 | 8 | Actual |
| 28897 | 557.15 | 2024-12-01 | 77 | 1 | 12 | Actual |
| 29467 | 144.00 | 2024-12-31 | 77 | 2 | 6 | Actual |
| 29347 | 1031.00 | 2024-12-31 | 77 | 1 | 5 | Actual |
| 18507 | 62.46 | 2024-02-01 | 77 | 6 | 12 | Actual |
| 37680 | 1814.75 | 2025-08-01 | 77 | 1 | 8 | Actual |
| 17946 | 222.00 | 2024-02-01 | 77 | 4 | 6 | Actual |
| 26145 | 244.00 | 2024-09-30 | 77 | 6 | 6 | Actual |
| 23724 | 842.00 | 2024-07-31 | 77 | 1 | 4 | Actual |
| 26005 | 260.00 | 2024-09-30 | 77 | 1 | 6 | Actual |
| 9613 | 380.00 | 2023-06-01 | 77 | 4 | 6 | Budget |
| 8541 | 200.00 | 2023-05-04 | 77 | 5 | 6 | Budget |
| 24317 | 249.70 | 2024-07-31 | 77 | 1 | 11 | Actual |
| 37472 | 333.00 | 2025-08-01 | 77 | 4 | 6 | Actual |
| 38648 | 266.00 | 2025-09-01 | 77 | 5 | 6 | Actual |
| 5232 | 380.00 | 2023-02-01 | 77 | 6 | 6 | Budget |
| 8869 | 380.00 | 2023-05-04 | 77 | 2 | 8 | Budget |
| 20415 | 101.82 | 2024-04-02 | 77 | 5 | 11 | Actual |
| 28393 | 260.00 | 2024-12-01 | 77 | 5 | 6 | Actual |
| 8071 | 1123.00 | 2023-05-04 | 77 | 1 | 4 | Actual |
| 25 | 480.00 | 2022-10-01 | 77 | 1 | 3 | Budget |
| 7478 | 380.00 | 2023-04-03 | 77 | 6 | 6 | Budget |
| 23696 | 189.00 | 2024-07-31 | 77 | 7 | 3 | Actual |
| 35937 | 1517.00 | 2025-07-02 | 77 | 1 | 3 | Actual |
| 29580 | 464.00 | 2024-12-31 | 77 | 6 | 6 | Actual |
| 31178 | 211.40 | 2025-01-31 | 77 | 2 | 12 | Actual |
| 16471 | 37.99 | 2023-12-02 | 77 | 6 | 12 | Actual |
| 22279 | 513.21 | 2024-05-31 | 77 | 6 | 8 | Actual |
| 21870 | 502.00 | 2024-05-31 | 77 | 6 | 5 | Actual |
| 7745 | 413.21 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 10776 | 200.00 | 2023-07-02 | 77 | 5 | 6 | Budget |
| 34257 | 1102.62 | 2025-05-03 | 77 | 2 | 8 | Actual |
| 7420 | 200.00 | 2023-04-03 | 77 | 5 | 6 | Budget |
| 24846 | 571.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
| 16889 | 499.00 | 2024-01-01 | 77 | 3 | 6 | Actual |
| 37085 | 1604.00 | 2025-08-01 | 77 | 1 | 3 | Actual |
| 494 | 426.00 | 2022-10-01 | 77 | 1 | 6 | Actual |
| 38483 | 958.00 | 2025-09-01 | 77 | 6 | 5 | Actual |
| 27366 | 1111.00 | 2024-10-31 | 77 | 6 | 7 | Actual |
| 21156 | 792.00 | 2024-05-03 | 77 | 6 | 7 | Actual |
| 30144 | 348.63 | 2024-12-31 | 77 | 1 | 13 | Actual |
| 2276 | 530.00 | 2022-12-02 | 77 | 1 | 3 | Actual |
| 6251 | 280.00 | 2023-03-03 | 77 | 4 | 6 | Budget |
| 10585 | 480.00 | 2023-07-02 | 77 | 1 | 6 | Budget |
| 2658 | 676.00 | 2022-12-02 | 77 | 6 | 5 | Actual |
| 14108 | 1166.25 | 2023-10-01 | 77 | 1 | 8 | Actual |
| 28839 | 479.49 | 2024-12-01 | 77 | 6 | 11 | Actual |
| 14637 | 714.00 | 2023-11-01 | 77 | 1 | 4 | Actual |
| 16861 | 121.00 | 2024-01-01 | 77 | 2 | 6 | Actual |
| 37855 | 458.21 | 2025-08-01 | 77 | 3 | 11 | Actual |
| 10682 | 579.00 | 2023-07-02 | 77 | 3 | 6 | Actual |
| 6824 | 331.00 | 2023-04-03 | 77 | 6 | 3 | Actual |
| 3393 | 480.00 | 2023-01-01 | 77 | 1 | 3 | Budget |
| 8601 | 380.00 | 2023-05-04 | 77 | 6 | 6 | Budget |
| 37418 | 186.00 | 2025-08-01 | 77 | 2 | 6 | Actual |
| 16092 | 1301.11 | 2023-12-02 | 77 | 1 | 8 | Actual |
| 16648 | 790.00 | 2024-01-01 | 77 | 1 | 4 | Actual |
| 25404 | 148.63 | 2024-08-31 | 77 | 3 | 11 | Actual |
| 7228 | 480.00 | 2023-04-03 | 77 | 1 | 6 | Budget |
| 21034 | 218.00 | 2024-05-03 | 77 | 5 | 6 | Actual |
| 25020 | 204.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 31773 | 302.00 | 2025-03-02 | 77 | 4 | 6 | Actual |
| 10122 | 550.00 | 2023-07-02 | 77 | 1 | 3 | Budget |
| 5701 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
| 21416 | 201.83 | 2024-05-03 | 77 | 4 | 11 | Actual |
| 28576 | 1861.72 | 2024-12-01 | 77 | 1 | 8 | Actual |
| 16528 | 1309.00 | 2024-01-01 | 77 | 1 | 3 | Actual |
| 3956 | 480.00 | 2023-01-01 | 77 | 3 | 6 | Budget |
| 3642 | 550.00 | 2023-01-01 | 77 | 6 | 4 | Budget |
| 30918 | 1146.56 | 2025-01-31 | 77 | 6 | 8 | Actual |
| 36090 | 1240.00 | 2025-07-02 | 77 | 6 | 4 | Actual |
| 10368 | 650.00 | 2023-07-02 | 77 | 6 | 4 | Budget |
| 23937 | 78.00 | 2024-07-31 | 77 | 2 | 6 | Actual |
| 33105 | 1928.39 | 2025-04-02 | 77 | 1 | 8 | Actual |
| 17272 | 106.08 | 2024-01-01 | 77 | 2 | 11 | Actual |
| 34611 | 719.92 | 2025-05-03 | 77 | 6 | 12 | Actual |
| 5233 | 372.00 | 2023-02-01 | 77 | 6 | 6 | Actual |
| 9982 | 669.28 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 38355 | 1556.00 | 2025-09-01 | 77 | 1 | 4 | Actual |
| 7150 | 650.00 | 2023-04-03 | 77 | 6 | 5 | Budget |
| 15616 | 684.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 15314 | 197.57 | 2023-11-01 | 77 | 4 | 11 | Actual |
| 25549 | 31.61 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 22510 | 18.84 | 2024-05-31 | 77 | 1 | 12 | Actual |
| 2834 | 550.00 | 2022-12-02 | 77 | 3 | 6 | Budget |
| 28313 | 139.00 | 2024-12-01 | 77 | 2 | 6 | Actual |
| 11567 | 705.00 | 2023-08-01 | 77 | 1 | 5 | Actual |
| 13625 | 775.00 | 2023-10-01 | 77 | 1 | 4 | Actual |
| 13841 | 116.00 | 2023-10-01 | 77 | 2 | 6 | Actual |
| 2137 | 280.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
| 17152 | 534.42 | 2024-01-01 | 77 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-10-01 | 77 | 2 | 8 | Budget |
| 8272 | 630.00 | 2023-05-04 | 77 | 6 | 5 | Actual |
| 33995 | 536.00 | 2025-05-03 | 77 | 3 | 6 | Actual |
| 34940 | 1205.00 | 2025-06-01 | 77 | 6 | 4 | Actual |
| 27653 | 152.89 | 2024-10-31 | 77 | 5 | 11 | Actual |
| 37446 | 599.00 | 2025-08-01 | 77 | 3 | 6 | Actual |
| 35146 | 566.00 | 2025-06-01 | 77 | 3 | 6 | Actual |
| 413 | 550.00 | 2022-10-01 | 77 | 6 | 5 | Budget |
| 19978 | 246.00 | 2024-04-02 | 77 | 4 | 6 | Actual |
| 24669 | 855.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 38596 | 543.00 | 2025-09-01 | 77 | 3 | 6 | Actual |
| 5638 | 480.00 | 2023-03-03 | 77 | 1 | 3 | Budget |
| 38270 | 938.00 | 2025-09-01 | 77 | 6 | 3 | Actual |
| 2785 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
| 25229 | 1351.11 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 18215 | 802.61 | 2024-02-01 | 77 | 6 | 8 | Actual |
| 27076 | 810.00 | 2024-10-31 | 77 | 6 | 5 | Actual |
| 33280 | 269.91 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 13754 | 578.00 | 2023-10-01 | 77 | 6 | 5 | Actual |
| 2277 | 480.00 | 2022-12-02 | 77 | 1 | 3 | Budget |
| 7805 | 280.00 | 2023-04-03 | 77 | 6 | 8 | Budget |
| 543 | 200.00 | 2022-10-01 | 77 | 2 | 6 | Budget |
| 9517 | 184.00 | 2023-06-01 | 77 | 2 | 6 | Actual |
| 33047 | 1216.00 | 2025-04-02 | 77 | 6 | 7 | Actual |
| 11241 | 608.00 | 2023-08-01 | 77 | 1 | 3 | Actual |
| 24994 | 382.00 | 2024-08-31 | 77 | 3 | 6 | Actual |
| 23547 | 47.57 | 2024-07-01 | 77 | 6 | 12 | Actual |
| 8927 | 384.42 | 2023-05-04 | 77 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 4003 | 280.00 | 2023-01-01 | 77 | 4 | 6 | Budget |
| 2881 | 380.00 | 2022-12-02 | 77 | 4 | 6 | Budget |
| 36473 | 1111.00 | 2025-07-02 | 77 | 6 | 7 | Actual |
| 24726 | 178.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 28925 | 95.44 | 2024-12-01 | 77 | 2 | 12 | Actual |
| 7696 | 955.64 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 9006 | 550.00 | 2023-06-01 | 77 | 1 | 3 | Budget |
| 9856 | 491.00 | 2023-06-01 | 77 | 6 | 7 | Actual |
| 23965 | 382.00 | 2024-07-31 | 77 | 3 | 6 | Actual |
| 2414 | 140.00 | 2022-12-02 | 77 | 7 | 3 | Actual |
| 3779 | 650.00 | 2023-01-01 | 77 | 6 | 5 | Budget |
| 34290 | 802.61 | 2025-05-03 | 77 | 6 | 8 | Actual |
| 21121 | 927.00 | 2024-05-03 | 77 | 1 | 7 | Actual |
| 13954 | 323.00 | 2023-10-01 | 77 | 6 | 6 | Actual |
| 13503 | 1458.00 | 2023-10-01 | 77 | 1 | 3 | Actual |
| 28016 | 983.00 | 2024-12-01 | 77 | 6 | 3 | Actual |
| 16741 | 772.00 | 2024-01-01 | 77 | 1 | 5 | Actual |
| 18869 | 306.00 | 2024-03-02 | 77 | 1 | 6 | Actual |
| 9193 | 891.00 | 2023-06-01 | 77 | 1 | 4 | Actual |
| 9796 | 927.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
| 11378 | 90.00 | 2023-08-01 | 77 | 7 | 3 | Actual |
| 1871 | 358.00 | 2022-11-01 | 77 | 6 | 6 | Actual |
| 12933 | 550.00 | 2023-09-01 | 77 | 3 | 6 | Actual |
| 8271 | 650.00 | 2023-05-04 | 77 | 6 | 5 | Budget |
| 14136 | 601.09 | 2023-10-01 | 77 | 2 | 8 | Actual |
| 17186 | 661.70 | 2024-01-01 | 77 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-07-02 | 77 | 6 | 8 | Actual |
| 33790 | 1177.00 | 2025-05-03 | 77 | 6 | 4 | Actual |
| 19387 | 95.44 | 2024-03-02 | 77 | 5 | 11 | Actual |
| 23102 | 945.00 | 2024-07-01 | 77 | 1 | 7 | Actual |
| 9566 | 550.00 | 2023-06-01 | 77 | 3 | 6 | Actual |
| 4329 | 750.00 | 2023-01-01 | 77 | 1 | 8 | Budget |
Generated 2025-11-01 02:17:37.422 UTC