[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 70 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17892 | 116.00 | 2024-02-08 | 77 | 2 | 6 | Actual |
| 31747 | 510.00 | 2025-03-09 | 77 | 3 | 6 | Actual |
| 39299 | 838.11 | 2025-09-08 | 77 | 2 | 13 | Actual |
| 5827 | 1015.00 | 2023-03-10 | 77 | 1 | 4 | Actual |
| 18182 | 573.82 | 2024-02-08 | 77 | 2 | 8 | Actual |
| 24317 | 249.70 | 2024-08-07 | 77 | 1 | 11 | Actual |
| 38622 | 299.00 | 2025-09-08 | 77 | 4 | 6 | Actual |
| 21214 | 1560.20 | 2024-05-10 | 77 | 1 | 8 | Actual |
| 33307 | 275.23 | 2025-04-09 | 77 | 4 | 11 | Actual |
| 11488 | 650.00 | 2023-08-08 | 77 | 6 | 4 | Budget |
| 35409 | 935.95 | 2025-06-08 | 77 | 2 | 8 | Actual |
| 7011 | 693.00 | 2023-04-10 | 77 | 6 | 4 | Actual |
| 20742 | 802.00 | 2024-05-10 | 77 | 1 | 4 | Actual |
| 15112 | 1395.05 | 2023-11-08 | 77 | 1 | 8 | Actual |
| 4515 | 480.00 | 2023-02-08 | 77 | 1 | 3 | Budget |
| 12226 | 280.00 | 2023-08-08 | 77 | 2 | 8 | Budget |
| 32101 | 615.66 | 2025-03-09 | 77 | 1 | 11 | Actual |
| 38568 | 212.00 | 2025-09-08 | 77 | 2 | 6 | Actual |
| 31799 | 272.00 | 2025-03-09 | 77 | 5 | 6 | Actual |
| 11853 | 380.00 | 2023-08-08 | 77 | 4 | 6 | Budget |
| 26866 | 1033.00 | 2024-11-07 | 77 | 6 | 3 | Actual |
| 25549 | 31.61 | 2024-09-07 | 77 | 1 | 12 | Actual |
| 10584 | 468.00 | 2023-07-09 | 77 | 1 | 6 | Actual |
| 24460 | 288.00 | 2024-08-07 | 77 | 6 | 11 | Actual |
| 7618 | 550.00 | 2023-04-10 | 77 | 6 | 7 | Budget |
| 10182 | 312.00 | 2023-07-09 | 77 | 6 | 3 | Actual |
| 20094 | 990.00 | 2024-04-09 | 77 | 1 | 7 | Actual |
| 37120 | 1094.00 | 2025-08-08 | 77 | 6 | 3 | Actual |
| 31058 | 381.62 | 2025-02-07 | 77 | 4 | 11 | Actual |
| 15616 | 684.00 | 2023-12-09 | 77 | 1 | 4 | Actual |
| 11053 | 750.00 | 2023-07-09 | 77 | 1 | 8 | Budget |
| 34877 | 377.00 | 2025-06-08 | 77 | 7 | 3 | Actual |
| 12429 | 337.00 | 2023-09-08 | 77 | 6 | 3 | Actual |
| 32183 | 340.13 | 2025-03-09 | 77 | 4 | 11 | Actual |
| 36969 | 587.23 | 2025-07-09 | 77 | 1 | 13 | Actual |
| 38120 | 506.52 | 2025-08-08 | 77 | 1 | 13 | Actual |
| 12507 | 162.00 | 2023-09-08 | 77 | 7 | 3 | Actual |
| 12885 | 170.00 | 2023-09-08 | 77 | 2 | 6 | Actual |
| 32545 | 824.00 | 2025-04-09 | 77 | 6 | 3 | Actual |
| 1618 | 449.00 | 2022-11-08 | 77 | 1 | 6 | Actual |
| 8398 | 200.00 | 2023-05-11 | 77 | 2 | 6 | Budget |
| 19804 | 809.00 | 2024-04-09 | 77 | 1 | 5 | Actual |
| 20565 | 61.40 | 2024-04-09 | 77 | 6 | 12 | Actual |
| 27981 | 1351.00 | 2024-12-08 | 77 | 1 | 3 | Actual |
| 39060 | 79.48 | 2025-09-08 | 77 | 5 | 11 | Actual |
| 36911 | 620.98 | 2025-07-09 | 77 | 6 | 12 | Actual |
| 12366 | 535.00 | 2023-09-08 | 77 | 1 | 3 | Actual |
| 34257 | 1102.62 | 2025-05-10 | 77 | 2 | 8 | Actual |
| 6764 | 644.00 | 2023-04-10 | 77 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2025-09-08 | 77 | 1 | 3 | Actual |
| 21276 | 614.73 | 2024-05-10 | 77 | 6 | 8 | Actual |
| 31150 | 546.51 | 2025-02-07 | 77 | 1 | 12 | Actual |
| 8131 | 636.00 | 2023-05-11 | 77 | 6 | 4 | Actual |
| 22160 | 855.00 | 2024-06-07 | 77 | 6 | 7 | Actual |
| 15174 | 696.55 | 2023-11-08 | 77 | 6 | 8 | Actual |
| 30144 | 348.63 | 2025-01-07 | 77 | 1 | 13 | Actual |
| 20869 | 716.00 | 2024-05-10 | 77 | 6 | 5 | Actual |
| 32665 | 1058.00 | 2025-04-09 | 77 | 6 | 4 | Actual |
| 19158 | 1514.75 | 2024-03-09 | 77 | 1 | 8 | Actual |
| 25431 | 140.12 | 2024-09-07 | 77 | 4 | 11 | Actual |
| 36531 | 2023.85 | 2025-07-09 | 77 | 1 | 8 | Actual |
| 29758 | 907.16 | 2025-01-07 | 77 | 2 | 8 | Actual |
| 37418 | 186.00 | 2025-08-08 | 77 | 2 | 6 | Actual |
| 36850 | 379.49 | 2025-07-09 | 77 | 1 | 12 | Actual |
| 30024 | 479.49 | 2025-01-07 | 77 | 1 | 12 | Actual |
| 10044 | 628.37 | 2023-06-08 | 77 | 6 | 8 | Actual |
| 2463 | 950.00 | 2022-12-09 | 77 | 1 | 4 | Budget |
| 26563 | 223.10 | 2024-10-07 | 77 | 6 | 11 | Actual |
| 26656 | 57.14 | 2024-10-07 | 77 | 6 | 12 | Actual |
| 4329 | 750.00 | 2023-01-08 | 77 | 1 | 8 | Budget |
| 28778 | 351.83 | 2024-12-08 | 77 | 4 | 11 | Actual |
| 27134 | 428.00 | 2024-11-07 | 77 | 1 | 6 | Actual |
| 23910 | 449.00 | 2024-08-07 | 77 | 1 | 6 | Actual |
| 29792 | 1002.61 | 2025-01-07 | 77 | 6 | 8 | Actual |
| 8742 | 550.00 | 2023-05-11 | 77 | 6 | 7 | Budget |
| 24788 | 473.00 | 2024-09-07 | 77 | 6 | 4 | Actual |
| 9468 | 480.00 | 2023-06-08 | 77 | 1 | 6 | Budget |
| 8023 | 127.00 | 2023-05-11 | 77 | 7 | 3 | Actual |
| 14108 | 1166.25 | 2023-10-08 | 77 | 1 | 8 | Actual |
| 495 | 380.00 | 2022-10-08 | 77 | 1 | 6 | Budget |
| 5778 | 200.00 | 2023-03-10 | 77 | 7 | 3 | Budget |
| 23937 | 78.00 | 2024-08-07 | 77 | 2 | 6 | Actual |
| 21716 | 185.00 | 2024-06-07 | 77 | 7 | 3 | Actual |
| 8209 | 650.00 | 2023-05-11 | 77 | 1 | 5 | Budget |
| 3255 | 280.00 | 2022-12-09 | 77 | 2 | 8 | Budget |
| 8542 | 304.00 | 2023-05-11 | 77 | 5 | 6 | Actual |
| 543 | 200.00 | 2022-10-08 | 77 | 2 | 6 | Budget |
| 25377 | 49.70 | 2024-09-07 | 77 | 2 | 11 | Actual |
| 16240 | 49.70 | 2023-12-09 | 77 | 2 | 11 | Actual |
| 22905 | 337.00 | 2024-07-08 | 77 | 1 | 6 | Actual |
| 37205 | 1474.00 | 2025-08-08 | 77 | 1 | 4 | Actual |
| 10448 | 792.00 | 2023-07-09 | 77 | 1 | 5 | Actual |
| 14170 | 716.25 | 2023-10-08 | 77 | 6 | 8 | Actual |
| 13659 | 608.00 | 2023-10-08 | 77 | 6 | 4 | Actual |
| 35443 | 993.52 | 2025-06-08 | 77 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-09-08 | 77 | 6 | 8 | Budget |
| 29672 | 972.00 | 2025-01-07 | 77 | 6 | 7 | Actual |
| 12758 | 550.00 | 2023-09-08 | 77 | 6 | 5 | Budget |
| 26774 | 664.42 | 2024-10-07 | 77 | 6 | 13 | Actual |
| 31386 | 1574.00 | 2025-03-09 | 77 | 1 | 3 | Actual |
| 33790 | 1177.00 | 2025-05-10 | 77 | 6 | 4 | Actual |
| 14312 | 149.70 | 2023-10-08 | 77 | 4 | 11 | Actual |
| 3779 | 650.00 | 2023-01-08 | 77 | 6 | 5 | Budget |
| 8130 | 550.00 | 2023-05-11 | 77 | 6 | 4 | Budget |
| 4110 | 380.00 | 2023-01-08 | 77 | 6 | 6 | Budget |
| 33047 | 1216.00 | 2025-04-09 | 77 | 6 | 7 | Actual |
| 3532 | 144.00 | 2023-01-08 | 77 | 7 | 3 | Actual |
| 12287 | 513.21 | 2023-08-08 | 77 | 6 | 8 | Actual |
| 15909 | 245.00 | 2023-12-09 | 77 | 5 | 6 | Actual |
| 24106 | 1004.00 | 2024-08-07 | 77 | 1 | 7 | Actual |
| 12178 | 750.00 | 2023-08-08 | 77 | 1 | 8 | Budget |
| 18474 | 37.99 | 2024-02-08 | 77 | 1 | 12 | Actual |
| 7010 | 550.00 | 2023-04-10 | 77 | 6 | 4 | Budget |
| 7884 | 550.00 | 2023-05-11 | 77 | 1 | 3 | Budget |
| 885 | 550.00 | 2022-10-08 | 77 | 6 | 7 | Budget |
| 17152 | 534.42 | 2024-01-08 | 77 | 2 | 8 | Actual |
| 6902 | 126.00 | 2023-04-10 | 77 | 7 | 3 | Actual |
| 33461 | 750.77 | 2025-04-09 | 77 | 6 | 12 | Actual |
| 31923 | 1080.00 | 2025-03-09 | 77 | 6 | 7 | Actual |
| 10183 | 280.00 | 2023-07-09 | 77 | 6 | 3 | Budget |
| 18096 | 691.00 | 2024-02-08 | 77 | 6 | 7 | Actual |
| 14430 | 18.84 | 2023-10-08 | 77 | 2 | 12 | Actual |
| 30918 | 1146.56 | 2025-02-07 | 77 | 6 | 8 | Actual |
| 11427 | 1049.00 | 2023-08-08 | 77 | 1 | 4 | Actual |
| 22755 | 489.00 | 2024-07-08 | 77 | 6 | 4 | Actual |
| 26204 | 1485.00 | 2024-10-07 | 77 | 1 | 7 | Actual |
| 2276 | 530.00 | 2022-12-09 | 77 | 1 | 3 | Actual |
| 1763 | 380.00 | 2022-11-08 | 77 | 4 | 6 | Budget |
| 3581 | 950.00 | 2023-01-08 | 77 | 1 | 4 | Budget |
| 2600 | 650.00 | 2022-12-09 | 77 | 1 | 5 | Budget |
| 6576 | 1288.98 | 2023-03-10 | 77 | 1 | 8 | Actual |
| 32129 | 275.23 | 2025-03-09 | 77 | 2 | 11 | Actual |
| 1950 | 850.00 | 2022-11-08 | 77 | 1 | 7 | Budget |
| 22125 | 960.00 | 2024-06-07 | 77 | 1 | 7 | Actual |
| 37391 | 461.00 | 2025-08-08 | 77 | 1 | 6 | Actual |
| 31092 | 517.79 | 2025-02-07 | 77 | 6 | 11 | Actual |
| 27486 | 737.46 | 2024-11-07 | 77 | 6 | 8 | Actual |
| 18215 | 802.61 | 2024-02-08 | 77 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-07-09 | 77 | 2 | 8 | Budget |
| 30647 | 312.00 | 2025-02-07 | 77 | 4 | 6 | Actual |
| 4376 | 688.97 | 2023-01-08 | 77 | 2 | 8 | Actual |
| 15883 | 246.00 | 2023-12-09 | 77 | 4 | 6 | Actual |
| 27653 | 152.89 | 2024-11-07 | 77 | 5 | 11 | Actual |
| 16620 | 352.00 | 2024-01-08 | 77 | 7 | 3 | Actual |
| 21870 | 502.00 | 2024-06-07 | 77 | 6 | 5 | Actual |
| 26112 | 161.00 | 2024-10-07 | 77 | 5 | 6 | Actual |
| 27241 | 204.00 | 2024-11-07 | 77 | 5 | 6 | Actual |
| 15531 | 891.00 | 2023-12-09 | 77 | 6 | 3 | Actual |
| 33635 | 1517.00 | 2025-05-10 | 77 | 1 | 3 | Actual |
| 9067 | 380.00 | 2023-06-08 | 77 | 6 | 3 | Budget |
| 27599 | 452.90 | 2024-11-07 | 77 | 3 | 11 | Actual |
| 5372 | 550.00 | 2023-02-08 | 77 | 6 | 7 | Budget |
| 10775 | 215.00 | 2023-07-09 | 77 | 5 | 6 | Actual |
| 37909 | 79.48 | 2025-08-08 | 77 | 5 | 11 | Actual |
| 8022 | 100.00 | 2023-05-11 | 77 | 7 | 3 | Budget |
| 24017 | 224.00 | 2024-08-07 | 77 | 5 | 6 | Actual |
| 34376 | 141.19 | 2025-05-10 | 77 | 2 | 11 | Actual |
| 29226 | 372.00 | 2025-01-07 | 77 | 7 | 3 | Actual |
| 4763 | 662.00 | 2023-02-08 | 77 | 6 | 4 | Actual |
| 14962 | 293.00 | 2023-11-08 | 77 | 6 | 6 | Actual |
| 26360 | 1022.31 | 2024-10-07 | 77 | 6 | 8 | Actual |
| 1338 | 1079.00 | 2022-11-08 | 77 | 1 | 4 | Actual |
| 25458 | 95.44 | 2024-09-07 | 77 | 5 | 11 | Actual |
| 1870 | 380.00 | 2022-11-08 | 77 | 6 | 6 | Budget |
| 16528 | 1309.00 | 2024-01-08 | 77 | 1 | 3 | Actual |
| 20388 | 175.23 | 2024-04-09 | 77 | 4 | 11 | Actual |
| 29077 | 581.96 | 2024-12-08 | 77 | 6 | 13 | Actual |
| 34549 | 527.36 | 2025-05-10 | 77 | 1 | 12 | Actual |
| 10447 | 650.00 | 2023-07-09 | 77 | 1 | 5 | Budget |
| 37177 | 317.00 | 2025-08-08 | 77 | 7 | 3 | Actual |
| 5127 | 280.00 | 2023-02-08 | 77 | 4 | 6 | Budget |
| 24226 | 751.10 | 2024-08-07 | 77 | 2 | 8 | Actual |
| 30706 | 389.00 | 2025-02-07 | 77 | 6 | 6 | Actual |
| 30763 | 1323.00 | 2025-02-07 | 77 | 1 | 7 | Actual |
| 8210 | 734.00 | 2023-05-11 | 77 | 1 | 5 | Actual |
| 11568 | 650.00 | 2023-08-08 | 77 | 1 | 5 | Budget |
| 39033 | 493.32 | 2025-09-08 | 77 | 4 | 11 | Actual |
| 21416 | 201.83 | 2024-05-10 | 77 | 4 | 11 | Actual |
| 17865 | 432.00 | 2024-02-08 | 77 | 1 | 6 | Actual |
| 15857 | 375.00 | 2023-12-09 | 77 | 3 | 6 | Actual |
| 18924 | 370.00 | 2024-03-09 | 77 | 3 | 6 | Actual |
| 5371 | 507.00 | 2023-02-08 | 77 | 6 | 7 | Actual |
| 25136 | 1069.00 | 2024-09-07 | 77 | 1 | 7 | Actual |
| 24399 | 184.81 | 2024-08-07 | 77 | 4 | 11 | Actual |
| 5560 | 492.00 | 2023-02-08 | 77 | 6 | 8 | Actual |
| 30473 | 1122.00 | 2025-02-07 | 77 | 1 | 5 | Actual |
| 18301 | 48.63 | 2024-02-08 | 77 | 2 | 11 | Actual |
| 12884 | 200.00 | 2023-09-08 | 77 | 2 | 6 | Budget |
| 29905 | 422.04 | 2025-01-07 | 77 | 3 | 11 | Actual |
| 26032 | 86.00 | 2024-10-07 | 77 | 2 | 6 | Actual |
| 6106 | 410.00 | 2023-03-10 | 77 | 1 | 6 | Actual |
| 19897 | 320.00 | 2024-04-09 | 77 | 1 | 6 | Actual |
| 18154 | 1105.65 | 2024-02-08 | 77 | 1 | 8 | Actual |
| 27687 | 426.30 | 2024-11-07 | 77 | 6 | 11 | Actual |
| 21242 | 696.55 | 2024-05-10 | 77 | 2 | 8 | Actual |
| 27864 | 348.63 | 2024-11-07 | 77 | 1 | 13 | Actual |
| 5826 | 950.00 | 2023-03-10 | 77 | 1 | 4 | Budget |
| 6825 | 380.00 | 2023-04-10 | 77 | 6 | 3 | Budget |
| 28897 | 557.15 | 2024-12-08 | 77 | 1 | 12 | Actual |
| 30976 | 625.24 | 2025-02-07 | 77 | 1 | 11 | Actual |
| 21535 | 41.19 | 2024-05-10 | 77 | 1 | 12 | Actual |
| 5638 | 480.00 | 2023-03-10 | 77 | 1 | 3 | Budget |
| 4250 | 630.00 | 2023-01-08 | 77 | 6 | 7 | Actual |
| 11852 | 351.00 | 2023-08-08 | 77 | 4 | 6 | Actual |
| 25608 | 43.31 | 2024-09-07 | 77 | 6 | 12 | Actual |
| 23965 | 382.00 | 2024-08-07 | 77 | 3 | 6 | Actual |
| 34669 | 613.54 | 2025-05-10 | 77 | 1 | 13 | Actual |
| 26831 | 1242.00 | 2024-11-07 | 77 | 1 | 3 | Actual |
| 32393 | 427.58 | 2025-03-09 | 77 | 1 | 13 | Actual |
| 26145 | 244.00 | 2024-10-07 | 77 | 6 | 6 | Actual |
| 2336 | 380.00 | 2022-12-09 | 77 | 6 | 3 | Budget |
| 966 | 1123.83 | 2022-10-08 | 77 | 1 | 8 | Actual |
| 11489 | 748.00 | 2023-08-08 | 77 | 6 | 4 | Actual |
| 24545 | 11.40 | 2024-08-07 | 77 | 2 | 12 | Actual |
| 9389 | 623.00 | 2023-06-08 | 77 | 6 | 5 | Actual |
| 17326 | 180.55 | 2024-01-08 | 77 | 4 | 11 | Actual |
| 9613 | 380.00 | 2023-06-08 | 77 | 4 | 6 | Budget |
| 414 | 667.00 | 2022-10-08 | 77 | 6 | 5 | Actual |
| 13719 | 757.00 | 2023-10-08 | 77 | 1 | 5 | Actual |
| 6203 | 480.00 | 2023-03-10 | 77 | 3 | 6 | Budget |
| 7805 | 280.00 | 2023-04-10 | 77 | 6 | 8 | Budget |
| 26529 | 36.93 | 2024-10-07 | 77 | 5 | 11 | Actual |
| 12933 | 550.00 | 2023-09-08 | 77 | 3 | 6 | Actual |
| 18811 | 729.00 | 2024-03-09 | 77 | 6 | 5 | Actual |
| 19065 | 940.00 | 2024-03-09 | 77 | 1 | 7 | Actual |
| 4762 | 550.00 | 2023-02-08 | 77 | 6 | 4 | Budget |
| 12428 | 280.00 | 2023-09-08 | 77 | 6 | 3 | Budget |
| 14013 | 990.00 | 2023-10-08 | 77 | 1 | 7 | Actual |
| 28016 | 983.00 | 2024-12-08 | 77 | 6 | 3 | Actual |
| 8820 | 650.00 | 2023-05-11 | 77 | 1 | 8 | Budget |
| 2880 | 382.00 | 2022-12-09 | 77 | 4 | 6 | Actual |
| 3254 | 422.30 | 2022-12-09 | 77 | 2 | 8 | Actual |
| 21443 | 47.57 | 2024-05-10 | 77 | 5 | 11 | Actual |
| 5700 | 299.00 | 2023-03-10 | 77 | 6 | 3 | Actual |
| 12981 | 380.00 | 2023-09-08 | 77 | 4 | 6 | Budget |
| 16321 | 51.82 | 2023-12-09 | 77 | 5 | 11 | Actual |
| 27572 | 231.61 | 2024-11-07 | 77 | 2 | 11 | Actual |
| 27452 | 1037.46 | 2024-11-07 | 77 | 2 | 8 | Actual |
| 6251 | 280.00 | 2023-03-10 | 77 | 4 | 6 | Budget |
| 6624 | 380.00 | 2023-03-10 | 77 | 2 | 8 | Budget |
| 3858 | 527.00 | 2023-01-08 | 77 | 1 | 6 | Actual |
| 20835 | 709.00 | 2024-05-10 | 77 | 1 | 5 | Actual |
| 30621 | 473.00 | 2025-02-07 | 77 | 3 | 6 | Actual |
| 27773 | 89.06 | 2024-11-07 | 77 | 2 | 12 | Actual |
| 25693 | 1310.00 | 2024-10-07 | 77 | 1 | 3 | Actual |
| 35501 | 665.67 | 2025-06-08 | 77 | 1 | 11 | Actual |
| 22960 | 490.00 | 2024-07-08 | 77 | 3 | 6 | Actual |
| 9252 | 550.00 | 2023-06-08 | 77 | 6 | 4 | Budget |
Generated 2025-11-07 06:30:41.676 UTC