[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19065 | 940.00 | 2024-03-02 | 77 | 1 | 7 | Actual |
| 25229 | 1351.11 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 16834 | 432.00 | 2024-01-01 | 77 | 1 | 6 | Actual |
| 7419 | 176.00 | 2023-04-03 | 77 | 5 | 6 | Actual |
| 23012 | 229.00 | 2024-07-01 | 77 | 5 | 6 | Actual |
| 29758 | 907.16 | 2024-12-31 | 77 | 2 | 8 | Actual |
| 33967 | 126.00 | 2025-05-03 | 77 | 2 | 6 | Actual |
| 10681 | 550.00 | 2023-07-02 | 77 | 3 | 6 | Budget |
| 30144 | 348.63 | 2024-12-31 | 77 | 1 | 13 | Actual |
| 19478 | 20.97 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 6155 | 200.00 | 2023-03-03 | 77 | 2 | 6 | Budget |
| 26360 | 1022.31 | 2024-09-30 | 77 | 6 | 8 | Actual |
| 34021 | 357.00 | 2025-05-03 | 77 | 4 | 6 | Actual |
| 10122 | 550.00 | 2023-07-02 | 77 | 1 | 3 | Budget |
| 2462 | 1079.00 | 2022-12-02 | 77 | 1 | 4 | Actual |
| 37085 | 1604.00 | 2025-08-01 | 77 | 1 | 3 | Actual |
| 11379 | 100.00 | 2023-08-01 | 77 | 7 | 3 | Budget |
| 34998 | 1178.00 | 2025-06-01 | 77 | 1 | 5 | Actual |
| 32156 | 347.57 | 2025-03-02 | 77 | 3 | 11 | Actual |
| 27486 | 737.46 | 2024-10-31 | 77 | 6 | 8 | Actual |
| 35583 | 377.36 | 2025-06-01 | 77 | 4 | 11 | Actual |
| 3313 | 380.00 | 2022-12-02 | 77 | 6 | 8 | Budget |
| 9935 | 1166.25 | 2023-06-01 | 77 | 1 | 8 | Actual |
| 31058 | 381.62 | 2025-01-31 | 77 | 4 | 11 | Actual |
| 29077 | 581.96 | 2024-12-01 | 77 | 6 | 13 | Actual |
| 11757 | 248.00 | 2023-08-01 | 77 | 2 | 6 | Actual |
| 8495 | 379.00 | 2023-05-04 | 77 | 4 | 6 | Actual |
| 10633 | 200.00 | 2023-07-02 | 77 | 2 | 6 | Budget |
| 14461 | 57.14 | 2023-10-01 | 77 | 6 | 12 | Actual |
| 16915 | 267.00 | 2024-01-01 | 77 | 4 | 6 | Actual |
| 28135 | 1026.00 | 2024-12-01 | 77 | 6 | 4 | Actual |
| 36878 | 100.76 | 2025-07-02 | 77 | 2 | 12 | Actual |
| 11853 | 380.00 | 2023-08-01 | 77 | 4 | 6 | Budget |
| 32183 | 340.13 | 2025-03-02 | 77 | 4 | 11 | Actual |
| 11805 | 620.00 | 2023-08-01 | 77 | 3 | 6 | Actual |
| 22847 | 668.00 | 2024-07-01 | 77 | 6 | 5 | Actual |
| 10632 | 193.00 | 2023-07-02 | 77 | 2 | 6 | Actual |
| 15651 | 579.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
| 23397 | 197.57 | 2024-07-01 | 77 | 4 | 11 | Actual |
| 4050 | 200.00 | 2023-01-01 | 77 | 5 | 6 | Budget |
| 3206 | 1102.62 | 2022-12-02 | 77 | 1 | 8 | Actual |
| 5966 | 650.00 | 2023-03-03 | 77 | 1 | 5 | Budget |
| 24226 | 751.10 | 2024-07-31 | 77 | 2 | 8 | Actual |
| 4515 | 480.00 | 2023-02-01 | 77 | 1 | 3 | Budget |
| 1212 | 380.00 | 2022-11-01 | 77 | 6 | 3 | Budget |
| 8272 | 630.00 | 2023-05-04 | 77 | 6 | 5 | Actual |
| 22419 | 197.57 | 2024-05-31 | 77 | 4 | 11 | Actual |
| 13356 | 280.00 | 2023-09-01 | 77 | 2 | 8 | Budget |
| 26985 | 1009.00 | 2024-10-31 | 77 | 6 | 4 | Actual |
| 28426 | 407.00 | 2024-12-01 | 77 | 6 | 6 | Actual |
| 7617 | 741.00 | 2023-04-03 | 77 | 6 | 7 | Actual |
| 36531 | 2023.85 | 2025-07-02 | 77 | 1 | 8 | Actual |
| 34290 | 802.61 | 2025-05-03 | 77 | 6 | 8 | Actual |
| 6356 | 380.00 | 2023-03-03 | 77 | 6 | 6 | Budget |
| 6765 | 550.00 | 2023-04-03 | 77 | 1 | 3 | Budget |
| 1667 | 200.00 | 2022-11-01 | 77 | 2 | 6 | Budget |
| 30086 | 643.32 | 2024-12-31 | 77 | 6 | 12 | Actual |
| 38390 | 1009.00 | 2025-09-01 | 77 | 6 | 4 | Actual |
| 36473 | 1111.00 | 2025-07-02 | 77 | 6 | 7 | Actual |
| 3066 | 850.00 | 2022-12-02 | 77 | 1 | 7 | Budget |
| 18564 | 1411.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
| 35443 | 993.52 | 2025-06-01 | 77 | 6 | 8 | Actual |
| 19839 | 518.00 | 2024-04-02 | 77 | 6 | 5 | Actual |
| 7372 | 450.00 | 2023-04-03 | 77 | 4 | 6 | Actual |
| 2415 | 100.00 | 2022-12-02 | 77 | 7 | 3 | Budget |
| 6824 | 331.00 | 2023-04-03 | 77 | 6 | 3 | Actual |
| 7326 | 480.00 | 2023-04-03 | 77 | 3 | 6 | Budget |
| 37472 | 333.00 | 2025-08-01 | 77 | 4 | 6 | Actual |
| 38327 | 245.00 | 2025-09-01 | 77 | 7 | 3 | Actual |
| 28101 | 1658.00 | 2024-12-01 | 77 | 1 | 4 | Actual |
| 2088 | 1037.46 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 22510 | 18.84 | 2024-05-31 | 77 | 1 | 12 | Actual |
| 2986 | 380.00 | 2022-12-02 | 77 | 6 | 6 | Budget |
| 3580 | 970.00 | 2023-01-01 | 77 | 1 | 4 | Actual |
| 15496 | 1540.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
| 1539 | 550.00 | 2022-11-01 | 77 | 6 | 5 | Budget |
| 9982 | 669.28 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 12616 | 741.00 | 2023-09-01 | 77 | 6 | 4 | Actual |
| 39214 | 789.07 | 2025-09-01 | 77 | 6 | 12 | Actual |
| 3858 | 527.00 | 2023-01-01 | 77 | 1 | 6 | Actual |
| 33133 | 916.25 | 2025-04-02 | 77 | 2 | 8 | Actual |
| 18924 | 370.00 | 2024-03-02 | 77 | 3 | 6 | Actual |
| 2737 | 380.00 | 2022-12-02 | 77 | 1 | 6 | Budget |
| 35198 | 197.00 | 2025-06-01 | 77 | 5 | 6 | Actual |
| 2784 | 127.00 | 2022-12-02 | 77 | 2 | 6 | Actual |
| 31150 | 546.51 | 2025-01-31 | 77 | 1 | 12 | Actual |
| 36322 | 415.00 | 2025-07-02 | 77 | 4 | 6 | Actual |
| 26475 | 193.32 | 2024-09-30 | 77 | 3 | 11 | Actual |
| 26086 | 242.00 | 2024-09-30 | 77 | 4 | 6 | Actual |
| 31799 | 272.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 12288 | 380.00 | 2023-08-01 | 77 | 6 | 8 | Budget |
| 37855 | 458.21 | 2025-08-01 | 77 | 3 | 11 | Actual |
| 38147 | 681.97 | 2025-08-01 | 77 | 2 | 13 | Actual |
| 9252 | 550.00 | 2023-06-01 | 77 | 6 | 4 | Budget |
| 26420 | 351.83 | 2024-09-30 | 77 | 1 | 11 | Actual |
| 23759 | 562.00 | 2024-07-31 | 77 | 6 | 4 | Actual |
| 6951 | 1000.00 | 2023-04-03 | 77 | 1 | 4 | Budget |
| 33427 | 90.12 | 2025-04-02 | 77 | 2 | 12 | Actual |
| 16120 | 751.10 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 4249 | 550.00 | 2023-01-01 | 77 | 6 | 7 | Budget |
| 23315 | 264.59 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 38355 | 1556.00 | 2025-09-01 | 77 | 1 | 4 | Actual |
| 33635 | 1517.00 | 2025-05-03 | 77 | 1 | 3 | Actual |
| 5560 | 492.00 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 2277 | 480.00 | 2022-12-02 | 77 | 1 | 3 | Budget |
| 9612 | 295.00 | 2023-06-01 | 77 | 4 | 6 | Actual |
| 3859 | 480.00 | 2023-01-01 | 77 | 1 | 6 | Budget |
| 17652 | 189.00 | 2024-02-01 | 77 | 7 | 3 | Actual |
| 13229 | 579.00 | 2023-09-01 | 77 | 6 | 7 | Actual |
| 25046 | 154.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
| 2927 | 231.00 | 2022-12-02 | 77 | 5 | 6 | Actual |
| 25549 | 31.61 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 23724 | 842.00 | 2024-07-31 | 77 | 1 | 4 | Actual |
| 16413 | 37.99 | 2023-12-02 | 77 | 1 | 12 | Actual |
| 16620 | 352.00 | 2024-01-01 | 77 | 7 | 3 | Actual |
| 22125 | 960.00 | 2024-05-31 | 77 | 1 | 7 | Actual |
| 20507 | 26.29 | 2024-04-02 | 77 | 1 | 12 | Actual |
| 38235 | 1381.00 | 2025-09-01 | 77 | 1 | 3 | Actual |
| 36348 | 263.00 | 2025-07-02 | 77 | 5 | 6 | Actual |
| 30473 | 1122.00 | 2025-01-31 | 77 | 1 | 5 | Actual |
| 19627 | 1009.00 | 2024-04-02 | 77 | 6 | 3 | Actual |
| 4762 | 550.00 | 2023-02-01 | 77 | 6 | 4 | Budget |
| 28483 | 1560.00 | 2024-12-01 | 77 | 1 | 7 | Actual |
| 12757 | 540.00 | 2023-09-01 | 77 | 6 | 5 | Actual |
| 4329 | 750.00 | 2023-01-01 | 77 | 1 | 8 | Budget |
| 23937 | 78.00 | 2024-07-31 | 77 | 2 | 6 | Actual |
| 30856 | 2229.91 | 2025-01-31 | 77 | 1 | 8 | Actual |
| 12980 | 385.00 | 2023-09-01 | 77 | 4 | 6 | Actual |
| 39272 | 483.72 | 2025-09-01 | 77 | 1 | 13 | Actual |
| 18950 | 236.00 | 2024-03-02 | 77 | 4 | 6 | Actual |
| 2520 | 550.00 | 2022-12-02 | 77 | 6 | 4 | Budget |
| 11052 | 1240.50 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 22813 | 690.00 | 2024-07-01 | 77 | 1 | 5 | Actual |
| 11756 | 200.00 | 2023-08-01 | 77 | 2 | 6 | Budget |
| 2736 | 426.00 | 2022-12-02 | 77 | 1 | 6 | Actual |
| 22720 | 798.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
| 4903 | 650.00 | 2023-02-01 | 77 | 6 | 5 | Budget |
| 28724 | 209.27 | 2024-12-01 | 77 | 2 | 11 | Actual |
| 10043 | 280.00 | 2023-06-01 | 77 | 6 | 8 | Budget |
| 21716 | 185.00 | 2024-05-31 | 77 | 7 | 3 | Actual |
| 19360 | 144.38 | 2024-03-02 | 77 | 4 | 11 | Actual |
| 8351 | 480.00 | 2023-05-04 | 77 | 1 | 6 | Budget |
| 744 | 380.00 | 2022-10-01 | 77 | 6 | 6 | Budget |
| 1870 | 380.00 | 2022-11-01 | 77 | 6 | 6 | Budget |
| 38448 | 1011.00 | 2025-09-01 | 77 | 1 | 5 | Actual |
| 22365 | 156.08 | 2024-05-31 | 77 | 2 | 11 | Actual |
| 21870 | 502.00 | 2024-05-31 | 77 | 6 | 5 | Actual |
| 25491 | 240.13 | 2024-08-31 | 77 | 6 | 11 | Actual |
| 29878 | 152.89 | 2024-12-31 | 77 | 2 | 11 | Actual |
| 3454 | 280.00 | 2023-01-01 | 77 | 6 | 3 | Budget |
| 2658 | 676.00 | 2022-12-02 | 77 | 6 | 5 | Actual |
| 29730 | 1826.87 | 2024-12-31 | 77 | 1 | 8 | Actual |
| 25787 | 264.00 | 2024-09-30 | 77 | 7 | 3 | Actual |
| 8927 | 384.42 | 2023-05-04 | 77 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-12-02 | 77 | 1 | 8 | Actual |
| 30763 | 1323.00 | 2025-01-31 | 77 | 1 | 7 | Actual |
| 8601 | 380.00 | 2023-05-04 | 77 | 6 | 6 | Budget |
| 21064 | 309.00 | 2024-05-03 | 77 | 6 | 6 | Actual |
| 11852 | 351.00 | 2023-08-01 | 77 | 4 | 6 | Actual |
| 26866 | 1033.00 | 2024-10-31 | 77 | 6 | 3 | Actual |
| 27274 | 433.00 | 2024-10-31 | 77 | 6 | 6 | Actual |
| 15314 | 197.57 | 2023-11-01 | 77 | 4 | 11 | Actual |
| 5700 | 299.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
| 18599 | 858.00 | 2024-03-02 | 77 | 6 | 3 | Actual |
| 37800 | 580.56 | 2025-08-01 | 77 | 1 | 11 | Actual |
| 20004 | 150.00 | 2024-04-02 | 77 | 5 | 6 | Actual |
| 6576 | 1288.98 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 29134 | 1431.00 | 2024-12-31 | 77 | 1 | 3 | Actual |
| 36911 | 620.98 | 2025-07-02 | 77 | 6 | 12 | Actual |
| 591 | 558.00 | 2022-10-01 | 77 | 3 | 6 | Actual |
| 31692 | 519.00 | 2025-03-02 | 77 | 1 | 6 | Actual |
| 4436 | 620.79 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 9796 | 927.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
| 17560 | 1368.00 | 2024-02-01 | 77 | 1 | 3 | Actual |
| 38773 | 910.00 | 2025-09-01 | 77 | 6 | 7 | Actual |
| 273 | 604.00 | 2022-10-01 | 77 | 6 | 4 | Actual |
| 24577 | 44.38 | 2024-07-31 | 77 | 6 | 12 | Actual |
| 34611 | 719.92 | 2025-05-03 | 77 | 6 | 12 | Actual |
| 24545 | 11.40 | 2024-07-31 | 77 | 2 | 12 | Actual |
| 4110 | 380.00 | 2023-01-01 | 77 | 6 | 6 | Budget |
| 26741 | 718.81 | 2024-09-30 | 77 | 2 | 13 | Actual |
| 29547 | 232.00 | 2024-12-31 | 77 | 5 | 6 | Actual |
| 25079 | 378.00 | 2024-08-31 | 77 | 6 | 6 | Actual |
| 34728 | 669.69 | 2025-05-03 | 77 | 6 | 13 | Actual |
| 33578 | 901.27 | 2025-04-02 | 77 | 6 | 13 | Actual |
| 7228 | 480.00 | 2023-04-03 | 77 | 1 | 6 | Budget |
| 9517 | 184.00 | 2023-06-01 | 77 | 2 | 6 | Actual |
| 12287 | 513.21 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 30260 | 1470.00 | 2025-01-31 | 77 | 1 | 3 | Actual |
| 10585 | 480.00 | 2023-07-02 | 77 | 1 | 6 | Budget |
| 638 | 344.00 | 2022-10-01 | 77 | 4 | 6 | Actual |
| 27653 | 152.89 | 2024-10-31 | 77 | 5 | 11 | Actual |
| 23424 | 50.76 | 2024-07-01 | 77 | 5 | 11 | Actual |
| 2137 | 280.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
| 14312 | 149.70 | 2023-10-01 | 77 | 4 | 11 | Actual |
| 7944 | 353.00 | 2023-05-04 | 77 | 6 | 3 | Actual |
| 36760 | 148.63 | 2025-07-02 | 77 | 5 | 11 | Actual |
| 25291 | 661.70 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 11900 | 200.00 | 2023-08-01 | 77 | 5 | 6 | Budget |
| 3906 | 241.00 | 2023-01-01 | 77 | 2 | 6 | Actual |
| 9613 | 380.00 | 2023-06-01 | 77 | 4 | 6 | Budget |
| 27773 | 89.06 | 2024-10-31 | 77 | 2 | 12 | Actual |
| 11567 | 705.00 | 2023-08-01 | 77 | 1 | 5 | Actual |
| 22392 | 201.83 | 2024-05-31 | 77 | 3 | 11 | Actual |
| 38541 | 519.00 | 2025-09-01 | 77 | 1 | 6 | Actual |
| 20306 | 345.45 | 2024-04-02 | 77 | 1 | 11 | Actual |
| 8494 | 380.00 | 2023-05-04 | 77 | 4 | 6 | Budget |
| 5638 | 480.00 | 2023-03-03 | 77 | 1 | 3 | Budget |
| 6204 | 562.00 | 2023-03-03 | 77 | 3 | 6 | Actual |
| 21334 | 226.30 | 2024-05-03 | 77 | 1 | 11 | Actual |
| 31923 | 1080.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
| 16294 | 177.36 | 2023-12-02 | 77 | 4 | 11 | Actual |
| 3780 | 684.00 | 2023-01-01 | 77 | 6 | 5 | Actual |
| 33047 | 1216.00 | 2025-04-02 | 77 | 6 | 7 | Actual |
| 4574 | 280.00 | 2023-02-01 | 77 | 6 | 3 | Budget |
| 15883 | 246.00 | 2023-12-02 | 77 | 4 | 6 | Actual |
| 3207 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
| 9390 | 650.00 | 2023-06-01 | 77 | 6 | 5 | Budget |
| 7945 | 380.00 | 2023-05-04 | 77 | 6 | 3 | Budget |
| 23991 | 272.00 | 2024-07-31 | 77 | 4 | 6 | Actual |
| 4049 | 213.00 | 2023-01-01 | 77 | 5 | 6 | Actual |
| 26005 | 260.00 | 2024-09-30 | 77 | 1 | 6 | Actual |
| 24345 | 97.57 | 2024-07-31 | 77 | 2 | 11 | Actual |
| 30508 | 917.00 | 2025-01-31 | 77 | 6 | 5 | Actual |
| 32243 | 484.81 | 2025-03-02 | 77 | 6 | 11 | Actual |
| 5701 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
| 13659 | 608.00 | 2023-10-01 | 77 | 6 | 4 | Actual |
| 14903 | 209.00 | 2023-11-01 | 77 | 4 | 6 | Actual |
| 33280 | 269.91 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 37240 | 1166.00 | 2025-08-01 | 77 | 6 | 4 | Actual |
| 25850 | 714.00 | 2024-09-30 | 77 | 6 | 4 | Actual |
| 33670 | 935.00 | 2025-05-03 | 77 | 6 | 3 | Actual |
| 19924 | 146.00 | 2024-04-02 | 77 | 2 | 6 | Actual |
| 11806 | 550.00 | 2023-08-01 | 77 | 3 | 6 | Budget |
| 29169 | 954.00 | 2024-12-31 | 77 | 6 | 3 | Actual |
| 19593 | 1471.00 | 2024-04-02 | 77 | 1 | 3 | Actual |
| 14136 | 601.09 | 2023-10-01 | 77 | 2 | 8 | Actual |
| 165 | 100.00 | 2022-10-01 | 77 | 7 | 3 | Budget |
| 18776 | 614.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
| 5372 | 550.00 | 2023-02-01 | 77 | 6 | 7 | Budget |
| 17972 | 159.00 | 2024-02-01 | 77 | 5 | 6 | Actual |
| 16563 | 873.00 | 2024-01-01 | 77 | 6 | 3 | Actual |
| 39094 | 517.79 | 2025-09-01 | 77 | 6 | 11 | Actual |
| 4982 | 430.00 | 2023-02-01 | 77 | 1 | 6 | Actual |
| 30706 | 389.00 | 2025-01-31 | 77 | 6 | 6 | Actual |
| 8821 | 1011.71 | 2023-05-04 | 77 | 1 | 8 | Actual |
| 1213 | 392.00 | 2022-11-01 | 77 | 6 | 3 | Actual |
| 31031 | 440.13 | 2025-01-31 | 77 | 3 | 11 | Actual |
Generated 2025-11-01 02:23:58.865 UTC