[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17472 | 20.97 | 2023-12-31 | 77 | 2 | 12 | Actual |
| 33519 | 441.61 | 2025-04-01 | 77 | 1 | 13 | Actual |
| 37882 | 408.21 | 2025-07-31 | 77 | 4 | 11 | Actual |
| 28393 | 260.00 | 2024-11-30 | 77 | 5 | 6 | Actual |
| 34905 | 1571.00 | 2025-05-31 | 77 | 1 | 4 | Actual |
| 13538 | 970.00 | 2023-09-30 | 77 | 6 | 3 | Actual |
| 27773 | 89.06 | 2024-10-30 | 77 | 2 | 12 | Actual |
| 26563 | 223.10 | 2024-09-29 | 77 | 6 | 11 | Actual |
| 3313 | 380.00 | 2022-12-01 | 77 | 6 | 8 | Budget |
| 33755 | 1522.00 | 2025-05-02 | 77 | 1 | 4 | Actual |
| 25171 | 818.00 | 2024-08-30 | 77 | 6 | 7 | Actual |
| 11489 | 748.00 | 2023-07-31 | 77 | 6 | 4 | Actual |
| 37333 | 1031.00 | 2025-07-31 | 77 | 6 | 5 | Actual |
| 12506 | 100.00 | 2023-08-31 | 77 | 7 | 3 | Budget |
| 9517 | 184.00 | 2023-05-31 | 77 | 2 | 6 | Actual |
| 20954 | 111.00 | 2024-05-02 | 77 | 2 | 6 | Actual |
| 17272 | 106.08 | 2023-12-31 | 77 | 2 | 11 | Actual |
| 1762 | 450.00 | 2022-10-31 | 77 | 4 | 6 | Actual |
| 33578 | 901.27 | 2025-04-01 | 77 | 6 | 13 | Actual |
| 11300 | 360.00 | 2023-07-31 | 77 | 6 | 3 | Actual |
| 21416 | 201.83 | 2024-05-02 | 77 | 4 | 11 | Actual |
| 12287 | 513.21 | 2023-07-31 | 77 | 6 | 8 | Actual |
| 36878 | 100.76 | 2025-07-01 | 77 | 2 | 12 | Actual |
| 2986 | 380.00 | 2022-12-01 | 77 | 6 | 6 | Budget |
| 36911 | 620.98 | 2025-07-01 | 77 | 6 | 12 | Actual |
| 7745 | 413.21 | 2023-04-02 | 77 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-07-01 | 77 | 2 | 8 | Budget |
| 7419 | 176.00 | 2023-04-02 | 77 | 5 | 6 | Actual |
| 19712 | 895.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
| 12837 | 480.00 | 2023-08-31 | 77 | 1 | 6 | Budget |
| 38120 | 506.52 | 2025-07-31 | 77 | 1 | 13 | Actual |
| 20388 | 175.23 | 2024-04-01 | 77 | 4 | 11 | Actual |
| 21008 | 302.00 | 2024-05-02 | 77 | 4 | 6 | Actual |
| 12555 | 950.00 | 2023-08-31 | 77 | 1 | 4 | Budget |
| 19924 | 146.00 | 2024-04-01 | 77 | 2 | 6 | Actual |
| 12288 | 380.00 | 2023-07-31 | 77 | 6 | 8 | Budget |
| 4328 | 945.04 | 2022-12-31 | 77 | 1 | 8 | Actual |
| 21659 | 846.00 | 2024-05-30 | 77 | 6 | 3 | Actual |
| 31478 | 324.00 | 2025-03-01 | 77 | 7 | 3 | Actual |
| 12179 | 982.92 | 2023-07-31 | 77 | 1 | 8 | Actual |
| 27572 | 231.61 | 2024-10-30 | 77 | 2 | 11 | Actual |
| 9007 | 490.00 | 2023-05-31 | 77 | 1 | 3 | Actual |
| 15496 | 1540.00 | 2023-12-01 | 77 | 1 | 3 | Actual |
| 24994 | 382.00 | 2024-08-30 | 77 | 3 | 6 | Actual |
| 26656 | 57.14 | 2024-09-29 | 77 | 6 | 12 | Actual |
| 22960 | 490.00 | 2024-06-30 | 77 | 3 | 6 | Actual |
| 34021 | 357.00 | 2025-05-02 | 77 | 4 | 6 | Actual |
| 6107 | 480.00 | 2023-03-02 | 77 | 1 | 6 | Budget |
| 13356 | 280.00 | 2023-08-31 | 77 | 2 | 8 | Budget |
| 15616 | 684.00 | 2023-12-01 | 77 | 1 | 4 | Actual |
| 31150 | 546.51 | 2025-01-30 | 77 | 1 | 12 | Actual |
| 37708 | 1157.16 | 2025-07-31 | 77 | 2 | 8 | Actual |
| 26112 | 161.00 | 2024-09-29 | 77 | 5 | 6 | Actual |
| 13230 | 650.00 | 2023-08-31 | 77 | 6 | 7 | Budget |
| 11053 | 750.00 | 2023-07-01 | 77 | 1 | 8 | Budget |
| 9516 | 200.00 | 2023-05-31 | 77 | 2 | 6 | Budget |
| 27687 | 426.30 | 2024-10-30 | 77 | 6 | 11 | Actual |
| 13895 | 293.00 | 2023-09-30 | 77 | 4 | 6 | Actual |
| 25136 | 1069.00 | 2024-08-30 | 77 | 1 | 7 | Actual |
| 13814 | 389.00 | 2023-09-30 | 77 | 1 | 6 | Actual |
| 21276 | 614.73 | 2024-05-02 | 77 | 6 | 8 | Actual |
| 6298 | 222.00 | 2023-03-02 | 77 | 5 | 6 | Actual |
| 21836 | 757.00 | 2024-05-30 | 77 | 1 | 5 | Actual |
| 4903 | 650.00 | 2023-01-31 | 77 | 6 | 5 | Budget |
| 20187 | 1405.65 | 2024-04-01 | 77 | 1 | 8 | Actual |
| 37177 | 317.00 | 2025-07-31 | 77 | 7 | 3 | Actual |
| 4983 | 480.00 | 2023-01-31 | 77 | 1 | 6 | Budget |
| 9066 | 349.00 | 2023-05-31 | 77 | 6 | 3 | Actual |
| 16915 | 267.00 | 2023-12-31 | 77 | 4 | 6 | Actual |
| 20361 | 101.82 | 2024-04-01 | 77 | 3 | 11 | Actual |
| 20449 | 196.51 | 2024-04-01 | 77 | 6 | 11 | Actual |
| 28341 | 610.00 | 2024-11-30 | 77 | 3 | 6 | Actual |
| 4436 | 620.79 | 2022-12-31 | 77 | 6 | 8 | Actual |
| 15651 | 579.00 | 2023-12-01 | 77 | 6 | 4 | Actual |
| 1014 | 496.54 | 2022-09-30 | 77 | 2 | 8 | Actual |
| 20927 | 361.00 | 2024-05-02 | 77 | 1 | 6 | Actual |
| 23343 | 140.12 | 2024-06-30 | 77 | 2 | 11 | Actual |
| 18564 | 1411.00 | 2024-03-01 | 77 | 1 | 3 | Actual |
| 8399 | 236.00 | 2023-05-03 | 77 | 2 | 6 | Actual |
| 4653 | 200.00 | 2023-01-31 | 77 | 7 | 3 | Budget |
| 9331 | 705.00 | 2023-05-31 | 77 | 1 | 5 | Actual |
| 32923 | 210.00 | 2025-04-01 | 77 | 5 | 6 | Actual |
| 4249 | 550.00 | 2022-12-31 | 77 | 6 | 7 | Budget |
| 36969 | 587.23 | 2025-07-01 | 77 | 1 | 13 | Actual |
| 10308 | 910.00 | 2023-07-01 | 77 | 1 | 4 | Actual |
| 35762 | 827.37 | 2025-05-31 | 77 | 6 | 12 | Actual |
| 27215 | 366.00 | 2024-10-30 | 77 | 4 | 6 | Actual |
| 5126 | 313.00 | 2023-01-31 | 77 | 4 | 6 | Actual |
| 10775 | 215.00 | 2023-07-01 | 77 | 5 | 6 | Actual |
| 30473 | 1122.00 | 2025-01-30 | 77 | 1 | 5 | Actual |
| 8927 | 384.42 | 2023-05-03 | 77 | 6 | 8 | Actual |
| 23315 | 264.59 | 2024-06-30 | 77 | 1 | 11 | Actual |
| 37418 | 186.00 | 2025-07-31 | 77 | 2 | 6 | Actual |
| 38147 | 681.97 | 2025-07-31 | 77 | 2 | 13 | Actual |
| 21955 | 121.00 | 2024-05-30 | 77 | 2 | 6 | Actual |
| 28959 | 663.54 | 2024-11-30 | 77 | 6 | 12 | Actual |
| 6576 | 1288.98 | 2023-03-02 | 77 | 1 | 8 | Actual |
| 2928 | 200.00 | 2022-12-01 | 77 | 5 | 6 | Budget |
| 38062 | 766.73 | 2025-07-31 | 77 | 6 | 12 | Actual |
| 2277 | 480.00 | 2022-12-01 | 77 | 1 | 3 | Budget |
| 17387 | 282.68 | 2023-12-31 | 77 | 6 | 11 | Actual |
| 38979 | 308.21 | 2025-08-31 | 77 | 2 | 11 | Actual |
| 30621 | 473.00 | 2025-01-30 | 77 | 3 | 6 | Actual |
| 36268 | 136.00 | 2025-07-01 | 77 | 2 | 6 | Actual |
| 26086 | 242.00 | 2024-09-29 | 77 | 4 | 6 | Actual |
| 2336 | 380.00 | 2022-12-01 | 77 | 6 | 3 | Budget |
| 28101 | 1658.00 | 2024-11-30 | 77 | 1 | 4 | Actual |
| 19387 | 95.44 | 2024-03-01 | 77 | 5 | 11 | Actual |
| 23012 | 229.00 | 2024-06-30 | 77 | 5 | 6 | Actual |
| 2137 | 280.00 | 2022-10-31 | 77 | 2 | 8 | Budget |
| 17714 | 558.00 | 2024-01-31 | 77 | 6 | 4 | Actual |
| 826 | 850.00 | 2022-09-30 | 77 | 1 | 7 | Budget |
| 21716 | 185.00 | 2024-05-30 | 77 | 7 | 3 | Actual |
| 3956 | 480.00 | 2022-12-31 | 77 | 3 | 6 | Budget |
| 15531 | 891.00 | 2023-12-01 | 77 | 6 | 3 | Actual |
| 5498 | 634.43 | 2023-01-31 | 77 | 2 | 8 | Actual |
| 24939 | 333.00 | 2024-08-30 | 77 | 1 | 6 | Actual |
| 37828 | 135.87 | 2025-07-31 | 77 | 2 | 11 | Actual |
| 35583 | 377.36 | 2025-05-31 | 77 | 4 | 11 | Actual |
| 27189 | 561.00 | 2024-10-30 | 77 | 3 | 6 | Actual |
| 21568 | 44.38 | 2024-05-02 | 77 | 6 | 12 | Actual |
| 29169 | 954.00 | 2024-12-30 | 77 | 6 | 3 | Actual |
| 14108 | 1166.25 | 2023-09-30 | 77 | 1 | 8 | Actual |
| 20507 | 26.29 | 2024-04-01 | 77 | 1 | 12 | Actual |
| 686 | 200.00 | 2022-09-30 | 77 | 5 | 6 | Budget |
| 39272 | 483.72 | 2025-08-31 | 77 | 1 | 13 | Actual |
| 19978 | 246.00 | 2024-04-01 | 77 | 4 | 6 | Actual |
| 11162 | 502.61 | 2023-07-01 | 77 | 6 | 8 | Actual |
| 28778 | 351.83 | 2024-11-30 | 77 | 4 | 11 | Actual |
| 13625 | 775.00 | 2023-09-30 | 77 | 1 | 4 | Actual |
| 28839 | 479.49 | 2024-11-30 | 77 | 6 | 11 | Actual |
| 10584 | 468.00 | 2023-07-01 | 77 | 1 | 6 | Actual |
| 26448 | 136.93 | 2024-09-29 | 77 | 2 | 11 | Actual |
| 6204 | 562.00 | 2023-03-02 | 77 | 3 | 6 | Actual |
| 23817 | 620.00 | 2024-07-30 | 77 | 1 | 5 | Actual |
| 16154 | 802.61 | 2023-12-01 | 77 | 6 | 8 | Actual |
| 12933 | 550.00 | 2023-08-31 | 77 | 3 | 6 | Actual |
| 30203 | 696.00 | 2024-12-30 | 77 | 6 | 13 | Actual |
| 35501 | 665.67 | 2025-05-31 | 77 | 1 | 11 | Actual |
| 35443 | 993.52 | 2025-05-31 | 77 | 6 | 8 | Actual |
| 23639 | 858.00 | 2024-07-30 | 77 | 6 | 3 | Actual |
| 25229 | 1351.11 | 2024-08-30 | 77 | 1 | 8 | Actual |
| 7945 | 380.00 | 2023-05-03 | 77 | 6 | 3 | Budget |
| 17892 | 116.00 | 2024-01-31 | 77 | 2 | 6 | Actual |
| 12507 | 162.00 | 2023-08-31 | 77 | 7 | 3 | Actual |
| 13869 | 363.00 | 2023-09-30 | 77 | 3 | 6 | Actual |
| 1398 | 550.00 | 2022-10-31 | 77 | 6 | 4 | Budget |
| 15054 | 855.00 | 2023-10-31 | 77 | 6 | 7 | Actual |
| 31719 | 146.00 | 2025-03-01 | 77 | 2 | 6 | Actual |
| 8869 | 380.00 | 2023-05-03 | 77 | 2 | 8 | Budget |
| 13089 | 380.00 | 2023-08-31 | 77 | 6 | 6 | Budget |
| 38859 | 793.52 | 2025-08-31 | 77 | 2 | 8 | Actual |
| 38390 | 1009.00 | 2025-08-31 | 77 | 6 | 4 | Actual |
| 31599 | 1337.00 | 2025-03-01 | 77 | 1 | 5 | Actual |
| 15439 | 55.02 | 2023-10-31 | 77 | 6 | 12 | Actual |
| 28925 | 95.44 | 2024-11-30 | 77 | 2 | 12 | Actual |
| 16267 | 134.80 | 2023-12-01 | 77 | 3 | 11 | Actual |
| 15260 | 48.63 | 2023-10-31 | 77 | 2 | 11 | Actual |
| 165 | 100.00 | 2022-09-30 | 77 | 7 | 3 | Budget |
| 17066 | 727.00 | 2023-12-31 | 77 | 6 | 7 | Actual |
| 2089 | 650.00 | 2022-10-31 | 77 | 1 | 8 | Budget |
| 9613 | 380.00 | 2023-05-31 | 77 | 4 | 6 | Budget |
| 2276 | 530.00 | 2022-12-01 | 77 | 1 | 3 | Actual |
| 28313 | 139.00 | 2024-11-30 | 77 | 2 | 6 | Actual |
| 2784 | 127.00 | 2022-12-01 | 77 | 2 | 6 | Actual |
| 543 | 200.00 | 2022-09-30 | 77 | 2 | 6 | Budget |
| 33461 | 750.77 | 2025-04-01 | 77 | 6 | 12 | Actual |
| 19065 | 940.00 | 2024-03-01 | 77 | 1 | 7 | Actual |
| 638 | 344.00 | 2022-09-30 | 77 | 4 | 6 | Actual |
| 18474 | 37.99 | 2024-01-31 | 77 | 1 | 12 | Actual |
| 2521 | 518.00 | 2022-12-01 | 77 | 6 | 4 | Actual |
| 33225 | 807.16 | 2025-04-01 | 77 | 1 | 11 | Actual |
| 38893 | 1025.34 | 2025-08-31 | 77 | 6 | 8 | Actual |
| 19593 | 1471.00 | 2024-04-01 | 77 | 1 | 3 | Actual |
| 8600 | 438.00 | 2023-05-03 | 77 | 6 | 6 | Actual |
| 17152 | 534.42 | 2023-12-31 | 77 | 2 | 8 | Actual |
| 5778 | 200.00 | 2023-03-02 | 77 | 7 | 3 | Budget |
| 3254 | 422.30 | 2022-12-01 | 77 | 2 | 8 | Actual |
| 8679 | 720.00 | 2023-05-03 | 77 | 1 | 7 | Actual |
| 28228 | 1031.00 | 2024-11-30 | 77 | 6 | 5 | Actual |
| 13308 | 750.00 | 2023-08-31 | 77 | 1 | 8 | Budget |
| 5887 | 550.00 | 2023-03-02 | 77 | 6 | 4 | Budget |
| 32156 | 347.57 | 2025-03-01 | 77 | 3 | 11 | Actual |
| 17946 | 222.00 | 2024-01-31 | 77 | 4 | 6 | Actual |
| 22932 | 74.00 | 2024-06-30 | 77 | 2 | 6 | Actual |
| 39033 | 493.32 | 2025-08-31 | 77 | 4 | 11 | Actual |
| 33133 | 916.25 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 7806 | 422.30 | 2023-04-02 | 77 | 6 | 8 | Actual |
| 10123 | 495.00 | 2023-07-01 | 77 | 1 | 3 | Actual |
| 27891 | 929.34 | 2024-10-30 | 77 | 2 | 13 | Actual |
| 34047 | 280.00 | 2025-05-02 | 77 | 5 | 6 | Actual |
| 39332 | 743.37 | 2025-08-31 | 77 | 6 | 13 | Actual |
| 27452 | 1037.46 | 2024-10-30 | 77 | 2 | 8 | Actual |
| 273 | 604.00 | 2022-09-30 | 77 | 6 | 4 | Actual |
| 272 | 550.00 | 2022-09-30 | 77 | 6 | 4 | Budget |
| 5173 | 236.00 | 2023-01-31 | 77 | 5 | 6 | Actual |
| 34348 | 799.71 | 2025-05-02 | 77 | 1 | 11 | Actual |
| 21744 | 794.00 | 2024-05-30 | 77 | 1 | 4 | Actual |
| 12428 | 280.00 | 2023-08-31 | 77 | 6 | 3 | Budget |
| 16741 | 772.00 | 2023-12-31 | 77 | 1 | 5 | Actual |
| 1539 | 550.00 | 2022-10-31 | 77 | 6 | 5 | Budget |
| 7478 | 380.00 | 2023-04-02 | 77 | 6 | 6 | Budget |
| 10776 | 200.00 | 2023-07-01 | 77 | 5 | 6 | Budget |
| 20657 | 826.00 | 2024-05-02 | 77 | 6 | 3 | Actual |
| 5886 | 534.00 | 2023-03-02 | 77 | 6 | 4 | Actual |
| 29226 | 372.00 | 2024-12-30 | 77 | 7 | 3 | Actual |
| 10834 | 389.00 | 2023-07-01 | 77 | 6 | 6 | Actual |
| 20869 | 716.00 | 2024-05-02 | 77 | 6 | 5 | Actual |
| 19536 | 48.63 | 2024-03-01 | 77 | 6 | 12 | Actual |
| 25079 | 378.00 | 2024-08-30 | 77 | 6 | 6 | Actual |
| 16889 | 499.00 | 2023-12-31 | 77 | 3 | 6 | Actual |
| 11900 | 200.00 | 2023-07-31 | 77 | 5 | 6 | Budget |
| 35937 | 1517.00 | 2025-07-01 | 77 | 1 | 3 | Actual |
| 12226 | 280.00 | 2023-07-31 | 77 | 2 | 8 | Budget |
| 14637 | 714.00 | 2023-10-31 | 77 | 1 | 4 | Actual |
| 6028 | 680.00 | 2023-03-02 | 77 | 6 | 5 | Actual |
| 9067 | 380.00 | 2023-05-31 | 77 | 6 | 3 | Budget |
| 16620 | 352.00 | 2023-12-31 | 77 | 7 | 3 | Actual |
| 10728 | 372.00 | 2023-07-01 | 77 | 4 | 6 | Actual |
| 27653 | 152.89 | 2024-10-30 | 77 | 5 | 11 | Actual |
| 6027 | 650.00 | 2023-03-02 | 77 | 6 | 5 | Budget |
| 24966 | 71.00 | 2024-08-30 | 77 | 2 | 6 | Actual |
| 22246 | 716.25 | 2024-05-30 | 77 | 2 | 8 | Actual |
| 39060 | 79.48 | 2025-08-31 | 77 | 5 | 11 | Actual |
| 26060 | 357.00 | 2024-09-29 | 77 | 3 | 6 | Actual |
| 38596 | 543.00 | 2025-08-31 | 77 | 3 | 6 | Actual |
| 23965 | 382.00 | 2024-07-30 | 77 | 3 | 6 | Actual |
| 19839 | 518.00 | 2024-04-01 | 77 | 6 | 5 | Actual |
| 17680 | 821.00 | 2024-01-31 | 77 | 1 | 4 | Actual |
| 15019 | 1155.00 | 2023-10-31 | 77 | 1 | 7 | Actual |
| 3532 | 144.00 | 2022-12-31 | 77 | 7 | 3 | Actual |
| 23223 | 578.36 | 2024-06-30 | 77 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2022-12-01 | 77 | 1 | 8 | Actual |
| 34696 | 581.96 | 2025-05-02 | 77 | 2 | 13 | Actual |
| 30798 | 1004.00 | 2025-01-30 | 77 | 6 | 7 | Actual |
| 21242 | 696.55 | 2024-05-02 | 77 | 2 | 8 | Actual |
| 12695 | 769.00 | 2023-08-31 | 77 | 1 | 5 | Actual |
| 12554 | 950.00 | 2023-08-31 | 77 | 1 | 4 | Actual |
| 14609 | 169.00 | 2023-10-31 | 77 | 7 | 3 | Actual |
| 11161 | 380.00 | 2023-07-01 | 77 | 6 | 8 | Budget |
| 3643 | 611.00 | 2022-12-31 | 77 | 6 | 4 | Actual |
| 31634 | 1085.00 | 2025-03-01 | 77 | 6 | 5 | Actual |
| 19684 | 396.00 | 2024-04-01 | 77 | 7 | 3 | Actual |
| 24106 | 1004.00 | 2024-07-30 | 77 | 1 | 7 | Actual |
| 3780 | 684.00 | 2022-12-31 | 77 | 6 | 5 | Actual |
| 39152 | 469.92 | 2025-08-31 | 77 | 1 | 12 | Actual |
| 14929 | 204.00 | 2023-10-31 | 77 | 5 | 6 | Actual |
| 17445 | 18.84 | 2023-12-31 | 77 | 1 | 12 | Actual |
| 5127 | 280.00 | 2023-01-31 | 77 | 4 | 6 | Budget |
| 25693 | 1310.00 | 2024-09-29 | 77 | 1 | 3 | Actual |
Generated 2025-10-31 01:46:00.395 UTC