[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 814 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14230 | 262.47 | 2023-10-03 | 77 | 1 | 11 | Actual |
| 6155 | 200.00 | 2023-03-05 | 77 | 2 | 6 | Budget |
| 33133 | 916.25 | 2025-04-04 | 77 | 2 | 8 | Actual |
| 30024 | 479.49 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 13954 | 323.00 | 2023-10-03 | 77 | 6 | 6 | Actual |
| 37909 | 79.48 | 2025-08-03 | 77 | 5 | 11 | Actual |
| 30380 | 1556.00 | 2025-02-02 | 77 | 1 | 4 | Actual |
| 4328 | 945.04 | 2023-01-03 | 77 | 1 | 8 | Actual |
| 31150 | 546.51 | 2025-02-02 | 77 | 1 | 12 | Actual |
| 413 | 550.00 | 2022-10-03 | 77 | 6 | 5 | Budget |
| 20187 | 1405.65 | 2024-04-04 | 77 | 1 | 8 | Actual |
| 18924 | 370.00 | 2024-03-04 | 77 | 3 | 6 | Actual |
| 11427 | 1049.00 | 2023-08-03 | 77 | 1 | 4 | Actual |
| 7010 | 550.00 | 2023-04-05 | 77 | 6 | 4 | Budget |
| 10122 | 550.00 | 2023-07-04 | 77 | 1 | 3 | Budget |
| 34290 | 802.61 | 2025-05-05 | 77 | 6 | 8 | Actual |
| 33967 | 126.00 | 2025-05-05 | 77 | 2 | 6 | Actual |
| 2657 | 550.00 | 2022-12-04 | 77 | 6 | 5 | Budget |
| 7277 | 255.00 | 2023-04-05 | 77 | 2 | 6 | Actual |
| 12507 | 162.00 | 2023-09-03 | 77 | 7 | 3 | Actual |
| 24545 | 11.40 | 2024-08-02 | 77 | 2 | 12 | Actual |
| 2658 | 676.00 | 2022-12-04 | 77 | 6 | 5 | Actual |
| 29850 | 673.11 | 2025-01-02 | 77 | 1 | 11 | Actual |
| 12885 | 170.00 | 2023-09-03 | 77 | 2 | 6 | Actual |
| 25693 | 1310.00 | 2024-10-02 | 77 | 1 | 3 | Actual |
| 21535 | 41.19 | 2024-05-05 | 77 | 1 | 12 | Actual |
| 7884 | 550.00 | 2023-05-06 | 77 | 1 | 3 | Budget |
| 37298 | 1337.00 | 2025-08-03 | 77 | 1 | 5 | Actual |
| 36296 | 589.00 | 2025-07-04 | 77 | 3 | 6 | Actual |
| 35443 | 993.52 | 2025-06-03 | 77 | 6 | 8 | Actual |
| 28959 | 663.54 | 2024-12-03 | 77 | 6 | 12 | Actual |
| 31889 | 1591.00 | 2025-03-04 | 77 | 1 | 7 | Actual |
| 10123 | 495.00 | 2023-07-04 | 77 | 1 | 3 | Actual |
| 12367 | 550.00 | 2023-09-03 | 77 | 1 | 3 | Budget |
| 3314 | 507.15 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 3066 | 850.00 | 2022-12-04 | 77 | 1 | 7 | Budget |
| 7228 | 480.00 | 2023-04-05 | 77 | 1 | 6 | Budget |
| 26831 | 1242.00 | 2024-11-02 | 77 | 1 | 3 | Actual |
| 12038 | 662.00 | 2023-08-03 | 77 | 1 | 7 | Actual |
| 21334 | 226.30 | 2024-05-05 | 77 | 1 | 11 | Actual |
| 2198 | 567.76 | 2022-11-03 | 77 | 6 | 8 | Actual |
| 23817 | 620.00 | 2024-08-02 | 77 | 1 | 5 | Actual |
| 24140 | 777.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
| 1155 | 480.00 | 2022-11-03 | 77 | 1 | 3 | Budget |
| 6435 | 650.00 | 2023-03-05 | 77 | 1 | 7 | Budget |
| 18215 | 802.61 | 2024-02-03 | 77 | 6 | 8 | Actual |
| 3580 | 970.00 | 2023-01-03 | 77 | 1 | 4 | Actual |
| 27366 | 1111.00 | 2024-11-02 | 77 | 6 | 7 | Actual |
| 33995 | 536.00 | 2025-05-05 | 77 | 3 | 6 | Actual |
| 18950 | 236.00 | 2024-03-04 | 77 | 4 | 6 | Actual |
| 12287 | 513.21 | 2023-08-03 | 77 | 6 | 8 | Actual |
| 28839 | 479.49 | 2024-12-03 | 77 | 6 | 11 | Actual |
| 20835 | 709.00 | 2024-05-05 | 77 | 1 | 5 | Actual |
| 1213 | 392.00 | 2022-11-03 | 77 | 6 | 3 | Actual |
| 3779 | 650.00 | 2023-01-03 | 77 | 6 | 5 | Budget |
| 23724 | 842.00 | 2024-08-02 | 77 | 1 | 4 | Actual |
| 26448 | 136.93 | 2024-10-02 | 77 | 2 | 11 | Actual |
| 34611 | 719.92 | 2025-05-05 | 77 | 6 | 12 | Actual |
| 15112 | 1395.05 | 2023-11-03 | 77 | 1 | 8 | Actual |
| 2336 | 380.00 | 2022-12-04 | 77 | 6 | 3 | Budget |
| 12227 | 425.33 | 2023-08-03 | 77 | 2 | 8 | Actual |
| 23991 | 272.00 | 2024-08-02 | 77 | 4 | 6 | Actual |
| 11300 | 360.00 | 2023-08-03 | 77 | 6 | 3 | Actual |
| 5560 | 492.00 | 2023-02-03 | 77 | 6 | 8 | Actual |
| 9855 | 550.00 | 2023-06-03 | 77 | 6 | 7 | Budget |
| 38235 | 1381.00 | 2025-09-03 | 77 | 1 | 3 | Actual |
| 7419 | 176.00 | 2023-04-05 | 77 | 5 | 6 | Actual |
| 2785 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
| 8600 | 438.00 | 2023-05-06 | 77 | 6 | 6 | Actual |
| 24460 | 288.00 | 2024-08-02 | 77 | 6 | 11 | Actual |
| 14671 | 515.00 | 2023-11-03 | 77 | 6 | 4 | Actual |
| 19306 | 44.38 | 2024-03-04 | 77 | 2 | 11 | Actual |
| 36792 | 493.32 | 2025-07-04 | 77 | 6 | 11 | Actual |
| 13028 | 200.00 | 2023-09-03 | 77 | 5 | 6 | Budget |
| 15999 | 1004.00 | 2023-12-04 | 77 | 1 | 7 | Actual |
| 4574 | 280.00 | 2023-02-03 | 77 | 6 | 3 | Budget |
| 21778 | 501.00 | 2024-06-02 | 77 | 6 | 4 | Actual |
| 29226 | 372.00 | 2025-01-02 | 77 | 7 | 3 | Actual |
| 24426 | 49.70 | 2024-08-02 | 77 | 5 | 11 | Actual |
| 30352 | 338.00 | 2025-02-02 | 77 | 7 | 3 | Actual |
| 31092 | 517.79 | 2025-02-02 | 77 | 6 | 11 | Actual |
| 12429 | 337.00 | 2023-09-03 | 77 | 6 | 3 | Actual |
| 15802 | 359.00 | 2023-12-04 | 77 | 1 | 6 | Actual |
| 17472 | 20.97 | 2024-01-03 | 77 | 2 | 12 | Actual |
| 32816 | 504.00 | 2025-04-04 | 77 | 1 | 6 | Actual |
| 35091 | 405.00 | 2025-06-03 | 77 | 1 | 6 | Actual |
| 32301 | 435.87 | 2025-03-04 | 77 | 1 | 12 | Actual |
| 22847 | 668.00 | 2024-07-03 | 77 | 6 | 5 | Actual |
| 22905 | 337.00 | 2024-07-03 | 77 | 1 | 6 | Actual |
| 13027 | 281.00 | 2023-09-03 | 77 | 5 | 6 | Actual |
| 12555 | 950.00 | 2023-09-03 | 77 | 1 | 4 | Budget |
| 18416 | 188.00 | 2024-02-03 | 77 | 6 | 11 | Actual |
| 639 | 380.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 18684 | 761.00 | 2024-03-04 | 77 | 1 | 4 | Actual |
| 12099 | 650.00 | 2023-08-03 | 77 | 6 | 7 | Budget |
| 25815 | 1145.00 | 2024-10-02 | 77 | 1 | 4 | Actual |
| 34171 | 1039.00 | 2025-05-05 | 77 | 6 | 7 | Actual |
| 6436 | 810.00 | 2023-03-05 | 77 | 1 | 7 | Actual |
| 7479 | 344.00 | 2023-04-05 | 77 | 6 | 6 | Actual |
| 33670 | 935.00 | 2025-05-05 | 77 | 6 | 3 | Actual |
| 29580 | 464.00 | 2025-01-02 | 77 | 6 | 6 | Actual |
| 4762 | 550.00 | 2023-02-03 | 77 | 6 | 4 | Budget |
| 13719 | 757.00 | 2023-10-03 | 77 | 1 | 5 | Actual |
| 3642 | 550.00 | 2023-01-03 | 77 | 6 | 4 | Budget |
| 21568 | 44.38 | 2024-05-05 | 77 | 6 | 12 | Actual |
| 35610 | 76.29 | 2025-06-03 | 77 | 5 | 11 | Actual |
| 28483 | 1560.00 | 2024-12-03 | 77 | 1 | 7 | Actual |
| 3906 | 241.00 | 2023-01-03 | 77 | 2 | 6 | Actual |
| 22543 | 63.53 | 2024-06-02 | 77 | 6 | 12 | Actual |
| 30171 | 645.12 | 2025-01-02 | 77 | 2 | 13 | Actual |
| 4700 | 1058.00 | 2023-02-03 | 77 | 1 | 4 | Actual |
| 36996 | 645.12 | 2025-07-04 | 77 | 2 | 13 | Actual |
| 14345 | 175.23 | 2023-10-03 | 77 | 6 | 11 | Actual |
| 24634 | 1404.00 | 2024-09-02 | 77 | 1 | 3 | Actual |
| 4701 | 950.00 | 2023-02-03 | 77 | 1 | 4 | Budget |
| 22813 | 690.00 | 2024-07-03 | 77 | 1 | 5 | Actual |
| 35288 | 1296.00 | 2025-06-03 | 77 | 1 | 7 | Actual |
| 6498 | 686.00 | 2023-03-05 | 77 | 6 | 7 | Actual |
| 25229 | 1351.11 | 2024-09-02 | 77 | 1 | 8 | Actual |
| 29467 | 144.00 | 2025-01-02 | 77 | 2 | 6 | Actual |
| 4515 | 480.00 | 2023-02-03 | 77 | 1 | 3 | Budget |
| 15232 | 309.28 | 2023-11-03 | 77 | 1 | 11 | Actual |
| 29521 | 336.00 | 2025-01-02 | 77 | 4 | 6 | Actual |
| 32923 | 210.00 | 2025-04-04 | 77 | 5 | 6 | Actual |
| 10368 | 650.00 | 2023-07-04 | 77 | 6 | 4 | Budget |
| 22068 | 370.00 | 2024-06-02 | 77 | 6 | 6 | Actual |
| 16034 | 900.00 | 2023-12-04 | 77 | 6 | 7 | Actual |
| 25431 | 140.12 | 2024-09-02 | 77 | 4 | 11 | Actual |
| 10681 | 550.00 | 2023-07-04 | 77 | 3 | 6 | Budget |
| 18811 | 729.00 | 2024-03-04 | 77 | 6 | 5 | Actual |
| 38648 | 266.00 | 2025-09-03 | 77 | 5 | 6 | Actual |
| 28073 | 324.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
| 4435 | 380.00 | 2023-01-03 | 77 | 6 | 8 | Budget |
| 6625 | 546.55 | 2023-03-05 | 77 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-07-04 | 77 | 1 | 8 | Budget |
| 1619 | 380.00 | 2022-11-03 | 77 | 1 | 6 | Budget |
| 11162 | 502.61 | 2023-07-04 | 77 | 6 | 8 | Actual |
| 16321 | 51.82 | 2023-12-04 | 77 | 5 | 11 | Actual |
| 2736 | 426.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 20565 | 61.40 | 2024-04-04 | 77 | 6 | 12 | Actual |
| 14170 | 716.25 | 2023-10-03 | 77 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-11-03 | 77 | 1 | 8 | Actual |
| 38541 | 519.00 | 2025-09-03 | 77 | 1 | 6 | Actual |
| 30976 | 625.24 | 2025-02-02 | 77 | 1 | 11 | Actual |
| 7618 | 550.00 | 2023-04-05 | 77 | 6 | 7 | Budget |
| 31386 | 1574.00 | 2025-03-04 | 77 | 1 | 3 | Actual |
| 19627 | 1009.00 | 2024-04-04 | 77 | 6 | 3 | Actual |
| 30086 | 643.32 | 2025-01-02 | 77 | 6 | 12 | Actual |
| 24788 | 473.00 | 2024-09-02 | 77 | 6 | 4 | Actual |
| 9192 | 1000.00 | 2023-06-03 | 77 | 1 | 4 | Budget |
| 3780 | 684.00 | 2023-01-03 | 77 | 6 | 5 | Actual |
| 23515 | 35.87 | 2024-07-03 | 77 | 1 | 12 | Actual |
| 8071 | 1123.00 | 2023-05-06 | 77 | 1 | 4 | Actual |
| 17272 | 106.08 | 2024-01-03 | 77 | 2 | 11 | Actual |
| 13089 | 380.00 | 2023-09-03 | 77 | 6 | 6 | Budget |
| 21625 | 1184.00 | 2024-06-02 | 77 | 1 | 3 | Actual |
| 14929 | 204.00 | 2023-11-03 | 77 | 5 | 6 | Actual |
| 7011 | 693.00 | 2023-04-05 | 77 | 6 | 4 | Actual |
| 28286 | 556.00 | 2024-12-03 | 77 | 1 | 6 | Actual |
| 3065 | 909.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 11805 | 620.00 | 2023-08-03 | 77 | 3 | 6 | Actual |
| 27544 | 698.64 | 2024-11-02 | 77 | 1 | 11 | Actual |
| 6824 | 331.00 | 2023-04-05 | 77 | 6 | 3 | Actual |
| 26866 | 1033.00 | 2024-11-02 | 77 | 6 | 3 | Actual |
| 16915 | 267.00 | 2024-01-03 | 77 | 4 | 6 | Actual |
| 34785 | 1455.00 | 2025-06-03 | 77 | 1 | 3 | Actual |
| 26741 | 718.81 | 2024-10-02 | 77 | 2 | 13 | Actual |
| 26502 | 190.12 | 2024-10-02 | 77 | 4 | 11 | Actual |
| 1871 | 358.00 | 2022-11-03 | 77 | 6 | 6 | Actual |
| 2009 | 550.00 | 2022-11-03 | 77 | 6 | 7 | Budget |
| 38028 | 105.02 | 2025-08-03 | 77 | 2 | 12 | Actual |
| 21659 | 846.00 | 2024-06-02 | 77 | 6 | 3 | Actual |
| 8680 | 850.00 | 2023-05-06 | 77 | 1 | 7 | Budget |
| 19065 | 940.00 | 2024-03-04 | 77 | 1 | 7 | Actual |
| 13754 | 578.00 | 2023-10-03 | 77 | 6 | 5 | Actual |
| 16440 | 20.97 | 2023-12-04 | 77 | 2 | 12 | Actual |
| 2737 | 380.00 | 2022-12-04 | 77 | 1 | 6 | Budget |
| 11568 | 650.00 | 2023-08-03 | 77 | 1 | 5 | Budget |
| 12617 | 650.00 | 2023-09-03 | 77 | 6 | 4 | Budget |
| 37085 | 1604.00 | 2025-08-03 | 77 | 1 | 3 | Actual |
| 10776 | 200.00 | 2023-07-04 | 77 | 5 | 6 | Budget |
| 33940 | 520.00 | 2025-05-05 | 77 | 1 | 6 | Actual |
| 4763 | 662.00 | 2023-02-03 | 77 | 6 | 4 | Actual |
| 20534 | 20.97 | 2024-04-04 | 77 | 2 | 12 | Actual |
| 20037 | 308.00 | 2024-04-04 | 77 | 6 | 6 | Actual |
| 1540 | 507.00 | 2022-11-03 | 77 | 6 | 5 | Actual |
| 4190 | 650.00 | 2023-01-03 | 77 | 1 | 7 | Budget |
| 18896 | 154.00 | 2024-03-04 | 77 | 2 | 6 | Actual |
| 31923 | 1080.00 | 2025-03-04 | 77 | 6 | 7 | Actual |
| 17186 | 661.70 | 2024-01-03 | 77 | 6 | 8 | Actual |
| 37800 | 580.56 | 2025-08-03 | 77 | 1 | 11 | Actual |
| 29758 | 907.16 | 2025-01-02 | 77 | 2 | 8 | Actual |
| 9565 | 480.00 | 2023-06-03 | 77 | 3 | 6 | Budget |
| 18474 | 37.99 | 2024-02-03 | 77 | 1 | 12 | Actual |
| 6950 | 1039.00 | 2023-04-05 | 77 | 1 | 4 | Actual |
| 27599 | 452.90 | 2024-11-02 | 77 | 3 | 11 | Actual |
| 18004 | 363.00 | 2024-02-03 | 77 | 6 | 6 | Actual |
| 36183 | 846.00 | 2025-07-04 | 77 | 6 | 5 | Actual |
| 34430 | 396.51 | 2025-05-05 | 77 | 4 | 11 | Actual |
| 7089 | 650.00 | 2023-04-05 | 77 | 1 | 5 | Budget |
| 32129 | 275.23 | 2025-03-04 | 77 | 2 | 11 | Actual |
| 17445 | 18.84 | 2024-01-03 | 77 | 1 | 12 | Actual |
| 26145 | 244.00 | 2024-10-02 | 77 | 6 | 6 | Actual |
| 24669 | 855.00 | 2024-09-02 | 77 | 6 | 3 | Actual |
| 32723 | 1157.00 | 2025-04-04 | 77 | 1 | 5 | Actual |
| 32665 | 1058.00 | 2025-04-04 | 77 | 6 | 4 | Actual |
| 13356 | 280.00 | 2023-09-03 | 77 | 2 | 8 | Budget |
| 25728 | 869.00 | 2024-10-02 | 77 | 6 | 3 | Actual |
| 14258 | 52.89 | 2023-10-03 | 77 | 2 | 11 | Actual |
| 19278 | 302.89 | 2024-03-04 | 77 | 1 | 11 | Actual |
| 5233 | 372.00 | 2023-02-03 | 77 | 6 | 6 | Actual |
| 16941 | 193.00 | 2024-01-03 | 77 | 5 | 6 | Actual |
| 10914 | 855.00 | 2023-07-04 | 77 | 1 | 7 | Actual |
| 6356 | 380.00 | 2023-03-05 | 77 | 6 | 6 | Budget |
| 10505 | 686.00 | 2023-07-04 | 77 | 6 | 5 | Actual |
| 7478 | 380.00 | 2023-04-05 | 77 | 6 | 6 | Budget |
| 8679 | 720.00 | 2023-05-06 | 77 | 1 | 7 | Actual |
| 25549 | 31.61 | 2024-09-02 | 77 | 1 | 12 | Actual |
| 27189 | 561.00 | 2024-11-02 | 77 | 3 | 6 | Actual |
| 20777 | 562.00 | 2024-05-05 | 77 | 6 | 4 | Actual |
| 17066 | 727.00 | 2024-01-03 | 77 | 6 | 7 | Actual |
| 38270 | 938.00 | 2025-09-03 | 77 | 6 | 3 | Actual |
| 4329 | 750.00 | 2023-01-03 | 77 | 1 | 8 | Budget |
| 28805 | 78.42 | 2024-12-03 | 77 | 5 | 11 | Actual |
| 22160 | 855.00 | 2024-06-02 | 77 | 6 | 7 | Actual |
| 7885 | 520.00 | 2023-05-06 | 77 | 1 | 3 | Actual |
| 9717 | 380.00 | 2023-06-03 | 77 | 6 | 6 | Budget |
| 6764 | 644.00 | 2023-04-05 | 77 | 1 | 3 | Actual |
| 3313 | 380.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 29077 | 581.96 | 2024-12-03 | 77 | 6 | 13 | Actual |
| 7149 | 686.00 | 2023-04-05 | 77 | 6 | 5 | Actual |
| 27331 | 1468.00 | 2024-11-02 | 77 | 1 | 7 | Actual |
| 1539 | 550.00 | 2022-11-03 | 77 | 6 | 5 | Budget |
| 24754 | 851.00 | 2024-09-02 | 77 | 1 | 4 | Actual |
| 8820 | 650.00 | 2023-05-06 | 77 | 1 | 8 | Budget |
| 20248 | 892.01 | 2024-04-04 | 77 | 6 | 8 | Actual |
| 37531 | 446.00 | 2025-08-03 | 77 | 6 | 6 | Actual |
| 38178 | 881.97 | 2025-08-03 | 77 | 6 | 13 | Actual |
| 4189 | 741.00 | 2023-01-03 | 77 | 1 | 7 | Actual |
| 10775 | 215.00 | 2023-07-04 | 77 | 5 | 6 | Actual |
| 28696 | 665.67 | 2024-12-03 | 77 | 1 | 11 | Actual |
| 165 | 100.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
| 19100 | 918.00 | 2024-03-04 | 77 | 6 | 7 | Actual |
| 19924 | 146.00 | 2024-04-04 | 77 | 2 | 6 | Actual |
| 9934 | 650.00 | 2023-06-03 | 77 | 1 | 8 | Budget |
| 34905 | 1571.00 | 2025-06-03 | 77 | 1 | 4 | Actual |
| 14962 | 293.00 | 2023-11-03 | 77 | 6 | 6 | Actual |
| 35937 | 1517.00 | 2025-07-04 | 77 | 1 | 3 | Actual |
Generated 2025-11-02 05:43:24.253 UTC