[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 500 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11101 | 513.21 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 12696 | 650.00 | 2023-09-01 | 77 | 1 | 5 | Budget |
| 21744 | 794.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
| 35231 | 428.00 | 2025-06-01 | 77 | 6 | 6 | Actual |
| 18215 | 802.61 | 2024-02-01 | 77 | 6 | 8 | Actual |
| 18656 | 176.00 | 2024-03-02 | 77 | 7 | 3 | Actual |
| 18896 | 154.00 | 2024-03-02 | 77 | 2 | 6 | Actual |
| 22932 | 74.00 | 2024-07-01 | 77 | 2 | 6 | Actual |
| 31329 | 696.00 | 2025-01-31 | 77 | 6 | 13 | Actual |
| 10182 | 312.00 | 2023-07-02 | 77 | 6 | 3 | Actual |
| 28367 | 375.00 | 2024-12-01 | 77 | 4 | 6 | Actual |
| 2833 | 620.00 | 2022-12-02 | 77 | 3 | 6 | Actual |
| 37298 | 1337.00 | 2025-08-01 | 77 | 1 | 5 | Actual |
| 17445 | 18.84 | 2024-01-01 | 77 | 1 | 12 | Actual |
| 24754 | 851.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
| 84 | 380.00 | 2022-10-01 | 77 | 6 | 3 | Budget |
| 3314 | 507.15 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 23397 | 197.57 | 2024-07-01 | 77 | 4 | 11 | Actual |
| 11161 | 380.00 | 2023-07-02 | 77 | 6 | 8 | Budget |
| 3858 | 527.00 | 2023-01-01 | 77 | 1 | 6 | Actual |
| 2928 | 200.00 | 2022-12-02 | 77 | 5 | 6 | Budget |
| 3206 | 1102.62 | 2022-12-02 | 77 | 1 | 8 | Actual |
| 16294 | 177.36 | 2023-12-02 | 77 | 4 | 11 | Actual |
| 21156 | 792.00 | 2024-05-03 | 77 | 6 | 7 | Actual |
| 11853 | 380.00 | 2023-08-01 | 77 | 4 | 6 | Budget |
| 33105 | 1928.39 | 2025-04-02 | 77 | 1 | 8 | Actual |
| 20415 | 101.82 | 2024-04-02 | 77 | 5 | 11 | Actual |
| 4904 | 579.00 | 2023-02-01 | 77 | 6 | 5 | Actual |
| 25576 | 18.84 | 2024-08-31 | 77 | 2 | 12 | Actual |
| 5826 | 950.00 | 2023-03-03 | 77 | 1 | 4 | Budget |
| 37446 | 599.00 | 2025-08-01 | 77 | 3 | 6 | Actual |
| 31058 | 381.62 | 2025-01-31 | 77 | 4 | 11 | Actual |
| 7479 | 344.00 | 2023-04-03 | 77 | 6 | 6 | Actual |
| 4700 | 1058.00 | 2023-02-01 | 77 | 1 | 4 | Actual |
| 15616 | 684.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 16861 | 121.00 | 2024-01-01 | 77 | 2 | 6 | Actual |
| 29254 | 1733.00 | 2024-12-31 | 77 | 1 | 4 | Actual |
| 6357 | 322.00 | 2023-03-03 | 77 | 6 | 6 | Actual |
| 26360 | 1022.31 | 2024-09-30 | 77 | 6 | 8 | Actual |
| 8541 | 200.00 | 2023-05-04 | 77 | 5 | 6 | Budget |
| 26327 | 907.16 | 2024-09-30 | 77 | 2 | 8 | Actual |
| 38147 | 681.97 | 2025-08-01 | 77 | 2 | 13 | Actual |
| 11900 | 200.00 | 2023-08-01 | 77 | 5 | 6 | Budget |
| 23457 | 288.00 | 2024-07-01 | 77 | 6 | 11 | Actual |
| 38979 | 308.21 | 2025-09-01 | 77 | 2 | 11 | Actual |
| 17920 | 467.00 | 2024-02-01 | 77 | 3 | 6 | Actual |
| 10043 | 280.00 | 2023-06-01 | 77 | 6 | 8 | Budget |
| 9066 | 349.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
| 9659 | 159.00 | 2023-06-01 | 77 | 5 | 6 | Actual |
| 8398 | 200.00 | 2023-05-04 | 77 | 2 | 6 | Budget |
| 26448 | 136.93 | 2024-09-30 | 77 | 2 | 11 | Actual |
| 36028 | 272.00 | 2025-07-02 | 77 | 7 | 3 | Actual |
| 32101 | 615.66 | 2025-03-02 | 77 | 1 | 11 | Actual |
| 5965 | 734.00 | 2023-03-03 | 77 | 1 | 5 | Actual |
| 36268 | 136.00 | 2025-07-02 | 77 | 2 | 6 | Actual |
| 10835 | 380.00 | 2023-07-02 | 77 | 6 | 6 | Budget |
| 18182 | 573.82 | 2024-02-01 | 77 | 2 | 8 | Actual |
| 5030 | 170.00 | 2023-02-01 | 77 | 2 | 6 | Actual |
| 27189 | 561.00 | 2024-10-31 | 77 | 3 | 6 | Actual |
| 32156 | 347.57 | 2025-03-02 | 77 | 3 | 11 | Actual |
| 37418 | 186.00 | 2025-08-01 | 77 | 2 | 6 | Actual |
| 36148 | 1288.00 | 2025-07-02 | 77 | 1 | 5 | Actual |
| 7478 | 380.00 | 2023-04-03 | 77 | 6 | 6 | Budget |
| 6251 | 280.00 | 2023-03-03 | 77 | 4 | 6 | Budget |
| 1477 | 793.00 | 2022-11-01 | 77 | 1 | 5 | Actual |
| 27452 | 1037.46 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 3906 | 241.00 | 2023-01-01 | 77 | 2 | 6 | Actual |
| 24881 | 595.00 | 2024-08-31 | 77 | 6 | 5 | Actual |
| 8679 | 720.00 | 2023-05-04 | 77 | 1 | 7 | Actual |
| 32420 | 734.60 | 2025-03-02 | 77 | 2 | 13 | Actual |
| 21214 | 1560.20 | 2024-05-03 | 77 | 1 | 8 | Actual |
| 4003 | 280.00 | 2023-01-01 | 77 | 4 | 6 | Budget |
| 29878 | 152.89 | 2024-12-31 | 77 | 2 | 11 | Actual |
| 12428 | 280.00 | 2023-09-01 | 77 | 6 | 3 | Budget |
| 30144 | 348.63 | 2024-12-31 | 77 | 1 | 13 | Actual |
| 8271 | 650.00 | 2023-05-04 | 77 | 6 | 5 | Budget |
| 495 | 380.00 | 2022-10-01 | 77 | 1 | 6 | Budget |
| 32393 | 427.58 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 16212 | 332.68 | 2023-12-02 | 77 | 1 | 11 | Actual |
| 15232 | 309.28 | 2023-11-01 | 77 | 1 | 11 | Actual |
| 9331 | 705.00 | 2023-06-01 | 77 | 1 | 5 | Actual |
| 30884 | 785.94 | 2025-01-31 | 77 | 2 | 8 | Actual |
| 24140 | 777.00 | 2024-07-31 | 77 | 6 | 7 | Actual |
| 10505 | 686.00 | 2023-07-02 | 77 | 6 | 5 | Actual |
| 22392 | 201.83 | 2024-05-31 | 77 | 3 | 11 | Actual |
| 30024 | 479.49 | 2024-12-31 | 77 | 1 | 12 | Actual |
| 494 | 426.00 | 2022-10-01 | 77 | 1 | 6 | Actual |
| 3722 | 650.00 | 2023-01-01 | 77 | 1 | 5 | Budget |
| 5450 | 1154.13 | 2023-02-01 | 77 | 1 | 8 | Actual |
| 19505 | 19.91 | 2024-03-02 | 77 | 2 | 12 | Actual |
| 25079 | 378.00 | 2024-08-31 | 77 | 6 | 6 | Actual |
| 25815 | 1145.00 | 2024-09-30 | 77 | 1 | 4 | Actual |
| 12836 | 468.00 | 2023-09-01 | 77 | 1 | 6 | Actual |
| 7277 | 255.00 | 2023-04-03 | 77 | 2 | 6 | Actual |
| 11426 | 950.00 | 2023-08-01 | 77 | 1 | 4 | Budget |
| 28839 | 479.49 | 2024-12-01 | 77 | 6 | 11 | Actual |
| 18976 | 137.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
| 3956 | 480.00 | 2023-01-01 | 77 | 3 | 6 | Budget |
| 32183 | 340.13 | 2025-03-02 | 77 | 4 | 11 | Actual |
| 7617 | 741.00 | 2023-04-03 | 77 | 6 | 7 | Actual |
| 20187 | 1405.65 | 2024-04-02 | 77 | 1 | 8 | Actual |
| 2785 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
| 36531 | 2023.85 | 2025-07-02 | 77 | 1 | 8 | Actual |
| 18355 | 157.15 | 2024-02-01 | 77 | 4 | 11 | Actual |
| 17652 | 189.00 | 2024-02-01 | 77 | 7 | 3 | Actual |
| 14312 | 149.70 | 2023-10-01 | 77 | 4 | 11 | Actual |
| 38951 | 719.92 | 2025-09-01 | 77 | 1 | 11 | Actual |
| 353 | 691.00 | 2022-10-01 | 77 | 1 | 5 | Actual |
| 35409 | 935.95 | 2025-06-01 | 77 | 2 | 8 | Actual |
| 24788 | 473.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
| 22847 | 668.00 | 2024-07-01 | 77 | 6 | 5 | Actual |
| 8272 | 630.00 | 2023-05-04 | 77 | 6 | 5 | Actual |
| 2987 | 486.00 | 2022-12-02 | 77 | 6 | 6 | Actual |
| 25 | 480.00 | 2022-10-01 | 77 | 1 | 3 | Budget |
| 8928 | 280.00 | 2023-05-04 | 77 | 6 | 8 | Budget |
| 5312 | 650.00 | 2023-02-01 | 77 | 1 | 7 | Budget |
| 6106 | 410.00 | 2023-03-03 | 77 | 1 | 6 | Actual |
| 744 | 380.00 | 2022-10-01 | 77 | 6 | 6 | Budget |
| 38738 | 1310.00 | 2025-09-01 | 77 | 1 | 7 | Actual |
| 826 | 850.00 | 2022-10-01 | 77 | 1 | 7 | Budget |
| 4329 | 750.00 | 2023-01-01 | 77 | 1 | 8 | Budget |
| 4574 | 280.00 | 2023-02-01 | 77 | 6 | 3 | Budget |
| 35198 | 197.00 | 2025-06-01 | 77 | 5 | 6 | Actual |
| 38681 | 459.00 | 2025-09-01 | 77 | 6 | 6 | Actual |
| 27134 | 428.00 | 2024-10-31 | 77 | 1 | 6 | Actual |
| 27924 | 966.18 | 2024-10-31 | 77 | 6 | 13 | Actual |
| 21625 | 1184.00 | 2024-05-31 | 77 | 1 | 3 | Actual |
| 22813 | 690.00 | 2024-07-01 | 77 | 1 | 5 | Actual |
| 4250 | 630.00 | 2023-01-01 | 77 | 6 | 7 | Actual |
| 30647 | 312.00 | 2025-01-31 | 77 | 4 | 6 | Actual |
| 10974 | 756.00 | 2023-07-02 | 77 | 6 | 7 | Actual |
| 37177 | 317.00 | 2025-08-01 | 77 | 7 | 3 | Actual |
| 38327 | 245.00 | 2025-09-01 | 77 | 7 | 3 | Actual |
| 20835 | 709.00 | 2024-05-03 | 77 | 1 | 5 | Actual |
| 8130 | 550.00 | 2023-05-04 | 77 | 6 | 4 | Budget |
| 20622 | 1431.00 | 2024-05-03 | 77 | 1 | 3 | Actual |
| 22279 | 513.21 | 2024-05-31 | 77 | 6 | 8 | Actual |
| 2337 | 324.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
| 4842 | 650.00 | 2023-02-01 | 77 | 1 | 5 | Budget |
| 9983 | 380.00 | 2023-06-01 | 77 | 2 | 8 | Budget |
| 1539 | 550.00 | 2022-11-01 | 77 | 6 | 5 | Budget |
| 11708 | 480.00 | 2023-08-01 | 77 | 1 | 6 | Budget |
| 16440 | 20.97 | 2023-12-02 | 77 | 2 | 12 | Actual |
| 13869 | 363.00 | 2023-10-01 | 77 | 3 | 6 | Actual |
| 8131 | 636.00 | 2023-05-04 | 77 | 6 | 4 | Actual |
| 29169 | 954.00 | 2024-12-31 | 77 | 6 | 3 | Actual |
| 5451 | 750.00 | 2023-02-01 | 77 | 1 | 8 | Budget |
| 23965 | 382.00 | 2024-07-31 | 77 | 3 | 6 | Actual |
| 12178 | 750.00 | 2023-08-01 | 77 | 1 | 8 | Budget |
| 542 | 189.00 | 2022-10-01 | 77 | 2 | 6 | Actual |
| 33341 | 532.68 | 2025-04-02 | 77 | 6 | 11 | Actual |
| 26005 | 260.00 | 2024-09-30 | 77 | 1 | 6 | Actual |
| 27424 | 1948.09 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 7884 | 550.00 | 2023-05-04 | 77 | 1 | 3 | Budget |
| 28483 | 1560.00 | 2024-12-01 | 77 | 1 | 7 | Actual |
| 639 | 380.00 | 2022-10-01 | 77 | 4 | 6 | Budget |
| 25377 | 49.70 | 2024-08-31 | 77 | 2 | 11 | Actual |
| 34669 | 613.54 | 2025-05-03 | 77 | 1 | 13 | Actual |
| 11630 | 669.00 | 2023-08-01 | 77 | 6 | 5 | Actual |
| 23223 | 578.36 | 2024-07-01 | 77 | 2 | 8 | Actual |
| 38028 | 105.02 | 2025-08-01 | 77 | 2 | 12 | Actual |
| 34136 | 1652.00 | 2025-05-03 | 77 | 1 | 7 | Actual |
| 10183 | 280.00 | 2023-07-02 | 77 | 6 | 3 | Budget |
| 15651 | 579.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
| 34079 | 362.00 | 2025-05-03 | 77 | 6 | 6 | Actual |
| 13168 | 750.00 | 2023-09-01 | 77 | 1 | 7 | Budget |
| 33047 | 1216.00 | 2025-04-02 | 77 | 6 | 7 | Actual |
| 11568 | 650.00 | 2023-08-01 | 77 | 1 | 5 | Budget |
| 32923 | 210.00 | 2025-04-02 | 77 | 5 | 6 | Actual |
| 26420 | 351.83 | 2024-09-30 | 77 | 1 | 11 | Actual |
| 17892 | 116.00 | 2024-02-01 | 77 | 2 | 6 | Actual |
| 12758 | 550.00 | 2023-09-01 | 77 | 6 | 5 | Budget |
| 6297 | 200.00 | 2023-03-03 | 77 | 5 | 6 | Budget |
| 35701 | 445.45 | 2025-06-01 | 77 | 1 | 12 | Actual |
| 11757 | 248.00 | 2023-08-01 | 77 | 2 | 6 | Actual |
| 13625 | 775.00 | 2023-10-01 | 77 | 1 | 4 | Actual |
| 26923 | 361.00 | 2024-10-31 | 77 | 7 | 3 | Actual |
| 10834 | 389.00 | 2023-07-02 | 77 | 6 | 6 | Actual |
| 38178 | 881.97 | 2025-08-01 | 77 | 6 | 13 | Actual |
| 9192 | 1000.00 | 2023-06-01 | 77 | 1 | 4 | Budget |
| 24426 | 49.70 | 2024-07-31 | 77 | 5 | 11 | Actual |
| 16648 | 790.00 | 2024-01-01 | 77 | 1 | 4 | Actual |
| 11100 | 280.00 | 2023-07-02 | 77 | 2 | 8 | Budget |
| 37800 | 580.56 | 2025-08-01 | 77 | 1 | 11 | Actual |
| 26622 | 55.02 | 2024-09-30 | 77 | 1 | 12 | Actual |
| 25850 | 714.00 | 2024-09-30 | 77 | 6 | 4 | Actual |
| 26086 | 242.00 | 2024-09-30 | 77 | 4 | 6 | Actual |
| 3065 | 909.00 | 2022-12-02 | 77 | 1 | 7 | Actual |
| 6576 | 1288.98 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 36056 | 1863.00 | 2025-07-02 | 77 | 1 | 4 | Actual |
| 29966 | 493.32 | 2024-12-31 | 77 | 6 | 11 | Actual |
| 27891 | 929.34 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 24966 | 71.00 | 2024-08-31 | 77 | 2 | 6 | Actual |
| 4110 | 380.00 | 2023-01-01 | 77 | 6 | 6 | Budget |
| 35443 | 993.52 | 2025-06-01 | 77 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-10-01 | 77 | 1 | 8 | Actual |
| 23991 | 272.00 | 2024-07-31 | 77 | 4 | 6 | Actual |
| 22543 | 63.53 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 19924 | 146.00 | 2024-04-02 | 77 | 2 | 6 | Actual |
| 30171 | 645.12 | 2024-12-31 | 77 | 2 | 13 | Actual |
| 8399 | 236.00 | 2023-05-04 | 77 | 2 | 6 | Actual |
| 4050 | 200.00 | 2023-01-01 | 77 | 5 | 6 | Budget |
| 25728 | 869.00 | 2024-09-30 | 77 | 6 | 3 | Actual |
| 22035 | 144.00 | 2024-05-31 | 77 | 5 | 6 | Actual |
| 16683 | 495.00 | 2024-01-01 | 77 | 6 | 4 | Actual |
| 9332 | 650.00 | 2023-06-01 | 77 | 1 | 5 | Budget |
| 27653 | 152.89 | 2024-10-31 | 77 | 5 | 11 | Actual |
| 18776 | 614.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
| 36473 | 1111.00 | 2025-07-02 | 77 | 6 | 7 | Actual |
| 543 | 200.00 | 2022-10-01 | 77 | 2 | 6 | Budget |
| 11427 | 1049.00 | 2023-08-01 | 77 | 1 | 4 | Actual |
| 22600 | 1350.00 | 2024-07-01 | 77 | 1 | 3 | Actual |
| 5700 | 299.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
| 11805 | 620.00 | 2023-08-01 | 77 | 3 | 6 | Actual |
| 4652 | 184.00 | 2023-02-01 | 77 | 7 | 3 | Actual |
| 22720 | 798.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
| 33013 | 1499.00 | 2025-04-02 | 77 | 1 | 7 | Actual |
| 32956 | 441.00 | 2025-04-02 | 77 | 6 | 6 | Actual |
| 30763 | 1323.00 | 2025-01-31 | 77 | 1 | 7 | Actual |
| 17772 | 589.00 | 2024-02-01 | 77 | 1 | 5 | Actual |
| 34998 | 1178.00 | 2025-06-01 | 77 | 1 | 5 | Actual |
| 36878 | 100.76 | 2025-07-02 | 77 | 2 | 12 | Actual |
| 31832 | 374.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
| 13088 | 389.00 | 2023-09-01 | 77 | 6 | 6 | Actual |
| 17680 | 821.00 | 2024-02-01 | 77 | 1 | 4 | Actual |
| 18869 | 306.00 | 2024-03-02 | 77 | 1 | 6 | Actual |
| 23604 | 1468.00 | 2024-07-31 | 77 | 1 | 3 | Actual |
| 16413 | 37.99 | 2023-12-02 | 77 | 1 | 12 | Actual |
Generated 2025-11-01 03:20:51.424 UTC