[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 878 > < TAKE 496 >
225 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30647 | 312.00 | 2025-02-03 | 77 | 4 | 6 | Actual |
| 5701 | 280.00 | 2023-03-06 | 77 | 6 | 3 | Budget |
| 7745 | 413.21 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 8071 | 1123.00 | 2023-05-07 | 77 | 1 | 4 | Actual |
| 3859 | 480.00 | 2023-01-04 | 77 | 1 | 6 | Budget |
| 34257 | 1102.62 | 2025-05-06 | 77 | 2 | 8 | Actual |
| 4514 | 490.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
| 14230 | 262.47 | 2023-10-04 | 77 | 1 | 11 | Actual |
| 13503 | 1458.00 | 2023-10-04 | 77 | 1 | 3 | Actual |
| 27189 | 561.00 | 2024-11-03 | 77 | 3 | 6 | Actual |
| 24994 | 382.00 | 2024-09-03 | 77 | 3 | 6 | Actual |
| 19712 | 895.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 32210 | 152.89 | 2025-03-05 | 77 | 5 | 11 | Actual |
| 17299 | 157.15 | 2024-01-04 | 77 | 3 | 11 | Actual |
| 84 | 380.00 | 2022-10-04 | 77 | 6 | 3 | Budget |
| 34696 | 581.96 | 2025-05-06 | 77 | 2 | 13 | Actual |
| 34403 | 416.72 | 2025-05-06 | 77 | 3 | 11 | Actual |
| 6624 | 380.00 | 2023-03-06 | 77 | 2 | 8 | Budget |
| 33280 | 269.91 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 12428 | 280.00 | 2023-09-04 | 77 | 6 | 3 | Budget |
| 10681 | 550.00 | 2023-07-05 | 77 | 3 | 6 | Budget |
| 27486 | 737.46 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 3722 | 650.00 | 2023-01-04 | 77 | 1 | 5 | Budget |
| 31004 | 152.89 | 2025-02-03 | 77 | 2 | 11 | Actual |
| 3779 | 650.00 | 2023-01-04 | 77 | 6 | 5 | Budget |
| 7944 | 353.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
| 32843 | 151.00 | 2025-04-05 | 77 | 2 | 6 | Actual |
| 29254 | 1733.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
| 34376 | 141.19 | 2025-05-06 | 77 | 2 | 11 | Actual |
| 29044 | 1024.08 | 2024-12-04 | 77 | 2 | 13 | Actual |
| 31799 | 272.00 | 2025-03-05 | 77 | 5 | 6 | Actual |
| 27687 | 426.30 | 2024-11-03 | 77 | 6 | 11 | Actual |
| 32956 | 441.00 | 2025-04-05 | 77 | 6 | 6 | Actual |
| 4652 | 184.00 | 2023-02-04 | 77 | 7 | 3 | Actual |
| 14849 | 162.00 | 2023-11-04 | 77 | 2 | 6 | Actual |
| 22419 | 197.57 | 2024-06-03 | 77 | 4 | 11 | Actual |
| 16620 | 352.00 | 2024-01-04 | 77 | 7 | 3 | Actual |
| 35381 | 1826.87 | 2025-06-04 | 77 | 1 | 8 | Actual |
| 3255 | 280.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
| 6357 | 322.00 | 2023-03-06 | 77 | 6 | 6 | Actual |
| 20361 | 101.82 | 2024-04-05 | 77 | 3 | 11 | Actual |
| 28724 | 209.27 | 2024-12-04 | 77 | 2 | 11 | Actual |
| 19804 | 809.00 | 2024-04-05 | 77 | 1 | 5 | Actual |
| 26112 | 161.00 | 2024-10-03 | 77 | 5 | 6 | Actual |
| 24754 | 851.00 | 2024-09-03 | 77 | 1 | 4 | Actual |
| 32510 | 1559.00 | 2025-04-05 | 77 | 1 | 3 | Actual |
| 6028 | 680.00 | 2023-03-06 | 77 | 6 | 5 | Actual |
| 12981 | 380.00 | 2023-09-04 | 77 | 4 | 6 | Budget |
| 6951 | 1000.00 | 2023-04-06 | 77 | 1 | 4 | Budget |
| 32923 | 210.00 | 2025-04-05 | 77 | 5 | 6 | Actual |
| 22365 | 156.08 | 2024-06-03 | 77 | 2 | 11 | Actual |
| 25787 | 264.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 22932 | 74.00 | 2024-07-04 | 77 | 2 | 6 | Actual |
| 1074 | 492.00 | 2022-10-04 | 77 | 6 | 8 | Actual |
| 35729 | 201.83 | 2025-06-04 | 77 | 2 | 12 | Actual |
| 6825 | 380.00 | 2023-04-06 | 77 | 6 | 3 | Budget |
| 25291 | 661.70 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-08-04 | 77 | 6 | 8 | Actual |
| 33013 | 1499.00 | 2025-04-05 | 77 | 1 | 7 | Actual |
| 19360 | 144.38 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 2462 | 1079.00 | 2022-12-05 | 77 | 1 | 4 | Actual |
| 9253 | 763.00 | 2023-06-04 | 77 | 6 | 4 | Actual |
| 17972 | 159.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 32723 | 1157.00 | 2025-04-05 | 77 | 1 | 5 | Actual |
| 5080 | 495.00 | 2023-02-04 | 77 | 3 | 6 | Actual |
| 8398 | 200.00 | 2023-05-07 | 77 | 2 | 6 | Budget |
| 7150 | 650.00 | 2023-04-06 | 77 | 6 | 5 | Budget |
| 6297 | 200.00 | 2023-03-06 | 77 | 5 | 6 | Budget |
| 20954 | 111.00 | 2024-05-06 | 77 | 2 | 6 | Actual |
| 23370 | 186.93 | 2024-07-04 | 77 | 3 | 11 | Actual |
| 20507 | 26.29 | 2024-04-05 | 77 | 1 | 12 | Actual |
| 13754 | 578.00 | 2023-10-04 | 77 | 6 | 5 | Actual |
| 3581 | 950.00 | 2023-01-04 | 77 | 1 | 4 | Budget |
| 35231 | 428.00 | 2025-06-04 | 77 | 6 | 6 | Actual |
| 7228 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget |
| 24106 | 1004.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 6356 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 6625 | 546.55 | 2023-03-06 | 77 | 2 | 8 | Actual |
| 20215 | 851.10 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 32816 | 504.00 | 2025-04-05 | 77 | 1 | 6 | Actual |
| 11899 | 159.00 | 2023-08-04 | 77 | 5 | 6 | Actual |
| 37333 | 1031.00 | 2025-08-04 | 77 | 6 | 5 | Actual |
| 8821 | 1011.71 | 2023-05-07 | 77 | 1 | 8 | Actual |
| 33670 | 935.00 | 2025-05-06 | 77 | 6 | 3 | Actual |
| 1715 | 474.00 | 2022-11-04 | 77 | 3 | 6 | Actual |
| 2658 | 676.00 | 2022-12-05 | 77 | 6 | 5 | Actual |
| 22160 | 855.00 | 2024-06-03 | 77 | 6 | 7 | Actual |
| 5778 | 200.00 | 2023-03-06 | 77 | 7 | 3 | Budget |
| 5499 | 380.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 29289 | 1009.00 | 2025-01-03 | 77 | 6 | 4 | Actual |
| 5232 | 380.00 | 2023-02-04 | 77 | 6 | 6 | Budget |
| 33882 | 1105.00 | 2025-05-06 | 77 | 6 | 5 | Actual |
| 16092 | 1301.11 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 8680 | 850.00 | 2023-05-07 | 77 | 1 | 7 | Budget |
| 1477 | 793.00 | 2022-11-04 | 77 | 1 | 5 | Actual |
| 13719 | 757.00 | 2023-10-04 | 77 | 1 | 5 | Actual |
| 35701 | 445.45 | 2025-06-04 | 77 | 1 | 12 | Actual |
| 4329 | 750.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 34820 | 1040.00 | 2025-06-04 | 77 | 6 | 3 | Actual |
| 36028 | 272.00 | 2025-07-05 | 77 | 7 | 3 | Actual |
| 6576 | 1288.98 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 19627 | 1009.00 | 2024-04-05 | 77 | 6 | 3 | Actual |
| 31692 | 519.00 | 2025-03-05 | 77 | 1 | 6 | Actual |
| 2277 | 480.00 | 2022-12-05 | 77 | 1 | 3 | Budget |
| 6154 | 220.00 | 2023-03-06 | 77 | 2 | 6 | Actual |
| 20306 | 345.45 | 2024-04-05 | 77 | 1 | 11 | Actual |
| 20777 | 562.00 | 2024-05-06 | 77 | 6 | 4 | Actual |
| 11568 | 650.00 | 2023-08-04 | 77 | 1 | 5 | Budget |
| 39152 | 469.92 | 2025-09-04 | 77 | 1 | 12 | Actual |
| 23012 | 229.00 | 2024-07-04 | 77 | 5 | 6 | Actual |
| 19897 | 320.00 | 2024-04-05 | 77 | 1 | 6 | Actual |
| 7697 | 650.00 | 2023-04-06 | 77 | 1 | 8 | Budget |
| 3392 | 497.00 | 2023-01-04 | 77 | 1 | 3 | Actual |
| 16834 | 432.00 | 2024-01-04 | 77 | 1 | 6 | Actual |
| 18328 | 144.38 | 2024-02-04 | 77 | 3 | 11 | Actual |
| 34430 | 396.51 | 2025-05-06 | 77 | 4 | 11 | Actual |
| 22905 | 337.00 | 2024-07-04 | 77 | 1 | 6 | Actual |
| 20187 | 1405.65 | 2024-04-05 | 77 | 1 | 8 | Actual |
| 31212 | 812.48 | 2025-02-03 | 77 | 6 | 12 | Actual |
| 4111 | 463.00 | 2023-01-04 | 77 | 6 | 6 | Actual |
| 6251 | 280.00 | 2023-03-06 | 77 | 4 | 6 | Budget |
| 20094 | 990.00 | 2024-04-05 | 77 | 1 | 7 | Actual |
| 4700 | 1058.00 | 2023-02-04 | 77 | 1 | 4 | Actual |
| 30380 | 1556.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 7325 | 527.00 | 2023-04-06 | 77 | 3 | 6 | Actual |
| 16267 | 134.80 | 2023-12-05 | 77 | 3 | 11 | Actual |
| 21416 | 201.83 | 2024-05-06 | 77 | 4 | 11 | Actual |
| 826 | 850.00 | 2022-10-04 | 77 | 1 | 7 | Budget |
| 27274 | 433.00 | 2024-11-03 | 77 | 6 | 6 | Actual |
| 37708 | 1157.16 | 2025-08-04 | 77 | 2 | 8 | Actual |
| 15999 | 1004.00 | 2023-12-05 | 77 | 1 | 7 | Actual |
| 34457 | 148.63 | 2025-05-06 | 77 | 5 | 11 | Actual |
| 21064 | 309.00 | 2024-05-06 | 77 | 6 | 6 | Actual |
| 213 | 950.00 | 2022-10-04 | 77 | 1 | 4 | Budget |
| 1015 | 280.00 | 2022-10-04 | 77 | 2 | 8 | Budget |
| 16034 | 900.00 | 2023-12-05 | 77 | 6 | 7 | Actual |
| 9613 | 380.00 | 2023-06-04 | 77 | 4 | 6 | Budget |
| 14013 | 990.00 | 2023-10-04 | 77 | 1 | 7 | Actual |
| 10682 | 579.00 | 2023-07-05 | 77 | 3 | 6 | Actual |
| 27134 | 428.00 | 2024-11-03 | 77 | 1 | 6 | Actual |
| 21535 | 41.19 | 2024-05-06 | 77 | 1 | 12 | Actual |
| 30473 | 1122.00 | 2025-02-03 | 77 | 1 | 5 | Actual |
| 20927 | 361.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 9856 | 491.00 | 2023-06-04 | 77 | 6 | 7 | Actual |
| 32453 | 613.54 | 2025-03-05 | 77 | 6 | 13 | Actual |
| 353 | 691.00 | 2022-10-04 | 77 | 1 | 5 | Actual |
| 2009 | 550.00 | 2022-11-04 | 77 | 6 | 7 | Budget |
| 13308 | 750.00 | 2023-09-04 | 77 | 1 | 8 | Budget |
| 9144 | 94.00 | 2023-06-04 | 77 | 7 | 3 | Actual |
| 9193 | 891.00 | 2023-06-04 | 77 | 1 | 4 | Actual |
| 10585 | 480.00 | 2023-07-05 | 77 | 1 | 6 | Budget |
| 34229 | 1631.41 | 2025-05-06 | 77 | 1 | 8 | Actual |
| 27773 | 89.06 | 2024-11-03 | 77 | 2 | 12 | Actual |
| 21214 | 1560.20 | 2024-05-06 | 77 | 1 | 8 | Actual |
| 13027 | 281.00 | 2023-09-04 | 77 | 5 | 6 | Actual |
| 20415 | 101.82 | 2024-04-05 | 77 | 5 | 11 | Actual |
| 32183 | 340.13 | 2025-03-05 | 77 | 4 | 11 | Actual |
| 34079 | 362.00 | 2025-05-06 | 77 | 6 | 6 | Actual |
| 31150 | 546.51 | 2025-02-03 | 77 | 1 | 12 | Actual |
| 12038 | 662.00 | 2023-08-04 | 77 | 1 | 7 | Actual |
| 32897 | 364.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 8131 | 636.00 | 2023-05-07 | 77 | 6 | 4 | Actual |
| 7277 | 255.00 | 2023-04-06 | 77 | 2 | 6 | Actual |
| 11053 | 750.00 | 2023-07-05 | 77 | 1 | 8 | Budget |
| 27924 | 966.18 | 2024-11-03 | 77 | 6 | 13 | Actual |
| 11489 | 748.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 2089 | 650.00 | 2022-11-04 | 77 | 1 | 8 | Budget |
| 5030 | 170.00 | 2023-02-04 | 77 | 2 | 6 | Actual |
| 25728 | 869.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 21008 | 302.00 | 2024-05-06 | 77 | 4 | 6 | Actual |
| 7806 | 422.30 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 16294 | 177.36 | 2023-12-05 | 77 | 4 | 11 | Actual |
| 6107 | 480.00 | 2023-03-06 | 77 | 1 | 6 | Budget |
| 27215 | 366.00 | 2024-11-03 | 77 | 4 | 6 | Actual |
| 35172 | 302.00 | 2025-06-04 | 77 | 4 | 6 | Actual |
| 15174 | 696.55 | 2023-11-04 | 77 | 6 | 8 | Actual |
| 2833 | 620.00 | 2022-12-05 | 77 | 3 | 6 | Actual |
| 3956 | 480.00 | 2023-01-04 | 77 | 3 | 6 | Budget |
| 9007 | 490.00 | 2023-06-04 | 77 | 1 | 3 | Actual |
| 7617 | 741.00 | 2023-04-06 | 77 | 6 | 7 | Actual |
| 27366 | 1111.00 | 2024-11-03 | 77 | 6 | 7 | Actual |
| 272 | 550.00 | 2022-10-04 | 77 | 6 | 4 | Budget |
| 27599 | 452.90 | 2024-11-03 | 77 | 3 | 11 | Actual |
| 28228 | 1031.00 | 2024-12-04 | 77 | 6 | 5 | Actual |
| 10973 | 650.00 | 2023-07-05 | 77 | 6 | 7 | Budget |
| 17124 | 1255.65 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 4515 | 480.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 15439 | 55.02 | 2023-11-04 | 77 | 6 | 12 | Actual |
| 16889 | 499.00 | 2024-01-04 | 77 | 3 | 6 | Actual |
| 25945 | 788.00 | 2024-10-03 | 77 | 6 | 5 | Actual |
| 33967 | 126.00 | 2025-05-06 | 77 | 2 | 6 | Actual |
| 29730 | 1826.87 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 25349 | 302.89 | 2024-09-03 | 77 | 1 | 11 | Actual |
| 34491 | 609.28 | 2025-05-06 | 77 | 6 | 11 | Actual |
| 28393 | 260.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
| 22960 | 490.00 | 2024-07-04 | 77 | 3 | 6 | Actual |
| 7945 | 380.00 | 2023-05-07 | 77 | 6 | 3 | Budget |
| 29169 | 954.00 | 2025-01-03 | 77 | 6 | 3 | Actual |
| 5559 | 380.00 | 2023-02-04 | 77 | 6 | 8 | Budget |
| 21744 | 794.00 | 2024-06-03 | 77 | 1 | 4 | Actual |
| 22392 | 201.83 | 2024-06-03 | 77 | 3 | 11 | Actual |
| 26032 | 86.00 | 2024-10-03 | 77 | 2 | 6 | Actual |
| 4701 | 950.00 | 2023-02-04 | 77 | 1 | 4 | Budget |
| 26714 | 301.26 | 2024-10-03 | 77 | 1 | 13 | Actual |
| 27076 | 810.00 | 2024-11-03 | 77 | 6 | 5 | Actual |
| 5031 | 200.00 | 2023-02-04 | 77 | 2 | 6 | Budget |
| 1155 | 480.00 | 2022-11-04 | 77 | 1 | 3 | Budget |
| 9516 | 200.00 | 2023-06-04 | 77 | 2 | 6 | Budget |
| 5450 | 1154.13 | 2023-02-04 | 77 | 1 | 8 | Actual |
| 4841 | 720.00 | 2023-02-04 | 77 | 1 | 5 | Actual |
| 38327 | 245.00 | 2025-09-04 | 77 | 7 | 3 | Actual |
| 35556 | 377.36 | 2025-06-04 | 77 | 3 | 11 | Actual |
| 33546 | 669.69 | 2025-04-05 | 77 | 2 | 13 | Actual |
| 20869 | 716.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 15651 | 579.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 14461 | 57.14 | 2023-10-04 | 77 | 6 | 12 | Actual |
| 8272 | 630.00 | 2023-05-07 | 77 | 6 | 5 | Actual |
| 19684 | 396.00 | 2024-04-05 | 77 | 7 | 3 | Actual |
| 9795 | 850.00 | 2023-06-04 | 77 | 1 | 7 | Budget |
| 31506 | 1710.00 | 2025-03-05 | 77 | 1 | 4 | Actual |
| 16321 | 51.82 | 2023-12-05 | 77 | 5 | 11 | Actual |
| 34728 | 669.69 | 2025-05-06 | 77 | 6 | 13 | Actual |
| 20004 | 150.00 | 2024-04-05 | 77 | 5 | 6 | Actual |
| 15406 | 30.55 | 2023-11-04 | 77 | 1 | 12 | Actual |
| 35501 | 665.67 | 2025-06-04 | 77 | 1 | 11 | Actual |
Generated 2025-11-04 01:08:29.710 UTC