[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 840
263 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18215 | 802.61 | 2024-03-19 | 77 | 6 | 8 | Actual |
| 17920 | 467.00 | 2024-03-19 | 77 | 3 | 6 | Actual |
| 13088 | 389.00 | 2023-10-18 | 77 | 6 | 6 | Actual |
| 8741 | 636.00 | 2023-06-20 | 77 | 6 | 7 | Actual |
| 29289 | 1009.00 | 2025-02-16 | 77 | 6 | 4 | Actual |
| 21568 | 44.38 | 2024-06-19 | 77 | 6 | 12 | Actual |
| 29637 | 1667.00 | 2025-02-16 | 77 | 1 | 7 | Actual |
| 4250 | 630.00 | 2023-02-17 | 77 | 6 | 7 | Actual |
| 12934 | 550.00 | 2023-10-18 | 77 | 3 | 6 | Budget |
| 5080 | 495.00 | 2023-03-20 | 77 | 3 | 6 | Actual |
| 11568 | 650.00 | 2023-09-17 | 77 | 1 | 5 | Budget |
| 5966 | 650.00 | 2023-04-19 | 77 | 1 | 5 | Budget |
| 32723 | 1157.00 | 2025-05-19 | 77 | 1 | 5 | Actual |
| 27134 | 428.00 | 2024-12-17 | 77 | 1 | 6 | Actual |
| 17445 | 18.84 | 2024-02-17 | 77 | 1 | 12 | Actual |
| 6951 | 1000.00 | 2023-05-20 | 77 | 1 | 4 | Budget |
| 39214 | 789.07 | 2025-10-18 | 77 | 6 | 12 | Actual |
| 26866 | 1033.00 | 2024-12-17 | 77 | 6 | 3 | Actual |
| 28426 | 407.00 | 2025-01-17 | 77 | 6 | 6 | Actual |
| 2928 | 200.00 | 2023-01-18 | 77 | 5 | 6 | Budget |
| 35231 | 428.00 | 2025-07-18 | 77 | 6 | 6 | Actual |
| 32393 | 427.58 | 2025-04-18 | 77 | 1 | 13 | Actual |
| 23457 | 288.00 | 2024-08-17 | 77 | 6 | 11 | Actual |
| 26327 | 907.16 | 2024-11-16 | 77 | 2 | 8 | Actual |
| 20248 | 892.01 | 2024-05-19 | 77 | 6 | 8 | Actual |
| 19978 | 246.00 | 2024-05-19 | 77 | 4 | 6 | Actual |
| 4329 | 750.00 | 2023-02-17 | 77 | 1 | 8 | Budget |
| 5030 | 170.00 | 2023-03-20 | 77 | 2 | 6 | Actual |
| 29932 | 359.28 | 2025-02-16 | 77 | 4 | 11 | Actual |
| 30352 | 338.00 | 2025-03-19 | 77 | 7 | 3 | Actual |
| 15883 | 246.00 | 2024-01-18 | 77 | 4 | 6 | Actual |
| 638 | 344.00 | 2022-11-17 | 77 | 4 | 6 | Actual |
| 20835 | 709.00 | 2024-06-19 | 77 | 1 | 5 | Actual |
| 15999 | 1004.00 | 2024-01-18 | 77 | 1 | 7 | Actual |
| 3127 | 550.00 | 2023-01-18 | 77 | 6 | 7 | Budget |
| 33727 | 361.00 | 2025-06-19 | 77 | 7 | 3 | Actual |
| 19065 | 940.00 | 2024-04-18 | 77 | 1 | 7 | Actual |
| 13229 | 579.00 | 2023-10-18 | 77 | 6 | 7 | Actual |
| 16741 | 772.00 | 2024-02-17 | 77 | 1 | 5 | Actual |
| 36268 | 136.00 | 2025-08-18 | 77 | 2 | 6 | Actual |
| 28073 | 324.00 | 2025-01-17 | 77 | 7 | 3 | Actual |
| 39272 | 483.72 | 2025-10-18 | 77 | 1 | 13 | Actual |
| 24345 | 97.57 | 2024-09-16 | 77 | 2 | 11 | Actual |
| 32420 | 734.60 | 2025-04-18 | 77 | 2 | 13 | Actual |
| 35529 | 306.08 | 2025-07-18 | 77 | 2 | 11 | Actual |
| 28193 | 1053.00 | 2025-01-17 | 77 | 1 | 5 | Actual |
| 19505 | 19.91 | 2024-04-18 | 77 | 2 | 12 | Actual |
| 13308 | 750.00 | 2023-10-18 | 77 | 1 | 8 | Budget |
| 21008 | 302.00 | 2024-06-19 | 77 | 4 | 6 | Actual |
| 13869 | 363.00 | 2023-11-17 | 77 | 3 | 6 | Actual |
| 1212 | 380.00 | 2022-12-18 | 77 | 6 | 3 | Budget |
| 27043 | 1145.00 | 2024-12-17 | 77 | 1 | 5 | Actual |
| 34998 | 1178.00 | 2025-07-18 | 77 | 1 | 5 | Actual |
| 1213 | 392.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 16120 | 751.10 | 2024-01-18 | 77 | 2 | 8 | Actual |
| 22160 | 855.00 | 2024-07-17 | 77 | 6 | 7 | Actual |
| 30380 | 1556.00 | 2025-03-19 | 77 | 1 | 4 | Actual |
| 5311 | 655.00 | 2023-03-20 | 77 | 1 | 7 | Actual |
| 967 | 650.00 | 2022-11-17 | 77 | 1 | 8 | Budget |
| 31150 | 546.51 | 2025-03-19 | 77 | 1 | 12 | Actual |
| 686 | 200.00 | 2022-11-17 | 77 | 5 | 6 | Budget |
| 35880 | 696.00 | 2025-07-18 | 77 | 6 | 13 | Actual |
| 9389 | 623.00 | 2023-07-18 | 77 | 6 | 5 | Actual |
| 34785 | 1455.00 | 2025-07-18 | 77 | 1 | 3 | Actual |
| 2785 | 200.00 | 2023-01-18 | 77 | 2 | 6 | Budget |
| 24198 | 1301.11 | 2024-09-16 | 77 | 1 | 8 | Actual |
| 35583 | 377.36 | 2025-07-18 | 77 | 4 | 11 | Actual |
| 13167 | 784.00 | 2023-10-18 | 77 | 1 | 7 | Actual |
| 16212 | 332.68 | 2024-01-18 | 77 | 1 | 11 | Actual |
| 37391 | 461.00 | 2025-09-17 | 77 | 1 | 6 | Actual |
| 18474 | 37.99 | 2024-03-19 | 77 | 1 | 12 | Actual |
| 38893 | 1025.34 | 2025-10-18 | 77 | 6 | 8 | Actual |
| 4574 | 280.00 | 2023-03-20 | 77 | 6 | 3 | Budget |
| 2276 | 530.00 | 2023-01-18 | 77 | 1 | 3 | Actual |
| 11709 | 515.00 | 2023-09-17 | 77 | 1 | 6 | Actual |
| 27687 | 426.30 | 2024-12-17 | 77 | 6 | 11 | Actual |
| 33755 | 1522.00 | 2025-06-19 | 77 | 1 | 4 | Actual |
| 33882 | 1105.00 | 2025-06-19 | 77 | 6 | 5 | Actual |
| 26831 | 1242.00 | 2024-12-17 | 77 | 1 | 3 | Actual |
| 31478 | 324.00 | 2025-04-18 | 77 | 7 | 3 | Actual |
| 15112 | 1395.05 | 2023-12-18 | 77 | 1 | 8 | Actual |
| 12506 | 100.00 | 2023-10-18 | 77 | 7 | 3 | Budget |
| 32923 | 210.00 | 2025-05-19 | 77 | 5 | 6 | Actual |
| 12981 | 380.00 | 2023-10-18 | 77 | 4 | 6 | Budget |
| 4436 | 620.79 | 2023-02-17 | 77 | 6 | 8 | Actual |
| 13027 | 281.00 | 2023-10-18 | 77 | 5 | 6 | Actual |
| 21955 | 121.00 | 2024-07-17 | 77 | 2 | 6 | Actual |
| 25079 | 378.00 | 2024-10-17 | 77 | 6 | 6 | Actual |
| 26714 | 301.26 | 2024-11-16 | 77 | 1 | 13 | Actual |
| 9006 | 550.00 | 2023-07-18 | 77 | 1 | 3 | Budget |
| 33670 | 935.00 | 2025-06-19 | 77 | 6 | 3 | Actual |
| 38327 | 245.00 | 2025-10-18 | 77 | 7 | 3 | Actual |
| 21334 | 226.30 | 2024-06-19 | 77 | 1 | 11 | Actual |
| 11300 | 360.00 | 2023-09-17 | 77 | 6 | 3 | Actual |
| 16776 | 689.00 | 2024-02-17 | 77 | 6 | 5 | Actual |
| 14609 | 169.00 | 2023-12-18 | 77 | 7 | 3 | Actual |
| 495 | 380.00 | 2022-11-17 | 77 | 1 | 6 | Budget |
| 10183 | 280.00 | 2023-08-18 | 77 | 6 | 3 | Budget |
| 14518 | 1209.00 | 2023-12-18 | 77 | 1 | 3 | Actual |
| 38859 | 793.52 | 2025-10-18 | 77 | 2 | 8 | Actual |
| 21362 | 152.89 | 2024-06-19 | 77 | 2 | 11 | Actual |
| 21156 | 792.00 | 2024-06-19 | 77 | 6 | 7 | Actual |
| 23515 | 35.87 | 2024-08-17 | 77 | 1 | 12 | Actual |
| 25229 | 1351.11 | 2024-10-17 | 77 | 1 | 8 | Actual |
| 20534 | 20.97 | 2024-05-19 | 77 | 2 | 12 | Actual |
| 17326 | 180.55 | 2024-02-17 | 77 | 4 | 11 | Actual |
| 26204 | 1485.00 | 2024-11-16 | 77 | 1 | 7 | Actual |
| 37882 | 408.21 | 2025-09-17 | 77 | 4 | 11 | Actual |
| 27864 | 348.63 | 2024-12-17 | 77 | 1 | 13 | Actual |
| 3859 | 480.00 | 2023-02-17 | 77 | 1 | 6 | Budget |
| 34376 | 141.19 | 2025-06-19 | 77 | 2 | 11 | Actual |
| 2089 | 650.00 | 2022-12-18 | 77 | 1 | 8 | Budget |
| 32816 | 504.00 | 2025-05-19 | 77 | 1 | 6 | Actual |
| 33790 | 1177.00 | 2025-06-19 | 77 | 6 | 4 | Actual |
| 36090 | 1240.00 | 2025-08-18 | 77 | 6 | 4 | Actual |
| 7419 | 176.00 | 2023-05-20 | 77 | 5 | 6 | Actual |
| 7884 | 550.00 | 2023-06-20 | 77 | 1 | 3 | Budget |
| 9193 | 891.00 | 2023-07-18 | 77 | 1 | 4 | Actual |
| 14822 | 333.00 | 2023-12-18 | 77 | 1 | 6 | Actual |
| 1540 | 507.00 | 2022-12-18 | 77 | 6 | 5 | Actual |
| 27076 | 810.00 | 2024-12-17 | 77 | 6 | 5 | Actual |
| 26032 | 86.00 | 2024-11-16 | 77 | 2 | 6 | Actual |
| 29792 | 1002.61 | 2025-02-16 | 77 | 6 | 8 | Actual |
| 9066 | 349.00 | 2023-07-18 | 77 | 6 | 3 | Actual |
| 28367 | 375.00 | 2025-01-17 | 77 | 4 | 6 | Actual |
| 9935 | 1166.25 | 2023-07-18 | 77 | 1 | 8 | Actual |
| 18976 | 137.00 | 2024-04-18 | 77 | 5 | 6 | Actual |
| 20927 | 361.00 | 2024-06-19 | 77 | 1 | 6 | Actual |
| 1871 | 358.00 | 2022-12-18 | 77 | 6 | 6 | Actual |
| 7276 | 200.00 | 2023-05-20 | 77 | 2 | 6 | Budget |
| 8271 | 650.00 | 2023-06-20 | 77 | 6 | 5 | Budget |
| 20622 | 1431.00 | 2024-06-19 | 77 | 1 | 3 | Actual |
| 30798 | 1004.00 | 2025-03-19 | 77 | 6 | 7 | Actual |
| 34229 | 1631.41 | 2025-06-19 | 77 | 1 | 8 | Actual |
| 31799 | 272.00 | 2025-04-18 | 77 | 5 | 6 | Actual |
| 27331 | 1468.00 | 2024-12-17 | 77 | 1 | 7 | Actual |
| 5886 | 534.00 | 2023-04-19 | 77 | 6 | 4 | Actual |
| 4700 | 1058.00 | 2023-03-20 | 77 | 1 | 4 | Actual |
| 14230 | 262.47 | 2023-11-17 | 77 | 1 | 11 | Actual |
| 18564 | 1411.00 | 2024-04-18 | 77 | 1 | 3 | Actual |
| 35937 | 1517.00 | 2025-08-18 | 77 | 1 | 3 | Actual |
| 2657 | 550.00 | 2023-01-18 | 77 | 6 | 5 | Budget |
| 2599 | 648.00 | 2023-01-18 | 77 | 1 | 5 | Actual |
| 18182 | 573.82 | 2024-03-19 | 77 | 2 | 8 | Actual |
| 16834 | 432.00 | 2024-02-17 | 77 | 1 | 6 | Actual |
| 23724 | 842.00 | 2024-09-16 | 77 | 1 | 4 | Actual |
| 6298 | 222.00 | 2023-04-19 | 77 | 5 | 6 | Actual |
| 1154 | 545.00 | 2022-12-18 | 77 | 1 | 3 | Actual |
| 23315 | 264.59 | 2024-08-17 | 77 | 1 | 11 | Actual |
| 5031 | 200.00 | 2023-03-20 | 77 | 2 | 6 | Budget |
| 30976 | 625.24 | 2025-03-19 | 77 | 1 | 11 | Actual |
| 32183 | 340.13 | 2025-04-18 | 77 | 4 | 11 | Actual |
| 5126 | 313.00 | 2023-03-20 | 77 | 4 | 6 | Actual |
| 20777 | 562.00 | 2024-06-19 | 77 | 6 | 4 | Actual |
| 14258 | 52.89 | 2023-11-17 | 77 | 2 | 11 | Actual |
| 20415 | 101.82 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 37942 | 575.24 | 2025-09-17 | 77 | 6 | 11 | Actual |
| 16861 | 121.00 | 2024-02-17 | 77 | 2 | 6 | Actual |
| 13357 | 534.42 | 2023-10-18 | 77 | 2 | 8 | Actual |
| 22960 | 490.00 | 2024-08-17 | 77 | 3 | 6 | Actual |
| 5826 | 950.00 | 2023-04-19 | 77 | 1 | 4 | Budget |
| 38738 | 1310.00 | 2025-10-18 | 77 | 1 | 7 | Actual |
| 35610 | 76.29 | 2025-07-18 | 77 | 5 | 11 | Actual |
| 6155 | 200.00 | 2023-04-19 | 77 | 2 | 6 | Budget |
| 37446 | 599.00 | 2025-09-17 | 77 | 3 | 6 | Actual |
| 32897 | 364.00 | 2025-05-19 | 77 | 4 | 6 | Actual |
| 2784 | 127.00 | 2023-01-18 | 77 | 2 | 6 | Actual |
| 21276 | 614.73 | 2024-06-19 | 77 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-09-17 | 77 | 6 | 8 | Budget |
| 26360 | 1022.31 | 2024-11-16 | 77 | 6 | 8 | Actual |
| 33013 | 1499.00 | 2025-05-19 | 77 | 1 | 7 | Actual |
| 20714 | 190.00 | 2024-06-19 | 77 | 7 | 3 | Actual |
| 28778 | 351.83 | 2025-01-17 | 77 | 4 | 11 | Actual |
| 4111 | 463.00 | 2023-02-17 | 77 | 6 | 6 | Actual |
| 13309 | 1166.25 | 2023-10-18 | 77 | 1 | 8 | Actual |
| 15531 | 891.00 | 2024-01-18 | 77 | 6 | 3 | Actual |
| 8399 | 236.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 17972 | 159.00 | 2024-03-19 | 77 | 5 | 6 | Actual |
| 24545 | 11.40 | 2024-09-16 | 77 | 2 | 12 | Actual |
| 2834 | 550.00 | 2023-01-18 | 77 | 3 | 6 | Budget |
| 10044 | 628.37 | 2023-07-18 | 77 | 6 | 8 | Actual |
| 31212 | 812.48 | 2025-03-19 | 77 | 6 | 12 | Actual |
| 27626 | 400.77 | 2024-12-17 | 77 | 4 | 11 | Actual |
| 5700 | 299.00 | 2023-04-19 | 77 | 6 | 3 | Actual |
| 28925 | 95.44 | 2025-01-17 | 77 | 2 | 12 | Actual |
| 12933 | 550.00 | 2023-10-18 | 77 | 3 | 6 | Actual |
| 24317 | 249.70 | 2024-09-16 | 77 | 1 | 11 | Actual |
| 28518 | 970.00 | 2025-01-17 | 77 | 6 | 7 | Actual |
| 12836 | 468.00 | 2023-10-18 | 77 | 1 | 6 | Actual |
| 16321 | 51.82 | 2024-01-18 | 77 | 5 | 11 | Actual |
| 30024 | 479.49 | 2025-02-16 | 77 | 1 | 12 | Actual |
| 11161 | 380.00 | 2023-08-18 | 77 | 6 | 8 | Budget |
| 494 | 426.00 | 2022-11-17 | 77 | 1 | 6 | Actual |
| 10584 | 468.00 | 2023-08-18 | 77 | 1 | 6 | Actual |
| 25020 | 204.00 | 2024-10-17 | 77 | 4 | 6 | Actual |
| 12099 | 650.00 | 2023-09-17 | 77 | 6 | 7 | Budget |
| 39006 | 317.79 | 2025-10-18 | 77 | 3 | 11 | Actual |
| 31092 | 517.79 | 2025-03-19 | 77 | 6 | 11 | Actual |
| 9390 | 650.00 | 2023-07-18 | 77 | 6 | 5 | Budget |
| 9982 | 669.28 | 2023-07-18 | 77 | 2 | 8 | Actual |
| 34079 | 362.00 | 2025-06-19 | 77 | 6 | 6 | Actual |
| 5451 | 750.00 | 2023-03-20 | 77 | 1 | 8 | Budget |
| 25136 | 1069.00 | 2024-10-17 | 77 | 1 | 7 | Actual |
| 37028 | 696.00 | 2025-08-18 | 77 | 6 | 13 | Actual |
| 33253 | 328.42 | 2025-05-19 | 77 | 2 | 11 | Actual |
| 27981 | 1351.00 | 2025-01-17 | 77 | 1 | 3 | Actual |
| 13719 | 757.00 | 2023-11-17 | 77 | 1 | 5 | Actual |
| 9659 | 159.00 | 2023-07-18 | 77 | 5 | 6 | Actual |
| 37909 | 79.48 | 2025-09-17 | 77 | 5 | 11 | Actual |
| 36028 | 272.00 | 2025-08-18 | 77 | 7 | 3 | Actual |
| 18154 | 1105.65 | 2024-03-19 | 77 | 1 | 8 | Actual |
| 20129 | 691.00 | 2024-05-19 | 77 | 6 | 7 | Actual |
| 825 | 858.00 | 2022-11-17 | 77 | 1 | 7 | Actual |
| 3255 | 280.00 | 2023-01-18 | 77 | 2 | 8 | Budget |
| 32335 | 580.56 | 2025-04-18 | 77 | 6 | 12 | Actual |
| 3066 | 850.00 | 2023-01-18 | 77 | 1 | 7 | Budget |
| 11567 | 705.00 | 2023-09-17 | 77 | 1 | 5 | Actual |
| 5701 | 280.00 | 2023-04-19 | 77 | 6 | 3 | Budget |
| 25693 | 1310.00 | 2024-11-16 | 77 | 1 | 3 | Actual |
| 35172 | 302.00 | 2025-07-18 | 77 | 4 | 6 | Actual |
| 6765 | 550.00 | 2023-05-20 | 77 | 1 | 3 | Budget |
| 13356 | 280.00 | 2023-10-18 | 77 | 2 | 8 | Budget |
| 10182 | 312.00 | 2023-08-18 | 77 | 6 | 3 | Actual |
| 24846 | 571.00 | 2024-10-17 | 77 | 1 | 5 | Actual |
| 24140 | 777.00 | 2024-09-16 | 77 | 6 | 7 | Actual |
| 10776 | 200.00 | 2023-08-18 | 77 | 5 | 6 | Budget |
| 4003 | 280.00 | 2023-02-17 | 77 | 4 | 6 | Budget |
| 12696 | 650.00 | 2023-10-18 | 77 | 1 | 5 | Budget |
| 8821 | 1011.71 | 2023-06-20 | 77 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-07-17 | 77 | 1 | 8 | Actual |
| 39180 | 195.44 | 2025-10-18 | 77 | 2 | 12 | Actual |
| 85 | 346.00 | 2022-11-17 | 77 | 6 | 3 | Actual |
| 15909 | 245.00 | 2024-01-18 | 77 | 5 | 6 | Actual |
| 38596 | 543.00 | 2025-10-18 | 77 | 3 | 6 | Actual |
| 13417 | 634.43 | 2023-10-18 | 77 | 6 | 8 | Actual |
| 84 | 380.00 | 2022-11-17 | 77 | 6 | 3 | Budget |
| 4983 | 480.00 | 2023-03-20 | 77 | 1 | 6 | Budget |
| 34728 | 669.69 | 2025-06-19 | 77 | 6 | 13 | Actual |
| 8600 | 438.00 | 2023-06-20 | 77 | 6 | 6 | Actual |
| 21416 | 201.83 | 2024-06-19 | 77 | 4 | 11 | Actual |
| 9145 | 100.00 | 2023-07-18 | 77 | 7 | 3 | Budget |
| 32758 | 1137.00 | 2025-05-19 | 77 | 6 | 5 | Actual |
| 33635 | 1517.00 | 2025-06-19 | 77 | 1 | 3 | Actual |
| 2600 | 650.00 | 2023-01-18 | 77 | 1 | 5 | Budget |
| 1810 | 200.00 | 2022-12-18 | 77 | 5 | 6 | Budget |
| 22419 | 197.57 | 2024-07-17 | 77 | 4 | 11 | Actual |
| 4002 | 340.00 | 2023-02-17 | 77 | 4 | 6 | Actual |
| 7325 | 527.00 | 2023-05-20 | 77 | 3 | 6 | Actual |
| 3455 | 353.00 | 2023-02-17 | 77 | 6 | 3 | Actual |
| 3207 | 650.00 | 2023-01-18 | 77 | 1 | 8 | Budget |
| 37120 | 1094.00 | 2025-09-17 | 77 | 6 | 3 | Actual |
| 9855 | 550.00 | 2023-07-18 | 77 | 6 | 7 | Budget |
| 39152 | 469.92 | 2025-10-18 | 77 | 1 | 12 | Actual |
| 7697 | 650.00 | 2023-05-20 | 77 | 1 | 8 | Budget |
| 5560 | 492.00 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 22813 | 690.00 | 2024-08-17 | 77 | 1 | 5 | Actual |
| 9934 | 650.00 | 2023-07-18 | 77 | 1 | 8 | Budget |
| 10729 | 380.00 | 2023-08-18 | 77 | 4 | 6 | Budget |
| 3254 | 422.30 | 2023-01-18 | 77 | 2 | 8 | Actual |
| 19839 | 518.00 | 2024-05-19 | 77 | 6 | 5 | Actual |
| 4328 | 945.04 | 2023-02-17 | 77 | 1 | 8 | Actual |
| 13597 | 356.00 | 2023-11-17 | 77 | 7 | 3 | Actual |
| 15406 | 30.55 | 2023-12-18 | 77 | 1 | 12 | Actual |
Generated 2025-12-18 01:32:41.181 UTC