[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 842
261 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15909 | 245.00 | 2022-10-22 | 77 | 5 | 6 | Actual |
| 22419 | 197.57 | 2023-04-21 | 77 | 4 | 11 | Actual |
| 12554 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Actual |
| 31692 | 519.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
| 32510 | 1559.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
| 10043 | 280.00 | 2022-04-21 | 77 | 6 | 8 | Budget |
| 18273 | 264.59 | 2022-12-22 | 77 | 1 | 11 | Actual |
| 30260 | 1470.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 34079 | 362.00 | 2024-03-23 | 77 | 6 | 6 | Actual |
| 212 | 1009.00 | 2021-08-21 | 77 | 1 | 4 | Actual |
| 11959 | 430.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
| 14518 | 1209.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
| 26327 | 907.16 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 37120 | 1094.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
| 35529 | 306.08 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 35323 | 1111.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 15744 | 547.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
| 24106 | 1004.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
| 6625 | 546.55 | 2022-01-21 | 77 | 2 | 8 | Actual |
| 38235 | 1381.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 18718 | 527.00 | 2023-01-21 | 77 | 6 | 4 | Actual |
| 4250 | 630.00 | 2021-11-21 | 77 | 6 | 7 | Actual |
| 213 | 950.00 | 2021-08-21 | 77 | 1 | 4 | Budget |
| 13418 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
| 36651 | 784.82 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 22125 | 960.00 | 2023-04-21 | 77 | 1 | 7 | Actual |
| 3314 | 507.15 | 2021-10-22 | 77 | 6 | 8 | Actual |
| 5372 | 550.00 | 2021-12-22 | 77 | 6 | 7 | Budget |
| 8399 | 236.00 | 2022-03-24 | 77 | 2 | 6 | Actual |
| 35409 | 935.95 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 27687 | 426.30 | 2023-09-21 | 77 | 6 | 11 | Actual |
| 36733 | 326.30 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 11805 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
| 11567 | 705.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 36348 | 263.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
| 3956 | 480.00 | 2021-11-21 | 77 | 3 | 6 | Budget |
| 27189 | 561.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
| 7745 | 413.21 | 2022-02-21 | 77 | 2 | 8 | Actual |
| 12367 | 550.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
| 9252 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
| 30673 | 221.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
| 6204 | 562.00 | 2022-01-21 | 77 | 3 | 6 | Actual |
| 9935 | 1166.25 | 2022-04-21 | 77 | 1 | 8 | Actual |
| 2520 | 550.00 | 2021-10-22 | 77 | 6 | 4 | Budget |
| 15942 | 281.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
| 36850 | 379.49 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 4763 | 662.00 | 2021-12-22 | 77 | 6 | 4 | Actual |
| 17066 | 727.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 1212 | 380.00 | 2021-09-21 | 77 | 6 | 3 | Budget |
| 5499 | 380.00 | 2021-12-22 | 77 | 2 | 8 | Budget |
| 33307 | 275.23 | 2024-02-21 | 77 | 4 | 11 | Actual |
| 37588 | 1353.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 20507 | 26.29 | 2023-02-21 | 77 | 1 | 12 | Actual |
| 35701 | 445.45 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 22510 | 18.84 | 2023-04-21 | 77 | 1 | 12 | Actual |
| 32101 | 615.66 | 2024-01-21 | 77 | 1 | 11 | Actual |
| 8022 | 100.00 | 2022-03-24 | 77 | 7 | 3 | Budget |
| 38648 | 266.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
| 28393 | 260.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
| 20388 | 175.23 | 2023-02-21 | 77 | 4 | 11 | Actual |
| 10834 | 389.00 | 2022-05-22 | 77 | 6 | 6 | Actual |
| 28805 | 78.42 | 2023-10-22 | 77 | 5 | 11 | Actual |
| 28604 | 982.92 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 19924 | 146.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
| 33995 | 536.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
| 12933 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
| 20869 | 716.00 | 2023-03-24 | 77 | 6 | 5 | Actual |
| 36706 | 403.96 | 2024-05-22 | 77 | 3 | 11 | Actual |
| 4110 | 380.00 | 2021-11-21 | 77 | 6 | 6 | Budget |
| 592 | 550.00 | 2021-08-21 | 77 | 3 | 6 | Budget |
| 34348 | 799.71 | 2024-03-23 | 77 | 1 | 11 | Actual |
| 30508 | 917.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 11630 | 669.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
| 15651 | 579.00 | 2022-10-22 | 77 | 6 | 4 | Actual |
| 8071 | 1123.00 | 2022-03-24 | 77 | 1 | 4 | Actual |
| 29878 | 152.89 | 2023-11-21 | 77 | 2 | 11 | Actual |
| 15287 | 135.87 | 2022-09-21 | 77 | 3 | 11 | Actual |
| 21242 | 696.55 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 686 | 200.00 | 2021-08-21 | 77 | 5 | 6 | Budget |
| 27452 | 1037.46 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 2336 | 380.00 | 2021-10-22 | 77 | 6 | 3 | Budget |
| 27134 | 428.00 | 2023-09-21 | 77 | 1 | 6 | Actual |
| 10260 | 100.00 | 2022-05-22 | 77 | 7 | 3 | Budget |
| 6250 | 372.00 | 2022-01-21 | 77 | 4 | 6 | Actual |
| 20306 | 345.45 | 2023-02-21 | 77 | 1 | 11 | Actual |
| 21276 | 614.73 | 2023-03-24 | 77 | 6 | 8 | Actual |
| 9660 | 200.00 | 2022-04-21 | 77 | 5 | 6 | Budget |
| 5827 | 1015.00 | 2022-01-21 | 77 | 1 | 4 | Actual |
| 22600 | 1350.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
| 5966 | 650.00 | 2022-01-21 | 77 | 1 | 5 | Budget |
| 22009 | 318.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 29017 | 488.98 | 2023-10-22 | 77 | 1 | 13 | Actual |
| 30884 | 785.94 | 2023-12-22 | 77 | 2 | 8 | Actual |
| 12836 | 468.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
| 8821 | 1011.71 | 2022-03-24 | 77 | 1 | 8 | Actual |
| 33341 | 532.68 | 2024-02-21 | 77 | 6 | 11 | Actual |
| 27486 | 737.46 | 2023-09-21 | 77 | 6 | 8 | Actual |
| 25549 | 31.61 | 2023-07-22 | 77 | 1 | 12 | Actual |
| 29077 | 581.96 | 2023-10-22 | 77 | 6 | 13 | Actual |
| 25608 | 43.31 | 2023-07-22 | 77 | 6 | 12 | Actual |
| 34549 | 527.36 | 2024-03-23 | 77 | 1 | 12 | Actual |
| 84 | 380.00 | 2021-08-21 | 77 | 6 | 3 | Budget |
| 20565 | 61.40 | 2023-02-21 | 77 | 6 | 12 | Actual |
| 21568 | 44.38 | 2023-03-24 | 77 | 6 | 12 | Actual |
| 16741 | 772.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
| 2415 | 100.00 | 2021-10-22 | 77 | 7 | 3 | Budget |
| 13167 | 784.00 | 2022-07-22 | 77 | 1 | 7 | Actual |
| 17353 | 44.38 | 2022-11-21 | 77 | 5 | 11 | Actual |
| 16620 | 352.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 33167 | 1014.74 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 8600 | 438.00 | 2022-03-24 | 77 | 6 | 6 | Actual |
| 413 | 550.00 | 2021-08-21 | 77 | 6 | 5 | Budget |
| 35231 | 428.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 2089 | 650.00 | 2021-09-21 | 77 | 1 | 8 | Budget |
| 16154 | 802.61 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 10505 | 686.00 | 2022-05-22 | 77 | 6 | 5 | Actual |
| 4329 | 750.00 | 2021-11-21 | 77 | 1 | 8 | Budget |
| 1478 | 650.00 | 2021-09-21 | 77 | 1 | 5 | Budget |
| 1073 | 380.00 | 2021-08-21 | 77 | 6 | 8 | Budget |
| 4111 | 463.00 | 2021-11-21 | 77 | 6 | 6 | Actual |
| 19278 | 302.89 | 2023-01-21 | 77 | 1 | 11 | Actual |
| 18811 | 729.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
| 23604 | 1468.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 38568 | 212.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
| 26923 | 361.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
| 31150 | 546.51 | 2023-12-22 | 77 | 1 | 12 | Actual |
| 28778 | 351.83 | 2023-10-22 | 77 | 4 | 11 | Actual |
| 29347 | 1031.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 5887 | 550.00 | 2022-01-21 | 77 | 6 | 4 | Budget |
| 34611 | 719.92 | 2024-03-23 | 77 | 6 | 12 | Actual |
| 164 | 128.00 | 2021-08-21 | 77 | 7 | 3 | Actual |
| 9390 | 650.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
| 31329 | 696.00 | 2023-12-22 | 77 | 6 | 13 | Actual |
| 13597 | 356.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
| 39214 | 789.07 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 20835 | 709.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
| 10775 | 215.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
| 3254 | 422.30 | 2021-10-22 | 77 | 2 | 8 | Actual |
| 23937 | 78.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
| 21477 | 194.38 | 2023-03-24 | 77 | 6 | 11 | Actual |
| 17326 | 180.55 | 2022-11-21 | 77 | 4 | 11 | Actual |
| 1667 | 200.00 | 2021-09-21 | 77 | 2 | 6 | Budget |
| 7149 | 686.00 | 2022-02-21 | 77 | 6 | 5 | Actual |
| 8209 | 650.00 | 2022-03-24 | 77 | 1 | 5 | Budget |
| 2880 | 382.00 | 2021-10-22 | 77 | 4 | 6 | Actual |
| 29932 | 359.28 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 36296 | 589.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
| 11301 | 280.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 29289 | 1009.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
| 35971 | 912.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 6357 | 322.00 | 2022-01-21 | 77 | 6 | 6 | Actual |
| 21983 | 440.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
| 20361 | 101.82 | 2023-02-21 | 77 | 3 | 11 | Actual |
| 27424 | 1948.09 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 34430 | 396.51 | 2024-03-23 | 77 | 4 | 11 | Actual |
| 4003 | 280.00 | 2021-11-21 | 77 | 4 | 6 | Budget |
| 36679 | 322.04 | 2024-05-22 | 77 | 2 | 11 | Actual |
| 2834 | 550.00 | 2021-10-22 | 77 | 3 | 6 | Budget |
| 8869 | 380.00 | 2022-03-24 | 77 | 2 | 8 | Budget |
| 28016 | 983.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
| 29637 | 1667.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
| 15140 | 540.49 | 2022-09-21 | 77 | 2 | 8 | Actual |
| 15054 | 855.00 | 2022-09-21 | 77 | 6 | 7 | Actual |
| 18656 | 176.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
| 3643 | 611.00 | 2021-11-21 | 77 | 6 | 4 | Actual |
| 9716 | 372.00 | 2022-04-21 | 77 | 6 | 6 | Actual |
| 7805 | 280.00 | 2022-02-21 | 77 | 6 | 8 | Budget |
| 31889 | 1591.00 | 2024-01-21 | 77 | 1 | 7 | Actual |
| 27773 | 89.06 | 2023-09-21 | 77 | 2 | 12 | Actual |
| 38893 | 1025.34 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 16834 | 432.00 | 2022-11-21 | 77 | 1 | 6 | Actual |
| 38738 | 1310.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 9067 | 380.00 | 2022-04-21 | 77 | 6 | 3 | Budget |
| 25349 | 302.89 | 2023-07-22 | 77 | 1 | 11 | Actual |
| 35820 | 313.54 | 2024-04-21 | 77 | 1 | 13 | Actual |
| 14403 | 31.61 | 2022-08-21 | 77 | 1 | 12 | Actual |
| 24881 | 595.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 5826 | 950.00 | 2022-01-21 | 77 | 1 | 4 | Budget |
| 31923 | 1080.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 3858 | 527.00 | 2021-11-21 | 77 | 1 | 6 | Actual |
| 3859 | 480.00 | 2021-11-21 | 77 | 1 | 6 | Budget |
| 12429 | 337.00 | 2022-07-22 | 77 | 6 | 3 | Actual |
| 967 | 650.00 | 2021-08-21 | 77 | 1 | 8 | Budget |
| 28724 | 209.27 | 2023-10-22 | 77 | 2 | 11 | Actual |
| 33727 | 361.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
| 2785 | 200.00 | 2021-10-22 | 77 | 2 | 6 | Budget |
| 19804 | 809.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
| 12695 | 769.00 | 2022-07-22 | 77 | 1 | 5 | Actual |
| 14258 | 52.89 | 2022-08-21 | 77 | 2 | 11 | Actual |
| 35556 | 377.36 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 38390 | 1009.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
| 10914 | 855.00 | 2022-05-22 | 77 | 1 | 7 | Actual |
| 24994 | 382.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 32843 | 151.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
| 7945 | 380.00 | 2022-03-24 | 77 | 6 | 3 | Budget |
| 24669 | 855.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 15829 | 70.00 | 2022-10-22 | 77 | 2 | 6 | Actual |
| 2277 | 480.00 | 2021-10-22 | 77 | 1 | 3 | Budget |
| 9856 | 491.00 | 2022-04-21 | 77 | 6 | 7 | Actual |
| 13088 | 389.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
| 13357 | 534.42 | 2022-07-22 | 77 | 2 | 8 | Actual |
| 5498 | 634.43 | 2021-12-22 | 77 | 2 | 8 | Actual |
| 35033 | 873.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 14849 | 162.00 | 2022-09-21 | 77 | 2 | 6 | Actual |
| 15857 | 375.00 | 2022-10-22 | 77 | 3 | 6 | Actual |
| 6824 | 331.00 | 2022-02-21 | 77 | 6 | 3 | Actual |
| 5886 | 534.00 | 2022-01-21 | 77 | 6 | 4 | Actual |
| 15406 | 30.55 | 2022-09-21 | 77 | 1 | 12 | Actual |
| 9332 | 650.00 | 2022-04-21 | 77 | 1 | 5 | Budget |
| 24426 | 49.70 | 2023-06-21 | 77 | 5 | 11 | Actual |
| 24226 | 751.10 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 23195 | 1166.25 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 33755 | 1522.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
| 886 | 636.00 | 2021-08-21 | 77 | 6 | 7 | Actual |
| 32183 | 340.13 | 2024-01-21 | 77 | 4 | 11 | Actual |
| 25910 | 825.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 27215 | 366.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 28367 | 375.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
| 8210 | 734.00 | 2022-03-24 | 77 | 1 | 5 | Actual |
| 30415 | 1216.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
| 12617 | 650.00 | 2022-07-22 | 77 | 6 | 4 | Budget |
| 33225 | 807.16 | 2024-02-21 | 77 | 1 | 11 | Actual |
| 36559 | 875.34 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 36473 | 1111.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 3207 | 650.00 | 2021-10-22 | 77 | 1 | 8 | Budget |
| 10506 | 550.00 | 2022-05-22 | 77 | 6 | 5 | Budget |
| 28483 | 1560.00 | 2023-10-22 | 77 | 1 | 7 | Actual |
| 4653 | 200.00 | 2021-12-22 | 77 | 7 | 3 | Budget |
| 12179 | 982.92 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 2463 | 950.00 | 2021-10-22 | 77 | 1 | 4 | Budget |
| 36241 | 536.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
| 4328 | 945.04 | 2021-11-21 | 77 | 1 | 8 | Actual |
| 4903 | 650.00 | 2021-12-22 | 77 | 6 | 5 | Budget |
| 20215 | 851.10 | 2023-02-21 | 77 | 2 | 8 | Actual |
| 13625 | 775.00 | 2022-08-21 | 77 | 1 | 4 | Actual |
| 33399 | 352.89 | 2024-02-21 | 77 | 1 | 12 | Actual |
| 26239 | 1134.00 | 2023-08-21 | 77 | 6 | 7 | Actual |
| 7372 | 450.00 | 2022-02-21 | 77 | 4 | 6 | Actual |
| 7373 | 380.00 | 2022-02-21 | 77 | 4 | 6 | Budget |
| 16915 | 267.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
| 24460 | 288.00 | 2023-06-21 | 77 | 6 | 11 | Actual |
| 33578 | 901.27 | 2024-02-21 | 77 | 6 | 13 | Actual |
| 26563 | 223.10 | 2023-08-21 | 77 | 6 | 11 | Actual |
| 17714 | 558.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 21416 | 201.83 | 2023-03-24 | 77 | 4 | 11 | Actual |
| 22337 | 262.47 | 2023-04-21 | 77 | 1 | 11 | Actual |
| 39332 | 743.37 | 2024-07-22 | 77 | 6 | 13 | Actual |
| 22847 | 668.00 | 2023-05-22 | 77 | 6 | 5 | Actual |
| 22218 | 1264.74 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 5079 | 480.00 | 2021-12-22 | 77 | 3 | 6 | Budget |
| 3581 | 950.00 | 2021-11-21 | 77 | 1 | 4 | Budget |
| 6028 | 680.00 | 2022-01-21 | 77 | 6 | 5 | Actual |
| 14637 | 714.00 | 2022-09-21 | 77 | 1 | 4 | Actual |
| 32243 | 484.81 | 2024-01-21 | 77 | 6 | 11 | Actual |
| 2521 | 518.00 | 2021-10-22 | 77 | 6 | 4 | Actual |
| 2197 | 380.00 | 2021-09-21 | 77 | 6 | 8 | Budget |
| 30086 | 643.32 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 9331 | 705.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
| 34136 | 1652.00 | 2024-03-23 | 77 | 1 | 7 | Actual |
| 22035 | 144.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 591 | 558.00 | 2021-08-21 | 77 | 3 | 6 | Actual |
Generated 2024-09-21 00:04:41.986 UTC