[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 844
259 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2197 | 380.00 | 2021-09-20 | 77 | 6 | 8 | Budget |
| 20714 | 190.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 32871 | 532.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 28576 | 1861.72 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 639 | 380.00 | 2021-08-20 | 77 | 4 | 6 | Budget |
| 26475 | 193.32 | 2023-08-20 | 77 | 3 | 11 | Actual |
| 21389 | 184.81 | 2023-03-23 | 77 | 3 | 11 | Actual |
| 16974 | 320.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 13814 | 389.00 | 2022-08-20 | 77 | 1 | 6 | Actual |
| 27134 | 428.00 | 2023-09-20 | 77 | 1 | 6 | Actual |
| 33670 | 935.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 35880 | 696.00 | 2024-04-20 | 77 | 6 | 13 | Actual |
| 36473 | 1111.00 | 2024-05-21 | 77 | 6 | 7 | Actual |
| 36792 | 493.32 | 2024-05-21 | 77 | 6 | 11 | Actual |
| 886 | 636.00 | 2021-08-20 | 77 | 6 | 7 | Actual |
| 17560 | 1368.00 | 2022-12-21 | 77 | 1 | 3 | Actual |
| 29580 | 464.00 | 2023-11-20 | 77 | 6 | 6 | Actual |
| 30508 | 917.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 23937 | 78.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 6204 | 562.00 | 2022-01-20 | 77 | 3 | 6 | Actual |
| 36733 | 326.30 | 2024-05-21 | 77 | 4 | 11 | Actual |
| 1154 | 545.00 | 2021-09-20 | 77 | 1 | 3 | Actual |
| 25491 | 240.13 | 2023-07-21 | 77 | 6 | 11 | Actual |
| 18182 | 573.82 | 2022-12-21 | 77 | 2 | 8 | Actual |
| 10974 | 756.00 | 2022-05-21 | 77 | 6 | 7 | Actual |
| 26448 | 136.93 | 2023-08-20 | 77 | 2 | 11 | Actual |
| 14136 | 601.09 | 2022-08-20 | 77 | 2 | 8 | Actual |
| 22218 | 1264.74 | 2023-04-20 | 77 | 1 | 8 | Actual |
| 3254 | 422.30 | 2021-10-21 | 77 | 2 | 8 | Actual |
| 34079 | 362.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 31799 | 272.00 | 2024-01-20 | 77 | 5 | 6 | Actual |
| 21836 | 757.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
| 25431 | 140.12 | 2023-07-21 | 77 | 4 | 11 | Actual |
| 1809 | 177.00 | 2021-09-20 | 77 | 5 | 6 | Actual |
| 37446 | 599.00 | 2024-06-20 | 77 | 3 | 6 | Actual |
| 23424 | 50.76 | 2023-05-21 | 77 | 5 | 11 | Actual |
| 7229 | 547.00 | 2022-02-20 | 77 | 1 | 6 | Actual |
| 33225 | 807.16 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 28638 | 1022.31 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 27924 | 966.18 | 2023-09-20 | 77 | 6 | 13 | Actual |
| 8868 | 513.21 | 2022-03-23 | 77 | 2 | 8 | Actual |
| 29289 | 1009.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
| 2337 | 324.00 | 2021-10-21 | 77 | 6 | 3 | Actual |
| 2415 | 100.00 | 2021-10-21 | 77 | 7 | 3 | Budget |
| 38147 | 681.97 | 2024-06-20 | 77 | 2 | 13 | Actual |
| 12696 | 650.00 | 2022-07-21 | 77 | 1 | 5 | Budget |
| 34611 | 719.92 | 2024-03-22 | 77 | 6 | 12 | Actual |
| 16683 | 495.00 | 2022-11-20 | 77 | 6 | 4 | Actual |
| 8271 | 650.00 | 2022-03-23 | 77 | 6 | 5 | Budget |
| 38327 | 245.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 6576 | 1288.98 | 2022-01-20 | 77 | 1 | 8 | Actual |
| 15232 | 309.28 | 2022-09-20 | 77 | 1 | 11 | Actual |
| 2520 | 550.00 | 2021-10-21 | 77 | 6 | 4 | Budget |
| 29758 | 907.16 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 2737 | 380.00 | 2021-10-21 | 77 | 1 | 6 | Budget |
| 6577 | 750.00 | 2022-01-20 | 77 | 1 | 8 | Budget |
| 29547 | 232.00 | 2023-11-20 | 77 | 5 | 6 | Actual |
| 16915 | 267.00 | 2022-11-20 | 77 | 4 | 6 | Actual |
| 16294 | 177.36 | 2022-10-21 | 77 | 4 | 11 | Actual |
| 5031 | 200.00 | 2021-12-21 | 77 | 2 | 6 | Budget |
| 34696 | 581.96 | 2024-03-22 | 77 | 2 | 13 | Actual |
| 31692 | 519.00 | 2024-01-20 | 77 | 1 | 6 | Actual |
| 9565 | 480.00 | 2022-04-20 | 77 | 3 | 6 | Budget |
| 18564 | 1411.00 | 2023-01-20 | 77 | 1 | 3 | Actual |
| 20869 | 716.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 29521 | 336.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 5079 | 480.00 | 2021-12-21 | 77 | 3 | 6 | Budget |
| 29254 | 1733.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 13089 | 380.00 | 2022-07-21 | 77 | 6 | 6 | Budget |
| 23012 | 229.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 38178 | 881.97 | 2024-06-20 | 77 | 6 | 13 | Actual |
| 24669 | 855.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 2276 | 530.00 | 2021-10-21 | 77 | 1 | 3 | Actual |
| 7325 | 527.00 | 2022-02-20 | 77 | 3 | 6 | Actual |
| 12757 | 540.00 | 2022-07-21 | 77 | 6 | 5 | Actual |
| 10123 | 495.00 | 2022-05-21 | 77 | 1 | 3 | Actual |
| 39152 | 469.92 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 14230 | 262.47 | 2022-08-20 | 77 | 1 | 11 | Actual |
| 36028 | 272.00 | 2024-05-21 | 77 | 7 | 3 | Actual |
| 8447 | 480.00 | 2022-03-23 | 77 | 3 | 6 | Budget |
| 10585 | 480.00 | 2022-05-21 | 77 | 1 | 6 | Budget |
| 7479 | 344.00 | 2022-02-20 | 77 | 6 | 6 | Actual |
| 24939 | 333.00 | 2023-07-21 | 77 | 1 | 6 | Actual |
| 26866 | 1033.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 32301 | 435.87 | 2024-01-20 | 77 | 1 | 12 | Actual |
| 35762 | 827.37 | 2024-04-20 | 77 | 6 | 12 | Actual |
| 38448 | 1011.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 11757 | 248.00 | 2022-06-20 | 77 | 2 | 6 | Actual |
| 36706 | 403.96 | 2024-05-21 | 77 | 3 | 11 | Actual |
| 21955 | 121.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 8928 | 280.00 | 2022-03-23 | 77 | 6 | 8 | Budget |
| 9468 | 480.00 | 2022-04-20 | 77 | 1 | 6 | Budget |
| 17920 | 467.00 | 2022-12-21 | 77 | 3 | 6 | Actual |
| 24518 | 41.19 | 2023-06-20 | 77 | 1 | 12 | Actual |
| 30144 | 348.63 | 2023-11-20 | 77 | 1 | 13 | Actual |
| 2521 | 518.00 | 2021-10-21 | 77 | 6 | 4 | Actual |
| 14929 | 204.00 | 2022-09-20 | 77 | 5 | 6 | Actual |
| 19746 | 468.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 29966 | 493.32 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 23910 | 449.00 | 2023-06-20 | 77 | 1 | 6 | Actual |
| 23045 | 333.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 8210 | 734.00 | 2022-03-23 | 77 | 1 | 5 | Actual |
| 30086 | 643.32 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 26529 | 36.93 | 2023-08-20 | 77 | 5 | 11 | Actual |
| 31297 | 581.96 | 2023-12-21 | 77 | 2 | 13 | Actual |
| 13841 | 116.00 | 2022-08-20 | 77 | 2 | 6 | Actual |
| 32043 | 1058.68 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 3906 | 241.00 | 2021-11-20 | 77 | 2 | 6 | Actual |
| 3393 | 480.00 | 2021-11-20 | 77 | 1 | 3 | Budget |
| 20306 | 345.45 | 2023-02-20 | 77 | 1 | 11 | Actual |
| 21156 | 792.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
| 23817 | 620.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
| 15616 | 684.00 | 2022-10-21 | 77 | 1 | 4 | Actual |
| 34348 | 799.71 | 2024-03-22 | 77 | 1 | 11 | Actual |
| 25 | 480.00 | 2021-08-20 | 77 | 1 | 3 | Budget |
| 32335 | 580.56 | 2024-01-20 | 77 | 6 | 12 | Actual |
| 1870 | 380.00 | 2021-09-20 | 77 | 6 | 6 | Budget |
| 22986 | 204.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 4574 | 280.00 | 2021-12-21 | 77 | 6 | 3 | Budget |
| 31832 | 374.00 | 2024-01-20 | 77 | 6 | 6 | Actual |
| 12933 | 550.00 | 2022-07-21 | 77 | 3 | 6 | Actual |
| 6155 | 200.00 | 2022-01-20 | 77 | 2 | 6 | Budget |
| 19306 | 44.38 | 2023-01-20 | 77 | 2 | 11 | Actual |
| 23343 | 140.12 | 2023-05-21 | 77 | 2 | 11 | Actual |
| 26923 | 361.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
| 36296 | 589.00 | 2024-05-21 | 77 | 3 | 6 | Actual |
| 9716 | 372.00 | 2022-04-20 | 77 | 6 | 6 | Actual |
| 21121 | 927.00 | 2023-03-23 | 77 | 1 | 7 | Actual |
| 37855 | 458.21 | 2024-06-20 | 77 | 3 | 11 | Actual |
| 6625 | 546.55 | 2022-01-20 | 77 | 2 | 8 | Actual |
| 5451 | 750.00 | 2021-12-21 | 77 | 1 | 8 | Budget |
| 33882 | 1105.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 1339 | 950.00 | 2021-09-20 | 77 | 1 | 4 | Budget |
| 15744 | 547.00 | 2022-10-21 | 77 | 6 | 5 | Actual |
| 20037 | 308.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 35937 | 1517.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
| 34021 | 357.00 | 2024-03-22 | 77 | 4 | 6 | Actual |
| 885 | 550.00 | 2021-08-20 | 77 | 6 | 7 | Budget |
| 18328 | 144.38 | 2022-12-21 | 77 | 3 | 11 | Actual |
| 685 | 243.00 | 2021-08-20 | 77 | 5 | 6 | Actual |
| 33461 | 750.77 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 27981 | 1351.00 | 2023-10-21 | 77 | 1 | 3 | Actual |
| 29134 | 1431.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 11100 | 280.00 | 2022-05-21 | 77 | 2 | 8 | Budget |
| 10309 | 950.00 | 2022-05-21 | 77 | 1 | 4 | Budget |
| 2736 | 426.00 | 2021-10-21 | 77 | 1 | 6 | Actual |
| 13921 | 222.00 | 2022-08-20 | 77 | 5 | 6 | Actual |
| 16154 | 802.61 | 2022-10-21 | 77 | 6 | 8 | Actual |
| 30352 | 338.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 2414 | 140.00 | 2021-10-21 | 77 | 7 | 3 | Actual |
| 16267 | 134.80 | 2022-10-21 | 77 | 3 | 11 | Actual |
| 33940 | 520.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 18811 | 729.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 25257 | 661.70 | 2023-07-21 | 77 | 2 | 8 | Actual |
| 38859 | 793.52 | 2024-07-21 | 77 | 2 | 8 | Actual |
| 32210 | 152.89 | 2024-01-20 | 77 | 5 | 11 | Actual |
| 9856 | 491.00 | 2022-04-20 | 77 | 6 | 7 | Actual |
| 28016 | 983.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
| 34047 | 280.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 16440 | 20.97 | 2022-10-21 | 77 | 2 | 12 | Actual |
| 4377 | 380.00 | 2021-11-20 | 77 | 2 | 8 | Budget |
| 27773 | 89.06 | 2023-09-20 | 77 | 2 | 12 | Actual |
| 2784 | 127.00 | 2021-10-21 | 77 | 2 | 6 | Actual |
| 11899 | 159.00 | 2022-06-20 | 77 | 5 | 6 | Actual |
| 8494 | 380.00 | 2022-03-23 | 77 | 4 | 6 | Budget |
| 19065 | 940.00 | 2023-01-20 | 77 | 1 | 7 | Actual |
| 12227 | 425.33 | 2022-06-20 | 77 | 2 | 8 | Actual |
| 17031 | 1004.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 5779 | 182.00 | 2022-01-20 | 77 | 7 | 3 | Actual |
| 31178 | 211.40 | 2023-12-21 | 77 | 2 | 12 | Actual |
| 26714 | 301.26 | 2023-08-20 | 77 | 1 | 13 | Actual |
| 10728 | 372.00 | 2022-05-21 | 77 | 4 | 6 | Actual |
| 15829 | 70.00 | 2022-10-21 | 77 | 2 | 6 | Actual |
| 37498 | 274.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
| 2009 | 550.00 | 2021-09-20 | 77 | 6 | 7 | Budget |
| 39214 | 789.07 | 2024-07-21 | 77 | 6 | 12 | Actual |
| 10043 | 280.00 | 2022-04-20 | 77 | 6 | 8 | Budget |
| 14849 | 162.00 | 2022-09-20 | 77 | 2 | 6 | Actual |
| 4190 | 650.00 | 2021-11-20 | 77 | 1 | 7 | Budget |
| 1212 | 380.00 | 2021-09-20 | 77 | 6 | 3 | Budget |
| 20215 | 851.10 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 36090 | 1240.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 29495 | 538.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 36996 | 645.12 | 2024-05-21 | 77 | 2 | 13 | Actual |
| 37391 | 461.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
| 25079 | 378.00 | 2023-07-21 | 77 | 6 | 6 | Actual |
| 1715 | 474.00 | 2021-09-20 | 77 | 3 | 6 | Actual |
| 38622 | 299.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
| 17807 | 655.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
| 34669 | 613.54 | 2024-03-22 | 77 | 1 | 13 | Actual |
| 39299 | 838.11 | 2024-07-21 | 77 | 2 | 13 | Actual |
| 30798 | 1004.00 | 2023-12-21 | 77 | 6 | 7 | Actual |
| 3581 | 950.00 | 2021-11-20 | 77 | 1 | 4 | Budget |
| 31889 | 1591.00 | 2024-01-20 | 77 | 1 | 7 | Actual |
| 9469 | 547.00 | 2022-04-20 | 77 | 1 | 6 | Actual |
| 6902 | 126.00 | 2022-02-20 | 77 | 7 | 3 | Actual |
| 33755 | 1522.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
| 10729 | 380.00 | 2022-05-21 | 77 | 4 | 6 | Budget |
| 35172 | 302.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 32510 | 1559.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 9717 | 380.00 | 2022-04-20 | 77 | 6 | 6 | Budget |
| 27891 | 929.34 | 2023-09-20 | 77 | 2 | 13 | Actual |
| 18301 | 48.63 | 2022-12-21 | 77 | 2 | 11 | Actual |
| 26327 | 907.16 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2023-06-20 | 77 | 1 | 8 | Actual |
| 5966 | 650.00 | 2022-01-20 | 77 | 1 | 5 | Budget |
| 9516 | 200.00 | 2022-04-20 | 77 | 2 | 6 | Budget |
| 11488 | 650.00 | 2022-06-20 | 77 | 6 | 4 | Budget |
| 32009 | 907.16 | 2024-01-20 | 77 | 2 | 8 | Actual |
| 21625 | 1184.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
| 13357 | 534.42 | 2022-07-21 | 77 | 2 | 8 | Actual |
| 19536 | 48.63 | 2023-01-20 | 77 | 6 | 12 | Actual |
| 20835 | 709.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
| 8601 | 380.00 | 2022-03-23 | 77 | 6 | 6 | Budget |
| 10261 | 134.00 | 2022-05-21 | 77 | 7 | 3 | Actual |
| 23315 | 264.59 | 2023-05-21 | 77 | 1 | 11 | Actual |
| 7945 | 380.00 | 2022-03-23 | 77 | 6 | 3 | Budget |
| 3780 | 684.00 | 2021-11-20 | 77 | 6 | 5 | Actual |
| 7010 | 550.00 | 2022-02-20 | 77 | 6 | 4 | Budget |
| 13417 | 634.43 | 2022-07-21 | 77 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2022-09-20 | 77 | 1 | 8 | Actual |
| 21928 | 344.00 | 2023-04-20 | 77 | 1 | 6 | Actual |
| 20388 | 175.23 | 2023-02-20 | 77 | 4 | 11 | Actual |
| 35729 | 201.83 | 2024-04-20 | 77 | 2 | 12 | Actual |
| 36760 | 148.63 | 2024-05-21 | 77 | 5 | 11 | Actual |
| 21659 | 846.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 8495 | 379.00 | 2022-03-23 | 77 | 4 | 6 | Actual |
| 28897 | 557.15 | 2023-10-21 | 77 | 1 | 12 | Actual |
| 9145 | 100.00 | 2022-04-20 | 77 | 7 | 3 | Budget |
| 2833 | 620.00 | 2021-10-21 | 77 | 3 | 6 | Actual |
| 3065 | 909.00 | 2021-10-21 | 77 | 1 | 7 | Actual |
| 7326 | 480.00 | 2022-02-20 | 77 | 3 | 6 | Budget |
| 35643 | 485.87 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 37909 | 79.48 | 2024-06-20 | 77 | 5 | 11 | Actual |
| 29792 | 1002.61 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 25945 | 788.00 | 2023-08-20 | 77 | 6 | 5 | Actual |
| 8741 | 636.00 | 2022-03-23 | 77 | 6 | 7 | Actual |
| 33399 | 352.89 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 5233 | 372.00 | 2021-12-21 | 77 | 6 | 6 | Actual |
| 7277 | 255.00 | 2022-02-20 | 77 | 2 | 6 | Actual |
| 14312 | 149.70 | 2022-08-20 | 77 | 4 | 11 | Actual |
| 4328 | 945.04 | 2021-11-20 | 77 | 1 | 8 | Actual |
| 8398 | 200.00 | 2022-03-23 | 77 | 2 | 6 | Budget |
| 13597 | 356.00 | 2022-08-20 | 77 | 7 | 3 | Actual |
| 30052 | 97.57 | 2023-11-20 | 77 | 2 | 12 | Actual |
| 165 | 100.00 | 2021-08-20 | 77 | 7 | 3 | Budget |
| 6106 | 410.00 | 2022-01-20 | 77 | 1 | 6 | Actual |
| 686 | 200.00 | 2021-08-20 | 77 | 5 | 6 | Budget |
| 10682 | 579.00 | 2022-05-21 | 77 | 3 | 6 | Actual |
| 15588 | 272.00 | 2022-10-21 | 77 | 7 | 3 | Actual |
| 27687 | 426.30 | 2023-09-20 | 77 | 6 | 11 | Actual |
| 9252 | 550.00 | 2022-04-20 | 77 | 6 | 4 | Budget |
| 1398 | 550.00 | 2021-09-20 | 77 | 6 | 4 | Budget |
| 414 | 667.00 | 2021-08-20 | 77 | 6 | 5 | Actual |
| 6686 | 573.82 | 2022-01-20 | 77 | 6 | 8 | Actual |
| 26086 | 242.00 | 2023-08-20 | 77 | 4 | 6 | Actual |
| 12287 | 513.21 | 2022-06-20 | 77 | 6 | 8 | Actual |
| 21568 | 44.38 | 2023-03-23 | 77 | 6 | 12 | Actual |
| 22392 | 201.83 | 2023-04-20 | 77 | 3 | 11 | Actual |
Generated 2024-09-20 02:32:05.058 UTC