[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 849
254 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5173 | 236.00 | 2021-12-22 | 77 | 5 | 6 | Actual |
| 15588 | 272.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
| 494 | 426.00 | 2021-08-21 | 77 | 1 | 6 | Actual |
| 9389 | 623.00 | 2022-04-21 | 77 | 6 | 5 | Actual |
| 38596 | 543.00 | 2024-07-22 | 77 | 3 | 6 | Actual |
| 33755 | 1522.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
| 1154 | 545.00 | 2021-09-21 | 77 | 1 | 3 | Actual |
| 29347 | 1031.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 24259 | 785.94 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 7373 | 380.00 | 2022-02-21 | 77 | 4 | 6 | Budget |
| 15829 | 70.00 | 2022-10-22 | 77 | 2 | 6 | Actual |
| 18776 | 614.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 18718 | 527.00 | 2023-01-21 | 77 | 6 | 4 | Actual |
| 18599 | 858.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
| 25458 | 95.44 | 2023-07-22 | 77 | 5 | 11 | Actual |
| 36531 | 2023.85 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 1871 | 358.00 | 2021-09-21 | 77 | 6 | 6 | Actual |
| 3722 | 650.00 | 2021-11-21 | 77 | 1 | 5 | Budget |
| 14430 | 18.84 | 2022-08-21 | 77 | 2 | 12 | Actual |
| 8680 | 850.00 | 2022-03-24 | 77 | 1 | 7 | Budget |
| 12507 | 162.00 | 2022-07-22 | 77 | 7 | 3 | Actual |
| 24754 | 851.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 38120 | 506.52 | 2024-06-21 | 77 | 1 | 13 | Actual |
| 31150 | 546.51 | 2023-12-22 | 77 | 1 | 12 | Actual |
| 1810 | 200.00 | 2021-09-21 | 77 | 5 | 6 | Budget |
| 35381 | 1826.87 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 15942 | 281.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
| 8350 | 495.00 | 2022-03-24 | 77 | 1 | 6 | Actual |
| 26866 | 1033.00 | 2023-09-21 | 77 | 6 | 3 | Actual |
| 19804 | 809.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
| 37882 | 408.21 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 12429 | 337.00 | 2022-07-22 | 77 | 6 | 3 | Actual |
| 13814 | 389.00 | 2022-08-21 | 77 | 1 | 6 | Actual |
| 28839 | 479.49 | 2023-10-22 | 77 | 6 | 11 | Actual |
| 31478 | 324.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 38893 | 1025.34 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 31212 | 812.48 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 15883 | 246.00 | 2022-10-22 | 77 | 4 | 6 | Actual |
| 29169 | 954.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
| 27486 | 737.46 | 2023-09-21 | 77 | 6 | 8 | Actual |
| 18382 | 49.70 | 2022-12-22 | 77 | 5 | 11 | Actual |
| 20534 | 20.97 | 2023-02-21 | 77 | 2 | 12 | Actual |
| 36733 | 326.30 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 28518 | 970.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 3207 | 650.00 | 2021-10-22 | 77 | 1 | 8 | Budget |
| 1540 | 507.00 | 2021-09-21 | 77 | 6 | 5 | Actual |
| 30566 | 446.00 | 2023-12-22 | 77 | 1 | 6 | Actual |
| 5371 | 507.00 | 2021-12-22 | 77 | 6 | 7 | Actual |
| 17772 | 589.00 | 2022-12-22 | 77 | 1 | 5 | Actual |
| 25377 | 49.70 | 2023-07-22 | 77 | 2 | 11 | Actual |
| 26420 | 351.83 | 2023-08-21 | 77 | 1 | 11 | Actual |
| 27544 | 698.64 | 2023-09-21 | 77 | 1 | 11 | Actual |
| 543 | 200.00 | 2021-08-21 | 77 | 2 | 6 | Budget |
| 38483 | 958.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 5886 | 534.00 | 2022-01-21 | 77 | 6 | 4 | Actual |
| 5700 | 299.00 | 2022-01-21 | 77 | 6 | 3 | Actual |
| 4701 | 950.00 | 2021-12-22 | 77 | 1 | 4 | Budget |
| 10448 | 792.00 | 2022-05-22 | 77 | 1 | 5 | Actual |
| 25136 | 1069.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 8541 | 200.00 | 2022-03-24 | 77 | 5 | 6 | Budget |
| 8131 | 636.00 | 2022-03-24 | 77 | 6 | 4 | Actual |
| 17272 | 106.08 | 2022-11-21 | 77 | 2 | 11 | Actual |
| 38178 | 881.97 | 2024-06-21 | 77 | 6 | 13 | Actual |
| 5701 | 280.00 | 2022-01-21 | 77 | 6 | 3 | Budget |
| 6951 | 1000.00 | 2022-02-21 | 77 | 1 | 4 | Budget |
| 5030 | 170.00 | 2021-12-22 | 77 | 2 | 6 | Actual |
| 33013 | 1499.00 | 2024-02-21 | 77 | 1 | 7 | Actual |
| 10309 | 950.00 | 2022-05-22 | 77 | 1 | 4 | Budget |
| 2463 | 950.00 | 2021-10-22 | 77 | 1 | 4 | Budget |
| 18950 | 236.00 | 2023-01-21 | 77 | 4 | 6 | Actual |
| 37177 | 317.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 23515 | 35.87 | 2023-05-22 | 77 | 1 | 12 | Actual |
| 12617 | 650.00 | 2022-07-22 | 77 | 6 | 4 | Budget |
| 9007 | 490.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
| 2784 | 127.00 | 2021-10-22 | 77 | 2 | 6 | Actual |
| 31799 | 272.00 | 2024-01-21 | 77 | 5 | 6 | Actual |
| 35937 | 1517.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 5079 | 480.00 | 2021-12-22 | 77 | 3 | 6 | Budget |
| 27366 | 1111.00 | 2023-09-21 | 77 | 6 | 7 | Actual |
| 15744 | 547.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
| 28925 | 95.44 | 2023-10-22 | 77 | 2 | 12 | Actual |
| 22813 | 690.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
| 31058 | 381.62 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 19684 | 396.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
| 30024 | 479.49 | 2023-11-21 | 77 | 1 | 12 | Actual |
| 11488 | 650.00 | 2022-06-21 | 77 | 6 | 4 | Budget |
| 35033 | 873.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 17865 | 432.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
| 8869 | 380.00 | 2022-03-24 | 77 | 2 | 8 | Budget |
| 6204 | 562.00 | 2022-01-21 | 77 | 3 | 6 | Actual |
| 10260 | 100.00 | 2022-05-22 | 77 | 7 | 3 | Budget |
| 7420 | 200.00 | 2022-02-21 | 77 | 5 | 6 | Budget |
| 21389 | 184.81 | 2023-03-24 | 77 | 3 | 11 | Actual |
| 20187 | 1405.65 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 28959 | 663.54 | 2023-10-22 | 77 | 6 | 12 | Actual |
| 15651 | 579.00 | 2022-10-22 | 77 | 6 | 4 | Actual |
| 6902 | 126.00 | 2022-02-21 | 77 | 7 | 3 | Actual |
| 32816 | 504.00 | 2024-02-21 | 77 | 1 | 6 | Actual |
| 39152 | 469.92 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 24788 | 473.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
| 35729 | 201.83 | 2024-04-21 | 77 | 2 | 12 | Actual |
| 7697 | 650.00 | 2022-02-21 | 77 | 1 | 8 | Budget |
| 1155 | 480.00 | 2021-09-21 | 77 | 1 | 3 | Budget |
| 23315 | 264.59 | 2023-05-22 | 77 | 1 | 11 | Actual |
| 23817 | 620.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
| 18976 | 137.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
| 592 | 550.00 | 2021-08-21 | 77 | 3 | 6 | Budget |
| 34669 | 613.54 | 2024-03-23 | 77 | 1 | 13 | Actual |
| 5499 | 380.00 | 2021-12-22 | 77 | 2 | 8 | Budget |
| 18656 | 176.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
| 17445 | 18.84 | 2022-11-21 | 77 | 1 | 12 | Actual |
| 7805 | 280.00 | 2022-02-21 | 77 | 6 | 8 | Budget |
| 26448 | 136.93 | 2023-08-21 | 77 | 2 | 11 | Actual |
| 2277 | 480.00 | 2021-10-22 | 77 | 1 | 3 | Budget |
| 1478 | 650.00 | 2021-09-21 | 77 | 1 | 5 | Budget |
| 20927 | 361.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
| 33790 | 1177.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 32665 | 1058.00 | 2024-02-21 | 77 | 6 | 4 | Actual |
| 3314 | 507.15 | 2021-10-22 | 77 | 6 | 8 | Actual |
| 23137 | 927.00 | 2023-05-22 | 77 | 6 | 7 | Actual |
| 16092 | 1301.11 | 2022-10-22 | 77 | 1 | 8 | Actual |
| 36559 | 875.34 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 15287 | 135.87 | 2022-09-21 | 77 | 3 | 11 | Actual |
| 34257 | 1102.62 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 33967 | 126.00 | 2024-03-23 | 77 | 2 | 6 | Actual |
| 31004 | 152.89 | 2023-12-22 | 77 | 2 | 11 | Actual |
| 39094 | 517.79 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 2520 | 550.00 | 2021-10-22 | 77 | 6 | 4 | Budget |
| 13417 | 634.43 | 2022-07-22 | 77 | 6 | 8 | Actual |
| 9469 | 547.00 | 2022-04-21 | 77 | 1 | 6 | Actual |
| 19306 | 44.38 | 2023-01-21 | 77 | 2 | 11 | Actual |
| 30203 | 696.00 | 2023-11-21 | 77 | 6 | 13 | Actual |
| 13229 | 579.00 | 2022-07-22 | 77 | 6 | 7 | Actual |
| 9252 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
| 5372 | 550.00 | 2021-12-22 | 77 | 6 | 7 | Budget |
| 5311 | 655.00 | 2021-12-22 | 77 | 1 | 7 | Actual |
| 23937 | 78.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
| 14518 | 1209.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
| 12695 | 769.00 | 2022-07-22 | 77 | 1 | 5 | Actual |
| 35198 | 197.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 9331 | 705.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
| 7617 | 741.00 | 2022-02-21 | 77 | 6 | 7 | Actual |
| 32602 | 365.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 11240 | 550.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
| 12884 | 200.00 | 2022-07-22 | 77 | 2 | 6 | Budget |
| 28016 | 983.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
| 19897 | 320.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
| 11301 | 280.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 18273 | 264.59 | 2022-12-22 | 77 | 1 | 11 | Actual |
| 37085 | 1604.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
| 495 | 380.00 | 2021-08-21 | 77 | 1 | 6 | Budget |
| 8130 | 550.00 | 2022-03-24 | 77 | 6 | 4 | Budget |
| 26145 | 244.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
| 164 | 128.00 | 2021-08-21 | 77 | 7 | 3 | Actual |
| 34696 | 581.96 | 2024-03-23 | 77 | 2 | 13 | Actual |
| 20037 | 308.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
| 3454 | 280.00 | 2021-11-21 | 77 | 6 | 3 | Budget |
| 10044 | 628.37 | 2022-04-21 | 77 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 17595 | 950.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 5779 | 182.00 | 2022-01-21 | 77 | 7 | 3 | Actual |
| 9468 | 480.00 | 2022-04-21 | 77 | 1 | 6 | Budget |
| 39214 | 789.07 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 37498 | 274.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
| 24226 | 751.10 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 1014 | 496.54 | 2021-08-21 | 77 | 2 | 8 | Actual |
| 3907 | 200.00 | 2021-11-21 | 77 | 2 | 6 | Budget |
| 31923 | 1080.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 5031 | 200.00 | 2021-12-22 | 77 | 2 | 6 | Budget |
| 4189 | 741.00 | 2021-11-21 | 77 | 1 | 7 | Actual |
| 6107 | 480.00 | 2022-01-21 | 77 | 1 | 6 | Budget |
| 33670 | 935.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
| 10633 | 200.00 | 2022-05-22 | 77 | 2 | 6 | Budget |
| 37708 | 1157.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 19593 | 1471.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
| 2834 | 550.00 | 2021-10-22 | 77 | 3 | 6 | Budget |
| 26714 | 301.26 | 2023-08-21 | 77 | 1 | 13 | Actual |
| 20215 | 851.10 | 2023-02-21 | 77 | 2 | 8 | Actual |
| 9145 | 100.00 | 2022-04-21 | 77 | 7 | 3 | Budget |
| 35820 | 313.54 | 2024-04-21 | 77 | 1 | 13 | Actual |
| 28426 | 407.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 16212 | 332.68 | 2022-10-22 | 77 | 1 | 11 | Actual |
| 25728 | 869.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
| 9934 | 650.00 | 2022-04-21 | 77 | 1 | 8 | Budget |
| 21836 | 757.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
| 33167 | 1014.74 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 13357 | 534.42 | 2022-07-22 | 77 | 2 | 8 | Actual |
| 31599 | 1337.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 26563 | 223.10 | 2023-08-21 | 77 | 6 | 11 | Actual |
| 36183 | 846.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 26032 | 86.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
| 30976 | 625.24 | 2023-12-22 | 77 | 1 | 11 | Actual |
| 37942 | 575.24 | 2024-06-21 | 77 | 6 | 11 | Actual |
| 13088 | 389.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
| 21242 | 696.55 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 17326 | 180.55 | 2022-11-21 | 77 | 4 | 11 | Actual |
| 29672 | 972.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
| 24372 | 139.06 | 2023-06-21 | 77 | 3 | 11 | Actual |
| 5559 | 380.00 | 2021-12-22 | 77 | 6 | 8 | Budget |
| 8023 | 127.00 | 2022-03-24 | 77 | 7 | 3 | Actual |
| 1716 | 550.00 | 2021-09-21 | 77 | 3 | 6 | Budget |
| 13089 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 18301 | 48.63 | 2022-12-22 | 77 | 2 | 11 | Actual |
| 15857 | 375.00 | 2022-10-22 | 77 | 3 | 6 | Actual |
| 25431 | 140.12 | 2023-07-22 | 77 | 4 | 11 | Actual |
| 35501 | 665.67 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 12555 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Budget |
| 8447 | 480.00 | 2022-03-24 | 77 | 3 | 6 | Budget |
| 19712 | 895.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
| 14136 | 601.09 | 2022-08-21 | 77 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 13538 | 970.00 | 2022-08-21 | 77 | 6 | 3 | Actual |
| 5827 | 1015.00 | 2022-01-21 | 77 | 1 | 4 | Actual |
| 33307 | 275.23 | 2024-02-21 | 77 | 4 | 11 | Actual |
| 10776 | 200.00 | 2022-05-22 | 77 | 5 | 6 | Budget |
| 6250 | 372.00 | 2022-01-21 | 77 | 4 | 6 | Actual |
| 2337 | 324.00 | 2021-10-22 | 77 | 6 | 3 | Actual |
| 19333 | 105.02 | 2023-01-21 | 77 | 3 | 11 | Actual |
| 23696 | 189.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 22035 | 144.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 15531 | 891.00 | 2022-10-22 | 77 | 6 | 3 | Actual |
| 2785 | 200.00 | 2021-10-22 | 77 | 2 | 6 | Budget |
| 15348 | 262.47 | 2022-09-21 | 77 | 6 | 11 | Actual |
| 37800 | 580.56 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 213 | 950.00 | 2021-08-21 | 77 | 1 | 4 | Budget |
| 20777 | 562.00 | 2023-03-24 | 77 | 6 | 4 | Actual |
| 27773 | 89.06 | 2023-09-21 | 77 | 2 | 12 | Actual |
| 5778 | 200.00 | 2022-01-21 | 77 | 7 | 3 | Budget |
| 20306 | 345.45 | 2023-02-21 | 77 | 1 | 11 | Actual |
| 16528 | 1309.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
| 11379 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
| 14849 | 162.00 | 2022-09-21 | 77 | 2 | 6 | Actual |
| 16294 | 177.36 | 2022-10-22 | 77 | 4 | 11 | Actual |
| 4515 | 480.00 | 2021-12-22 | 77 | 1 | 3 | Budget |
| 29637 | 1667.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
| 21064 | 309.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
| 16889 | 499.00 | 2022-11-21 | 77 | 3 | 6 | Actual |
| 30884 | 785.94 | 2023-12-22 | 77 | 2 | 8 | Actual |
| 28228 | 1031.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 14637 | 714.00 | 2022-09-21 | 77 | 1 | 4 | Actual |
| 36056 | 1863.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 32009 | 907.16 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 30260 | 1470.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 4249 | 550.00 | 2021-11-21 | 77 | 6 | 7 | Budget |
| 826 | 850.00 | 2021-08-21 | 77 | 1 | 7 | Budget |
| 11300 | 360.00 | 2022-06-21 | 77 | 6 | 3 | Actual |
| 30673 | 221.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
| 25079 | 378.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 38831 | 1755.66 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 28286 | 556.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
| 14877 | 449.00 | 2022-09-21 | 77 | 3 | 6 | Actual |
| 28313 | 139.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
| 6685 | 380.00 | 2022-01-21 | 77 | 6 | 8 | Budget |
| 20129 | 691.00 | 2023-02-21 | 77 | 6 | 7 | Actual |
Generated 2024-09-20 12:18:59.057 UTC