[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 866
237 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16294 | 177.36 | 2022-10-22 | 77 | 4 | 11 | Actual |
| 36183 | 846.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 15112 | 1395.05 | 2022-09-21 | 77 | 1 | 8 | Actual |
| 17865 | 432.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
| 25291 | 661.70 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 35529 | 306.08 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 34905 | 1571.00 | 2024-04-21 | 77 | 1 | 4 | Actual |
| 37588 | 1353.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 13230 | 650.00 | 2022-07-22 | 77 | 6 | 7 | Budget |
| 28193 | 1053.00 | 2023-10-22 | 77 | 1 | 5 | Actual |
| 13538 | 970.00 | 2022-08-21 | 77 | 6 | 3 | Actual |
| 1809 | 177.00 | 2021-09-21 | 77 | 5 | 6 | Actual |
| 38979 | 308.21 | 2024-07-22 | 77 | 2 | 11 | Actual |
| 17714 | 558.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 34457 | 148.63 | 2024-03-23 | 77 | 5 | 11 | Actual |
| 9716 | 372.00 | 2022-04-21 | 77 | 6 | 6 | Actual |
| 15314 | 197.57 | 2022-09-21 | 77 | 4 | 11 | Actual |
| 31923 | 1080.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 19387 | 95.44 | 2023-01-21 | 77 | 5 | 11 | Actual |
| 11709 | 515.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 14170 | 716.25 | 2022-08-21 | 77 | 6 | 8 | Actual |
| 25815 | 1145.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 6356 | 380.00 | 2022-01-21 | 77 | 6 | 6 | Budget |
| 7011 | 693.00 | 2022-02-21 | 77 | 6 | 4 | Actual |
| 8821 | 1011.71 | 2022-03-24 | 77 | 1 | 8 | Actual |
| 31889 | 1591.00 | 2024-01-21 | 77 | 1 | 7 | Actual |
| 10368 | 650.00 | 2022-05-22 | 77 | 6 | 4 | Budget |
| 23315 | 264.59 | 2023-05-22 | 77 | 1 | 11 | Actual |
| 3859 | 480.00 | 2021-11-21 | 77 | 1 | 6 | Budget |
| 21928 | 344.00 | 2023-04-21 | 77 | 1 | 6 | Actual |
| 26420 | 351.83 | 2023-08-21 | 77 | 1 | 11 | Actual |
| 15496 | 1540.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
| 7558 | 963.00 | 2022-02-21 | 77 | 1 | 7 | Actual |
| 37800 | 580.56 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 27572 | 231.61 | 2023-09-21 | 77 | 2 | 11 | Actual |
| 6625 | 546.55 | 2022-01-21 | 77 | 2 | 8 | Actual |
| 5886 | 534.00 | 2022-01-21 | 77 | 6 | 4 | Actual |
| 15883 | 246.00 | 2022-10-22 | 77 | 4 | 6 | Actual |
| 20129 | 691.00 | 2023-02-21 | 77 | 6 | 7 | Actual |
| 32156 | 347.57 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 7150 | 650.00 | 2022-02-21 | 77 | 6 | 5 | Budget |
| 8070 | 1000.00 | 2022-03-24 | 77 | 1 | 4 | Budget |
| 4701 | 950.00 | 2021-12-22 | 77 | 1 | 4 | Budget |
| 38596 | 543.00 | 2024-07-22 | 77 | 3 | 6 | Actual |
| 2927 | 231.00 | 2021-10-22 | 77 | 5 | 6 | Actual |
| 34257 | 1102.62 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 15709 | 644.00 | 2022-10-22 | 77 | 1 | 5 | Actual |
| 23937 | 78.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
| 18684 | 761.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
| 38327 | 245.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 8601 | 380.00 | 2022-03-24 | 77 | 6 | 6 | Budget |
| 24226 | 751.10 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 25910 | 825.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 30856 | 2229.91 | 2023-12-22 | 77 | 1 | 8 | Actual |
| 38028 | 105.02 | 2024-06-21 | 77 | 2 | 12 | Actual |
| 17152 | 534.42 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 12367 | 550.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
| 15287 | 135.87 | 2022-09-21 | 77 | 3 | 11 | Actual |
| 19839 | 518.00 | 2023-02-21 | 77 | 6 | 5 | Actual |
| 25349 | 302.89 | 2023-07-22 | 77 | 1 | 11 | Actual |
| 18976 | 137.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
| 3392 | 497.00 | 2021-11-21 | 77 | 1 | 3 | Actual |
| 23012 | 229.00 | 2023-05-22 | 77 | 5 | 6 | Actual |
| 2881 | 380.00 | 2021-10-22 | 77 | 4 | 6 | Budget |
| 35583 | 377.36 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 12179 | 982.92 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 33578 | 901.27 | 2024-02-21 | 77 | 6 | 13 | Actual |
| 36148 | 1288.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 1950 | 850.00 | 2021-09-21 | 77 | 1 | 7 | Budget |
| 6624 | 380.00 | 2022-01-21 | 77 | 2 | 8 | Budget |
| 25229 | 1351.11 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 9253 | 763.00 | 2022-04-21 | 77 | 6 | 4 | Actual |
| 2462 | 1079.00 | 2021-10-22 | 77 | 1 | 4 | Actual |
| 25079 | 378.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 35501 | 665.67 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 3065 | 909.00 | 2021-10-22 | 77 | 1 | 7 | Actual |
| 27773 | 89.06 | 2023-09-21 | 77 | 2 | 12 | Actual |
| 28313 | 139.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
| 19186 | 826.85 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 212 | 1009.00 | 2021-08-21 | 77 | 1 | 4 | Actual |
| 8210 | 734.00 | 2022-03-24 | 77 | 1 | 5 | Actual |
| 29758 | 907.16 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 30352 | 338.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 19360 | 144.38 | 2023-01-21 | 77 | 4 | 11 | Actual |
| 11899 | 159.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
| 10044 | 628.37 | 2022-04-21 | 77 | 6 | 8 | Actual |
| 7325 | 527.00 | 2022-02-21 | 77 | 3 | 6 | Actual |
| 38893 | 1025.34 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 744 | 380.00 | 2021-08-21 | 77 | 6 | 6 | Budget |
| 10308 | 910.00 | 2022-05-22 | 77 | 1 | 4 | Actual |
| 14285 | 203.95 | 2022-08-21 | 77 | 3 | 11 | Actual |
| 13418 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
| 26112 | 161.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 20927 | 361.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
| 7557 | 850.00 | 2022-02-21 | 77 | 1 | 7 | Budget |
| 13754 | 578.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
| 1716 | 550.00 | 2021-09-21 | 77 | 3 | 6 | Budget |
| 26360 | 1022.31 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 37531 | 446.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 38568 | 212.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
| 13417 | 634.43 | 2022-07-22 | 77 | 6 | 8 | Actual |
| 2136 | 578.36 | 2021-09-21 | 77 | 2 | 8 | Actual |
| 2137 | 280.00 | 2021-09-21 | 77 | 2 | 8 | Budget |
| 21008 | 302.00 | 2023-03-24 | 77 | 4 | 6 | Actual |
| 23604 | 1468.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 3779 | 650.00 | 2021-11-21 | 77 | 6 | 5 | Budget |
| 21955 | 121.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
| 7419 | 176.00 | 2022-02-21 | 77 | 5 | 6 | Actual |
| 34820 | 1040.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 1540 | 507.00 | 2021-09-21 | 77 | 6 | 5 | Actual |
| 8447 | 480.00 | 2022-03-24 | 77 | 3 | 6 | Budget |
| 23343 | 140.12 | 2023-05-22 | 77 | 2 | 11 | Actual |
| 966 | 1123.83 | 2021-08-21 | 77 | 1 | 8 | Actual |
| 32897 | 364.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
| 37680 | 1814.75 | 2024-06-21 | 77 | 1 | 8 | Actual |
| 7089 | 650.00 | 2022-02-21 | 77 | 1 | 5 | Budget |
| 24846 | 571.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 2987 | 486.00 | 2021-10-22 | 77 | 6 | 6 | Actual |
| 22035 | 144.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 19008 | 323.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
| 24106 | 1004.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
| 10182 | 312.00 | 2022-05-22 | 77 | 6 | 3 | Actual |
| 33461 | 750.77 | 2024-02-21 | 77 | 6 | 12 | Actual |
| 23370 | 186.93 | 2023-05-22 | 77 | 3 | 11 | Actual |
| 35937 | 1517.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 19306 | 44.38 | 2023-01-21 | 77 | 2 | 11 | Actual |
| 19897 | 320.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
| 7228 | 480.00 | 2022-02-21 | 77 | 1 | 6 | Budget |
| 34696 | 581.96 | 2024-03-23 | 77 | 2 | 13 | Actual |
| 7745 | 413.21 | 2022-02-21 | 77 | 2 | 8 | Actual |
| 29932 | 359.28 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 4700 | 1058.00 | 2021-12-22 | 77 | 1 | 4 | Actual |
| 28518 | 970.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 14764 | 513.00 | 2022-09-21 | 77 | 6 | 5 | Actual |
| 24994 | 382.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 11757 | 248.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
| 495 | 380.00 | 2021-08-21 | 77 | 1 | 6 | Budget |
| 32956 | 441.00 | 2024-02-21 | 77 | 6 | 6 | Actual |
| 30171 | 645.12 | 2023-11-21 | 77 | 2 | 13 | Actual |
| 25491 | 240.13 | 2023-07-22 | 77 | 6 | 11 | Actual |
| 32393 | 427.58 | 2024-01-21 | 77 | 1 | 13 | Actual |
| 32101 | 615.66 | 2024-01-21 | 77 | 1 | 11 | Actual |
| 7617 | 741.00 | 2022-02-21 | 77 | 6 | 7 | Actual |
| 33519 | 441.61 | 2024-02-21 | 77 | 1 | 13 | Actual |
| 20534 | 20.97 | 2023-02-21 | 77 | 2 | 12 | Actual |
| 8679 | 720.00 | 2022-03-24 | 77 | 1 | 7 | Actual |
| 32129 | 275.23 | 2024-01-21 | 77 | 2 | 11 | Actual |
| 32301 | 435.87 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 2784 | 127.00 | 2021-10-22 | 77 | 2 | 6 | Actual |
| 272 | 550.00 | 2021-08-21 | 77 | 6 | 4 | Budget |
| 24726 | 178.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
| 26502 | 190.12 | 2023-08-21 | 77 | 4 | 11 | Actual |
| 35847 | 696.00 | 2024-04-21 | 77 | 2 | 13 | Actual |
| 27452 | 1037.46 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 11426 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
| 16563 | 873.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
| 29169 | 954.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
| 14258 | 52.89 | 2022-08-21 | 77 | 2 | 11 | Actual |
| 685 | 243.00 | 2021-08-21 | 77 | 5 | 6 | Actual |
| 3066 | 850.00 | 2021-10-22 | 77 | 1 | 7 | Budget |
| 5560 | 492.00 | 2021-12-22 | 77 | 6 | 8 | Actual |
| 14403 | 31.61 | 2022-08-21 | 77 | 1 | 12 | Actual |
| 8209 | 650.00 | 2022-03-24 | 77 | 1 | 5 | Budget |
| 32009 | 907.16 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 18328 | 144.38 | 2022-12-22 | 77 | 3 | 11 | Actual |
| 2521 | 518.00 | 2021-10-22 | 77 | 6 | 4 | Actual |
| 37333 | 1031.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 9983 | 380.00 | 2022-04-21 | 77 | 2 | 8 | Budget |
| 18507 | 62.46 | 2022-12-22 | 77 | 6 | 12 | Actual |
| 2463 | 950.00 | 2021-10-22 | 77 | 1 | 4 | Budget |
| 3642 | 550.00 | 2021-11-21 | 77 | 6 | 4 | Budget |
| 6204 | 562.00 | 2022-01-21 | 77 | 3 | 6 | Actual |
| 5312 | 650.00 | 2021-12-22 | 77 | 1 | 7 | Budget |
| 14430 | 18.84 | 2022-08-21 | 77 | 2 | 12 | Actual |
| 13088 | 389.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
| 14345 | 175.23 | 2022-08-21 | 77 | 6 | 11 | Actual |
| 10914 | 855.00 | 2022-05-22 | 77 | 1 | 7 | Actual |
| 26714 | 301.26 | 2023-08-21 | 77 | 1 | 13 | Actual |
| 29792 | 1002.61 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-02-21 | 77 | 1 | 8 | Actual |
| 20742 | 802.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
| 12837 | 480.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
| 27366 | 1111.00 | 2023-09-21 | 77 | 6 | 7 | Actual |
| 30473 | 1122.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 3255 | 280.00 | 2021-10-22 | 77 | 2 | 8 | Budget |
| 21535 | 41.19 | 2023-03-24 | 77 | 1 | 12 | Actual |
| 10260 | 100.00 | 2022-05-22 | 77 | 7 | 3 | Budget |
| 36760 | 148.63 | 2024-05-22 | 77 | 5 | 11 | Actual |
| 33995 | 536.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
| 21443 | 47.57 | 2023-03-24 | 77 | 5 | 11 | Actual |
| 4904 | 579.00 | 2021-12-22 | 77 | 6 | 5 | Actual |
| 5826 | 950.00 | 2022-01-21 | 77 | 1 | 4 | Budget |
| 24634 | 1404.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
| 15802 | 359.00 | 2022-10-22 | 77 | 1 | 6 | Actual |
| 9982 | 669.28 | 2022-04-21 | 77 | 2 | 8 | Actual |
| 1015 | 280.00 | 2021-08-21 | 77 | 2 | 8 | Budget |
| 18061 | 940.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 5232 | 380.00 | 2021-12-22 | 77 | 6 | 6 | Budget |
| 1398 | 550.00 | 2021-09-21 | 77 | 6 | 4 | Budget |
| 27134 | 428.00 | 2023-09-21 | 77 | 1 | 6 | Actual |
| 14230 | 262.47 | 2022-08-21 | 77 | 1 | 11 | Actual |
| 3532 | 144.00 | 2021-11-21 | 77 | 7 | 3 | Actual |
| 1155 | 480.00 | 2021-09-21 | 77 | 1 | 3 | Budget |
| 13308 | 750.00 | 2022-07-22 | 77 | 1 | 8 | Budget |
| 21156 | 792.00 | 2023-03-24 | 77 | 6 | 7 | Actual |
| 5126 | 313.00 | 2021-12-22 | 77 | 4 | 6 | Actual |
| 639 | 380.00 | 2021-08-21 | 77 | 4 | 6 | Budget |
| 27981 | 1351.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
| 165 | 100.00 | 2021-08-21 | 77 | 7 | 3 | Budget |
| 28101 | 1658.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
| 24939 | 333.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 15531 | 891.00 | 2022-10-22 | 77 | 6 | 3 | Actual |
| 36559 | 875.34 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 27331 | 1468.00 | 2023-09-21 | 77 | 1 | 7 | Actual |
| 11162 | 502.61 | 2022-05-22 | 77 | 6 | 8 | Actual |
| 4982 | 430.00 | 2021-12-22 | 77 | 1 | 6 | Actual |
| 6154 | 220.00 | 2022-01-21 | 77 | 2 | 6 | Actual |
| 7944 | 353.00 | 2022-03-24 | 77 | 6 | 3 | Actual |
| 36792 | 493.32 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 6297 | 200.00 | 2022-01-21 | 77 | 5 | 6 | Budget |
| 31506 | 1710.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 37446 | 599.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 6764 | 644.00 | 2022-02-21 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2021-12-22 | 77 | 1 | 3 | Budget |
| 24049 | 323.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
| 12099 | 650.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
| 1762 | 450.00 | 2021-09-21 | 77 | 4 | 6 | Actual |
| 24 | 535.00 | 2021-08-21 | 77 | 1 | 3 | Actual |
| 34998 | 1178.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 17595 | 950.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 20334 | 86.93 | 2023-02-21 | 77 | 2 | 11 | Actual |
| 24545 | 11.40 | 2023-06-21 | 77 | 2 | 12 | Actual |
| 19804 | 809.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
| 9565 | 480.00 | 2022-04-21 | 77 | 3 | 6 | Budget |
| 23102 | 945.00 | 2023-05-22 | 77 | 1 | 7 | Actual |
| 27215 | 366.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 33307 | 275.23 | 2024-02-21 | 77 | 4 | 11 | Actual |
Generated 2024-09-20 15:24:12.480 UTC