[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 876
227 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9796 | 927.00 | 2023-06-05 | 77 | 1 | 7 | Actual |
| 11852 | 351.00 | 2023-08-05 | 77 | 4 | 6 | Actual |
| 33995 | 536.00 | 2025-05-07 | 77 | 3 | 6 | Actual |
| 19420 | 282.68 | 2024-03-06 | 77 | 6 | 11 | Actual |
| 6624 | 380.00 | 2023-03-07 | 77 | 2 | 8 | Budget |
| 22246 | 716.25 | 2024-06-04 | 77 | 2 | 8 | Actual |
| 4050 | 200.00 | 2023-01-05 | 77 | 5 | 6 | Budget |
| 34785 | 1455.00 | 2025-06-05 | 77 | 1 | 3 | Actual |
| 354 | 650.00 | 2022-10-05 | 77 | 1 | 5 | Budget |
| 15744 | 547.00 | 2023-12-06 | 77 | 6 | 5 | Actual |
| 39094 | 517.79 | 2025-09-05 | 77 | 6 | 11 | Actual |
| 5499 | 380.00 | 2023-02-05 | 77 | 2 | 8 | Budget |
| 17445 | 18.84 | 2024-01-05 | 77 | 1 | 12 | Actual |
| 31634 | 1085.00 | 2025-03-06 | 77 | 6 | 5 | Actual |
| 18656 | 176.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 23991 | 272.00 | 2024-08-04 | 77 | 4 | 6 | Actual |
| 9612 | 295.00 | 2023-06-05 | 77 | 4 | 6 | Actual |
| 12836 | 468.00 | 2023-09-05 | 77 | 1 | 6 | Actual |
| 8070 | 1000.00 | 2023-05-08 | 77 | 1 | 4 | Budget |
| 826 | 850.00 | 2022-10-05 | 77 | 1 | 7 | Budget |
| 5779 | 182.00 | 2023-03-07 | 77 | 7 | 3 | Actual |
| 26714 | 301.26 | 2024-10-04 | 77 | 1 | 13 | Actual |
| 29440 | 428.00 | 2025-01-04 | 77 | 1 | 6 | Actual |
| 13954 | 323.00 | 2023-10-05 | 77 | 6 | 6 | Actual |
| 14962 | 293.00 | 2023-11-05 | 77 | 6 | 6 | Actual |
| 9066 | 349.00 | 2023-06-05 | 77 | 6 | 3 | Actual |
| 27043 | 1145.00 | 2024-11-04 | 77 | 1 | 5 | Actual |
| 17714 | 558.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
| 9566 | 550.00 | 2023-06-05 | 77 | 3 | 6 | Actual |
| 5826 | 950.00 | 2023-03-07 | 77 | 1 | 4 | Budget |
| 10974 | 756.00 | 2023-07-06 | 77 | 6 | 7 | Actual |
| 30295 | 869.00 | 2025-02-04 | 77 | 6 | 3 | Actual |
| 18301 | 48.63 | 2024-02-05 | 77 | 2 | 11 | Actual |
| 34021 | 357.00 | 2025-05-07 | 77 | 4 | 6 | Actual |
| 7276 | 200.00 | 2023-04-07 | 77 | 2 | 6 | Budget |
| 11709 | 515.00 | 2023-08-05 | 77 | 1 | 6 | Actual |
| 21659 | 846.00 | 2024-06-04 | 77 | 6 | 3 | Actual |
| 30566 | 446.00 | 2025-02-04 | 77 | 1 | 6 | Actual |
| 35556 | 377.36 | 2025-06-05 | 77 | 3 | 11 | Actual |
| 26529 | 36.93 | 2024-10-04 | 77 | 5 | 11 | Actual |
| 8542 | 304.00 | 2023-05-08 | 77 | 5 | 6 | Actual |
| 7326 | 480.00 | 2023-04-07 | 77 | 3 | 6 | Budget |
| 38235 | 1381.00 | 2025-09-05 | 77 | 1 | 3 | Actual |
| 25728 | 869.00 | 2024-10-04 | 77 | 6 | 3 | Actual |
| 35729 | 201.83 | 2025-06-05 | 77 | 2 | 12 | Actual |
| 21416 | 201.83 | 2024-05-07 | 77 | 4 | 11 | Actual |
| 14929 | 204.00 | 2023-11-05 | 77 | 5 | 6 | Actual |
| 3314 | 507.15 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 17244 | 230.55 | 2024-01-05 | 77 | 1 | 11 | Actual |
| 16683 | 495.00 | 2024-01-05 | 77 | 6 | 4 | Actual |
| 3254 | 422.30 | 2022-12-06 | 77 | 2 | 8 | Actual |
| 7618 | 550.00 | 2023-04-07 | 77 | 6 | 7 | Budget |
| 17472 | 20.97 | 2024-01-05 | 77 | 2 | 12 | Actual |
| 23852 | 565.00 | 2024-08-04 | 77 | 6 | 5 | Actual |
| 6251 | 280.00 | 2023-03-07 | 77 | 4 | 6 | Budget |
| 19333 | 105.02 | 2024-03-06 | 77 | 3 | 11 | Actual |
| 28925 | 95.44 | 2024-12-05 | 77 | 2 | 12 | Actual |
| 28778 | 351.83 | 2024-12-05 | 77 | 4 | 11 | Actual |
| 9006 | 550.00 | 2023-06-05 | 77 | 1 | 3 | Budget |
| 36531 | 2023.85 | 2025-07-06 | 77 | 1 | 8 | Actual |
| 33047 | 1216.00 | 2025-04-06 | 77 | 6 | 7 | Actual |
| 18416 | 188.00 | 2024-02-05 | 77 | 6 | 11 | Actual |
| 1291 | 100.00 | 2022-11-05 | 77 | 7 | 3 | Budget |
| 1339 | 950.00 | 2022-11-05 | 77 | 1 | 4 | Budget |
| 164 | 128.00 | 2022-10-05 | 77 | 7 | 3 | Actual |
| 31031 | 440.13 | 2025-02-04 | 77 | 3 | 11 | Actual |
| 8742 | 550.00 | 2023-05-08 | 77 | 6 | 7 | Budget |
| 6436 | 810.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 2784 | 127.00 | 2022-12-06 | 77 | 2 | 6 | Actual |
| 23257 | 723.82 | 2024-07-05 | 77 | 6 | 8 | Actual |
| 14230 | 262.47 | 2023-10-05 | 77 | 1 | 11 | Actual |
| 15287 | 135.87 | 2023-11-05 | 77 | 3 | 11 | Actual |
| 32923 | 210.00 | 2025-04-06 | 77 | 5 | 6 | Actual |
| 6950 | 1039.00 | 2023-04-07 | 77 | 1 | 4 | Actual |
| 36028 | 272.00 | 2025-07-06 | 77 | 7 | 3 | Actual |
| 13089 | 380.00 | 2023-09-05 | 77 | 6 | 6 | Budget |
| 30144 | 348.63 | 2025-01-04 | 77 | 1 | 13 | Actual |
| 4841 | 720.00 | 2023-02-05 | 77 | 1 | 5 | Actual |
| 19593 | 1471.00 | 2024-04-06 | 77 | 1 | 3 | Actual |
| 1716 | 550.00 | 2022-11-05 | 77 | 3 | 6 | Budget |
| 21276 | 614.73 | 2024-05-07 | 77 | 6 | 8 | Actual |
| 30473 | 1122.00 | 2025-02-04 | 77 | 1 | 5 | Actual |
| 11899 | 159.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 11630 | 669.00 | 2023-08-05 | 77 | 6 | 5 | Actual |
| 14258 | 52.89 | 2023-10-05 | 77 | 2 | 11 | Actual |
| 30918 | 1146.56 | 2025-02-04 | 77 | 6 | 8 | Actual |
| 25 | 480.00 | 2022-10-05 | 77 | 1 | 3 | Budget |
| 12367 | 550.00 | 2023-09-05 | 77 | 1 | 3 | Budget |
| 24669 | 855.00 | 2024-09-04 | 77 | 6 | 3 | Actual |
| 744 | 380.00 | 2022-10-05 | 77 | 6 | 6 | Budget |
| 21064 | 309.00 | 2024-05-07 | 77 | 6 | 6 | Actual |
| 16120 | 751.10 | 2023-12-06 | 77 | 2 | 8 | Actual |
| 32156 | 347.57 | 2025-03-06 | 77 | 3 | 11 | Actual |
| 6357 | 322.00 | 2023-03-07 | 77 | 6 | 6 | Actual |
| 15616 | 684.00 | 2023-12-06 | 77 | 1 | 4 | Actual |
| 20187 | 1405.65 | 2024-04-06 | 77 | 1 | 8 | Actual |
| 20835 | 709.00 | 2024-05-07 | 77 | 1 | 5 | Actual |
| 37909 | 79.48 | 2025-08-05 | 77 | 5 | 11 | Actual |
| 18811 | 729.00 | 2024-03-06 | 77 | 6 | 5 | Actual |
| 21744 | 794.00 | 2024-06-04 | 77 | 1 | 4 | Actual |
| 16321 | 51.82 | 2023-12-06 | 77 | 5 | 11 | Actual |
| 19100 | 918.00 | 2024-03-06 | 77 | 6 | 7 | Actual |
| 37418 | 186.00 | 2025-08-05 | 77 | 2 | 6 | Actual |
| 1871 | 358.00 | 2022-11-05 | 77 | 6 | 6 | Actual |
| 20361 | 101.82 | 2024-04-06 | 77 | 3 | 11 | Actual |
| 6765 | 550.00 | 2023-04-07 | 77 | 1 | 3 | Budget |
| 29017 | 488.98 | 2024-12-05 | 77 | 1 | 13 | Actual |
| 12178 | 750.00 | 2023-08-05 | 77 | 1 | 8 | Budget |
| 36706 | 403.96 | 2025-07-06 | 77 | 3 | 11 | Actual |
| 9517 | 184.00 | 2023-06-05 | 77 | 2 | 6 | Actual |
| 15942 | 281.00 | 2023-12-06 | 77 | 6 | 6 | Actual |
| 24634 | 1404.00 | 2024-09-04 | 77 | 1 | 3 | Actual |
| 26475 | 193.32 | 2024-10-04 | 77 | 3 | 11 | Actual |
| 14764 | 513.00 | 2023-11-05 | 77 | 6 | 5 | Actual |
| 32393 | 427.58 | 2025-03-06 | 77 | 1 | 13 | Actual |
| 2336 | 380.00 | 2022-12-06 | 77 | 6 | 3 | Budget |
| 37588 | 1353.00 | 2025-08-05 | 77 | 1 | 7 | Actual |
| 17031 | 1004.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
| 8869 | 380.00 | 2023-05-08 | 77 | 2 | 8 | Budget |
| 12226 | 280.00 | 2023-08-05 | 77 | 2 | 8 | Budget |
| 28286 | 556.00 | 2024-12-05 | 77 | 1 | 6 | Actual |
| 27161 | 187.00 | 2024-11-04 | 77 | 2 | 6 | Actual |
| 30380 | 1556.00 | 2025-02-04 | 77 | 1 | 4 | Actual |
| 38859 | 793.52 | 2025-09-05 | 77 | 2 | 8 | Actual |
| 19839 | 518.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
| 37942 | 575.24 | 2025-08-05 | 77 | 6 | 11 | Actual |
| 8209 | 650.00 | 2023-05-08 | 77 | 1 | 5 | Budget |
| 39180 | 195.44 | 2025-09-05 | 77 | 2 | 12 | Actual |
| 10260 | 100.00 | 2023-07-06 | 77 | 7 | 3 | Budget |
| 9469 | 547.00 | 2023-06-05 | 77 | 1 | 6 | Actual |
| 27544 | 698.64 | 2024-11-04 | 77 | 1 | 11 | Actual |
| 19804 | 809.00 | 2024-04-06 | 77 | 1 | 5 | Actual |
| 11240 | 550.00 | 2023-08-05 | 77 | 1 | 3 | Budget |
| 26741 | 718.81 | 2024-10-04 | 77 | 2 | 13 | Actual |
| 6825 | 380.00 | 2023-04-07 | 77 | 6 | 3 | Budget |
| 30171 | 645.12 | 2025-01-04 | 77 | 2 | 13 | Actual |
| 14108 | 1166.25 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 38979 | 308.21 | 2025-09-05 | 77 | 2 | 11 | Actual |
| 14345 | 175.23 | 2023-10-05 | 77 | 6 | 11 | Actual |
| 5560 | 492.00 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 18718 | 527.00 | 2024-03-06 | 77 | 6 | 4 | Actual |
| 27452 | 1037.46 | 2024-11-04 | 77 | 2 | 8 | Actual |
| 6107 | 480.00 | 2023-03-07 | 77 | 1 | 6 | Budget |
| 24788 | 473.00 | 2024-09-04 | 77 | 6 | 4 | Actual |
| 25945 | 788.00 | 2024-10-04 | 77 | 6 | 5 | Actual |
| 34940 | 1205.00 | 2025-06-05 | 77 | 6 | 4 | Actual |
| 16861 | 121.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 9717 | 380.00 | 2023-06-05 | 77 | 6 | 6 | Budget |
| 7277 | 255.00 | 2023-04-07 | 77 | 2 | 6 | Actual |
| 11708 | 480.00 | 2023-08-05 | 77 | 1 | 6 | Budget |
| 13597 | 356.00 | 2023-10-05 | 77 | 7 | 3 | Actual |
| 18599 | 858.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 15883 | 246.00 | 2023-12-06 | 77 | 4 | 6 | Actual |
| 37882 | 408.21 | 2025-08-05 | 77 | 4 | 11 | Actual |
| 29347 | 1031.00 | 2025-01-04 | 77 | 1 | 5 | Actual |
| 18474 | 37.99 | 2024-02-05 | 77 | 1 | 12 | Actual |
| 6764 | 644.00 | 2023-04-07 | 77 | 1 | 3 | Actual |
| 35847 | 696.00 | 2025-06-05 | 77 | 2 | 13 | Actual |
| 8821 | 1011.71 | 2023-05-08 | 77 | 1 | 8 | Actual |
| 19627 | 1009.00 | 2024-04-06 | 77 | 6 | 3 | Actual |
| 22986 | 204.00 | 2024-07-05 | 77 | 4 | 6 | Actual |
| 10834 | 389.00 | 2023-07-06 | 77 | 6 | 6 | Actual |
| 12695 | 769.00 | 2023-09-05 | 77 | 1 | 5 | Actual |
| 34171 | 1039.00 | 2025-05-07 | 77 | 6 | 7 | Actual |
| 3581 | 950.00 | 2023-01-05 | 77 | 1 | 4 | Budget |
| 16212 | 332.68 | 2023-12-06 | 77 | 1 | 11 | Actual |
| 13814 | 389.00 | 2023-10-05 | 77 | 1 | 6 | Actual |
| 4574 | 280.00 | 2023-02-05 | 77 | 6 | 3 | Budget |
| 37622 | 1036.00 | 2025-08-05 | 77 | 6 | 7 | Actual |
| 20306 | 345.45 | 2024-04-06 | 77 | 1 | 11 | Actual |
| 17152 | 534.42 | 2024-01-05 | 77 | 2 | 8 | Actual |
| 20449 | 196.51 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 8680 | 850.00 | 2023-05-08 | 77 | 1 | 7 | Budget |
| 6951 | 1000.00 | 2023-04-07 | 77 | 1 | 4 | Budget |
| 18684 | 761.00 | 2024-03-06 | 77 | 1 | 4 | Actual |
| 3858 | 527.00 | 2023-01-05 | 77 | 1 | 6 | Actual |
| 16528 | 1309.00 | 2024-01-05 | 77 | 1 | 3 | Actual |
| 9565 | 480.00 | 2023-06-05 | 77 | 3 | 6 | Budget |
| 2197 | 380.00 | 2022-11-05 | 77 | 6 | 8 | Budget |
| 7945 | 380.00 | 2023-05-08 | 77 | 6 | 3 | Budget |
| 16034 | 900.00 | 2023-12-06 | 77 | 6 | 7 | Actual |
| 31981 | 1928.39 | 2025-03-06 | 77 | 1 | 8 | Actual |
| 23223 | 578.36 | 2024-07-05 | 77 | 2 | 8 | Actual |
| 13308 | 750.00 | 2023-09-05 | 77 | 1 | 8 | Budget |
| 3779 | 650.00 | 2023-01-05 | 77 | 6 | 5 | Budget |
| 11162 | 502.61 | 2023-07-06 | 77 | 6 | 8 | Actual |
| 30415 | 1216.00 | 2025-02-04 | 77 | 6 | 4 | Actual |
| 2137 | 280.00 | 2022-11-05 | 77 | 2 | 8 | Budget |
| 20129 | 691.00 | 2024-04-06 | 77 | 6 | 7 | Actual |
| 19505 | 19.91 | 2024-03-06 | 77 | 2 | 12 | Actual |
| 13027 | 281.00 | 2023-09-05 | 77 | 5 | 6 | Actual |
| 11300 | 360.00 | 2023-08-05 | 77 | 6 | 3 | Actual |
| 23102 | 945.00 | 2024-07-05 | 77 | 1 | 7 | Actual |
| 1338 | 1079.00 | 2022-11-05 | 77 | 1 | 4 | Actual |
| 25458 | 95.44 | 2024-09-04 | 77 | 5 | 11 | Actual |
| 15019 | 1155.00 | 2023-11-05 | 77 | 1 | 7 | Actual |
| 9934 | 650.00 | 2023-06-05 | 77 | 1 | 8 | Budget |
| 34611 | 719.92 | 2025-05-07 | 77 | 6 | 12 | Actual |
| 22960 | 490.00 | 2024-07-05 | 77 | 3 | 6 | Actual |
| 12933 | 550.00 | 2023-09-05 | 77 | 3 | 6 | Actual |
| 28518 | 970.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
| 34047 | 280.00 | 2025-05-07 | 77 | 5 | 6 | Actual |
| 10123 | 495.00 | 2023-07-06 | 77 | 1 | 3 | Actual |
| 36473 | 1111.00 | 2025-07-06 | 77 | 6 | 7 | Actual |
| 6576 | 1288.98 | 2023-03-07 | 77 | 1 | 8 | Actual |
| 10729 | 380.00 | 2023-07-06 | 77 | 4 | 6 | Budget |
| 25850 | 714.00 | 2024-10-04 | 77 | 6 | 4 | Actual |
| 26204 | 1485.00 | 2024-10-04 | 77 | 1 | 7 | Actual |
| 22337 | 262.47 | 2024-06-04 | 77 | 1 | 11 | Actual |
| 33225 | 807.16 | 2025-04-06 | 77 | 1 | 11 | Actual |
| 11101 | 513.21 | 2023-07-06 | 77 | 2 | 8 | Actual |
| 8600 | 438.00 | 2023-05-08 | 77 | 6 | 6 | Actual |
| 36850 | 379.49 | 2025-07-06 | 77 | 1 | 12 | Actual |
| 27773 | 89.06 | 2024-11-04 | 77 | 2 | 12 | Actual |
| 30024 | 479.49 | 2025-01-04 | 77 | 1 | 12 | Actual |
| 18355 | 157.15 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 31297 | 581.96 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 30352 | 338.00 | 2025-02-04 | 77 | 7 | 3 | Actual |
| 27572 | 231.61 | 2024-11-04 | 77 | 2 | 11 | Actual |
| 25229 | 1351.11 | 2024-09-04 | 77 | 1 | 8 | Actual |
| 15802 | 359.00 | 2023-12-06 | 77 | 1 | 6 | Actual |
| 29289 | 1009.00 | 2025-01-04 | 77 | 6 | 4 | Actual |
| 1618 | 449.00 | 2022-11-05 | 77 | 1 | 6 | Actual |
| 29758 | 907.16 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 36056 | 1863.00 | 2025-07-06 | 77 | 1 | 4 | Actual |
| 11806 | 550.00 | 2023-08-05 | 77 | 3 | 6 | Budget |
| 25431 | 140.12 | 2024-09-04 | 77 | 4 | 11 | Actual |
Generated 2025-11-04 07:40:02.698 UTC