[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 884
219 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9007 | 490.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
| 32210 | 152.89 | 2024-01-21 | 77 | 5 | 11 | Actual |
| 35643 | 485.87 | 2024-04-21 | 77 | 6 | 11 | Actual |
| 21242 | 696.55 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 34079 | 362.00 | 2024-03-23 | 77 | 6 | 6 | Actual |
| 30052 | 97.57 | 2023-11-21 | 77 | 2 | 12 | Actual |
| 12555 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Budget |
| 36028 | 272.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 24226 | 751.10 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 7805 | 280.00 | 2022-02-21 | 77 | 6 | 8 | Budget |
| 12038 | 662.00 | 2022-06-21 | 77 | 1 | 7 | Actual |
| 20187 | 1405.65 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 84 | 380.00 | 2021-08-21 | 77 | 6 | 3 | Budget |
| 18273 | 264.59 | 2022-12-22 | 77 | 1 | 11 | Actual |
| 38681 | 459.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 21121 | 927.00 | 2023-03-24 | 77 | 1 | 7 | Actual |
| 20415 | 101.82 | 2023-02-21 | 77 | 5 | 11 | Actual |
| 25079 | 378.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 9612 | 295.00 | 2022-04-21 | 77 | 4 | 6 | Actual |
| 37391 | 461.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 11100 | 280.00 | 2022-05-22 | 77 | 2 | 8 | Budget |
| 34457 | 148.63 | 2024-03-23 | 77 | 5 | 11 | Actual |
| 8821 | 1011.71 | 2022-03-24 | 77 | 1 | 8 | Actual |
| 2987 | 486.00 | 2021-10-22 | 77 | 6 | 6 | Actual |
| 24966 | 71.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
| 10913 | 750.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
| 34021 | 357.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
| 20449 | 196.51 | 2023-02-21 | 77 | 6 | 11 | Actual |
| 14671 | 515.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
| 9331 | 705.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
| 17472 | 20.97 | 2022-11-21 | 77 | 2 | 12 | Actual |
| 36241 | 536.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
| 1762 | 450.00 | 2021-09-21 | 77 | 4 | 6 | Actual |
| 19306 | 44.38 | 2023-01-21 | 77 | 2 | 11 | Actual |
| 33519 | 441.61 | 2024-02-21 | 77 | 1 | 13 | Actual |
| 2136 | 578.36 | 2021-09-21 | 77 | 2 | 8 | Actual |
| 21477 | 194.38 | 2023-03-24 | 77 | 6 | 11 | Actual |
| 1716 | 550.00 | 2021-09-21 | 77 | 3 | 6 | Budget |
| 2462 | 1079.00 | 2021-10-22 | 77 | 1 | 4 | Actual |
| 24106 | 1004.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
| 38831 | 1755.66 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 28839 | 479.49 | 2023-10-22 | 77 | 6 | 11 | Actual |
| 20388 | 175.23 | 2023-02-21 | 77 | 4 | 11 | Actual |
| 11568 | 650.00 | 2022-06-21 | 77 | 1 | 5 | Budget |
| 38596 | 543.00 | 2024-07-22 | 77 | 3 | 6 | Actual |
| 36733 | 326.30 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 33790 | 1177.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 14403 | 31.61 | 2022-08-21 | 77 | 1 | 12 | Actual |
| 25787 | 264.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 12554 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Actual |
| 11630 | 669.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
| 32183 | 340.13 | 2024-01-21 | 77 | 4 | 11 | Actual |
| 591 | 558.00 | 2021-08-21 | 77 | 3 | 6 | Actual |
| 19420 | 282.68 | 2023-01-21 | 77 | 6 | 11 | Actual |
| 33225 | 807.16 | 2024-02-21 | 77 | 1 | 11 | Actual |
| 8868 | 513.21 | 2022-03-24 | 77 | 2 | 8 | Actual |
| 2137 | 280.00 | 2021-09-21 | 77 | 2 | 8 | Budget |
| 14230 | 262.47 | 2022-08-21 | 77 | 1 | 11 | Actual |
| 34376 | 141.19 | 2024-03-23 | 77 | 2 | 11 | Actual |
| 21659 | 846.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 25 | 480.00 | 2021-08-21 | 77 | 1 | 3 | Budget |
| 3955 | 435.00 | 2021-11-21 | 77 | 3 | 6 | Actual |
| 7149 | 686.00 | 2022-02-21 | 77 | 6 | 5 | Actual |
| 30144 | 348.63 | 2023-11-21 | 77 | 1 | 13 | Actual |
| 8600 | 438.00 | 2022-03-24 | 77 | 6 | 6 | Actual |
| 15709 | 644.00 | 2022-10-22 | 77 | 1 | 5 | Actual |
| 4189 | 741.00 | 2021-11-21 | 77 | 1 | 7 | Actual |
| 10368 | 650.00 | 2022-05-22 | 77 | 6 | 4 | Budget |
| 7945 | 380.00 | 2022-03-24 | 77 | 6 | 3 | Budget |
| 20622 | 1431.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
| 28101 | 1658.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
| 15140 | 540.49 | 2022-09-21 | 77 | 2 | 8 | Actual |
| 18776 | 614.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 4328 | 945.04 | 2021-11-21 | 77 | 1 | 8 | Actual |
| 4249 | 550.00 | 2021-11-21 | 77 | 6 | 7 | Budget |
| 1212 | 380.00 | 2021-09-21 | 77 | 6 | 3 | Budget |
| 35198 | 197.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 17503 | 59.27 | 2022-11-21 | 77 | 6 | 12 | Actual |
| 38448 | 1011.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 22905 | 337.00 | 2023-05-22 | 77 | 1 | 6 | Actual |
| 11241 | 608.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 25291 | 661.70 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 18215 | 802.61 | 2022-12-22 | 77 | 6 | 8 | Actual |
| 3642 | 550.00 | 2021-11-21 | 77 | 6 | 4 | Budget |
| 4049 | 213.00 | 2021-11-21 | 77 | 5 | 6 | Actual |
| 25257 | 661.70 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 12288 | 380.00 | 2022-06-21 | 77 | 6 | 8 | Budget |
| 9145 | 100.00 | 2022-04-21 | 77 | 7 | 3 | Budget |
| 5886 | 534.00 | 2022-01-21 | 77 | 6 | 4 | Actual |
| 7617 | 741.00 | 2022-02-21 | 77 | 6 | 7 | Actual |
| 9717 | 380.00 | 2022-04-21 | 77 | 6 | 6 | Budget |
| 35118 | 183.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 11852 | 351.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
| 36056 | 1863.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 30856 | 2229.91 | 2023-12-22 | 77 | 1 | 8 | Actual |
| 5079 | 480.00 | 2021-12-22 | 77 | 3 | 6 | Budget |
| 15883 | 246.00 | 2022-10-22 | 77 | 4 | 6 | Actual |
| 11708 | 480.00 | 2022-06-21 | 77 | 1 | 6 | Budget |
| 19839 | 518.00 | 2023-02-21 | 77 | 6 | 5 | Actual |
| 28016 | 983.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
| 11489 | 748.00 | 2022-06-21 | 77 | 6 | 4 | Actual |
| 37531 | 446.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 8869 | 380.00 | 2022-03-24 | 77 | 2 | 8 | Budget |
| 19684 | 396.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
| 17244 | 230.55 | 2022-11-21 | 77 | 1 | 11 | Actual |
| 5779 | 182.00 | 2022-01-21 | 77 | 7 | 3 | Actual |
| 30918 | 1146.56 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 23457 | 288.00 | 2023-05-22 | 77 | 6 | 11 | Actual |
| 17066 | 727.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 34549 | 527.36 | 2024-03-23 | 77 | 1 | 12 | Actual |
| 12226 | 280.00 | 2022-06-21 | 77 | 2 | 8 | Budget |
| 20037 | 308.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
| 34611 | 719.92 | 2024-03-23 | 77 | 6 | 12 | Actual |
| 1540 | 507.00 | 2021-09-21 | 77 | 6 | 5 | Actual |
| 7089 | 650.00 | 2022-02-21 | 77 | 1 | 5 | Budget |
| 1291 | 100.00 | 2021-09-21 | 77 | 7 | 3 | Budget |
| 14764 | 513.00 | 2022-09-21 | 77 | 6 | 5 | Actual |
| 14637 | 714.00 | 2022-09-21 | 77 | 1 | 4 | Actual |
| 24754 | 851.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 16861 | 121.00 | 2022-11-21 | 77 | 2 | 6 | Actual |
| 35610 | 76.29 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 4111 | 463.00 | 2021-11-21 | 77 | 6 | 6 | Actual |
| 12366 | 535.00 | 2022-07-22 | 77 | 1 | 3 | Actual |
| 14258 | 52.89 | 2022-08-21 | 77 | 2 | 11 | Actual |
| 31832 | 374.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 29878 | 152.89 | 2023-11-21 | 77 | 2 | 11 | Actual |
| 32510 | 1559.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
| 12981 | 380.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
| 22986 | 204.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
| 13659 | 608.00 | 2022-08-21 | 77 | 6 | 4 | Actual |
| 22035 | 144.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 23102 | 945.00 | 2023-05-22 | 77 | 1 | 7 | Actual |
| 22365 | 156.08 | 2023-04-21 | 77 | 2 | 11 | Actual |
| 7277 | 255.00 | 2022-02-21 | 77 | 2 | 6 | Actual |
| 29077 | 581.96 | 2023-10-22 | 77 | 6 | 13 | Actual |
| 17387 | 282.68 | 2022-11-21 | 77 | 6 | 11 | Actual |
| 30086 | 643.32 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 14518 | 1209.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
| 638 | 344.00 | 2021-08-21 | 77 | 4 | 6 | Actual |
| 29730 | 1826.87 | 2023-11-21 | 77 | 1 | 8 | Actual |
| 7276 | 200.00 | 2022-02-21 | 77 | 2 | 6 | Budget |
| 21276 | 614.73 | 2023-03-24 | 77 | 6 | 8 | Actual |
| 18684 | 761.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
| 37120 | 1094.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
| 9144 | 94.00 | 2022-04-21 | 77 | 7 | 3 | Actual |
| 7697 | 650.00 | 2022-02-21 | 77 | 1 | 8 | Budget |
| 10584 | 468.00 | 2022-05-22 | 77 | 1 | 6 | Actual |
| 21870 | 502.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 29932 | 359.28 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 1399 | 594.00 | 2021-09-21 | 77 | 6 | 4 | Actual |
| 2277 | 480.00 | 2021-10-22 | 77 | 1 | 3 | Budget |
| 33461 | 750.77 | 2024-02-21 | 77 | 6 | 12 | Actual |
| 30593 | 193.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
| 39033 | 493.32 | 2024-07-22 | 77 | 4 | 11 | Actual |
| 12179 | 982.92 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 414 | 667.00 | 2021-08-21 | 77 | 6 | 5 | Actual |
| 19712 | 895.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
| 21389 | 184.81 | 2023-03-24 | 77 | 3 | 11 | Actual |
| 37942 | 575.24 | 2024-06-21 | 77 | 6 | 11 | Actual |
| 12287 | 513.21 | 2022-06-21 | 77 | 6 | 8 | Actual |
| 34403 | 416.72 | 2024-03-23 | 77 | 3 | 11 | Actual |
| 27653 | 152.89 | 2023-09-21 | 77 | 5 | 11 | Actual |
| 7745 | 413.21 | 2022-02-21 | 77 | 2 | 8 | Actual |
| 30203 | 696.00 | 2023-11-21 | 77 | 6 | 13 | Actual |
| 6764 | 644.00 | 2022-02-21 | 77 | 1 | 3 | Actual |
| 8741 | 636.00 | 2022-03-24 | 77 | 6 | 7 | Actual |
| 17186 | 661.70 | 2022-11-21 | 77 | 6 | 8 | Actual |
| 27572 | 231.61 | 2023-09-21 | 77 | 2 | 11 | Actual |
| 3066 | 850.00 | 2021-10-22 | 77 | 1 | 7 | Budget |
| 30295 | 869.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 20361 | 101.82 | 2023-02-21 | 77 | 3 | 11 | Actual |
| 35937 | 1517.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 38028 | 105.02 | 2024-06-21 | 77 | 2 | 12 | Actual |
| 20507 | 26.29 | 2023-02-21 | 77 | 1 | 12 | Actual |
| 32723 | 1157.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
| 37240 | 1166.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
| 21716 | 185.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
| 22160 | 855.00 | 2023-04-21 | 77 | 6 | 7 | Actual |
| 32156 | 347.57 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 9332 | 650.00 | 2022-04-21 | 77 | 1 | 5 | Budget |
| 21008 | 302.00 | 2023-03-24 | 77 | 4 | 6 | Actual |
| 2197 | 380.00 | 2021-09-21 | 77 | 6 | 8 | Budget |
| 17353 | 44.38 | 2022-11-21 | 77 | 5 | 11 | Actual |
| 29637 | 1667.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
| 9983 | 380.00 | 2022-04-21 | 77 | 2 | 8 | Budget |
| 4652 | 184.00 | 2021-12-22 | 77 | 7 | 3 | Actual |
| 24939 | 333.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 7150 | 650.00 | 2022-02-21 | 77 | 6 | 5 | Budget |
| 23397 | 197.57 | 2023-05-22 | 77 | 4 | 11 | Actual |
| 14903 | 209.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
| 22543 | 63.53 | 2023-04-21 | 77 | 6 | 12 | Actual |
| 9934 | 650.00 | 2022-04-21 | 77 | 1 | 8 | Budget |
| 7806 | 422.30 | 2022-02-21 | 77 | 6 | 8 | Actual |
| 23343 | 140.12 | 2023-05-22 | 77 | 2 | 11 | Actual |
| 18004 | 363.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
| 24881 | 595.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 10681 | 550.00 | 2022-05-22 | 77 | 3 | 6 | Budget |
| 27215 | 366.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 11805 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
| 16683 | 495.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
| 32420 | 734.60 | 2024-01-21 | 77 | 2 | 13 | Actual |
| 27161 | 187.00 | 2023-09-21 | 77 | 2 | 6 | Actual |
| 31297 | 581.96 | 2023-12-22 | 77 | 2 | 13 | Actual |
| 35323 | 1111.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 12885 | 170.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
| 38327 | 245.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 29289 | 1009.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
| 14170 | 716.25 | 2022-08-21 | 77 | 6 | 8 | Actual |
| 34171 | 1039.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
| 31889 | 1591.00 | 2024-01-21 | 77 | 1 | 7 | Actual |
| 35971 | 912.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 8351 | 480.00 | 2022-03-24 | 77 | 1 | 6 | Budget |
| 38893 | 1025.34 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 10682 | 579.00 | 2022-05-22 | 77 | 3 | 6 | Actual |
| 36090 | 1240.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
| 9193 | 891.00 | 2022-04-21 | 77 | 1 | 4 | Actual |
| 17652 | 189.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
| 37708 | 1157.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 25693 | 1310.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
Generated 2024-09-20 17:31:12.978 UTC