[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 888
215 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35583 | 377.36 | 2025-07-18 | 77 | 4 | 11 | Actual |
| 1338 | 1079.00 | 2022-12-18 | 77 | 1 | 4 | Actual |
| 3207 | 650.00 | 2023-01-18 | 77 | 1 | 8 | Budget |
| 1155 | 480.00 | 2022-12-18 | 77 | 1 | 3 | Budget |
| 8071 | 1123.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
| 25576 | 18.84 | 2024-10-17 | 77 | 2 | 12 | Actual |
| 22419 | 197.57 | 2024-07-17 | 77 | 4 | 11 | Actual |
| 16563 | 873.00 | 2024-02-17 | 77 | 6 | 3 | Actual |
| 22160 | 855.00 | 2024-07-17 | 77 | 6 | 7 | Actual |
| 30593 | 193.00 | 2025-03-19 | 77 | 2 | 6 | Actual |
| 13357 | 534.42 | 2023-10-18 | 77 | 2 | 8 | Actual |
| 8680 | 850.00 | 2023-06-20 | 77 | 1 | 7 | Budget |
| 9145 | 100.00 | 2023-07-18 | 77 | 7 | 3 | Budget |
| 38738 | 1310.00 | 2025-10-18 | 77 | 1 | 7 | Actual |
| 2736 | 426.00 | 2023-01-18 | 77 | 1 | 6 | Actual |
| 33399 | 352.89 | 2025-05-19 | 77 | 1 | 12 | Actual |
| 22452 | 274.17 | 2024-07-17 | 77 | 6 | 11 | Actual |
| 23696 | 189.00 | 2024-09-16 | 77 | 7 | 3 | Actual |
| 20835 | 709.00 | 2024-06-19 | 77 | 1 | 5 | Actual |
| 10368 | 650.00 | 2023-08-18 | 77 | 6 | 4 | Budget |
| 35231 | 428.00 | 2025-07-18 | 77 | 6 | 6 | Actual |
| 8448 | 562.00 | 2023-06-20 | 77 | 3 | 6 | Actual |
| 1763 | 380.00 | 2022-12-18 | 77 | 4 | 6 | Budget |
| 4050 | 200.00 | 2023-02-17 | 77 | 5 | 6 | Budget |
| 27424 | 1948.09 | 2024-12-17 | 77 | 1 | 8 | Actual |
| 18896 | 154.00 | 2024-04-18 | 77 | 2 | 6 | Actual |
| 32545 | 824.00 | 2025-05-19 | 77 | 6 | 3 | Actual |
| 25229 | 1351.11 | 2024-10-17 | 77 | 1 | 8 | Actual |
| 4190 | 650.00 | 2023-02-17 | 77 | 1 | 7 | Budget |
| 7326 | 480.00 | 2023-05-20 | 77 | 3 | 6 | Budget |
| 14312 | 149.70 | 2023-11-17 | 77 | 4 | 11 | Actual |
| 15439 | 55.02 | 2023-12-18 | 77 | 6 | 12 | Actual |
| 36090 | 1240.00 | 2025-08-18 | 77 | 6 | 4 | Actual |
| 13168 | 750.00 | 2023-10-18 | 77 | 1 | 7 | Budget |
| 27626 | 400.77 | 2024-12-17 | 77 | 4 | 11 | Actual |
| 21214 | 1560.20 | 2024-06-19 | 77 | 1 | 8 | Actual |
| 18564 | 1411.00 | 2024-04-18 | 77 | 1 | 3 | Actual |
| 9566 | 550.00 | 2023-07-18 | 77 | 3 | 6 | Actual |
| 1539 | 550.00 | 2022-12-18 | 77 | 6 | 5 | Budget |
| 18301 | 48.63 | 2024-03-19 | 77 | 2 | 11 | Actual |
| 6203 | 480.00 | 2023-04-19 | 77 | 3 | 6 | Budget |
| 35381 | 1826.87 | 2025-07-18 | 77 | 1 | 8 | Actual |
| 14877 | 449.00 | 2023-12-18 | 77 | 3 | 6 | Actual |
| 29017 | 488.98 | 2025-01-17 | 77 | 1 | 13 | Actual |
| 9855 | 550.00 | 2023-07-18 | 77 | 6 | 7 | Budget |
| 29905 | 422.04 | 2025-02-16 | 77 | 3 | 11 | Actual |
| 14764 | 513.00 | 2023-12-18 | 77 | 6 | 5 | Actual |
| 9983 | 380.00 | 2023-07-18 | 77 | 2 | 8 | Budget |
| 11300 | 360.00 | 2023-09-17 | 77 | 6 | 3 | Actual |
| 15999 | 1004.00 | 2024-01-18 | 77 | 1 | 7 | Actual |
| 5700 | 299.00 | 2023-04-19 | 77 | 6 | 3 | Actual |
| 34877 | 377.00 | 2025-07-18 | 77 | 7 | 3 | Actual |
| 26656 | 57.14 | 2024-11-16 | 77 | 6 | 12 | Actual |
| 18924 | 370.00 | 2024-04-18 | 77 | 3 | 6 | Actual |
| 4574 | 280.00 | 2023-03-20 | 77 | 6 | 3 | Budget |
| 35762 | 827.37 | 2025-07-18 | 77 | 6 | 12 | Actual |
| 28073 | 324.00 | 2025-01-17 | 77 | 7 | 3 | Actual |
| 17152 | 534.42 | 2024-02-17 | 77 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-08-18 | 77 | 2 | 8 | Actual |
| 24460 | 288.00 | 2024-09-16 | 77 | 6 | 11 | Actual |
| 11101 | 513.21 | 2023-08-18 | 77 | 2 | 8 | Actual |
| 36241 | 536.00 | 2025-08-18 | 77 | 1 | 6 | Actual |
| 26204 | 1485.00 | 2024-11-16 | 77 | 1 | 7 | Actual |
| 18599 | 858.00 | 2024-04-18 | 77 | 6 | 3 | Actual |
| 23223 | 578.36 | 2024-08-17 | 77 | 2 | 8 | Actual |
| 30798 | 1004.00 | 2025-03-19 | 77 | 6 | 7 | Actual |
| 2089 | 650.00 | 2022-12-18 | 77 | 1 | 8 | Budget |
| 591 | 558.00 | 2022-11-17 | 77 | 3 | 6 | Actual |
| 29347 | 1031.00 | 2025-02-16 | 77 | 1 | 5 | Actual |
| 20004 | 150.00 | 2024-05-19 | 77 | 5 | 6 | Actual |
| 6298 | 222.00 | 2023-04-19 | 77 | 5 | 6 | Actual |
| 36706 | 403.96 | 2025-08-18 | 77 | 3 | 11 | Actual |
| 33280 | 269.91 | 2025-05-19 | 77 | 3 | 11 | Actual |
| 38859 | 793.52 | 2025-10-18 | 77 | 2 | 8 | Actual |
| 495 | 380.00 | 2022-11-17 | 77 | 1 | 6 | Budget |
| 24545 | 11.40 | 2024-09-16 | 77 | 2 | 12 | Actual |
| 34549 | 527.36 | 2025-06-19 | 77 | 1 | 12 | Actual |
| 37177 | 317.00 | 2025-09-17 | 77 | 7 | 3 | Actual |
| 5311 | 655.00 | 2023-03-20 | 77 | 1 | 7 | Actual |
| 3721 | 667.00 | 2023-02-17 | 77 | 1 | 5 | Actual |
| 21535 | 41.19 | 2024-06-19 | 77 | 1 | 12 | Actual |
| 12367 | 550.00 | 2023-10-18 | 77 | 1 | 3 | Budget |
| 17807 | 655.00 | 2024-03-19 | 77 | 6 | 5 | Actual |
| 3955 | 435.00 | 2023-02-17 | 77 | 3 | 6 | Actual |
| 12507 | 162.00 | 2023-10-18 | 77 | 7 | 3 | Actual |
| 17272 | 106.08 | 2024-02-17 | 77 | 2 | 11 | Actual |
| 15112 | 1395.05 | 2023-12-18 | 77 | 1 | 8 | Actual |
| 19360 | 144.38 | 2024-04-18 | 77 | 4 | 11 | Actual |
| 1154 | 545.00 | 2022-12-18 | 77 | 1 | 3 | Actual |
| 11568 | 650.00 | 2023-09-17 | 77 | 1 | 5 | Budget |
| 2463 | 950.00 | 2023-01-18 | 77 | 1 | 4 | Budget |
| 9331 | 705.00 | 2023-07-18 | 77 | 1 | 5 | Actual |
| 35847 | 696.00 | 2025-07-18 | 77 | 2 | 13 | Actual |
| 639 | 380.00 | 2022-11-17 | 77 | 4 | 6 | Budget |
| 3393 | 480.00 | 2023-02-17 | 77 | 1 | 3 | Budget |
| 3127 | 550.00 | 2023-01-18 | 77 | 6 | 7 | Budget |
| 13088 | 389.00 | 2023-10-18 | 77 | 6 | 6 | Actual |
| 12429 | 337.00 | 2023-10-18 | 77 | 6 | 3 | Actual |
| 13417 | 634.43 | 2023-10-18 | 77 | 6 | 8 | Actual |
| 20982 | 449.00 | 2024-06-19 | 77 | 3 | 6 | Actual |
| 4515 | 480.00 | 2023-03-20 | 77 | 1 | 3 | Budget |
| 33341 | 532.68 | 2025-05-19 | 77 | 6 | 11 | Actual |
| 23257 | 723.82 | 2024-08-17 | 77 | 6 | 8 | Actual |
| 19008 | 323.00 | 2024-04-18 | 77 | 6 | 6 | Actual |
| 36996 | 645.12 | 2025-08-18 | 77 | 2 | 13 | Actual |
| 20415 | 101.82 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 7277 | 255.00 | 2023-05-20 | 77 | 2 | 6 | Actual |
| 15588 | 272.00 | 2024-01-18 | 77 | 7 | 3 | Actual |
| 7744 | 380.00 | 2023-05-20 | 77 | 2 | 8 | Budget |
| 22932 | 74.00 | 2024-08-17 | 77 | 2 | 6 | Actual |
| 36028 | 272.00 | 2025-08-18 | 77 | 7 | 3 | Actual |
| 38596 | 543.00 | 2025-10-18 | 77 | 3 | 6 | Actual |
| 8210 | 734.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
| 26005 | 260.00 | 2024-11-16 | 77 | 1 | 6 | Actual |
| 23991 | 272.00 | 2024-09-16 | 77 | 4 | 6 | Actual |
| 272 | 550.00 | 2022-11-17 | 77 | 6 | 4 | Budget |
| 3858 | 527.00 | 2023-02-17 | 77 | 1 | 6 | Actual |
| 16120 | 751.10 | 2024-01-18 | 77 | 2 | 8 | Actual |
| 4435 | 380.00 | 2023-02-17 | 77 | 6 | 8 | Budget |
| 21443 | 47.57 | 2024-06-19 | 77 | 5 | 11 | Actual |
| 6576 | 1288.98 | 2023-04-19 | 77 | 1 | 8 | Actual |
| 20248 | 892.01 | 2024-05-19 | 77 | 6 | 8 | Actual |
| 35146 | 566.00 | 2025-07-18 | 77 | 3 | 6 | Actual |
| 32630 | 1641.00 | 2025-05-19 | 77 | 1 | 4 | Actual |
| 35880 | 696.00 | 2025-07-18 | 77 | 6 | 13 | Actual |
| 32923 | 210.00 | 2025-05-19 | 77 | 5 | 6 | Actual |
| 7745 | 413.21 | 2023-05-20 | 77 | 2 | 8 | Actual |
| 34905 | 1571.00 | 2025-07-18 | 77 | 1 | 4 | Actual |
| 31889 | 1591.00 | 2025-04-18 | 77 | 1 | 7 | Actual |
| 6250 | 372.00 | 2023-04-19 | 77 | 4 | 6 | Actual |
| 9517 | 184.00 | 2023-07-18 | 77 | 2 | 6 | Actual |
| 20869 | 716.00 | 2024-06-19 | 77 | 6 | 5 | Actual |
| 28483 | 1560.00 | 2025-01-17 | 77 | 1 | 7 | Actual |
| 4111 | 463.00 | 2023-02-17 | 77 | 6 | 6 | Actual |
| 33519 | 441.61 | 2025-05-19 | 77 | 1 | 13 | Actual |
| 5701 | 280.00 | 2023-04-19 | 77 | 6 | 3 | Budget |
| 19684 | 396.00 | 2024-05-19 | 77 | 7 | 3 | Actual |
| 35729 | 201.83 | 2025-07-18 | 77 | 2 | 12 | Actual |
| 27653 | 152.89 | 2024-12-17 | 77 | 5 | 11 | Actual |
| 32843 | 151.00 | 2025-05-19 | 77 | 2 | 6 | Actual |
| 30415 | 1216.00 | 2025-03-19 | 77 | 6 | 4 | Actual |
| 3907 | 200.00 | 2023-02-17 | 77 | 2 | 6 | Budget |
| 33940 | 520.00 | 2025-06-19 | 77 | 1 | 6 | Actual |
| 36911 | 620.98 | 2025-08-18 | 77 | 6 | 12 | Actual |
| 19478 | 20.97 | 2024-04-18 | 77 | 1 | 12 | Actual |
| 30976 | 625.24 | 2025-03-19 | 77 | 1 | 11 | Actual |
| 4983 | 480.00 | 2023-03-20 | 77 | 1 | 6 | Budget |
| 34669 | 613.54 | 2025-06-19 | 77 | 1 | 13 | Actual |
| 4701 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 33307 | 275.23 | 2025-05-19 | 77 | 4 | 11 | Actual |
| 20449 | 196.51 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 2136 | 578.36 | 2022-12-18 | 77 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-12-18 | 77 | 1 | 8 | Actual |
| 2010 | 674.00 | 2022-12-18 | 77 | 6 | 7 | Actual |
| 16240 | 49.70 | 2024-01-18 | 77 | 2 | 11 | Actual |
| 3455 | 353.00 | 2023-02-17 | 77 | 6 | 3 | Actual |
| 18096 | 691.00 | 2024-03-19 | 77 | 6 | 7 | Actual |
| 38120 | 506.52 | 2025-09-17 | 77 | 1 | 13 | Actual |
| 11629 | 550.00 | 2023-09-17 | 77 | 6 | 5 | Budget |
| 20334 | 86.93 | 2024-05-19 | 77 | 2 | 11 | Actual |
| 23547 | 47.57 | 2024-08-17 | 77 | 6 | 12 | Actual |
| 4904 | 579.00 | 2023-03-20 | 77 | 6 | 5 | Actual |
| 28959 | 663.54 | 2025-01-17 | 77 | 6 | 12 | Actual |
| 39180 | 195.44 | 2025-10-18 | 77 | 2 | 12 | Actual |
| 21034 | 218.00 | 2024-06-19 | 77 | 5 | 6 | Actual |
| 33105 | 1928.39 | 2025-05-19 | 77 | 1 | 8 | Actual |
| 28286 | 556.00 | 2025-01-17 | 77 | 1 | 6 | Actual |
| 32101 | 615.66 | 2025-04-18 | 77 | 1 | 11 | Actual |
| 20714 | 190.00 | 2024-06-19 | 77 | 7 | 3 | Actual |
| 5450 | 1154.13 | 2023-03-20 | 77 | 1 | 8 | Actual |
| 26145 | 244.00 | 2024-11-16 | 77 | 6 | 6 | Actual |
| 3859 | 480.00 | 2023-02-17 | 77 | 1 | 6 | Budget |
| 5371 | 507.00 | 2023-03-20 | 77 | 6 | 7 | Actual |
| 16528 | 1309.00 | 2024-02-17 | 77 | 1 | 3 | Actual |
| 37708 | 1157.16 | 2025-09-17 | 77 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-09-16 | 77 | 2 | 8 | Actual |
| 33461 | 750.77 | 2025-05-19 | 77 | 6 | 12 | Actual |
| 3066 | 850.00 | 2023-01-18 | 77 | 1 | 7 | Budget |
| 9066 | 349.00 | 2023-07-18 | 77 | 6 | 3 | Actual |
| 11052 | 1240.50 | 2023-08-18 | 77 | 1 | 8 | Actual |
| 4762 | 550.00 | 2023-03-20 | 77 | 6 | 4 | Budget |
| 15616 | 684.00 | 2024-01-18 | 77 | 1 | 4 | Actual |
| 28228 | 1031.00 | 2025-01-17 | 77 | 6 | 5 | Actual |
| 24881 | 595.00 | 2024-10-17 | 77 | 6 | 5 | Actual |
| 10835 | 380.00 | 2023-08-18 | 77 | 6 | 6 | Budget |
| 12287 | 513.21 | 2023-09-17 | 77 | 6 | 8 | Actual |
| 31719 | 146.00 | 2025-04-18 | 77 | 2 | 6 | Actual |
| 33790 | 1177.00 | 2025-06-19 | 77 | 6 | 4 | Actual |
| 26951 | 1749.00 | 2024-12-17 | 77 | 1 | 4 | Actual |
| 8131 | 636.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
| 37942 | 575.24 | 2025-09-17 | 77 | 6 | 11 | Actual |
| 6765 | 550.00 | 2023-05-20 | 77 | 1 | 3 | Budget |
| 7090 | 611.00 | 2023-05-20 | 77 | 1 | 5 | Actual |
| 21625 | 1184.00 | 2024-07-17 | 77 | 1 | 3 | Actual |
| 27331 | 1468.00 | 2024-12-17 | 77 | 1 | 7 | Actual |
| 15054 | 855.00 | 2023-12-18 | 77 | 6 | 7 | Actual |
| 30706 | 389.00 | 2025-03-19 | 77 | 6 | 6 | Actual |
| 7884 | 550.00 | 2023-06-20 | 77 | 1 | 3 | Budget |
| 1291 | 100.00 | 2022-12-18 | 77 | 7 | 3 | Budget |
| 5031 | 200.00 | 2023-03-20 | 77 | 2 | 6 | Budget |
| 34376 | 141.19 | 2025-06-19 | 77 | 2 | 11 | Actual |
| 10123 | 495.00 | 2023-08-18 | 77 | 1 | 3 | Actual |
| 35198 | 197.00 | 2025-07-18 | 77 | 5 | 6 | Actual |
| 20507 | 26.29 | 2024-05-19 | 77 | 1 | 12 | Actual |
| 25020 | 204.00 | 2024-10-17 | 77 | 4 | 6 | Actual |
| 16034 | 900.00 | 2024-01-18 | 77 | 6 | 7 | Actual |
| 1212 | 380.00 | 2022-12-18 | 77 | 6 | 3 | Budget |
| 37800 | 580.56 | 2025-09-17 | 77 | 1 | 11 | Actual |
| 35529 | 306.08 | 2025-07-18 | 77 | 2 | 11 | Actual |
| 18382 | 49.70 | 2024-03-19 | 77 | 5 | 11 | Actual |
| 22392 | 201.83 | 2024-07-17 | 77 | 3 | 11 | Actual |
| 19897 | 320.00 | 2024-05-19 | 77 | 1 | 6 | Actual |
| 13503 | 1458.00 | 2023-11-17 | 77 | 1 | 3 | Actual |
| 28805 | 78.42 | 2025-01-17 | 77 | 5 | 11 | Actual |
| 15314 | 197.57 | 2023-12-18 | 77 | 4 | 11 | Actual |
Generated 2025-12-17 17:57:35.427 UTC