[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 899
204 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1762 | 450.00 | 2022-12-09 | 77 | 4 | 6 | Actual |
| 22986 | 204.00 | 2024-08-08 | 77 | 4 | 6 | Actual |
| 8542 | 304.00 | 2023-06-11 | 77 | 5 | 6 | Actual |
| 20777 | 562.00 | 2024-06-10 | 77 | 6 | 4 | Actual |
| 24669 | 855.00 | 2024-10-08 | 77 | 6 | 3 | Actual |
| 16941 | 193.00 | 2024-02-08 | 77 | 5 | 6 | Actual |
| 5030 | 170.00 | 2023-03-11 | 77 | 2 | 6 | Actual |
| 542 | 189.00 | 2022-11-08 | 77 | 2 | 6 | Actual |
| 8071 | 1123.00 | 2023-06-11 | 77 | 1 | 4 | Actual |
| 38979 | 308.21 | 2025-10-09 | 77 | 2 | 11 | Actual |
| 36438 | 1621.00 | 2025-08-09 | 77 | 1 | 7 | Actual |
| 2198 | 567.76 | 2022-12-09 | 77 | 6 | 8 | Actual |
| 30593 | 193.00 | 2025-03-10 | 77 | 2 | 6 | Actual |
| 28696 | 665.67 | 2025-01-08 | 77 | 1 | 11 | Actual |
| 25349 | 302.89 | 2024-10-08 | 77 | 1 | 11 | Actual |
| 32758 | 1137.00 | 2025-05-10 | 77 | 6 | 5 | Actual |
| 14230 | 262.47 | 2023-11-08 | 77 | 1 | 11 | Actual |
| 7745 | 413.21 | 2023-05-11 | 77 | 2 | 8 | Actual |
| 27274 | 433.00 | 2024-12-08 | 77 | 6 | 6 | Actual |
| 28426 | 407.00 | 2025-01-08 | 77 | 6 | 6 | Actual |
| 2881 | 380.00 | 2023-01-09 | 77 | 4 | 6 | Budget |
| 8868 | 513.21 | 2023-06-11 | 77 | 2 | 8 | Actual |
| 24017 | 224.00 | 2024-09-07 | 77 | 5 | 6 | Actual |
| 6624 | 380.00 | 2023-04-10 | 77 | 2 | 8 | Budget |
| 5700 | 299.00 | 2023-04-10 | 77 | 6 | 3 | Actual |
| 35820 | 313.54 | 2025-07-09 | 77 | 1 | 13 | Actual |
| 8680 | 850.00 | 2023-06-11 | 77 | 1 | 7 | Budget |
| 9565 | 480.00 | 2023-07-09 | 77 | 3 | 6 | Budget |
| 1950 | 850.00 | 2022-12-09 | 77 | 1 | 7 | Budget |
| 19158 | 1514.75 | 2024-04-09 | 77 | 1 | 8 | Actual |
| 35409 | 935.95 | 2025-07-09 | 77 | 2 | 8 | Actual |
| 29226 | 372.00 | 2025-02-07 | 77 | 7 | 3 | Actual |
| 25079 | 378.00 | 2024-10-08 | 77 | 6 | 6 | Actual |
| 5079 | 480.00 | 2023-03-11 | 77 | 3 | 6 | Budget |
| 1540 | 507.00 | 2022-12-09 | 77 | 6 | 5 | Actual |
| 23759 | 562.00 | 2024-09-07 | 77 | 6 | 4 | Actual |
| 6106 | 410.00 | 2023-04-10 | 77 | 1 | 6 | Actual |
| 15531 | 891.00 | 2024-01-09 | 77 | 6 | 3 | Actual |
| 18924 | 370.00 | 2024-04-09 | 77 | 3 | 6 | Actual |
| 12367 | 550.00 | 2023-10-09 | 77 | 1 | 3 | Budget |
| 30473 | 1122.00 | 2025-03-10 | 77 | 1 | 5 | Actual |
| 18564 | 1411.00 | 2024-04-09 | 77 | 1 | 3 | Actual |
| 27134 | 428.00 | 2024-12-08 | 77 | 1 | 6 | Actual |
| 20306 | 345.45 | 2024-05-10 | 77 | 1 | 11 | Actual |
| 1015 | 280.00 | 2022-11-08 | 77 | 2 | 8 | Budget |
| 9332 | 650.00 | 2023-07-09 | 77 | 1 | 5 | Budget |
| 19536 | 48.63 | 2024-04-09 | 77 | 6 | 12 | Actual |
| 9253 | 763.00 | 2023-07-09 | 77 | 6 | 4 | Actual |
| 14903 | 209.00 | 2023-12-09 | 77 | 4 | 6 | Actual |
| 745 | 417.00 | 2022-11-08 | 77 | 6 | 6 | Actual |
| 16321 | 51.82 | 2024-01-09 | 77 | 5 | 11 | Actual |
| 1715 | 474.00 | 2022-12-09 | 77 | 3 | 6 | Actual |
| 3532 | 144.00 | 2023-02-08 | 77 | 7 | 3 | Actual |
| 17652 | 189.00 | 2024-03-10 | 77 | 7 | 3 | Actual |
| 4653 | 200.00 | 2023-03-11 | 77 | 7 | 3 | Budget |
| 30171 | 645.12 | 2025-02-07 | 77 | 2 | 13 | Actual |
| 35937 | 1517.00 | 2025-08-09 | 77 | 1 | 3 | Actual |
| 13841 | 116.00 | 2023-11-08 | 77 | 2 | 6 | Actual |
| 1338 | 1079.00 | 2022-12-09 | 77 | 1 | 4 | Actual |
| 23937 | 78.00 | 2024-09-07 | 77 | 2 | 6 | Actual |
| 31421 | 860.00 | 2025-04-09 | 77 | 6 | 3 | Actual |
| 36706 | 403.96 | 2025-08-09 | 77 | 3 | 11 | Actual |
| 21625 | 1184.00 | 2024-07-08 | 77 | 1 | 3 | Actual |
| 35381 | 1826.87 | 2025-07-09 | 77 | 1 | 8 | Actual |
| 3859 | 480.00 | 2023-02-08 | 77 | 1 | 6 | Budget |
| 9935 | 1166.25 | 2023-07-09 | 77 | 1 | 8 | Actual |
| 22365 | 156.08 | 2024-07-08 | 77 | 2 | 11 | Actual |
| 28604 | 982.92 | 2025-01-08 | 77 | 2 | 8 | Actual |
| 4110 | 380.00 | 2023-02-08 | 77 | 6 | 6 | Budget |
| 29440 | 428.00 | 2025-02-07 | 77 | 1 | 6 | Actual |
| 9007 | 490.00 | 2023-07-09 | 77 | 1 | 3 | Actual |
| 15054 | 855.00 | 2023-12-09 | 77 | 6 | 7 | Actual |
| 2010 | 674.00 | 2022-12-09 | 77 | 6 | 7 | Actual |
| 5966 | 650.00 | 2023-04-10 | 77 | 1 | 5 | Budget |
| 33578 | 901.27 | 2025-05-10 | 77 | 6 | 13 | Actual |
| 21744 | 794.00 | 2024-07-08 | 77 | 1 | 4 | Actual |
| 27745 | 585.88 | 2024-12-08 | 77 | 1 | 12 | Actual |
| 12038 | 662.00 | 2023-09-08 | 77 | 1 | 7 | Actual |
| 17186 | 661.70 | 2024-02-08 | 77 | 6 | 8 | Actual |
| 6154 | 220.00 | 2023-04-10 | 77 | 2 | 6 | Actual |
| 5311 | 655.00 | 2023-03-11 | 77 | 1 | 7 | Actual |
| 12617 | 650.00 | 2023-10-09 | 77 | 6 | 4 | Budget |
| 24881 | 595.00 | 2024-10-08 | 77 | 6 | 5 | Actual |
| 11241 | 608.00 | 2023-09-08 | 77 | 1 | 3 | Actual |
| 37085 | 1604.00 | 2025-09-08 | 77 | 1 | 3 | Actual |
| 7150 | 650.00 | 2023-05-11 | 77 | 6 | 5 | Budget |
| 26086 | 242.00 | 2024-11-07 | 77 | 4 | 6 | Actual |
| 24545 | 11.40 | 2024-09-07 | 77 | 2 | 12 | Actual |
| 33341 | 532.68 | 2025-05-10 | 77 | 6 | 11 | Actual |
| 29044 | 1024.08 | 2025-01-08 | 77 | 2 | 13 | Actual |
| 36322 | 415.00 | 2025-08-09 | 77 | 4 | 6 | Actual |
| 17595 | 950.00 | 2024-03-10 | 77 | 6 | 3 | Actual |
| 14136 | 601.09 | 2023-11-08 | 77 | 2 | 8 | Actual |
| 12934 | 550.00 | 2023-10-09 | 77 | 3 | 6 | Budget |
| 21008 | 302.00 | 2024-06-10 | 77 | 4 | 6 | Actual |
| 19065 | 940.00 | 2024-04-09 | 77 | 1 | 7 | Actual |
| 18950 | 236.00 | 2024-04-09 | 77 | 4 | 6 | Actual |
| 20004 | 150.00 | 2024-05-10 | 77 | 5 | 6 | Actual |
| 37800 | 580.56 | 2025-09-08 | 77 | 1 | 11 | Actual |
| 28135 | 1026.00 | 2025-01-08 | 77 | 6 | 4 | Actual |
| 10914 | 855.00 | 2023-08-09 | 77 | 1 | 7 | Actual |
| 6498 | 686.00 | 2023-04-10 | 77 | 6 | 7 | Actual |
| 3392 | 497.00 | 2023-02-08 | 77 | 1 | 3 | Actual |
| 36792 | 493.32 | 2025-08-09 | 77 | 6 | 11 | Actual |
| 85 | 346.00 | 2022-11-08 | 77 | 6 | 3 | Actual |
| 35729 | 201.83 | 2025-07-09 | 77 | 2 | 12 | Actual |
| 23910 | 449.00 | 2024-09-07 | 77 | 1 | 6 | Actual |
| 15909 | 245.00 | 2024-01-09 | 77 | 5 | 6 | Actual |
| 31212 | 812.48 | 2025-03-10 | 77 | 6 | 12 | Actual |
| 2658 | 676.00 | 2023-01-09 | 77 | 6 | 5 | Actual |
| 3207 | 650.00 | 2023-01-09 | 77 | 1 | 8 | Budget |
| 11100 | 280.00 | 2023-08-09 | 77 | 2 | 8 | Budget |
| 15348 | 262.47 | 2023-12-09 | 77 | 6 | 11 | Actual |
| 36733 | 326.30 | 2025-08-09 | 77 | 4 | 11 | Actual |
| 31478 | 324.00 | 2025-04-09 | 77 | 7 | 3 | Actual |
| 10913 | 750.00 | 2023-08-09 | 77 | 1 | 7 | Budget |
| 25787 | 264.00 | 2024-11-07 | 77 | 7 | 3 | Actual |
| 38893 | 1025.34 | 2025-10-09 | 77 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-08-09 | 77 | 6 | 8 | Budget |
| 1154 | 545.00 | 2022-12-09 | 77 | 1 | 3 | Actual |
| 17445 | 18.84 | 2024-02-08 | 77 | 1 | 12 | Actual |
| 29521 | 336.00 | 2025-02-07 | 77 | 4 | 6 | Actual |
| 212 | 1009.00 | 2022-11-08 | 77 | 1 | 4 | Actual |
| 18154 | 1105.65 | 2024-03-10 | 77 | 1 | 8 | Actual |
| 30260 | 1470.00 | 2025-03-10 | 77 | 1 | 3 | Actual |
| 5498 | 634.43 | 2023-03-11 | 77 | 2 | 8 | Actual |
| 11426 | 950.00 | 2023-09-08 | 77 | 1 | 4 | Budget |
| 23547 | 47.57 | 2024-08-08 | 77 | 6 | 12 | Actual |
| 4111 | 463.00 | 2023-02-08 | 77 | 6 | 6 | Actual |
| 6028 | 680.00 | 2023-04-10 | 77 | 6 | 5 | Actual |
| 24259 | 785.94 | 2024-09-07 | 77 | 6 | 8 | Actual |
| 272 | 550.00 | 2022-11-08 | 77 | 6 | 4 | Budget |
| 31719 | 146.00 | 2025-04-09 | 77 | 2 | 6 | Actual |
| 16413 | 37.99 | 2024-01-09 | 77 | 1 | 12 | Actual |
| 8820 | 650.00 | 2023-06-11 | 77 | 1 | 8 | Budget |
| 11052 | 1240.50 | 2023-08-09 | 77 | 1 | 8 | Actual |
| 6625 | 546.55 | 2023-04-10 | 77 | 2 | 8 | Actual |
| 20982 | 449.00 | 2024-06-10 | 77 | 3 | 6 | Actual |
| 11378 | 90.00 | 2023-09-08 | 77 | 7 | 3 | Actual |
| 10447 | 650.00 | 2023-08-09 | 77 | 1 | 5 | Budget |
| 9796 | 927.00 | 2023-07-09 | 77 | 1 | 7 | Actual |
| 9331 | 705.00 | 2023-07-09 | 77 | 1 | 5 | Actual |
| 32453 | 613.54 | 2025-04-09 | 77 | 6 | 13 | Actual |
| 14929 | 204.00 | 2023-12-09 | 77 | 5 | 6 | Actual |
| 16355 | 201.83 | 2024-01-09 | 77 | 6 | 11 | Actual |
| 26985 | 1009.00 | 2024-12-08 | 77 | 6 | 4 | Actual |
| 7090 | 611.00 | 2023-05-11 | 77 | 1 | 5 | Actual |
| 19278 | 302.89 | 2024-04-09 | 77 | 1 | 11 | Actual |
| 10585 | 480.00 | 2023-08-09 | 77 | 1 | 6 | Budget |
| 18684 | 761.00 | 2024-04-09 | 77 | 1 | 4 | Actual |
| 23343 | 140.12 | 2024-08-08 | 77 | 2 | 11 | Actual |
| 25431 | 140.12 | 2024-10-08 | 77 | 4 | 11 | Actual |
| 35610 | 76.29 | 2025-07-09 | 77 | 5 | 11 | Actual |
| 19220 | 620.79 | 2024-04-09 | 77 | 6 | 8 | Actual |
| 14729 | 728.00 | 2023-12-09 | 77 | 1 | 5 | Actual |
| 6436 | 810.00 | 2023-04-10 | 77 | 1 | 7 | Actual |
| 28393 | 260.00 | 2025-01-08 | 77 | 5 | 6 | Actual |
| 886 | 636.00 | 2022-11-08 | 77 | 6 | 7 | Actual |
| 4574 | 280.00 | 2023-03-11 | 77 | 6 | 3 | Budget |
| 34229 | 1631.41 | 2025-06-10 | 77 | 1 | 8 | Actual |
| 23424 | 50.76 | 2024-08-08 | 77 | 5 | 11 | Actual |
| 5638 | 480.00 | 2023-04-10 | 77 | 1 | 3 | Budget |
| 6357 | 322.00 | 2023-04-10 | 77 | 6 | 6 | Actual |
| 35643 | 485.87 | 2025-07-09 | 77 | 6 | 11 | Actual |
| 11240 | 550.00 | 2023-09-08 | 77 | 1 | 3 | Budget |
| 13719 | 757.00 | 2023-11-08 | 77 | 1 | 5 | Actual |
| 25576 | 18.84 | 2024-10-08 | 77 | 2 | 12 | Actual |
| 15651 | 579.00 | 2024-01-09 | 77 | 6 | 4 | Actual |
| 21156 | 792.00 | 2024-06-10 | 77 | 6 | 7 | Actual |
| 6356 | 380.00 | 2023-04-10 | 77 | 6 | 6 | Budget |
| 2657 | 550.00 | 2023-01-09 | 77 | 6 | 5 | Budget |
| 6298 | 222.00 | 2023-04-10 | 77 | 5 | 6 | Actual |
| 20094 | 990.00 | 2024-05-10 | 77 | 1 | 7 | Actual |
| 18976 | 137.00 | 2024-04-09 | 77 | 5 | 6 | Actual |
| 39006 | 317.79 | 2025-10-09 | 77 | 3 | 11 | Actual |
| 5778 | 200.00 | 2023-04-10 | 77 | 7 | 3 | Budget |
| 26951 | 1749.00 | 2024-12-08 | 77 | 1 | 4 | Actual |
| 25257 | 661.70 | 2024-10-08 | 77 | 2 | 8 | Actual |
| 34998 | 1178.00 | 2025-07-09 | 77 | 1 | 5 | Actual |
| 17244 | 230.55 | 2024-02-08 | 77 | 1 | 11 | Actual |
| 22905 | 337.00 | 2024-08-08 | 77 | 1 | 6 | Actual |
| 5779 | 182.00 | 2023-04-10 | 77 | 7 | 3 | Actual |
| 5560 | 492.00 | 2023-03-11 | 77 | 6 | 8 | Actual |
| 14345 | 175.23 | 2023-11-08 | 77 | 6 | 11 | Actual |
| 17472 | 20.97 | 2024-02-08 | 77 | 2 | 12 | Actual |
| 22009 | 318.00 | 2024-07-08 | 77 | 4 | 6 | Actual |
| 12757 | 540.00 | 2023-10-09 | 77 | 6 | 5 | Actual |
| 164 | 128.00 | 2022-11-08 | 77 | 7 | 3 | Actual |
| 26327 | 907.16 | 2024-11-07 | 77 | 2 | 8 | Actual |
| 2784 | 127.00 | 2023-01-09 | 77 | 2 | 6 | Actual |
| 32923 | 210.00 | 2025-05-10 | 77 | 5 | 6 | Actual |
| 15999 | 1004.00 | 2024-01-09 | 77 | 1 | 7 | Actual |
| 1212 | 380.00 | 2022-12-09 | 77 | 6 | 3 | Budget |
| 6902 | 126.00 | 2023-05-11 | 77 | 7 | 3 | Actual |
| 36651 | 784.82 | 2025-08-09 | 77 | 1 | 11 | Actual |
| 4376 | 688.97 | 2023-02-08 | 77 | 2 | 8 | Actual |
| 10505 | 686.00 | 2023-08-09 | 77 | 6 | 5 | Actual |
| 26741 | 718.81 | 2024-11-07 | 77 | 2 | 13 | Actual |
| 413 | 550.00 | 2022-11-08 | 77 | 6 | 5 | Budget |
| 4762 | 550.00 | 2023-03-11 | 77 | 6 | 4 | Budget |
| 1619 | 380.00 | 2022-12-09 | 77 | 1 | 6 | Budget |
| 22392 | 201.83 | 2024-07-08 | 77 | 3 | 11 | Actual |
| 2521 | 518.00 | 2023-01-09 | 77 | 6 | 4 | Actual |
| 6765 | 550.00 | 2023-05-11 | 77 | 1 | 3 | Budget |
Generated 2025-12-09 00:38:16.956 UTC