[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 902
201 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28483 | 1560.00 | 2025-01-13 | 77 | 1 | 7 | Actual |
| 18215 | 802.61 | 2024-03-15 | 77 | 6 | 8 | Actual |
| 494 | 426.00 | 2022-11-13 | 77 | 1 | 6 | Actual |
| 8210 | 734.00 | 2023-06-16 | 77 | 1 | 5 | Actual |
| 15112 | 1395.05 | 2023-12-14 | 77 | 1 | 8 | Actual |
| 20094 | 990.00 | 2024-05-15 | 77 | 1 | 7 | Actual |
| 8868 | 513.21 | 2023-06-16 | 77 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2024-04-14 | 77 | 1 | 8 | Actual |
| 36878 | 100.76 | 2025-08-14 | 77 | 2 | 12 | Actual |
| 27806 | 712.47 | 2024-12-13 | 77 | 6 | 12 | Actual |
| 2336 | 380.00 | 2023-01-14 | 77 | 6 | 3 | Budget |
| 17772 | 589.00 | 2024-03-15 | 77 | 1 | 5 | Actual |
| 12288 | 380.00 | 2023-09-13 | 77 | 6 | 8 | Budget |
| 1618 | 449.00 | 2022-12-14 | 77 | 1 | 6 | Actual |
| 7945 | 380.00 | 2023-06-16 | 77 | 6 | 3 | Budget |
| 31004 | 152.89 | 2025-03-15 | 77 | 2 | 11 | Actual |
| 414 | 667.00 | 2022-11-13 | 77 | 6 | 5 | Actual |
| 13027 | 281.00 | 2023-10-14 | 77 | 5 | 6 | Actual |
| 15406 | 30.55 | 2023-12-14 | 77 | 1 | 12 | Actual |
| 12837 | 480.00 | 2023-10-14 | 77 | 1 | 6 | Budget |
| 1763 | 380.00 | 2022-12-14 | 77 | 4 | 6 | Budget |
| 10973 | 650.00 | 2023-08-14 | 77 | 6 | 7 | Budget |
| 4575 | 302.00 | 2023-03-16 | 77 | 6 | 3 | Actual |
| 12038 | 662.00 | 2023-09-13 | 77 | 1 | 7 | Actual |
| 27599 | 452.90 | 2024-12-13 | 77 | 3 | 11 | Actual |
| 14929 | 204.00 | 2023-12-14 | 77 | 5 | 6 | Actual |
| 6824 | 331.00 | 2023-05-16 | 77 | 6 | 3 | Actual |
| 13357 | 534.42 | 2023-10-14 | 77 | 2 | 8 | Actual |
| 31092 | 517.79 | 2025-03-15 | 77 | 6 | 11 | Actual |
| 12555 | 950.00 | 2023-10-14 | 77 | 1 | 4 | Budget |
| 2137 | 280.00 | 2022-12-14 | 77 | 2 | 8 | Budget |
| 15531 | 891.00 | 2024-01-14 | 77 | 6 | 3 | Actual |
| 4514 | 490.00 | 2023-03-16 | 77 | 1 | 3 | Actual |
| 4376 | 688.97 | 2023-02-13 | 77 | 2 | 8 | Actual |
| 19839 | 518.00 | 2024-05-15 | 77 | 6 | 5 | Actual |
| 30052 | 97.57 | 2025-02-12 | 77 | 2 | 12 | Actual |
| 23424 | 50.76 | 2024-08-13 | 77 | 5 | 11 | Actual |
| 9192 | 1000.00 | 2023-07-14 | 77 | 1 | 4 | Budget |
| 17920 | 467.00 | 2024-03-15 | 77 | 3 | 6 | Actual |
| 15588 | 272.00 | 2024-01-14 | 77 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2025-06-15 | 77 | 1 | 3 | Actual |
| 23195 | 1166.25 | 2024-08-13 | 77 | 1 | 8 | Actual |
| 15019 | 1155.00 | 2023-12-14 | 77 | 1 | 7 | Actual |
| 12227 | 425.33 | 2023-09-13 | 77 | 2 | 8 | Actual |
| 10682 | 579.00 | 2023-08-14 | 77 | 3 | 6 | Actual |
| 14764 | 513.00 | 2023-12-14 | 77 | 6 | 5 | Actual |
| 26985 | 1009.00 | 2024-12-13 | 77 | 6 | 4 | Actual |
| 34877 | 377.00 | 2025-07-14 | 77 | 7 | 3 | Actual |
| 28576 | 1861.72 | 2025-01-13 | 77 | 1 | 8 | Actual |
| 35556 | 377.36 | 2025-07-14 | 77 | 3 | 11 | Actual |
| 15744 | 547.00 | 2024-01-14 | 77 | 6 | 5 | Actual |
| 27076 | 810.00 | 2024-12-13 | 77 | 6 | 5 | Actual |
| 7419 | 176.00 | 2023-05-16 | 77 | 5 | 6 | Actual |
| 17066 | 727.00 | 2024-02-13 | 77 | 6 | 7 | Actual |
| 16355 | 201.83 | 2024-01-14 | 77 | 6 | 11 | Actual |
| 3722 | 650.00 | 2023-02-13 | 77 | 1 | 5 | Budget |
| 17472 | 20.97 | 2024-02-13 | 77 | 2 | 12 | Actual |
| 14136 | 601.09 | 2023-11-13 | 77 | 2 | 8 | Actual |
| 9612 | 295.00 | 2023-07-14 | 77 | 4 | 6 | Actual |
| 4982 | 430.00 | 2023-03-16 | 77 | 1 | 6 | Actual |
| 31719 | 146.00 | 2025-04-14 | 77 | 2 | 6 | Actual |
| 10447 | 650.00 | 2023-08-14 | 77 | 1 | 5 | Budget |
| 38541 | 519.00 | 2025-10-14 | 77 | 1 | 6 | Actual |
| 33013 | 1499.00 | 2025-05-15 | 77 | 1 | 7 | Actual |
| 21034 | 218.00 | 2024-06-15 | 77 | 5 | 6 | Actual |
| 12428 | 280.00 | 2023-10-14 | 77 | 6 | 3 | Budget |
| 34549 | 527.36 | 2025-06-15 | 77 | 1 | 12 | Actual |
| 10308 | 910.00 | 2023-08-14 | 77 | 1 | 4 | Actual |
| 26005 | 260.00 | 2024-11-12 | 77 | 1 | 6 | Actual |
| 34229 | 1631.41 | 2025-06-15 | 77 | 1 | 8 | Actual |
| 6577 | 750.00 | 2023-04-15 | 77 | 1 | 8 | Budget |
| 27215 | 366.00 | 2024-12-13 | 77 | 4 | 6 | Actual |
| 9468 | 480.00 | 2023-07-14 | 77 | 1 | 6 | Budget |
| 20927 | 361.00 | 2024-06-15 | 77 | 1 | 6 | Actual |
| 29966 | 493.32 | 2025-02-12 | 77 | 6 | 11 | Actual |
| 7696 | 955.64 | 2023-05-16 | 77 | 1 | 8 | Actual |
| 7617 | 741.00 | 2023-05-16 | 77 | 6 | 7 | Actual |
| 14170 | 716.25 | 2023-11-13 | 77 | 6 | 8 | Actual |
| 18096 | 691.00 | 2024-03-15 | 77 | 6 | 7 | Actual |
| 3643 | 611.00 | 2023-02-13 | 77 | 6 | 4 | Actual |
| 28016 | 983.00 | 2025-01-13 | 77 | 6 | 3 | Actual |
| 10448 | 792.00 | 2023-08-14 | 77 | 1 | 5 | Actual |
| 15174 | 696.55 | 2023-12-14 | 77 | 6 | 8 | Actual |
| 29521 | 336.00 | 2025-02-12 | 77 | 4 | 6 | Actual |
| 2197 | 380.00 | 2022-12-14 | 77 | 6 | 8 | Budget |
| 19593 | 1471.00 | 2024-05-15 | 77 | 1 | 3 | Actual |
| 37942 | 575.24 | 2025-09-13 | 77 | 6 | 11 | Actual |
| 5700 | 299.00 | 2023-04-15 | 77 | 6 | 3 | Actual |
| 9331 | 705.00 | 2023-07-14 | 77 | 1 | 5 | Actual |
| 16683 | 495.00 | 2024-02-13 | 77 | 6 | 4 | Actual |
| 9795 | 850.00 | 2023-07-14 | 77 | 1 | 7 | Budget |
| 84 | 380.00 | 2022-11-13 | 77 | 6 | 3 | Budget |
| 14403 | 31.61 | 2023-11-13 | 77 | 1 | 12 | Actual |
| 19478 | 20.97 | 2024-04-14 | 77 | 1 | 12 | Actual |
| 25945 | 788.00 | 2024-11-12 | 77 | 6 | 5 | Actual |
| 33670 | 935.00 | 2025-06-15 | 77 | 6 | 3 | Actual |
| 36090 | 1240.00 | 2025-08-14 | 77 | 6 | 4 | Actual |
| 9934 | 650.00 | 2023-07-14 | 77 | 1 | 8 | Budget |
| 38831 | 1755.66 | 2025-10-14 | 77 | 1 | 8 | Actual |
| 11757 | 248.00 | 2023-09-13 | 77 | 2 | 6 | Actual |
| 23759 | 562.00 | 2024-09-12 | 77 | 6 | 4 | Actual |
| 27189 | 561.00 | 2024-12-13 | 77 | 3 | 6 | Actual |
| 15942 | 281.00 | 2024-01-14 | 77 | 6 | 6 | Actual |
| 30706 | 389.00 | 2025-03-15 | 77 | 6 | 6 | Actual |
| 17946 | 222.00 | 2024-03-15 | 77 | 4 | 6 | Actual |
| 28367 | 375.00 | 2025-01-13 | 77 | 4 | 6 | Actual |
| 31506 | 1710.00 | 2025-04-14 | 77 | 1 | 4 | Actual |
| 11899 | 159.00 | 2023-09-13 | 77 | 5 | 6 | Actual |
| 13841 | 116.00 | 2023-11-13 | 77 | 2 | 6 | Actual |
| 11052 | 1240.50 | 2023-08-14 | 77 | 1 | 8 | Actual |
| 32723 | 1157.00 | 2025-05-15 | 77 | 1 | 5 | Actual |
| 6765 | 550.00 | 2023-05-16 | 77 | 1 | 3 | Budget |
| 22392 | 201.83 | 2024-07-13 | 77 | 3 | 11 | Actual |
| 23257 | 723.82 | 2024-08-13 | 77 | 6 | 8 | Actual |
| 12554 | 950.00 | 2023-10-14 | 77 | 1 | 4 | Actual |
| 38327 | 245.00 | 2025-10-14 | 77 | 7 | 3 | Actual |
| 34611 | 719.92 | 2025-06-15 | 77 | 6 | 12 | Actual |
| 33848 | 1031.00 | 2025-06-15 | 77 | 1 | 5 | Actual |
| 37680 | 1814.75 | 2025-09-13 | 77 | 1 | 8 | Actual |
| 35529 | 306.08 | 2025-07-14 | 77 | 2 | 11 | Actual |
| 32510 | 1559.00 | 2025-05-15 | 77 | 1 | 3 | Actual |
| 2986 | 380.00 | 2023-01-14 | 77 | 6 | 6 | Budget |
| 39299 | 838.11 | 2025-10-14 | 77 | 2 | 13 | Actual |
| 32393 | 427.58 | 2025-04-14 | 77 | 1 | 13 | Actual |
| 35146 | 566.00 | 2025-07-14 | 77 | 3 | 6 | Actual |
| 3393 | 480.00 | 2023-02-13 | 77 | 1 | 3 | Budget |
| 1477 | 793.00 | 2022-12-14 | 77 | 1 | 5 | Actual |
| 38568 | 212.00 | 2025-10-14 | 77 | 2 | 6 | Actual |
| 36183 | 846.00 | 2025-08-14 | 77 | 6 | 5 | Actual |
| 212 | 1009.00 | 2022-11-13 | 77 | 1 | 4 | Actual |
| 4983 | 480.00 | 2023-03-16 | 77 | 1 | 6 | Budget |
| 19804 | 809.00 | 2024-05-15 | 77 | 1 | 5 | Actual |
| 7744 | 380.00 | 2023-05-16 | 77 | 2 | 8 | Budget |
| 36733 | 326.30 | 2025-08-14 | 77 | 4 | 11 | Actual |
| 24106 | 1004.00 | 2024-09-12 | 77 | 1 | 7 | Actual |
| 37882 | 408.21 | 2025-09-13 | 77 | 4 | 11 | Actual |
| 31150 | 546.51 | 2025-03-15 | 77 | 1 | 12 | Actual |
| 27331 | 1468.00 | 2024-12-13 | 77 | 1 | 7 | Actual |
| 1338 | 1079.00 | 2022-12-14 | 77 | 1 | 4 | Actual |
| 11101 | 513.21 | 2023-08-14 | 77 | 2 | 8 | Actual |
| 1478 | 650.00 | 2022-12-14 | 77 | 1 | 5 | Budget |
| 6204 | 562.00 | 2023-04-15 | 77 | 3 | 6 | Actual |
| 21242 | 696.55 | 2024-06-15 | 77 | 2 | 8 | Actual |
| 4050 | 200.00 | 2023-02-13 | 77 | 5 | 6 | Budget |
| 8495 | 379.00 | 2023-06-16 | 77 | 4 | 6 | Actual |
| 12981 | 380.00 | 2023-10-14 | 77 | 4 | 6 | Budget |
| 10182 | 312.00 | 2023-08-14 | 77 | 6 | 3 | Actual |
| 29289 | 1009.00 | 2025-02-12 | 77 | 6 | 4 | Actual |
| 34940 | 1205.00 | 2025-07-14 | 77 | 6 | 4 | Actual |
| 17299 | 157.15 | 2024-02-13 | 77 | 3 | 11 | Actual |
| 3906 | 241.00 | 2023-02-13 | 77 | 2 | 6 | Actual |
| 13308 | 750.00 | 2023-10-14 | 77 | 1 | 8 | Budget |
| 27134 | 428.00 | 2024-12-13 | 77 | 1 | 6 | Actual |
| 1619 | 380.00 | 2022-12-14 | 77 | 1 | 6 | Budget |
| 24788 | 473.00 | 2024-10-13 | 77 | 6 | 4 | Actual |
| 10044 | 628.37 | 2023-07-14 | 77 | 6 | 8 | Actual |
| 12617 | 650.00 | 2023-10-14 | 77 | 6 | 4 | Budget |
| 8542 | 304.00 | 2023-06-16 | 77 | 5 | 6 | Actual |
| 24317 | 249.70 | 2024-09-12 | 77 | 1 | 11 | Actual |
| 1014 | 496.54 | 2022-11-13 | 77 | 2 | 8 | Actual |
| 26060 | 357.00 | 2024-11-12 | 77 | 3 | 6 | Actual |
| 10834 | 389.00 | 2023-08-14 | 77 | 6 | 6 | Actual |
| 36679 | 322.04 | 2025-08-14 | 77 | 2 | 11 | Actual |
| 20954 | 111.00 | 2024-06-15 | 77 | 2 | 6 | Actual |
| 12367 | 550.00 | 2023-10-14 | 77 | 1 | 3 | Budget |
| 27626 | 400.77 | 2024-12-13 | 77 | 4 | 11 | Actual |
| 10585 | 480.00 | 2023-08-14 | 77 | 1 | 6 | Budget |
| 16974 | 320.00 | 2024-02-13 | 77 | 6 | 6 | Actual |
| 27572 | 231.61 | 2024-12-13 | 77 | 2 | 11 | Actual |
| 26923 | 361.00 | 2024-12-13 | 77 | 7 | 3 | Actual |
| 18182 | 573.82 | 2024-03-15 | 77 | 2 | 8 | Actual |
| 13597 | 356.00 | 2023-11-13 | 77 | 7 | 3 | Actual |
| 31541 | 940.00 | 2025-04-14 | 77 | 6 | 4 | Actual |
| 24259 | 785.94 | 2024-09-12 | 77 | 6 | 8 | Actual |
| 35937 | 1517.00 | 2025-08-14 | 77 | 1 | 3 | Actual |
| 22932 | 74.00 | 2024-08-13 | 77 | 2 | 6 | Actual |
| 21362 | 152.89 | 2024-06-15 | 77 | 2 | 11 | Actual |
| 15496 | 1540.00 | 2024-01-14 | 77 | 1 | 3 | Actual |
| 28101 | 1658.00 | 2025-01-13 | 77 | 1 | 4 | Actual |
| 38681 | 459.00 | 2025-10-14 | 77 | 6 | 6 | Actual |
| 6250 | 372.00 | 2023-04-15 | 77 | 4 | 6 | Actual |
| 13754 | 578.00 | 2023-11-13 | 77 | 6 | 5 | Actual |
| 18355 | 157.15 | 2024-03-15 | 77 | 4 | 11 | Actual |
| 13230 | 650.00 | 2023-10-14 | 77 | 6 | 7 | Budget |
| 25377 | 49.70 | 2024-10-13 | 77 | 2 | 11 | Actual |
| 15802 | 359.00 | 2024-01-14 | 77 | 1 | 6 | Actual |
| 14729 | 728.00 | 2023-12-14 | 77 | 1 | 5 | Actual |
| 28286 | 556.00 | 2025-01-13 | 77 | 1 | 6 | Actual |
| 11379 | 100.00 | 2023-09-13 | 77 | 7 | 3 | Budget |
| 24049 | 323.00 | 2024-09-12 | 77 | 6 | 6 | Actual |
| 36706 | 403.96 | 2025-08-14 | 77 | 3 | 11 | Actual |
| 7372 | 450.00 | 2023-05-16 | 77 | 4 | 6 | Actual |
| 11162 | 502.61 | 2023-08-14 | 77 | 6 | 8 | Actual |
| 825 | 858.00 | 2022-11-13 | 77 | 1 | 7 | Actual |
| 10368 | 650.00 | 2023-08-14 | 77 | 6 | 4 | Budget |
| 26299 | 1832.93 | 2024-11-12 | 77 | 1 | 8 | Actual |
| 5559 | 380.00 | 2023-03-16 | 77 | 6 | 8 | Budget |
| 22160 | 855.00 | 2024-07-13 | 77 | 6 | 7 | Actual |
| 14903 | 209.00 | 2023-12-14 | 77 | 4 | 6 | Actual |
| 10584 | 468.00 | 2023-08-14 | 77 | 1 | 6 | Actual |
| 2834 | 550.00 | 2023-01-14 | 77 | 3 | 6 | Budget |
Generated 2025-12-13 23:23:08.821 UTC