[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 903
200 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28925 | 95.44 | 2024-09-20 | 77 | 2 | 12 | Actual |
| 13954 | 323.00 | 2023-07-21 | 77 | 6 | 6 | Actual |
| 8023 | 127.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
| 3642 | 550.00 | 2022-10-21 | 77 | 6 | 4 | Budget |
| 23397 | 197.57 | 2024-04-20 | 77 | 4 | 11 | Actual |
| 28341 | 610.00 | 2024-09-20 | 77 | 3 | 6 | Actual |
| 23195 | 1166.25 | 2024-04-20 | 77 | 1 | 8 | Actual |
| 11241 | 608.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 6155 | 200.00 | 2022-12-21 | 77 | 2 | 6 | Budget |
| 24939 | 333.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
| 8448 | 562.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
| 3207 | 650.00 | 2022-09-21 | 77 | 1 | 8 | Budget |
| 39332 | 743.37 | 2025-06-21 | 77 | 6 | 13 | Actual |
| 38062 | 766.73 | 2025-05-21 | 77 | 6 | 12 | Actual |
| 29017 | 488.98 | 2024-09-20 | 77 | 1 | 13 | Actual |
| 13719 | 757.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 26448 | 136.93 | 2024-07-20 | 77 | 2 | 11 | Actual |
| 7089 | 650.00 | 2023-01-21 | 77 | 1 | 5 | Budget |
| 4763 | 662.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
| 7945 | 380.00 | 2023-02-21 | 77 | 6 | 3 | Budget |
| 13895 | 293.00 | 2023-07-21 | 77 | 4 | 6 | Actual |
| 37828 | 135.87 | 2025-05-21 | 77 | 2 | 11 | Actual |
| 26502 | 190.12 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 20982 | 449.00 | 2024-02-21 | 77 | 3 | 6 | Actual |
| 13841 | 116.00 | 2023-07-21 | 77 | 2 | 6 | Actual |
| 12226 | 280.00 | 2023-05-21 | 77 | 2 | 8 | Budget |
| 19306 | 44.38 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 4653 | 200.00 | 2022-11-21 | 77 | 7 | 3 | Budget |
| 29580 | 464.00 | 2024-10-20 | 77 | 6 | 6 | Actual |
| 15709 | 644.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 8869 | 380.00 | 2023-02-21 | 77 | 2 | 8 | Budget |
| 14430 | 18.84 | 2023-07-21 | 77 | 2 | 12 | Actual |
| 36878 | 100.76 | 2025-04-21 | 77 | 2 | 12 | Actual |
| 33225 | 807.16 | 2025-01-20 | 77 | 1 | 11 | Actual |
| 20415 | 101.82 | 2024-01-21 | 77 | 5 | 11 | Actual |
| 967 | 650.00 | 2022-07-21 | 77 | 1 | 8 | Budget |
| 16154 | 802.61 | 2023-09-21 | 77 | 6 | 8 | Actual |
| 1477 | 793.00 | 2022-08-21 | 77 | 1 | 5 | Actual |
| 21778 | 501.00 | 2024-03-20 | 77 | 6 | 4 | Actual |
| 12099 | 650.00 | 2023-05-21 | 77 | 6 | 7 | Budget |
| 26866 | 1033.00 | 2024-08-20 | 77 | 6 | 3 | Actual |
| 30763 | 1323.00 | 2024-11-20 | 77 | 1 | 7 | Actual |
| 32210 | 152.89 | 2024-12-20 | 77 | 5 | 11 | Actual |
| 11489 | 748.00 | 2023-05-21 | 77 | 6 | 4 | Actual |
| 33341 | 532.68 | 2025-01-20 | 77 | 6 | 11 | Actual |
| 26032 | 86.00 | 2024-07-20 | 77 | 2 | 6 | Actual |
| 33167 | 1014.74 | 2025-01-20 | 77 | 6 | 8 | Actual |
| 21836 | 757.00 | 2024-03-20 | 77 | 1 | 5 | Actual |
| 7420 | 200.00 | 2023-01-21 | 77 | 5 | 6 | Budget |
| 37531 | 446.00 | 2025-05-21 | 77 | 6 | 6 | Actual |
| 38235 | 1381.00 | 2025-06-21 | 77 | 1 | 3 | Actual |
| 34877 | 377.00 | 2025-03-21 | 77 | 7 | 3 | Actual |
| 36348 | 263.00 | 2025-04-21 | 77 | 5 | 6 | Actual |
| 12885 | 170.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
| 19333 | 105.02 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 17244 | 230.55 | 2023-10-21 | 77 | 1 | 11 | Actual |
| 19220 | 620.79 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 17714 | 558.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
| 5887 | 550.00 | 2022-12-21 | 77 | 6 | 4 | Budget |
| 8927 | 384.42 | 2023-02-21 | 77 | 6 | 8 | Actual |
| 886 | 636.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 2089 | 650.00 | 2022-08-21 | 77 | 1 | 8 | Budget |
| 14764 | 513.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 7884 | 550.00 | 2023-02-21 | 77 | 1 | 3 | Budget |
| 18976 | 137.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 9007 | 490.00 | 2023-03-21 | 77 | 1 | 3 | Actual |
| 1716 | 550.00 | 2022-08-21 | 77 | 3 | 6 | Budget |
| 10681 | 550.00 | 2023-04-21 | 77 | 3 | 6 | Budget |
| 11756 | 200.00 | 2023-05-21 | 77 | 2 | 6 | Budget |
| 35146 | 566.00 | 2025-03-21 | 77 | 3 | 6 | Actual |
| 5127 | 280.00 | 2022-11-21 | 77 | 4 | 6 | Budget |
| 6765 | 550.00 | 2023-01-21 | 77 | 1 | 3 | Budget |
| 29966 | 493.32 | 2024-10-20 | 77 | 6 | 11 | Actual |
| 26086 | 242.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 27572 | 231.61 | 2024-08-20 | 77 | 2 | 11 | Actual |
| 33882 | 1105.00 | 2025-02-20 | 77 | 6 | 5 | Actual |
| 21716 | 185.00 | 2024-03-20 | 77 | 7 | 3 | Actual |
| 9193 | 891.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
| 26741 | 718.81 | 2024-07-20 | 77 | 2 | 13 | Actual |
| 4050 | 200.00 | 2022-10-21 | 77 | 5 | 6 | Budget |
| 19684 | 396.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 6576 | 1288.98 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 3780 | 684.00 | 2022-10-21 | 77 | 6 | 5 | Actual |
| 7229 | 547.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
| 19420 | 282.68 | 2023-12-21 | 77 | 6 | 11 | Actual |
| 10448 | 792.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
| 34136 | 1652.00 | 2025-02-20 | 77 | 1 | 7 | Actual |
| 6764 | 644.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
| 9856 | 491.00 | 2023-03-21 | 77 | 6 | 7 | Actual |
| 14258 | 52.89 | 2023-07-21 | 77 | 2 | 11 | Actual |
| 7228 | 480.00 | 2023-01-21 | 77 | 1 | 6 | Budget |
| 10260 | 100.00 | 2023-04-21 | 77 | 7 | 3 | Budget |
| 8071 | 1123.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
| 9332 | 650.00 | 2023-03-21 | 77 | 1 | 5 | Budget |
| 30706 | 389.00 | 2024-11-20 | 77 | 6 | 6 | Actual |
| 35091 | 405.00 | 2025-03-21 | 77 | 1 | 6 | Actual |
| 14518 | 1209.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 2657 | 550.00 | 2022-09-21 | 77 | 6 | 5 | Budget |
| 17652 | 189.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 8741 | 636.00 | 2023-02-21 | 77 | 6 | 7 | Actual |
| 2834 | 550.00 | 2022-09-21 | 77 | 3 | 6 | Budget |
| 31799 | 272.00 | 2024-12-20 | 77 | 5 | 6 | Actual |
| 32183 | 340.13 | 2024-12-20 | 77 | 4 | 11 | Actual |
| 12366 | 535.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 543 | 200.00 | 2022-07-21 | 77 | 2 | 6 | Budget |
| 4377 | 380.00 | 2022-10-21 | 77 | 2 | 8 | Budget |
| 7419 | 176.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
| 5701 | 280.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 34403 | 416.72 | 2025-02-20 | 77 | 3 | 11 | Actual |
| 8742 | 550.00 | 2023-02-21 | 77 | 6 | 7 | Budget |
| 14822 | 333.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 18215 | 802.61 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 20622 | 1431.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
| 17865 | 432.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
| 37085 | 1604.00 | 2025-05-21 | 77 | 1 | 3 | Actual |
| 24634 | 1404.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
| 2276 | 530.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
| 9935 | 1166.25 | 2023-03-21 | 77 | 1 | 8 | Actual |
| 38147 | 681.97 | 2025-05-21 | 77 | 2 | 13 | Actual |
| 1809 | 177.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
| 10043 | 280.00 | 2023-03-21 | 77 | 6 | 8 | Budget |
| 3206 | 1102.62 | 2022-09-21 | 77 | 1 | 8 | Actual |
| 14552 | 999.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
| 4328 | 945.04 | 2022-10-21 | 77 | 1 | 8 | Actual |
| 22600 | 1350.00 | 2024-04-20 | 77 | 1 | 3 | Actual |
| 2198 | 567.76 | 2022-08-21 | 77 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-06-21 | 77 | 2 | 8 | Actual |
| 25 | 480.00 | 2022-07-21 | 77 | 1 | 3 | Budget |
| 28016 | 983.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 23137 | 927.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 13538 | 970.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 28135 | 1026.00 | 2024-09-20 | 77 | 6 | 4 | Actual |
| 28778 | 351.83 | 2024-09-20 | 77 | 4 | 11 | Actual |
| 12288 | 380.00 | 2023-05-21 | 77 | 6 | 8 | Budget |
| 6027 | 650.00 | 2022-12-21 | 77 | 6 | 5 | Budget |
| 21362 | 152.89 | 2024-02-21 | 77 | 2 | 11 | Actual |
| 5498 | 634.43 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 16683 | 495.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 6951 | 1000.00 | 2023-01-21 | 77 | 1 | 4 | Budget |
| 29134 | 1431.00 | 2024-10-20 | 77 | 1 | 3 | Actual |
| 35409 | 935.95 | 2025-03-21 | 77 | 2 | 8 | Actual |
| 29347 | 1031.00 | 2024-10-20 | 77 | 1 | 5 | Actual |
| 20449 | 196.51 | 2024-01-21 | 77 | 6 | 11 | Actual |
| 19008 | 323.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 33635 | 1517.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 13356 | 280.00 | 2023-06-21 | 77 | 2 | 8 | Budget |
| 26112 | 161.00 | 2024-07-20 | 77 | 5 | 6 | Actual |
| 30856 | 2229.91 | 2024-11-20 | 77 | 1 | 8 | Actual |
| 30352 | 338.00 | 2024-11-20 | 77 | 7 | 3 | Actual |
| 11958 | 380.00 | 2023-05-21 | 77 | 6 | 6 | Budget |
| 24317 | 249.70 | 2024-05-20 | 77 | 1 | 11 | Actual |
| 39272 | 483.72 | 2025-06-21 | 77 | 1 | 13 | Actual |
| 30052 | 97.57 | 2024-10-20 | 77 | 2 | 12 | Actual |
| 5311 | 655.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
| 25815 | 1145.00 | 2024-07-20 | 77 | 1 | 4 | Actual |
| 18004 | 363.00 | 2023-11-21 | 77 | 6 | 6 | Actual |
| 20248 | 892.01 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 11805 | 620.00 | 2023-05-21 | 77 | 3 | 6 | Actual |
| 10913 | 750.00 | 2023-04-21 | 77 | 1 | 7 | Budget |
| 34491 | 609.28 | 2025-02-20 | 77 | 6 | 11 | Actual |
| 34696 | 581.96 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 36706 | 403.96 | 2025-04-21 | 77 | 3 | 11 | Actual |
| 22035 | 144.00 | 2024-03-20 | 77 | 5 | 6 | Actual |
| 24426 | 49.70 | 2024-05-20 | 77 | 5 | 11 | Actual |
| 3721 | 667.00 | 2022-10-21 | 77 | 1 | 5 | Actual |
| 10776 | 200.00 | 2023-04-21 | 77 | 5 | 6 | Budget |
| 12758 | 550.00 | 2023-06-21 | 77 | 6 | 5 | Budget |
| 32335 | 580.56 | 2024-12-20 | 77 | 6 | 12 | Actual |
| 4575 | 302.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
| 9331 | 705.00 | 2023-03-21 | 77 | 1 | 5 | Actual |
| 37240 | 1166.00 | 2025-05-21 | 77 | 6 | 4 | Actual |
| 9796 | 927.00 | 2023-03-21 | 77 | 1 | 7 | Actual |
| 12100 | 573.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 18564 | 1411.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 1539 | 550.00 | 2022-08-21 | 77 | 6 | 5 | Budget |
| 3255 | 280.00 | 2022-09-21 | 77 | 2 | 8 | Budget |
| 38270 | 938.00 | 2025-06-21 | 77 | 6 | 3 | Actual |
| 38028 | 105.02 | 2025-05-21 | 77 | 2 | 12 | Actual |
| 36969 | 587.23 | 2025-04-21 | 77 | 1 | 13 | Actual |
| 24754 | 851.00 | 2024-06-20 | 77 | 1 | 4 | Actual |
| 28367 | 375.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 5886 | 534.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 25728 | 869.00 | 2024-07-20 | 77 | 6 | 3 | Actual |
| 20129 | 691.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 10368 | 650.00 | 2023-04-21 | 77 | 6 | 4 | Budget |
| 38951 | 719.92 | 2025-06-21 | 77 | 1 | 11 | Actual |
| 5079 | 480.00 | 2022-11-21 | 77 | 3 | 6 | Budget |
| 10308 | 910.00 | 2023-04-21 | 77 | 1 | 4 | Actual |
| 273 | 604.00 | 2022-07-21 | 77 | 6 | 4 | Actual |
| 8679 | 720.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
| 32129 | 275.23 | 2024-12-20 | 77 | 2 | 11 | Actual |
| 18656 | 176.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 37205 | 1474.00 | 2025-05-21 | 77 | 1 | 4 | Actual |
| 28604 | 982.92 | 2024-09-20 | 77 | 2 | 8 | Actual |
| 29758 | 907.16 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-07-21 | 77 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-07-21 | 77 | 2 | 8 | Actual |
| 11708 | 480.00 | 2023-05-21 | 77 | 1 | 6 | Budget |
Generated 2025-08-20 07:37:25.440 UTC