[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 904
199 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2136 | 578.36 | 2022-11-07 | 77 | 2 | 8 | Actual |
| 39033 | 493.32 | 2025-09-07 | 77 | 4 | 11 | Actual |
| 2462 | 1079.00 | 2022-12-08 | 77 | 1 | 4 | Actual |
| 20565 | 61.40 | 2024-04-08 | 77 | 6 | 12 | Actual |
| 21955 | 121.00 | 2024-06-06 | 77 | 2 | 6 | Actual |
| 29254 | 1733.00 | 2025-01-06 | 77 | 1 | 4 | Actual |
| 27773 | 89.06 | 2024-11-06 | 77 | 2 | 12 | Actual |
| 20927 | 361.00 | 2024-05-09 | 77 | 1 | 6 | Actual |
| 29730 | 1826.87 | 2025-01-06 | 77 | 1 | 8 | Actual |
| 34577 | 211.40 | 2025-05-09 | 77 | 2 | 12 | Actual |
| 38541 | 519.00 | 2025-09-07 | 77 | 1 | 6 | Actual |
| 1715 | 474.00 | 2022-11-07 | 77 | 3 | 6 | Actual |
| 11567 | 705.00 | 2023-08-07 | 77 | 1 | 5 | Actual |
| 29521 | 336.00 | 2025-01-06 | 77 | 4 | 6 | Actual |
| 35937 | 1517.00 | 2025-07-08 | 77 | 1 | 3 | Actual |
| 24106 | 1004.00 | 2024-08-06 | 77 | 1 | 7 | Actual |
| 32393 | 427.58 | 2025-03-08 | 77 | 1 | 13 | Actual |
| 21568 | 44.38 | 2024-05-09 | 77 | 6 | 12 | Actual |
| 26360 | 1022.31 | 2024-10-06 | 77 | 6 | 8 | Actual |
| 27486 | 737.46 | 2024-11-06 | 77 | 6 | 8 | Actual |
| 35118 | 183.00 | 2025-06-07 | 77 | 2 | 6 | Actual |
| 31692 | 519.00 | 2025-03-08 | 77 | 1 | 6 | Actual |
| 14013 | 990.00 | 2023-10-07 | 77 | 1 | 7 | Actual |
| 12933 | 550.00 | 2023-09-07 | 77 | 3 | 6 | Actual |
| 3580 | 970.00 | 2023-01-07 | 77 | 1 | 4 | Actual |
| 38596 | 543.00 | 2025-09-07 | 77 | 3 | 6 | Actual |
| 33427 | 90.12 | 2025-04-08 | 77 | 2 | 12 | Actual |
| 37298 | 1337.00 | 2025-08-07 | 77 | 1 | 5 | Actual |
| 12554 | 950.00 | 2023-09-07 | 77 | 1 | 4 | Actual |
| 18599 | 858.00 | 2024-03-08 | 77 | 6 | 3 | Actual |
| 9192 | 1000.00 | 2023-06-07 | 77 | 1 | 4 | Budget |
| 495 | 380.00 | 2022-10-07 | 77 | 1 | 6 | Budget |
| 38147 | 681.97 | 2025-08-07 | 77 | 2 | 13 | Actual |
| 25850 | 714.00 | 2024-10-06 | 77 | 6 | 4 | Actual |
| 21121 | 927.00 | 2024-05-09 | 77 | 1 | 7 | Actual |
| 10448 | 792.00 | 2023-07-08 | 77 | 1 | 5 | Actual |
| 23965 | 382.00 | 2024-08-06 | 77 | 3 | 6 | Actual |
| 10183 | 280.00 | 2023-07-08 | 77 | 6 | 3 | Budget |
| 2927 | 231.00 | 2022-12-08 | 77 | 5 | 6 | Actual |
| 24399 | 184.81 | 2024-08-06 | 77 | 4 | 11 | Actual |
| 8541 | 200.00 | 2023-05-10 | 77 | 5 | 6 | Budget |
| 2521 | 518.00 | 2022-12-08 | 77 | 6 | 4 | Actual |
| 33399 | 352.89 | 2025-04-08 | 77 | 1 | 12 | Actual |
| 5639 | 535.00 | 2023-03-09 | 77 | 1 | 3 | Actual |
| 28193 | 1053.00 | 2024-12-07 | 77 | 1 | 5 | Actual |
| 31506 | 1710.00 | 2025-03-08 | 77 | 1 | 4 | Actual |
| 4111 | 463.00 | 2023-01-07 | 77 | 6 | 6 | Actual |
| 8600 | 438.00 | 2023-05-10 | 77 | 6 | 6 | Actual |
| 6154 | 220.00 | 2023-03-09 | 77 | 2 | 6 | Actual |
| 31773 | 302.00 | 2025-03-08 | 77 | 4 | 6 | Actual |
| 28101 | 1658.00 | 2024-12-07 | 77 | 1 | 4 | Actual |
| 27864 | 348.63 | 2024-11-06 | 77 | 1 | 13 | Actual |
| 8351 | 480.00 | 2023-05-10 | 77 | 1 | 6 | Budget |
| 31058 | 381.62 | 2025-02-06 | 77 | 4 | 11 | Actual |
| 29547 | 232.00 | 2025-01-06 | 77 | 5 | 6 | Actual |
| 11301 | 280.00 | 2023-08-07 | 77 | 6 | 3 | Budget |
| 38831 | 1755.66 | 2025-09-07 | 77 | 1 | 8 | Actual |
| 35971 | 912.00 | 2025-07-08 | 77 | 6 | 3 | Actual |
| 4376 | 688.97 | 2023-01-07 | 77 | 2 | 8 | Actual |
| 7419 | 176.00 | 2023-04-09 | 77 | 5 | 6 | Actual |
| 10973 | 650.00 | 2023-07-08 | 77 | 6 | 7 | Budget |
| 32956 | 441.00 | 2025-04-08 | 77 | 6 | 6 | Actual |
| 4903 | 650.00 | 2023-02-07 | 77 | 6 | 5 | Budget |
| 3392 | 497.00 | 2023-01-07 | 77 | 1 | 3 | Actual |
| 639 | 380.00 | 2022-10-07 | 77 | 4 | 6 | Budget |
| 12980 | 385.00 | 2023-09-07 | 77 | 4 | 6 | Actual |
| 11240 | 550.00 | 2023-08-07 | 77 | 1 | 3 | Budget |
| 16648 | 790.00 | 2024-01-07 | 77 | 1 | 4 | Actual |
| 32665 | 1058.00 | 2025-04-08 | 77 | 6 | 4 | Actual |
| 3780 | 684.00 | 2023-01-07 | 77 | 6 | 5 | Actual |
| 39332 | 743.37 | 2025-09-07 | 77 | 6 | 13 | Actual |
| 7945 | 380.00 | 2023-05-10 | 77 | 6 | 3 | Budget |
| 35198 | 197.00 | 2025-06-07 | 77 | 5 | 6 | Actual |
| 16471 | 37.99 | 2023-12-08 | 77 | 6 | 12 | Actual |
| 30918 | 1146.56 | 2025-02-06 | 77 | 6 | 8 | Actual |
| 13230 | 650.00 | 2023-09-07 | 77 | 6 | 7 | Budget |
| 13814 | 389.00 | 2023-10-07 | 77 | 1 | 6 | Actual |
| 27366 | 1111.00 | 2024-11-06 | 77 | 6 | 7 | Actual |
| 29792 | 1002.61 | 2025-01-06 | 77 | 6 | 8 | Actual |
| 6577 | 750.00 | 2023-03-09 | 77 | 1 | 8 | Budget |
| 37205 | 1474.00 | 2025-08-07 | 77 | 1 | 4 | Actual |
| 26420 | 351.83 | 2024-10-06 | 77 | 1 | 11 | Actual |
| 21778 | 501.00 | 2024-06-06 | 77 | 6 | 4 | Actual |
| 35409 | 935.95 | 2025-06-07 | 77 | 2 | 8 | Actual |
| 35091 | 405.00 | 2025-06-07 | 77 | 1 | 6 | Actual |
| 13309 | 1166.25 | 2023-09-07 | 77 | 1 | 8 | Actual |
| 11053 | 750.00 | 2023-07-08 | 77 | 1 | 8 | Budget |
| 15287 | 135.87 | 2023-11-07 | 77 | 3 | 11 | Actual |
| 33167 | 1014.74 | 2025-04-08 | 77 | 6 | 8 | Actual |
| 8071 | 1123.00 | 2023-05-10 | 77 | 1 | 4 | Actual |
| 27981 | 1351.00 | 2024-12-07 | 77 | 1 | 3 | Actual |
| 35729 | 201.83 | 2025-06-07 | 77 | 2 | 12 | Actual |
| 31981 | 1928.39 | 2025-03-08 | 77 | 1 | 8 | Actual |
| 1213 | 392.00 | 2022-11-07 | 77 | 6 | 3 | Actual |
| 19593 | 1471.00 | 2024-04-08 | 77 | 1 | 3 | Actual |
| 21034 | 218.00 | 2024-05-09 | 77 | 5 | 6 | Actual |
| 1399 | 594.00 | 2022-11-07 | 77 | 6 | 4 | Actual |
| 25377 | 49.70 | 2024-09-06 | 77 | 2 | 11 | Actual |
| 3722 | 650.00 | 2023-01-07 | 77 | 1 | 5 | Budget |
| 36473 | 1111.00 | 2025-07-08 | 77 | 6 | 7 | Actual |
| 21625 | 1184.00 | 2024-06-06 | 77 | 1 | 3 | Actual |
| 15588 | 272.00 | 2023-12-08 | 77 | 7 | 3 | Actual |
| 10632 | 193.00 | 2023-07-08 | 77 | 2 | 6 | Actual |
| 22543 | 63.53 | 2024-06-06 | 77 | 6 | 12 | Actual |
| 6764 | 644.00 | 2023-04-09 | 77 | 1 | 3 | Actual |
| 18154 | 1105.65 | 2024-02-07 | 77 | 1 | 8 | Actual |
| 21334 | 226.30 | 2024-05-09 | 77 | 1 | 11 | Actual |
| 38235 | 1381.00 | 2025-09-07 | 77 | 1 | 3 | Actual |
| 20449 | 196.51 | 2024-04-08 | 77 | 6 | 11 | Actual |
| 23257 | 723.82 | 2024-07-07 | 77 | 6 | 8 | Actual |
| 5887 | 550.00 | 2023-03-09 | 77 | 6 | 4 | Budget |
| 33461 | 750.77 | 2025-04-08 | 77 | 6 | 12 | Actual |
| 24966 | 71.00 | 2024-09-06 | 77 | 2 | 6 | Actual |
| 1871 | 358.00 | 2022-11-07 | 77 | 6 | 6 | Actual |
| 36760 | 148.63 | 2025-07-08 | 77 | 5 | 11 | Actual |
| 14552 | 999.00 | 2023-11-07 | 77 | 6 | 3 | Actual |
| 7150 | 650.00 | 2023-04-09 | 77 | 6 | 5 | Budget |
| 34079 | 362.00 | 2025-05-09 | 77 | 6 | 6 | Actual |
| 16240 | 49.70 | 2023-12-08 | 77 | 2 | 11 | Actual |
| 11489 | 748.00 | 2023-08-07 | 77 | 6 | 4 | Actual |
| 591 | 558.00 | 2022-10-07 | 77 | 3 | 6 | Actual |
| 11900 | 200.00 | 2023-08-07 | 77 | 5 | 6 | Budget |
| 966 | 1123.83 | 2022-10-07 | 77 | 1 | 8 | Actual |
| 38270 | 938.00 | 2025-09-07 | 77 | 6 | 3 | Actual |
| 34728 | 669.69 | 2025-05-09 | 77 | 6 | 13 | Actual |
| 22279 | 513.21 | 2024-06-06 | 77 | 6 | 8 | Actual |
| 3906 | 241.00 | 2023-01-07 | 77 | 2 | 6 | Actual |
| 1015 | 280.00 | 2022-10-07 | 77 | 2 | 8 | Budget |
| 8820 | 650.00 | 2023-05-10 | 77 | 1 | 8 | Budget |
| 28135 | 1026.00 | 2024-12-07 | 77 | 6 | 4 | Actual |
| 36348 | 263.00 | 2025-07-08 | 77 | 5 | 6 | Actual |
| 4249 | 550.00 | 2023-01-07 | 77 | 6 | 7 | Budget |
| 19333 | 105.02 | 2024-03-08 | 77 | 3 | 11 | Actual |
| 34905 | 1571.00 | 2025-06-07 | 77 | 1 | 4 | Actual |
| 15140 | 540.49 | 2023-11-07 | 77 | 2 | 8 | Actual |
| 37800 | 580.56 | 2025-08-07 | 77 | 1 | 11 | Actual |
| 413 | 550.00 | 2022-10-07 | 77 | 6 | 5 | Budget |
| 20306 | 345.45 | 2024-04-08 | 77 | 1 | 11 | Actual |
| 1619 | 380.00 | 2022-11-07 | 77 | 1 | 6 | Budget |
| 37120 | 1094.00 | 2025-08-07 | 77 | 6 | 3 | Actual |
| 37498 | 274.00 | 2025-08-07 | 77 | 5 | 6 | Actual |
| 31923 | 1080.00 | 2025-03-08 | 77 | 6 | 7 | Actual |
| 7229 | 547.00 | 2023-04-09 | 77 | 1 | 6 | Actual |
| 9390 | 650.00 | 2023-06-07 | 77 | 6 | 5 | Budget |
| 9066 | 349.00 | 2023-06-07 | 77 | 6 | 3 | Actual |
| 30415 | 1216.00 | 2025-02-06 | 77 | 6 | 4 | Actual |
| 24881 | 595.00 | 2024-09-06 | 77 | 6 | 5 | Actual |
| 20248 | 892.01 | 2024-04-08 | 77 | 6 | 8 | Actual |
| 1810 | 200.00 | 2022-11-07 | 77 | 5 | 6 | Budget |
| 25693 | 1310.00 | 2024-10-06 | 77 | 1 | 3 | Actual |
| 20388 | 175.23 | 2024-04-08 | 77 | 4 | 11 | Actual |
| 24049 | 323.00 | 2024-08-06 | 77 | 6 | 6 | Actual |
| 26086 | 242.00 | 2024-10-06 | 77 | 4 | 6 | Actual |
| 24994 | 382.00 | 2024-09-06 | 77 | 3 | 6 | Actual |
| 1478 | 650.00 | 2022-11-07 | 77 | 1 | 5 | Budget |
| 32210 | 152.89 | 2025-03-08 | 77 | 5 | 11 | Actual |
| 28696 | 665.67 | 2024-12-07 | 77 | 1 | 11 | Actual |
| 8022 | 100.00 | 2023-05-10 | 77 | 7 | 3 | Budget |
| 5559 | 380.00 | 2023-02-07 | 77 | 6 | 8 | Budget |
| 38178 | 881.97 | 2025-08-07 | 77 | 6 | 13 | Actual |
| 19008 | 323.00 | 2024-03-08 | 77 | 6 | 6 | Actual |
| 1074 | 492.00 | 2022-10-07 | 77 | 6 | 8 | Actual |
| 4515 | 480.00 | 2023-02-07 | 77 | 1 | 3 | Budget |
| 38120 | 506.52 | 2025-08-07 | 77 | 1 | 13 | Actual |
| 9935 | 1166.25 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 6357 | 322.00 | 2023-03-09 | 77 | 6 | 6 | Actual |
| 1950 | 850.00 | 2022-11-07 | 77 | 1 | 7 | Budget |
| 34457 | 148.63 | 2025-05-09 | 77 | 5 | 11 | Actual |
| 18869 | 306.00 | 2024-03-08 | 77 | 1 | 6 | Actual |
| 3779 | 650.00 | 2023-01-07 | 77 | 6 | 5 | Budget |
| 39094 | 517.79 | 2025-09-07 | 77 | 6 | 11 | Actual |
| 8130 | 550.00 | 2023-05-10 | 77 | 6 | 4 | Budget |
| 18776 | 614.00 | 2024-03-08 | 77 | 1 | 5 | Actual |
| 10122 | 550.00 | 2023-07-08 | 77 | 1 | 3 | Budget |
| 33133 | 916.25 | 2025-04-08 | 77 | 2 | 8 | Actual |
| 11568 | 650.00 | 2023-08-07 | 77 | 1 | 5 | Budget |
| 24345 | 97.57 | 2024-08-06 | 77 | 2 | 11 | Actual |
| 30763 | 1323.00 | 2025-02-06 | 77 | 1 | 7 | Actual |
| 23195 | 1166.25 | 2024-07-07 | 77 | 1 | 8 | Actual |
| 23724 | 842.00 | 2024-08-06 | 77 | 1 | 4 | Actual |
| 12836 | 468.00 | 2023-09-07 | 77 | 1 | 6 | Actual |
| 26005 | 260.00 | 2024-10-06 | 77 | 1 | 6 | Actual |
| 2736 | 426.00 | 2022-12-08 | 77 | 1 | 6 | Actual |
| 16294 | 177.36 | 2023-12-08 | 77 | 4 | 11 | Actual |
| 38568 | 212.00 | 2025-09-07 | 77 | 2 | 6 | Actual |
| 14230 | 262.47 | 2023-10-07 | 77 | 1 | 11 | Actual |
| 33848 | 1031.00 | 2025-05-09 | 77 | 1 | 5 | Actual |
| 5312 | 650.00 | 2023-02-07 | 77 | 1 | 7 | Budget |
| 16741 | 772.00 | 2024-01-07 | 77 | 1 | 5 | Actual |
| 30647 | 312.00 | 2025-02-06 | 77 | 4 | 6 | Actual |
| 3128 | 617.00 | 2022-12-08 | 77 | 6 | 7 | Actual |
| 35033 | 873.00 | 2025-06-07 | 77 | 6 | 5 | Actual |
| 25020 | 204.00 | 2024-09-06 | 77 | 4 | 6 | Actual |
| 18896 | 154.00 | 2024-03-08 | 77 | 2 | 6 | Actual |
| 3207 | 650.00 | 2022-12-08 | 77 | 1 | 8 | Budget |
| 29637 | 1667.00 | 2025-01-06 | 77 | 1 | 7 | Actual |
| 13418 | 380.00 | 2023-09-07 | 77 | 6 | 8 | Budget |
| 32043 | 1058.68 | 2025-03-08 | 77 | 6 | 8 | Actual |
| 9331 | 705.00 | 2023-06-07 | 77 | 1 | 5 | Actual |
Generated 2025-11-06 04:52:42.899 UTC