[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 916
187 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23965 | 382.00 | 2024-02-17 | 77 | 3 | 6 | Actual |
| 7089 | 650.00 | 2022-10-20 | 77 | 1 | 5 | Budget |
| 8679 | 720.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 11300 | 360.00 | 2023-02-17 | 77 | 6 | 3 | Actual |
| 22365 | 156.08 | 2023-12-18 | 77 | 2 | 11 | Actual |
| 19804 | 809.00 | 2023-10-20 | 77 | 1 | 5 | Actual |
| 38596 | 543.00 | 2025-03-20 | 77 | 3 | 6 | Actual |
| 26622 | 55.02 | 2024-04-18 | 77 | 1 | 12 | Actual |
| 17124 | 1255.65 | 2023-07-20 | 77 | 1 | 8 | Actual |
| 10448 | 792.00 | 2023-01-18 | 77 | 1 | 5 | Actual |
| 31421 | 860.00 | 2024-09-18 | 77 | 6 | 3 | Actual |
| 34940 | 1205.00 | 2024-12-18 | 77 | 6 | 4 | Actual |
| 10584 | 468.00 | 2023-01-18 | 77 | 1 | 6 | Actual |
| 11379 | 100.00 | 2023-02-17 | 77 | 7 | 3 | Budget |
| 27215 | 366.00 | 2024-05-19 | 77 | 4 | 6 | Actual |
| 5965 | 734.00 | 2022-09-19 | 77 | 1 | 5 | Actual |
| 16240 | 49.70 | 2023-06-20 | 77 | 2 | 11 | Actual |
| 33727 | 361.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 36438 | 1621.00 | 2025-01-18 | 77 | 1 | 7 | Actual |
| 4841 | 720.00 | 2022-08-20 | 77 | 1 | 5 | Actual |
| 5080 | 495.00 | 2022-08-20 | 77 | 3 | 6 | Actual |
| 2737 | 380.00 | 2022-06-20 | 77 | 1 | 6 | Budget |
| 1154 | 545.00 | 2022-05-20 | 77 | 1 | 3 | Actual |
| 8350 | 495.00 | 2022-11-20 | 77 | 1 | 6 | Actual |
| 13309 | 1166.25 | 2023-03-20 | 77 | 1 | 8 | Actual |
| 32723 | 1157.00 | 2024-10-19 | 77 | 1 | 5 | Actual |
| 15112 | 1395.05 | 2023-05-20 | 77 | 1 | 8 | Actual |
| 33848 | 1031.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 3255 | 280.00 | 2022-06-20 | 77 | 2 | 8 | Budget |
| 9193 | 891.00 | 2022-12-18 | 77 | 1 | 4 | Actual |
| 3454 | 280.00 | 2022-07-20 | 77 | 6 | 3 | Budget |
| 28897 | 557.15 | 2024-06-19 | 77 | 1 | 12 | Actual |
| 28313 | 139.00 | 2024-06-19 | 77 | 2 | 6 | Actual |
| 31297 | 581.96 | 2024-08-19 | 77 | 2 | 13 | Actual |
| 2277 | 480.00 | 2022-06-20 | 77 | 1 | 3 | Budget |
| 18896 | 154.00 | 2023-09-19 | 77 | 2 | 6 | Actual |
| 38681 | 459.00 | 2025-03-20 | 77 | 6 | 6 | Actual |
| 21214 | 1560.20 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 9468 | 480.00 | 2022-12-18 | 77 | 1 | 6 | Budget |
| 3956 | 480.00 | 2022-07-20 | 77 | 3 | 6 | Budget |
| 3721 | 667.00 | 2022-07-20 | 77 | 1 | 5 | Actual |
| 6356 | 380.00 | 2022-09-19 | 77 | 6 | 6 | Budget |
| 7011 | 693.00 | 2022-10-20 | 77 | 6 | 4 | Actual |
| 9390 | 650.00 | 2022-12-18 | 77 | 6 | 5 | Budget |
| 15232 | 309.28 | 2023-05-20 | 77 | 1 | 11 | Actual |
| 12837 | 480.00 | 2023-03-20 | 77 | 1 | 6 | Budget |
| 15616 | 684.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
| 14518 | 1209.00 | 2023-05-20 | 77 | 1 | 3 | Actual |
| 25787 | 264.00 | 2024-04-18 | 77 | 7 | 3 | Actual |
| 17186 | 661.70 | 2023-07-20 | 77 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-01-18 | 77 | 1 | 8 | Actual |
| 20835 | 709.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 24399 | 184.81 | 2024-02-17 | 77 | 4 | 11 | Actual |
| 22600 | 1350.00 | 2024-01-18 | 77 | 1 | 3 | Actual |
| 33790 | 1177.00 | 2024-11-19 | 77 | 6 | 4 | Actual |
| 24049 | 323.00 | 2024-02-17 | 77 | 6 | 6 | Actual |
| 20187 | 1405.65 | 2023-10-20 | 77 | 1 | 8 | Actual |
| 32758 | 1137.00 | 2024-10-19 | 77 | 6 | 5 | Actual |
| 10914 | 855.00 | 2023-01-18 | 77 | 1 | 7 | Actual |
| 5498 | 634.43 | 2022-08-20 | 77 | 2 | 8 | Actual |
| 33635 | 1517.00 | 2024-11-19 | 77 | 1 | 3 | Actual |
| 21389 | 184.81 | 2023-11-20 | 77 | 3 | 11 | Actual |
| 8601 | 380.00 | 2022-11-20 | 77 | 6 | 6 | Budget |
| 5311 | 655.00 | 2022-08-20 | 77 | 1 | 7 | Actual |
| 38327 | 245.00 | 2025-03-20 | 77 | 7 | 3 | Actual |
| 28959 | 663.54 | 2024-06-19 | 77 | 6 | 12 | Actual |
| 6902 | 126.00 | 2022-10-20 | 77 | 7 | 3 | Actual |
| 20869 | 716.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 26923 | 361.00 | 2024-05-19 | 77 | 7 | 3 | Actual |
| 11630 | 669.00 | 2023-02-17 | 77 | 6 | 5 | Actual |
| 34171 | 1039.00 | 2024-11-19 | 77 | 6 | 7 | Actual |
| 13027 | 281.00 | 2023-03-20 | 77 | 5 | 6 | Actual |
| 2010 | 674.00 | 2022-05-20 | 77 | 6 | 7 | Actual |
| 14403 | 31.61 | 2023-04-19 | 77 | 1 | 12 | Actual |
| 24518 | 41.19 | 2024-02-17 | 77 | 1 | 12 | Actual |
| 5173 | 236.00 | 2022-08-20 | 77 | 5 | 6 | Actual |
| 25257 | 661.70 | 2024-03-19 | 77 | 2 | 8 | Actual |
| 35033 | 873.00 | 2024-12-18 | 77 | 6 | 5 | Actual |
| 19360 | 144.38 | 2023-09-19 | 77 | 4 | 11 | Actual |
| 39272 | 483.72 | 2025-03-20 | 77 | 1 | 13 | Actual |
| 967 | 650.00 | 2022-04-19 | 77 | 1 | 8 | Budget |
| 28638 | 1022.31 | 2024-06-19 | 77 | 6 | 8 | Actual |
| 35091 | 405.00 | 2024-12-18 | 77 | 1 | 6 | Actual |
| 13954 | 323.00 | 2023-04-19 | 77 | 6 | 6 | Actual |
| 20742 | 802.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 34047 | 280.00 | 2024-11-19 | 77 | 5 | 6 | Actual |
| 28367 | 375.00 | 2024-06-19 | 77 | 4 | 6 | Actual |
| 27331 | 1468.00 | 2024-05-19 | 77 | 1 | 7 | Actual |
| 32871 | 532.00 | 2024-10-19 | 77 | 3 | 6 | Actual |
| 38893 | 1025.34 | 2025-03-20 | 77 | 6 | 8 | Actual |
| 638 | 344.00 | 2022-04-19 | 77 | 4 | 6 | Actual |
| 18061 | 940.00 | 2023-08-20 | 77 | 1 | 7 | Actual |
| 22160 | 855.00 | 2023-12-18 | 77 | 6 | 7 | Actual |
| 14170 | 716.25 | 2023-04-19 | 77 | 6 | 8 | Actual |
| 5079 | 480.00 | 2022-08-20 | 77 | 3 | 6 | Budget |
| 18474 | 37.99 | 2023-08-20 | 77 | 1 | 12 | Actual |
| 29672 | 972.00 | 2024-07-19 | 77 | 6 | 7 | Actual |
| 1074 | 492.00 | 2022-04-19 | 77 | 6 | 8 | Actual |
| 13625 | 775.00 | 2023-04-19 | 77 | 1 | 4 | Actual |
| 21242 | 696.55 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 12616 | 741.00 | 2023-03-20 | 77 | 6 | 4 | Actual |
| 21955 | 121.00 | 2023-12-18 | 77 | 2 | 6 | Actual |
| 35583 | 377.36 | 2024-12-18 | 77 | 4 | 11 | Actual |
| 29382 | 948.00 | 2024-07-19 | 77 | 6 | 5 | Actual |
| 14136 | 601.09 | 2023-04-19 | 77 | 2 | 8 | Actual |
| 31541 | 940.00 | 2024-09-18 | 77 | 6 | 4 | Actual |
| 22392 | 201.83 | 2023-12-18 | 77 | 3 | 11 | Actual |
| 16092 | 1301.11 | 2023-06-20 | 77 | 1 | 8 | Actual |
| 23012 | 229.00 | 2024-01-18 | 77 | 5 | 6 | Actual |
| 17865 | 432.00 | 2023-08-20 | 77 | 1 | 6 | Actual |
| 2736 | 426.00 | 2022-06-20 | 77 | 1 | 6 | Actual |
| 6686 | 573.82 | 2022-09-19 | 77 | 6 | 8 | Actual |
| 29758 | 907.16 | 2024-07-19 | 77 | 2 | 8 | Actual |
| 8494 | 380.00 | 2022-11-20 | 77 | 4 | 6 | Budget |
| 11805 | 620.00 | 2023-02-17 | 77 | 3 | 6 | Actual |
| 21008 | 302.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 27241 | 204.00 | 2024-05-19 | 77 | 5 | 6 | Actual |
| 25136 | 1069.00 | 2024-03-19 | 77 | 1 | 7 | Actual |
| 24754 | 851.00 | 2024-03-19 | 77 | 1 | 4 | Actual |
| 2463 | 950.00 | 2022-06-20 | 77 | 1 | 4 | Budget |
| 27134 | 428.00 | 2024-05-19 | 77 | 1 | 6 | Actual |
| 34457 | 148.63 | 2024-11-19 | 77 | 5 | 11 | Actual |
| 25020 | 204.00 | 2024-03-19 | 77 | 4 | 6 | Actual |
| 10447 | 650.00 | 2023-01-18 | 77 | 1 | 5 | Budget |
| 34611 | 719.92 | 2024-11-19 | 77 | 6 | 12 | Actual |
| 16683 | 495.00 | 2023-07-20 | 77 | 6 | 4 | Actual |
| 1339 | 950.00 | 2022-05-20 | 77 | 1 | 4 | Budget |
| 32602 | 365.00 | 2024-10-19 | 77 | 7 | 3 | Actual |
| 4049 | 213.00 | 2022-07-20 | 77 | 5 | 6 | Actual |
| 8070 | 1000.00 | 2022-11-20 | 77 | 1 | 4 | Budget |
| 34376 | 141.19 | 2024-11-19 | 77 | 2 | 11 | Actual |
| 17066 | 727.00 | 2023-07-20 | 77 | 6 | 7 | Actual |
| 9144 | 94.00 | 2022-12-18 | 77 | 7 | 3 | Actual |
| 7090 | 611.00 | 2022-10-20 | 77 | 1 | 5 | Actual |
| 35820 | 313.54 | 2024-12-18 | 77 | 1 | 13 | Actual |
| 16861 | 121.00 | 2023-07-20 | 77 | 2 | 6 | Actual |
| 38831 | 1755.66 | 2025-03-20 | 77 | 1 | 8 | Actual |
| 37531 | 446.00 | 2025-02-17 | 77 | 6 | 6 | Actual |
| 10123 | 495.00 | 2023-01-18 | 77 | 1 | 3 | Actual |
| 32335 | 580.56 | 2024-09-18 | 77 | 6 | 12 | Actual |
| 29521 | 336.00 | 2024-07-19 | 77 | 4 | 6 | Actual |
| 1949 | 793.00 | 2022-05-20 | 77 | 1 | 7 | Actual |
| 8022 | 100.00 | 2022-11-20 | 77 | 7 | 3 | Budget |
| 23315 | 264.59 | 2024-01-18 | 77 | 1 | 11 | Actual |
| 38028 | 105.02 | 2025-02-17 | 77 | 2 | 12 | Actual |
| 18811 | 729.00 | 2023-09-19 | 77 | 6 | 5 | Actual |
| 39180 | 195.44 | 2025-03-20 | 77 | 2 | 12 | Actual |
| 7478 | 380.00 | 2022-10-20 | 77 | 6 | 6 | Budget |
| 15348 | 262.47 | 2023-05-20 | 77 | 6 | 11 | Actual |
| 31773 | 302.00 | 2024-09-18 | 77 | 4 | 6 | Actual |
| 38483 | 958.00 | 2025-03-20 | 77 | 6 | 5 | Actual |
| 38738 | 1310.00 | 2025-03-20 | 77 | 1 | 7 | Actual |
| 3580 | 970.00 | 2022-07-20 | 77 | 1 | 4 | Actual |
| 7744 | 380.00 | 2022-10-20 | 77 | 2 | 8 | Budget |
| 25850 | 714.00 | 2024-04-18 | 77 | 6 | 4 | Actual |
| 744 | 380.00 | 2022-04-19 | 77 | 6 | 6 | Budget |
| 6435 | 650.00 | 2022-09-19 | 77 | 1 | 7 | Budget |
| 31923 | 1080.00 | 2024-09-18 | 77 | 6 | 7 | Actual |
| 25291 | 661.70 | 2024-03-19 | 77 | 6 | 8 | Actual |
| 24317 | 249.70 | 2024-02-17 | 77 | 1 | 11 | Actual |
| 18507 | 62.46 | 2023-08-20 | 77 | 6 | 12 | Actual |
| 17680 | 821.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 6106 | 410.00 | 2022-09-19 | 77 | 1 | 6 | Actual |
| 30566 | 446.00 | 2024-08-19 | 77 | 1 | 6 | Actual |
| 17652 | 189.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
| 20415 | 101.82 | 2023-10-20 | 77 | 5 | 11 | Actual |
| 36969 | 587.23 | 2025-01-18 | 77 | 1 | 13 | Actual |
| 37909 | 79.48 | 2025-02-17 | 77 | 5 | 11 | Actual |
| 39299 | 838.11 | 2025-03-20 | 77 | 2 | 13 | Actual |
| 22720 | 798.00 | 2024-01-18 | 77 | 1 | 4 | Actual |
| 11757 | 248.00 | 2023-02-17 | 77 | 2 | 6 | Actual |
| 7945 | 380.00 | 2022-11-20 | 77 | 6 | 3 | Budget |
| 3780 | 684.00 | 2022-07-20 | 77 | 6 | 5 | Actual |
| 12507 | 162.00 | 2023-03-20 | 77 | 7 | 3 | Actual |
| 38448 | 1011.00 | 2025-03-20 | 77 | 1 | 5 | Actual |
| 2599 | 648.00 | 2022-06-20 | 77 | 1 | 5 | Actual |
| 22035 | 144.00 | 2023-12-18 | 77 | 5 | 6 | Actual |
| 28101 | 1658.00 | 2024-06-19 | 77 | 1 | 4 | Actual |
| 21034 | 218.00 | 2023-11-20 | 77 | 5 | 6 | Actual |
| 24846 | 571.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
| 27981 | 1351.00 | 2024-06-19 | 77 | 1 | 3 | Actual |
| 11900 | 200.00 | 2023-02-17 | 77 | 5 | 6 | Budget |
| 8023 | 127.00 | 2022-11-20 | 77 | 7 | 3 | Actual |
| 17503 | 59.27 | 2023-07-20 | 77 | 6 | 12 | Actual |
| 14461 | 57.14 | 2023-04-19 | 77 | 6 | 12 | Actual |
| 28426 | 407.00 | 2024-06-19 | 77 | 6 | 6 | Actual |
| 28341 | 610.00 | 2024-06-19 | 77 | 3 | 6 | Actual |
Generated 2025-05-20 02:05:45.947 UTC