[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 918
185 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39214 | 789.07 | 2025-10-17 | 77 | 6 | 12 | Actual |
| 35583 | 377.36 | 2025-07-17 | 77 | 4 | 11 | Actual |
| 18950 | 236.00 | 2024-04-17 | 77 | 4 | 6 | Actual |
| 18684 | 761.00 | 2024-04-17 | 77 | 1 | 4 | Actual |
| 21983 | 440.00 | 2024-07-16 | 77 | 3 | 6 | Actual |
| 13417 | 634.43 | 2023-10-17 | 77 | 6 | 8 | Actual |
| 39332 | 743.37 | 2025-10-17 | 77 | 6 | 13 | Actual |
| 31981 | 1928.39 | 2025-04-17 | 77 | 1 | 8 | Actual |
| 6436 | 810.00 | 2023-04-18 | 77 | 1 | 7 | Actual |
| 7228 | 480.00 | 2023-05-19 | 77 | 1 | 6 | Budget |
| 31832 | 374.00 | 2025-04-17 | 77 | 6 | 6 | Actual |
| 10974 | 756.00 | 2023-08-17 | 77 | 6 | 7 | Actual |
| 38062 | 766.73 | 2025-09-16 | 77 | 6 | 12 | Actual |
| 4700 | 1058.00 | 2023-03-19 | 77 | 1 | 4 | Actual |
| 26866 | 1033.00 | 2024-12-16 | 77 | 6 | 3 | Actual |
| 28959 | 663.54 | 2025-01-16 | 77 | 6 | 12 | Actual |
| 34549 | 527.36 | 2025-06-18 | 77 | 1 | 12 | Actual |
| 21214 | 1560.20 | 2024-06-18 | 77 | 1 | 8 | Actual |
| 18564 | 1411.00 | 2024-04-17 | 77 | 1 | 3 | Actual |
| 38951 | 719.92 | 2025-10-17 | 77 | 1 | 11 | Actual |
| 14518 | 1209.00 | 2023-12-17 | 77 | 1 | 3 | Actual |
| 35556 | 377.36 | 2025-07-17 | 77 | 3 | 11 | Actual |
| 35091 | 405.00 | 2025-07-17 | 77 | 1 | 6 | Actual |
| 25046 | 154.00 | 2024-10-16 | 77 | 5 | 6 | Actual |
| 9006 | 550.00 | 2023-07-17 | 77 | 1 | 3 | Budget |
| 11162 | 502.61 | 2023-08-17 | 77 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2025-02-15 | 77 | 6 | 8 | Actual |
| 34998 | 1178.00 | 2025-07-17 | 77 | 1 | 5 | Actual |
| 639 | 380.00 | 2022-11-16 | 77 | 4 | 6 | Budget |
| 38147 | 681.97 | 2025-09-16 | 77 | 2 | 13 | Actual |
| 3128 | 617.00 | 2023-01-17 | 77 | 6 | 7 | Actual |
| 7149 | 686.00 | 2023-05-19 | 77 | 6 | 5 | Actual |
| 34376 | 141.19 | 2025-06-18 | 77 | 2 | 11 | Actual |
| 17272 | 106.08 | 2024-02-16 | 77 | 2 | 11 | Actual |
| 15439 | 55.02 | 2023-12-17 | 77 | 6 | 12 | Actual |
| 8130 | 550.00 | 2023-06-19 | 77 | 6 | 4 | Budget |
| 14929 | 204.00 | 2023-12-17 | 77 | 5 | 6 | Actual |
| 30976 | 625.24 | 2025-03-18 | 77 | 1 | 11 | Actual |
| 13954 | 323.00 | 2023-11-16 | 77 | 6 | 6 | Actual |
| 3206 | 1102.62 | 2023-01-17 | 77 | 1 | 8 | Actual |
| 17560 | 1368.00 | 2024-03-18 | 77 | 1 | 3 | Actual |
| 32923 | 210.00 | 2025-05-18 | 77 | 5 | 6 | Actual |
| 15174 | 696.55 | 2023-12-17 | 77 | 6 | 8 | Actual |
| 24372 | 139.06 | 2024-09-15 | 77 | 3 | 11 | Actual |
| 23991 | 272.00 | 2024-09-15 | 77 | 4 | 6 | Actual |
| 34403 | 416.72 | 2025-06-18 | 77 | 3 | 11 | Actual |
| 9389 | 623.00 | 2023-07-17 | 77 | 6 | 5 | Actual |
| 685 | 243.00 | 2022-11-16 | 77 | 5 | 6 | Actual |
| 10448 | 792.00 | 2023-08-17 | 77 | 1 | 5 | Actual |
| 23102 | 945.00 | 2024-08-16 | 77 | 1 | 7 | Actual |
| 272 | 550.00 | 2022-11-16 | 77 | 6 | 4 | Budget |
| 31058 | 381.62 | 2025-03-18 | 77 | 4 | 11 | Actual |
| 4515 | 480.00 | 2023-03-19 | 77 | 1 | 3 | Budget |
| 7745 | 413.21 | 2023-05-19 | 77 | 2 | 8 | Actual |
| 17244 | 230.55 | 2024-02-16 | 77 | 1 | 11 | Actual |
| 38355 | 1556.00 | 2025-10-17 | 77 | 1 | 4 | Actual |
| 85 | 346.00 | 2022-11-16 | 77 | 6 | 3 | Actual |
| 12428 | 280.00 | 2023-10-17 | 77 | 6 | 3 | Budget |
| 29905 | 422.04 | 2025-02-15 | 77 | 3 | 11 | Actual |
| 12695 | 769.00 | 2023-10-17 | 77 | 1 | 5 | Actual |
| 2785 | 200.00 | 2023-01-17 | 77 | 2 | 6 | Budget |
| 32545 | 824.00 | 2025-05-18 | 77 | 6 | 3 | Actual |
| 17031 | 1004.00 | 2024-02-16 | 77 | 1 | 7 | Actual |
| 8448 | 562.00 | 2023-06-19 | 77 | 3 | 6 | Actual |
| 11300 | 360.00 | 2023-09-16 | 77 | 6 | 3 | Actual |
| 29440 | 428.00 | 2025-02-15 | 77 | 1 | 6 | Actual |
| 11958 | 380.00 | 2023-09-16 | 77 | 6 | 6 | Budget |
| 10183 | 280.00 | 2023-08-17 | 77 | 6 | 3 | Budget |
| 31889 | 1591.00 | 2025-04-17 | 77 | 1 | 7 | Actual |
| 37120 | 1094.00 | 2025-09-16 | 77 | 6 | 3 | Actual |
| 10368 | 650.00 | 2023-08-17 | 77 | 6 | 4 | Budget |
| 27452 | 1037.46 | 2024-12-16 | 77 | 2 | 8 | Actual |
| 24399 | 184.81 | 2024-09-15 | 77 | 4 | 11 | Actual |
| 24545 | 11.40 | 2024-09-15 | 77 | 2 | 12 | Actual |
| 7372 | 450.00 | 2023-05-19 | 77 | 4 | 6 | Actual |
| 16648 | 790.00 | 2024-02-16 | 77 | 1 | 4 | Actual |
| 35231 | 428.00 | 2025-07-17 | 77 | 6 | 6 | Actual |
| 32043 | 1058.68 | 2025-04-17 | 77 | 6 | 8 | Actual |
| 6685 | 380.00 | 2023-04-18 | 77 | 6 | 8 | Budget |
| 23604 | 1468.00 | 2024-09-15 | 77 | 1 | 3 | Actual |
| 28367 | 375.00 | 2025-01-16 | 77 | 4 | 6 | Actual |
| 6106 | 410.00 | 2023-04-18 | 77 | 1 | 6 | Actual |
| 11052 | 1240.50 | 2023-08-17 | 77 | 1 | 8 | Actual |
| 37240 | 1166.00 | 2025-09-16 | 77 | 6 | 4 | Actual |
| 1015 | 280.00 | 2022-11-16 | 77 | 2 | 8 | Budget |
| 37588 | 1353.00 | 2025-09-16 | 77 | 1 | 7 | Actual |
| 25404 | 148.63 | 2024-10-16 | 77 | 3 | 11 | Actual |
| 18382 | 49.70 | 2024-03-18 | 77 | 5 | 11 | Actual |
| 38235 | 1381.00 | 2025-10-17 | 77 | 1 | 3 | Actual |
| 22068 | 370.00 | 2024-07-16 | 77 | 6 | 6 | Actual |
| 34611 | 719.92 | 2025-06-18 | 77 | 6 | 12 | Actual |
| 13597 | 356.00 | 2023-11-16 | 77 | 7 | 3 | Actual |
| 16321 | 51.82 | 2024-01-17 | 77 | 5 | 11 | Actual |
| 16294 | 177.36 | 2024-01-17 | 77 | 4 | 11 | Actual |
| 19712 | 895.00 | 2024-05-18 | 77 | 1 | 4 | Actual |
| 30593 | 193.00 | 2025-03-18 | 77 | 2 | 6 | Actual |
| 23424 | 50.76 | 2024-08-16 | 77 | 5 | 11 | Actual |
| 36381 | 347.00 | 2025-08-17 | 77 | 6 | 6 | Actual |
| 9517 | 184.00 | 2023-07-17 | 77 | 2 | 6 | Actual |
| 36028 | 272.00 | 2025-08-17 | 77 | 7 | 3 | Actual |
| 30566 | 446.00 | 2025-03-18 | 77 | 1 | 6 | Actual |
| 686 | 200.00 | 2022-11-16 | 77 | 5 | 6 | Budget |
| 11100 | 280.00 | 2023-08-17 | 77 | 2 | 8 | Budget |
| 1399 | 594.00 | 2022-12-17 | 77 | 6 | 4 | Actual |
| 29347 | 1031.00 | 2025-02-15 | 77 | 1 | 5 | Actual |
| 19306 | 44.38 | 2024-04-17 | 77 | 2 | 11 | Actual |
| 20507 | 26.29 | 2024-05-18 | 77 | 1 | 12 | Actual |
| 24198 | 1301.11 | 2024-09-15 | 77 | 1 | 8 | Actual |
| 8351 | 480.00 | 2023-06-19 | 77 | 1 | 6 | Budget |
| 28805 | 78.42 | 2025-01-16 | 77 | 5 | 11 | Actual |
| 10308 | 910.00 | 2023-08-17 | 77 | 1 | 4 | Actual |
| 2276 | 530.00 | 2023-01-17 | 77 | 1 | 3 | Actual |
| 8131 | 636.00 | 2023-06-19 | 77 | 6 | 4 | Actual |
| 14170 | 716.25 | 2023-11-16 | 77 | 6 | 8 | Actual |
| 36438 | 1621.00 | 2025-08-17 | 77 | 1 | 7 | Actual |
| 23315 | 264.59 | 2024-08-16 | 77 | 1 | 11 | Actual |
| 31599 | 1337.00 | 2025-04-17 | 77 | 1 | 5 | Actual |
| 35643 | 485.87 | 2025-07-17 | 77 | 6 | 11 | Actual |
| 12507 | 162.00 | 2023-10-17 | 77 | 7 | 3 | Actual |
| 34669 | 613.54 | 2025-06-18 | 77 | 1 | 13 | Actual |
| 33399 | 352.89 | 2025-05-18 | 77 | 1 | 12 | Actual |
| 33967 | 126.00 | 2025-06-18 | 77 | 2 | 6 | Actual |
| 24939 | 333.00 | 2024-10-16 | 77 | 1 | 6 | Actual |
| 25349 | 302.89 | 2024-10-16 | 77 | 1 | 11 | Actual |
| 6155 | 200.00 | 2023-04-18 | 77 | 2 | 6 | Budget |
| 9192 | 1000.00 | 2023-07-17 | 77 | 1 | 4 | Budget |
| 12757 | 540.00 | 2023-10-17 | 77 | 6 | 5 | Actual |
| 12837 | 480.00 | 2023-10-17 | 77 | 1 | 6 | Budget |
| 16563 | 873.00 | 2024-02-16 | 77 | 6 | 3 | Actual |
| 9660 | 200.00 | 2023-07-17 | 77 | 5 | 6 | Budget |
| 26448 | 136.93 | 2024-11-15 | 77 | 2 | 11 | Actual |
| 24881 | 595.00 | 2024-10-16 | 77 | 6 | 5 | Actual |
| 2462 | 1079.00 | 2023-01-17 | 77 | 1 | 4 | Actual |
| 9331 | 705.00 | 2023-07-17 | 77 | 1 | 5 | Actual |
| 8542 | 304.00 | 2023-06-19 | 77 | 5 | 6 | Actual |
| 14461 | 57.14 | 2023-11-16 | 77 | 6 | 12 | Actual |
| 8210 | 734.00 | 2023-06-19 | 77 | 1 | 5 | Actual |
| 39299 | 838.11 | 2025-10-17 | 77 | 2 | 13 | Actual |
| 4841 | 720.00 | 2023-03-19 | 77 | 1 | 5 | Actual |
| 6203 | 480.00 | 2023-04-18 | 77 | 3 | 6 | Budget |
| 36473 | 1111.00 | 2025-08-17 | 77 | 6 | 7 | Actual |
| 20004 | 150.00 | 2024-05-18 | 77 | 5 | 6 | Actual |
| 7618 | 550.00 | 2023-05-19 | 77 | 6 | 7 | Budget |
| 1398 | 550.00 | 2022-12-17 | 77 | 6 | 4 | Budget |
| 20037 | 308.00 | 2024-05-18 | 77 | 6 | 6 | Actual |
| 13356 | 280.00 | 2023-10-17 | 77 | 2 | 8 | Budget |
| 38859 | 793.52 | 2025-10-17 | 77 | 2 | 8 | Actual |
| 2415 | 100.00 | 2023-01-17 | 77 | 7 | 3 | Budget |
| 10682 | 579.00 | 2023-08-17 | 77 | 3 | 6 | Actual |
| 23370 | 186.93 | 2024-08-16 | 77 | 3 | 11 | Actual |
| 28286 | 556.00 | 2025-01-16 | 77 | 1 | 6 | Actual |
| 20657 | 826.00 | 2024-06-18 | 77 | 6 | 3 | Actual |
| 32816 | 504.00 | 2025-05-18 | 77 | 1 | 6 | Actual |
| 6625 | 546.55 | 2023-04-18 | 77 | 2 | 8 | Actual |
| 27134 | 428.00 | 2024-12-16 | 77 | 1 | 6 | Actual |
| 14285 | 203.95 | 2023-11-16 | 77 | 3 | 11 | Actual |
| 12934 | 550.00 | 2023-10-17 | 77 | 3 | 6 | Budget |
| 11489 | 748.00 | 2023-09-16 | 77 | 6 | 4 | Actual |
| 2737 | 380.00 | 2023-01-17 | 77 | 1 | 6 | Budget |
| 22035 | 144.00 | 2024-07-16 | 77 | 5 | 6 | Actual |
| 10775 | 215.00 | 2023-08-17 | 77 | 5 | 6 | Actual |
| 34940 | 1205.00 | 2025-07-17 | 77 | 6 | 4 | Actual |
| 13308 | 750.00 | 2023-10-17 | 77 | 1 | 8 | Budget |
| 28638 | 1022.31 | 2025-01-16 | 77 | 6 | 8 | Actual |
| 7276 | 200.00 | 2023-05-19 | 77 | 2 | 6 | Budget |
| 39152 | 469.92 | 2025-10-17 | 77 | 1 | 12 | Actual |
| 16776 | 689.00 | 2024-02-16 | 77 | 6 | 5 | Actual |
| 36090 | 1240.00 | 2025-08-17 | 77 | 6 | 4 | Actual |
| 3127 | 550.00 | 2023-01-17 | 77 | 6 | 7 | Budget |
| 21276 | 614.73 | 2024-06-18 | 77 | 6 | 8 | Actual |
| 17807 | 655.00 | 2024-03-18 | 77 | 6 | 5 | Actual |
| 33727 | 361.00 | 2025-06-18 | 77 | 7 | 3 | Actual |
| 19100 | 918.00 | 2024-04-17 | 77 | 6 | 7 | Actual |
| 26774 | 664.42 | 2024-11-15 | 77 | 6 | 13 | Actual |
| 38390 | 1009.00 | 2025-10-17 | 77 | 6 | 4 | Actual |
| 13027 | 281.00 | 2023-10-17 | 77 | 5 | 6 | Actual |
| 8447 | 480.00 | 2023-06-19 | 77 | 3 | 6 | Budget |
| 27241 | 204.00 | 2024-12-16 | 77 | 5 | 6 | Actual |
| 36296 | 589.00 | 2025-08-17 | 77 | 3 | 6 | Actual |
| 1949 | 793.00 | 2022-12-17 | 77 | 1 | 7 | Actual |
| 32602 | 365.00 | 2025-05-18 | 77 | 7 | 3 | Actual |
| 13869 | 363.00 | 2023-11-16 | 77 | 3 | 6 | Actual |
| 17353 | 44.38 | 2024-02-16 | 77 | 5 | 11 | Actual |
| 20835 | 709.00 | 2024-06-18 | 77 | 1 | 5 | Actual |
| 8927 | 384.42 | 2023-06-19 | 77 | 6 | 8 | Actual |
Generated 2025-12-16 10:23:57.475 UTC