[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 919
184 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5173 | 236.00 | 2023-03-18 | 77 | 5 | 6 | Actual |
| 2521 | 518.00 | 2023-01-16 | 77 | 6 | 4 | Actual |
| 4328 | 945.04 | 2023-02-15 | 77 | 1 | 8 | Actual |
| 1870 | 380.00 | 2022-12-16 | 77 | 6 | 6 | Budget |
| 21121 | 927.00 | 2024-06-17 | 77 | 1 | 7 | Actual |
| 14729 | 728.00 | 2023-12-16 | 77 | 1 | 5 | Actual |
| 1213 | 392.00 | 2022-12-16 | 77 | 6 | 3 | Actual |
| 20869 | 716.00 | 2024-06-17 | 77 | 6 | 5 | Actual |
| 10973 | 650.00 | 2023-08-16 | 77 | 6 | 7 | Budget |
| 10584 | 468.00 | 2023-08-16 | 77 | 1 | 6 | Actual |
| 31212 | 812.48 | 2025-03-17 | 77 | 6 | 12 | Actual |
| 14849 | 162.00 | 2023-12-16 | 77 | 2 | 6 | Actual |
| 414 | 667.00 | 2022-11-15 | 77 | 6 | 5 | Actual |
| 24345 | 97.57 | 2024-09-14 | 77 | 2 | 11 | Actual |
| 15802 | 359.00 | 2024-01-16 | 77 | 1 | 6 | Actual |
| 20742 | 802.00 | 2024-06-17 | 77 | 1 | 4 | Actual |
| 34611 | 719.92 | 2025-06-17 | 77 | 6 | 12 | Actual |
| 25 | 480.00 | 2022-11-15 | 77 | 1 | 3 | Budget |
| 20622 | 1431.00 | 2024-06-17 | 77 | 1 | 3 | Actual |
| 19065 | 940.00 | 2024-04-16 | 77 | 1 | 7 | Actual |
| 20248 | 892.01 | 2024-05-17 | 77 | 6 | 8 | Actual |
| 20954 | 111.00 | 2024-06-17 | 77 | 2 | 6 | Actual |
| 26060 | 357.00 | 2024-11-14 | 77 | 3 | 6 | Actual |
| 9566 | 550.00 | 2023-07-16 | 77 | 3 | 6 | Actual |
| 6764 | 644.00 | 2023-05-18 | 77 | 1 | 3 | Actual |
| 28604 | 982.92 | 2025-01-15 | 77 | 2 | 8 | Actual |
| 34549 | 527.36 | 2025-06-17 | 77 | 1 | 12 | Actual |
| 16240 | 49.70 | 2024-01-16 | 77 | 2 | 11 | Actual |
| 35820 | 313.54 | 2025-07-16 | 77 | 1 | 13 | Actual |
| 30566 | 446.00 | 2025-03-17 | 77 | 1 | 6 | Actual |
| 27891 | 929.34 | 2024-12-15 | 77 | 2 | 13 | Actual |
| 3581 | 950.00 | 2023-02-15 | 77 | 1 | 4 | Budget |
| 28638 | 1022.31 | 2025-01-15 | 77 | 6 | 8 | Actual |
| 19220 | 620.79 | 2024-04-16 | 77 | 6 | 8 | Actual |
| 39272 | 483.72 | 2025-10-16 | 77 | 1 | 13 | Actual |
| 20982 | 449.00 | 2024-06-17 | 77 | 3 | 6 | Actual |
| 26204 | 1485.00 | 2024-11-14 | 77 | 1 | 7 | Actual |
| 36322 | 415.00 | 2025-08-16 | 77 | 4 | 6 | Actual |
| 18924 | 370.00 | 2024-04-16 | 77 | 3 | 6 | Actual |
| 9067 | 380.00 | 2023-07-16 | 77 | 6 | 3 | Budget |
| 25079 | 378.00 | 2024-10-15 | 77 | 6 | 6 | Actual |
| 13309 | 1166.25 | 2023-10-16 | 77 | 1 | 8 | Actual |
| 37531 | 446.00 | 2025-09-15 | 77 | 6 | 6 | Actual |
| 34905 | 1571.00 | 2025-07-16 | 77 | 1 | 4 | Actual |
| 9252 | 550.00 | 2023-07-16 | 77 | 6 | 4 | Budget |
| 15019 | 1155.00 | 2023-12-16 | 77 | 1 | 7 | Actual |
| 11052 | 1240.50 | 2023-08-16 | 77 | 1 | 8 | Actual |
| 5030 | 170.00 | 2023-03-18 | 77 | 2 | 6 | Actual |
| 24994 | 382.00 | 2024-10-15 | 77 | 3 | 6 | Actual |
| 10775 | 215.00 | 2023-08-16 | 77 | 5 | 6 | Actual |
| 9660 | 200.00 | 2023-07-16 | 77 | 5 | 6 | Budget |
| 25171 | 818.00 | 2024-10-15 | 77 | 6 | 7 | Actual |
| 14136 | 601.09 | 2023-11-15 | 77 | 2 | 8 | Actual |
| 34877 | 377.00 | 2025-07-16 | 77 | 7 | 3 | Actual |
| 639 | 380.00 | 2022-11-15 | 77 | 4 | 6 | Budget |
| 967 | 650.00 | 2022-11-15 | 77 | 1 | 8 | Budget |
| 13028 | 200.00 | 2023-10-16 | 77 | 5 | 6 | Budget |
| 5560 | 492.00 | 2023-03-18 | 77 | 6 | 8 | Actual |
| 36348 | 263.00 | 2025-08-16 | 77 | 5 | 6 | Actual |
| 10122 | 550.00 | 2023-08-16 | 77 | 1 | 3 | Budget |
| 28393 | 260.00 | 2025-01-15 | 77 | 5 | 6 | Actual |
| 21870 | 502.00 | 2024-07-15 | 77 | 6 | 5 | Actual |
| 7618 | 550.00 | 2023-05-18 | 77 | 6 | 7 | Budget |
| 8601 | 380.00 | 2023-06-18 | 77 | 6 | 6 | Budget |
| 4653 | 200.00 | 2023-03-18 | 77 | 7 | 3 | Budget |
| 23515 | 35.87 | 2024-08-15 | 77 | 1 | 12 | Actual |
| 1014 | 496.54 | 2022-11-15 | 77 | 2 | 8 | Actual |
| 3254 | 422.30 | 2023-01-16 | 77 | 2 | 8 | Actual |
| 33755 | 1522.00 | 2025-06-17 | 77 | 1 | 4 | Actual |
| 22009 | 318.00 | 2024-07-15 | 77 | 4 | 6 | Actual |
| 5827 | 1015.00 | 2023-04-17 | 77 | 1 | 4 | Actual |
| 34229 | 1631.41 | 2025-06-17 | 77 | 1 | 8 | Actual |
| 22068 | 370.00 | 2024-07-15 | 77 | 6 | 6 | Actual |
| 33635 | 1517.00 | 2025-06-17 | 77 | 1 | 3 | Actual |
| 27424 | 1948.09 | 2024-12-15 | 77 | 1 | 8 | Actual |
| 28897 | 557.15 | 2025-01-15 | 77 | 1 | 12 | Actual |
| 21416 | 201.83 | 2024-06-17 | 77 | 4 | 11 | Actual |
| 3206 | 1102.62 | 2023-01-16 | 77 | 1 | 8 | Actual |
| 11899 | 159.00 | 2023-09-15 | 77 | 5 | 6 | Actual |
| 18656 | 176.00 | 2024-04-16 | 77 | 7 | 3 | Actual |
| 26866 | 1033.00 | 2024-12-15 | 77 | 6 | 3 | Actual |
| 11709 | 515.00 | 2023-09-15 | 77 | 1 | 6 | Actual |
| 11630 | 669.00 | 2023-09-15 | 77 | 6 | 5 | Actual |
| 37472 | 333.00 | 2025-09-15 | 77 | 4 | 6 | Actual |
| 31004 | 152.89 | 2025-03-17 | 77 | 2 | 11 | Actual |
| 21744 | 794.00 | 2024-07-15 | 77 | 1 | 4 | Actual |
| 3532 | 144.00 | 2023-02-15 | 77 | 7 | 3 | Actual |
| 10681 | 550.00 | 2023-08-16 | 77 | 3 | 6 | Budget |
| 36850 | 379.49 | 2025-08-16 | 77 | 1 | 12 | Actual |
| 37742 | 1201.10 | 2025-09-15 | 77 | 6 | 8 | Actual |
| 21276 | 614.73 | 2024-06-17 | 77 | 6 | 8 | Actual |
| 33399 | 352.89 | 2025-05-17 | 77 | 1 | 12 | Actual |
| 36296 | 589.00 | 2025-08-16 | 77 | 3 | 6 | Actual |
| 18416 | 188.00 | 2024-03-17 | 77 | 6 | 11 | Actual |
| 39332 | 743.37 | 2025-10-16 | 77 | 6 | 13 | Actual |
| 7089 | 650.00 | 2023-05-18 | 77 | 1 | 5 | Budget |
| 35971 | 912.00 | 2025-08-16 | 77 | 6 | 3 | Actual |
| 21625 | 1184.00 | 2024-07-15 | 77 | 1 | 3 | Actual |
| 31478 | 324.00 | 2025-04-16 | 77 | 7 | 3 | Actual |
| 25910 | 825.00 | 2024-11-14 | 77 | 1 | 5 | Actual |
| 543 | 200.00 | 2022-11-15 | 77 | 2 | 6 | Budget |
| 9796 | 927.00 | 2023-07-16 | 77 | 1 | 7 | Actual |
| 15232 | 309.28 | 2023-12-16 | 77 | 1 | 11 | Actual |
| 24460 | 288.00 | 2024-09-14 | 77 | 6 | 11 | Actual |
| 1810 | 200.00 | 2022-12-16 | 77 | 5 | 6 | Budget |
| 37205 | 1474.00 | 2025-09-15 | 77 | 1 | 4 | Actual |
| 18776 | 614.00 | 2024-04-16 | 77 | 1 | 5 | Actual |
| 37333 | 1031.00 | 2025-09-15 | 77 | 6 | 5 | Actual |
| 36028 | 272.00 | 2025-08-16 | 77 | 7 | 3 | Actual |
| 5887 | 550.00 | 2023-04-17 | 77 | 6 | 4 | Budget |
| 9935 | 1166.25 | 2023-07-16 | 77 | 1 | 8 | Actual |
| 6625 | 546.55 | 2023-04-17 | 77 | 2 | 8 | Actual |
| 8494 | 380.00 | 2023-06-18 | 77 | 4 | 6 | Budget |
| 25549 | 31.61 | 2024-10-15 | 77 | 1 | 12 | Actual |
| 35172 | 302.00 | 2025-07-16 | 77 | 4 | 6 | Actual |
| 33307 | 275.23 | 2025-05-17 | 77 | 4 | 11 | Actual |
| 27043 | 1145.00 | 2024-12-15 | 77 | 1 | 5 | Actual |
| 4436 | 620.79 | 2023-02-15 | 77 | 6 | 8 | Actual |
| 18950 | 236.00 | 2024-04-16 | 77 | 4 | 6 | Actual |
| 17652 | 189.00 | 2024-03-17 | 77 | 7 | 3 | Actual |
| 1339 | 950.00 | 2022-12-16 | 77 | 1 | 4 | Budget |
| 7011 | 693.00 | 2023-05-18 | 77 | 6 | 4 | Actual |
| 3128 | 617.00 | 2023-01-16 | 77 | 6 | 7 | Actual |
| 27864 | 348.63 | 2024-12-15 | 77 | 1 | 13 | Actual |
| 32009 | 907.16 | 2025-04-16 | 77 | 2 | 8 | Actual |
| 17066 | 727.00 | 2024-02-15 | 77 | 6 | 7 | Actual |
| 16120 | 751.10 | 2024-01-16 | 77 | 2 | 8 | Actual |
| 8210 | 734.00 | 2023-06-18 | 77 | 1 | 5 | Actual |
| 35231 | 428.00 | 2025-07-16 | 77 | 6 | 6 | Actual |
| 8742 | 550.00 | 2023-06-18 | 77 | 6 | 7 | Budget |
| 24846 | 571.00 | 2024-10-15 | 77 | 1 | 5 | Actual |
| 542 | 189.00 | 2022-11-15 | 77 | 2 | 6 | Actual |
| 20037 | 308.00 | 2024-05-17 | 77 | 6 | 6 | Actual |
| 2462 | 1079.00 | 2023-01-16 | 77 | 1 | 4 | Actual |
| 29347 | 1031.00 | 2025-02-14 | 77 | 1 | 5 | Actual |
| 32301 | 435.87 | 2025-04-16 | 77 | 1 | 12 | Actual |
| 33047 | 1216.00 | 2025-05-17 | 77 | 6 | 7 | Actual |
| 12616 | 741.00 | 2023-10-16 | 77 | 6 | 4 | Actual |
| 34785 | 1455.00 | 2025-07-16 | 77 | 1 | 3 | Actual |
| 10729 | 380.00 | 2023-08-16 | 77 | 4 | 6 | Budget |
| 27653 | 152.89 | 2024-12-15 | 77 | 5 | 11 | Actual |
| 18507 | 62.46 | 2024-03-17 | 77 | 6 | 12 | Actual |
| 25945 | 788.00 | 2024-11-14 | 77 | 6 | 5 | Actual |
| 28073 | 324.00 | 2025-01-15 | 77 | 7 | 3 | Actual |
| 21064 | 309.00 | 2024-06-17 | 77 | 6 | 6 | Actual |
| 7617 | 741.00 | 2023-05-18 | 77 | 6 | 7 | Actual |
| 19952 | 395.00 | 2024-05-17 | 77 | 3 | 6 | Actual |
| 29637 | 1667.00 | 2025-02-14 | 77 | 1 | 7 | Actual |
| 18684 | 761.00 | 2024-04-16 | 77 | 1 | 4 | Actual |
| 7149 | 686.00 | 2023-05-18 | 77 | 6 | 5 | Actual |
| 28805 | 78.42 | 2025-01-15 | 77 | 5 | 11 | Actual |
| 29289 | 1009.00 | 2025-02-14 | 77 | 6 | 4 | Actual |
| 6106 | 410.00 | 2023-04-17 | 77 | 1 | 6 | Actual |
| 13168 | 750.00 | 2023-10-16 | 77 | 1 | 7 | Budget |
| 38483 | 958.00 | 2025-10-16 | 77 | 6 | 5 | Actual |
| 37588 | 1353.00 | 2025-09-15 | 77 | 1 | 7 | Actual |
| 27745 | 585.88 | 2024-12-15 | 77 | 1 | 12 | Actual |
| 22635 | 900.00 | 2024-08-15 | 77 | 6 | 3 | Actual |
| 38979 | 308.21 | 2025-10-16 | 77 | 2 | 11 | Actual |
| 11162 | 502.61 | 2023-08-16 | 77 | 6 | 8 | Actual |
| 39180 | 195.44 | 2025-10-16 | 77 | 2 | 12 | Actual |
| 6203 | 480.00 | 2023-04-17 | 77 | 3 | 6 | Budget |
| 19712 | 895.00 | 2024-05-17 | 77 | 1 | 4 | Actual |
| 33727 | 361.00 | 2025-06-17 | 77 | 7 | 3 | Actual |
| 9983 | 380.00 | 2023-07-16 | 77 | 2 | 8 | Budget |
| 32129 | 275.23 | 2025-04-16 | 77 | 2 | 11 | Actual |
| 29254 | 1733.00 | 2025-02-14 | 77 | 1 | 4 | Actual |
| 13230 | 650.00 | 2023-10-16 | 77 | 6 | 7 | Budget |
| 12429 | 337.00 | 2023-10-16 | 77 | 6 | 3 | Actual |
| 8209 | 650.00 | 2023-06-18 | 77 | 1 | 5 | Budget |
| 27687 | 426.30 | 2024-12-15 | 77 | 6 | 11 | Actual |
| 30918 | 1146.56 | 2025-03-17 | 77 | 6 | 8 | Actual |
| 33546 | 669.69 | 2025-05-17 | 77 | 2 | 13 | Actual |
| 15709 | 644.00 | 2024-01-16 | 77 | 1 | 5 | Actual |
| 13357 | 534.42 | 2023-10-16 | 77 | 2 | 8 | Actual |
| 11300 | 360.00 | 2023-09-15 | 77 | 6 | 3 | Actual |
| 8130 | 550.00 | 2023-06-18 | 77 | 6 | 4 | Budget |
| 21778 | 501.00 | 2024-07-15 | 77 | 6 | 4 | Actual |
| 7805 | 280.00 | 2023-05-18 | 77 | 6 | 8 | Budget |
| 1540 | 507.00 | 2022-12-16 | 77 | 6 | 5 | Actual |
| 20306 | 345.45 | 2024-05-17 | 77 | 1 | 11 | Actual |
| 4190 | 650.00 | 2023-02-15 | 77 | 1 | 7 | Budget |
| 17503 | 59.27 | 2024-02-15 | 77 | 6 | 12 | Actual |
| 28959 | 663.54 | 2025-01-15 | 77 | 6 | 12 | Actual |
Generated 2025-12-15 11:08:02.199 UTC