[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 923
180 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24049 | 323.00 | 2024-09-13 | 77 | 6 | 6 | Actual |
| 5965 | 734.00 | 2023-04-16 | 77 | 1 | 5 | Actual |
| 29347 | 1031.00 | 2025-02-13 | 77 | 1 | 5 | Actual |
| 23343 | 140.12 | 2024-08-14 | 77 | 2 | 11 | Actual |
| 14671 | 515.00 | 2023-12-15 | 77 | 6 | 4 | Actual |
| 10632 | 193.00 | 2023-08-15 | 77 | 2 | 6 | Actual |
| 20004 | 150.00 | 2024-05-16 | 77 | 5 | 6 | Actual |
| 12695 | 769.00 | 2023-10-15 | 77 | 1 | 5 | Actual |
| 34940 | 1205.00 | 2025-07-15 | 77 | 6 | 4 | Actual |
| 2600 | 650.00 | 2023-01-15 | 77 | 1 | 5 | Budget |
| 6356 | 380.00 | 2023-04-16 | 77 | 6 | 6 | Budget |
| 8272 | 630.00 | 2023-06-17 | 77 | 6 | 5 | Actual |
| 29580 | 464.00 | 2025-02-13 | 77 | 6 | 6 | Actual |
| 21836 | 757.00 | 2024-07-14 | 77 | 1 | 5 | Actual |
| 2089 | 650.00 | 2022-12-15 | 77 | 1 | 8 | Budget |
| 31058 | 381.62 | 2025-03-16 | 77 | 4 | 11 | Actual |
| 18811 | 729.00 | 2024-04-15 | 77 | 6 | 5 | Actual |
| 35146 | 566.00 | 2025-07-15 | 77 | 3 | 6 | Actual |
| 27891 | 929.34 | 2024-12-14 | 77 | 2 | 13 | Actual |
| 21064 | 309.00 | 2024-06-16 | 77 | 6 | 6 | Actual |
| 38681 | 459.00 | 2025-10-15 | 77 | 6 | 6 | Actual |
| 13597 | 356.00 | 2023-11-14 | 77 | 7 | 3 | Actual |
| 4904 | 579.00 | 2023-03-17 | 77 | 6 | 5 | Actual |
| 33427 | 90.12 | 2025-05-16 | 77 | 2 | 12 | Actual |
| 12758 | 550.00 | 2023-10-15 | 77 | 6 | 5 | Budget |
| 5173 | 236.00 | 2023-03-17 | 77 | 5 | 6 | Actual |
| 25491 | 240.13 | 2024-10-14 | 77 | 6 | 11 | Actual |
| 11427 | 1049.00 | 2023-09-14 | 77 | 1 | 4 | Actual |
| 39033 | 493.32 | 2025-10-15 | 77 | 4 | 11 | Actual |
| 23910 | 449.00 | 2024-09-13 | 77 | 1 | 6 | Actual |
| 34376 | 141.19 | 2025-06-16 | 77 | 2 | 11 | Actual |
| 34136 | 1652.00 | 2025-06-16 | 77 | 1 | 7 | Actual |
| 15174 | 696.55 | 2023-12-15 | 77 | 6 | 8 | Actual |
| 36148 | 1288.00 | 2025-08-15 | 77 | 1 | 5 | Actual |
| 12837 | 480.00 | 2023-10-15 | 77 | 1 | 6 | Budget |
| 10681 | 550.00 | 2023-08-15 | 77 | 3 | 6 | Budget |
| 11805 | 620.00 | 2023-09-14 | 77 | 3 | 6 | Actual |
| 2785 | 200.00 | 2023-01-15 | 77 | 2 | 6 | Budget |
| 26032 | 86.00 | 2024-11-13 | 77 | 2 | 6 | Actual |
| 33167 | 1014.74 | 2025-05-16 | 77 | 6 | 8 | Actual |
| 29547 | 232.00 | 2025-02-13 | 77 | 5 | 6 | Actual |
| 30380 | 1556.00 | 2025-03-16 | 77 | 1 | 4 | Actual |
| 35091 | 405.00 | 2025-07-15 | 77 | 1 | 6 | Actual |
| 26985 | 1009.00 | 2024-12-14 | 77 | 6 | 4 | Actual |
| 13229 | 579.00 | 2023-10-15 | 77 | 6 | 7 | Actual |
| 14729 | 728.00 | 2023-12-15 | 77 | 1 | 5 | Actual |
| 7806 | 422.30 | 2023-05-17 | 77 | 6 | 8 | Actual |
| 33670 | 935.00 | 2025-06-16 | 77 | 6 | 3 | Actual |
| 8350 | 495.00 | 2023-06-17 | 77 | 1 | 6 | Actual |
| 6027 | 650.00 | 2023-04-16 | 77 | 6 | 5 | Budget |
| 17472 | 20.97 | 2024-02-14 | 77 | 2 | 12 | Actual |
| 5233 | 372.00 | 2023-03-17 | 77 | 6 | 6 | Actual |
| 37588 | 1353.00 | 2025-09-14 | 77 | 1 | 7 | Actual |
| 4328 | 945.04 | 2023-02-14 | 77 | 1 | 8 | Actual |
| 9613 | 380.00 | 2023-07-15 | 77 | 4 | 6 | Budget |
| 30566 | 446.00 | 2025-03-16 | 77 | 1 | 6 | Actual |
| 4003 | 280.00 | 2023-02-14 | 77 | 4 | 6 | Budget |
| 14430 | 18.84 | 2023-11-14 | 77 | 2 | 12 | Actual |
| 3779 | 650.00 | 2023-02-14 | 77 | 6 | 5 | Budget |
| 11162 | 502.61 | 2023-08-15 | 77 | 6 | 8 | Actual |
| 34696 | 581.96 | 2025-06-16 | 77 | 2 | 13 | Actual |
| 20657 | 826.00 | 2024-06-16 | 77 | 6 | 3 | Actual |
| 2276 | 530.00 | 2023-01-15 | 77 | 1 | 3 | Actual |
| 12981 | 380.00 | 2023-10-15 | 77 | 4 | 6 | Budget |
| 21659 | 846.00 | 2024-07-14 | 77 | 6 | 3 | Actual |
| 8023 | 127.00 | 2023-06-17 | 77 | 7 | 3 | Actual |
| 23759 | 562.00 | 2024-09-13 | 77 | 6 | 4 | Actual |
| 6498 | 686.00 | 2023-04-16 | 77 | 6 | 7 | Actual |
| 32393 | 427.58 | 2025-04-15 | 77 | 1 | 13 | Actual |
| 10505 | 686.00 | 2023-08-15 | 77 | 6 | 5 | Actual |
| 8928 | 280.00 | 2023-06-17 | 77 | 6 | 8 | Budget |
| 33848 | 1031.00 | 2025-06-16 | 77 | 1 | 5 | Actual |
| 23424 | 50.76 | 2024-08-14 | 77 | 5 | 11 | Actual |
| 2987 | 486.00 | 2023-01-15 | 77 | 6 | 6 | Actual |
| 4329 | 750.00 | 2023-02-14 | 77 | 1 | 8 | Budget |
| 30763 | 1323.00 | 2025-03-16 | 77 | 1 | 7 | Actual |
| 12616 | 741.00 | 2023-10-15 | 77 | 6 | 4 | Actual |
| 10633 | 200.00 | 2023-08-15 | 77 | 2 | 6 | Budget |
| 9192 | 1000.00 | 2023-07-15 | 77 | 1 | 4 | Budget |
| 12617 | 650.00 | 2023-10-15 | 77 | 6 | 4 | Budget |
| 16741 | 772.00 | 2024-02-14 | 77 | 1 | 5 | Actual |
| 9660 | 200.00 | 2023-07-15 | 77 | 5 | 6 | Budget |
| 32156 | 347.57 | 2025-04-15 | 77 | 3 | 11 | Actual |
| 32545 | 824.00 | 2025-05-16 | 77 | 6 | 3 | Actual |
| 12038 | 662.00 | 2023-09-14 | 77 | 1 | 7 | Actual |
| 11958 | 380.00 | 2023-09-14 | 77 | 6 | 6 | Budget |
| 21389 | 184.81 | 2024-06-16 | 77 | 3 | 11 | Actual |
| 26656 | 57.14 | 2024-11-13 | 77 | 6 | 12 | Actual |
| 3455 | 353.00 | 2023-02-14 | 77 | 6 | 3 | Actual |
| 32723 | 1157.00 | 2025-05-16 | 77 | 1 | 5 | Actual |
| 35971 | 912.00 | 2025-08-15 | 77 | 6 | 3 | Actual |
| 16889 | 499.00 | 2024-02-14 | 77 | 3 | 6 | Actual |
| 28638 | 1022.31 | 2025-01-14 | 77 | 6 | 8 | Actual |
| 4574 | 280.00 | 2023-03-17 | 77 | 6 | 3 | Budget |
| 1339 | 950.00 | 2022-12-15 | 77 | 1 | 4 | Budget |
| 11426 | 950.00 | 2023-09-14 | 77 | 1 | 4 | Budget |
| 4002 | 340.00 | 2023-02-14 | 77 | 4 | 6 | Actual |
| 6624 | 380.00 | 2023-04-16 | 77 | 2 | 8 | Budget |
| 28286 | 556.00 | 2025-01-14 | 77 | 1 | 6 | Actual |
| 22160 | 855.00 | 2024-07-14 | 77 | 6 | 7 | Actual |
| 32510 | 1559.00 | 2025-05-16 | 77 | 1 | 3 | Actual |
| 17244 | 230.55 | 2024-02-14 | 77 | 1 | 11 | Actual |
| 413 | 550.00 | 2022-11-14 | 77 | 6 | 5 | Budget |
| 5499 | 380.00 | 2023-03-17 | 77 | 2 | 8 | Budget |
| 10729 | 380.00 | 2023-08-15 | 77 | 4 | 6 | Budget |
| 5778 | 200.00 | 2023-04-16 | 77 | 7 | 3 | Budget |
| 24 | 535.00 | 2022-11-14 | 77 | 1 | 3 | Actual |
| 14258 | 52.89 | 2023-11-14 | 77 | 2 | 11 | Actual |
| 22600 | 1350.00 | 2024-08-14 | 77 | 1 | 3 | Actual |
| 8447 | 480.00 | 2023-06-17 | 77 | 3 | 6 | Budget |
| 11900 | 200.00 | 2023-09-14 | 77 | 5 | 6 | Budget |
| 6824 | 331.00 | 2023-05-17 | 77 | 6 | 3 | Actual |
| 16620 | 352.00 | 2024-02-14 | 77 | 7 | 3 | Actual |
| 6625 | 546.55 | 2023-04-16 | 77 | 2 | 8 | Actual |
| 29850 | 673.11 | 2025-02-13 | 77 | 1 | 11 | Actual |
| 22510 | 18.84 | 2024-07-14 | 77 | 1 | 12 | Actual |
| 34257 | 1102.62 | 2025-06-16 | 77 | 2 | 8 | Actual |
| 21416 | 201.83 | 2024-06-16 | 77 | 4 | 11 | Actual |
| 33047 | 1216.00 | 2025-05-16 | 77 | 6 | 7 | Actual |
| 1291 | 100.00 | 2022-12-15 | 77 | 7 | 3 | Budget |
| 31004 | 152.89 | 2025-03-16 | 77 | 2 | 11 | Actual |
| 3906 | 241.00 | 2023-02-14 | 77 | 2 | 6 | Actual |
| 15232 | 309.28 | 2023-12-15 | 77 | 1 | 11 | Actual |
| 20248 | 892.01 | 2024-05-16 | 77 | 6 | 8 | Actual |
| 14285 | 203.95 | 2023-11-14 | 77 | 3 | 11 | Actual |
| 28101 | 1658.00 | 2025-01-14 | 77 | 1 | 4 | Actual |
| 20507 | 26.29 | 2024-05-16 | 77 | 1 | 12 | Actual |
| 23817 | 620.00 | 2024-09-13 | 77 | 1 | 5 | Actual |
| 39272 | 483.72 | 2025-10-15 | 77 | 1 | 13 | Actual |
| 36792 | 493.32 | 2025-08-15 | 77 | 6 | 11 | Actual |
| 37622 | 1036.00 | 2025-09-14 | 77 | 6 | 7 | Actual |
| 10835 | 380.00 | 2023-08-15 | 77 | 6 | 6 | Budget |
| 26563 | 223.10 | 2024-11-13 | 77 | 6 | 11 | Actual |
| 22755 | 489.00 | 2024-08-14 | 77 | 6 | 4 | Actual |
| 7229 | 547.00 | 2023-05-17 | 77 | 1 | 6 | Actual |
| 16861 | 121.00 | 2024-02-14 | 77 | 2 | 6 | Actual |
| 30798 | 1004.00 | 2025-03-16 | 77 | 6 | 7 | Actual |
| 1540 | 507.00 | 2022-12-15 | 77 | 6 | 5 | Actual |
| 885 | 550.00 | 2022-11-14 | 77 | 6 | 7 | Budget |
| 20361 | 101.82 | 2024-05-16 | 77 | 3 | 11 | Actual |
| 18924 | 370.00 | 2024-04-15 | 77 | 3 | 6 | Actual |
| 17680 | 821.00 | 2024-03-16 | 77 | 1 | 4 | Actual |
| 38390 | 1009.00 | 2025-10-15 | 77 | 6 | 4 | Actual |
| 21034 | 218.00 | 2024-06-16 | 77 | 5 | 6 | Actual |
| 12836 | 468.00 | 2023-10-15 | 77 | 1 | 6 | Actual |
| 5700 | 299.00 | 2023-04-16 | 77 | 6 | 3 | Actual |
| 20187 | 1405.65 | 2024-05-16 | 77 | 1 | 8 | Actual |
| 354 | 650.00 | 2022-11-14 | 77 | 1 | 5 | Budget |
| 9390 | 650.00 | 2023-07-15 | 77 | 6 | 5 | Budget |
| 29077 | 581.96 | 2025-01-14 | 77 | 6 | 13 | Actual |
| 29382 | 948.00 | 2025-02-13 | 77 | 6 | 5 | Actual |
| 7228 | 480.00 | 2023-05-17 | 77 | 1 | 6 | Budget |
| 15112 | 1395.05 | 2023-12-15 | 77 | 1 | 8 | Actual |
| 414 | 667.00 | 2022-11-14 | 77 | 6 | 5 | Actual |
| 9659 | 159.00 | 2023-07-15 | 77 | 5 | 6 | Actual |
| 17714 | 558.00 | 2024-03-16 | 77 | 6 | 4 | Actual |
| 34491 | 609.28 | 2025-06-16 | 77 | 6 | 11 | Actual |
| 34998 | 1178.00 | 2025-07-15 | 77 | 1 | 5 | Actual |
| 18599 | 858.00 | 2024-04-15 | 77 | 6 | 3 | Actual |
| 4652 | 184.00 | 2023-03-17 | 77 | 7 | 3 | Actual |
| 23102 | 945.00 | 2024-08-14 | 77 | 1 | 7 | Actual |
| 4903 | 650.00 | 2023-03-17 | 77 | 6 | 5 | Budget |
| 14518 | 1209.00 | 2023-12-15 | 77 | 1 | 3 | Actual |
| 34229 | 1631.41 | 2025-06-16 | 77 | 1 | 8 | Actual |
| 7617 | 741.00 | 2023-05-17 | 77 | 6 | 7 | Actual |
| 1809 | 177.00 | 2022-12-15 | 77 | 5 | 6 | Actual |
| 22246 | 716.25 | 2024-07-14 | 77 | 2 | 8 | Actual |
| 18718 | 527.00 | 2024-04-15 | 77 | 6 | 4 | Actual |
| 11568 | 650.00 | 2023-09-14 | 77 | 1 | 5 | Budget |
| 37333 | 1031.00 | 2025-09-14 | 77 | 6 | 5 | Actual |
| 36593 | 1011.71 | 2025-08-15 | 77 | 6 | 8 | Actual |
| 25787 | 264.00 | 2024-11-13 | 77 | 7 | 3 | Actual |
| 29467 | 144.00 | 2025-02-13 | 77 | 2 | 6 | Actual |
| 6106 | 410.00 | 2023-04-16 | 77 | 1 | 6 | Actual |
| 31747 | 510.00 | 2025-04-15 | 77 | 3 | 6 | Actual |
| 5174 | 200.00 | 2023-03-17 | 77 | 5 | 6 | Budget |
| 23137 | 927.00 | 2024-08-14 | 77 | 6 | 7 | Actual |
| 16294 | 177.36 | 2024-01-15 | 77 | 4 | 11 | Actual |
| 16834 | 432.00 | 2024-02-14 | 77 | 1 | 6 | Actual |
| 2136 | 578.36 | 2022-12-15 | 77 | 2 | 8 | Actual |
Generated 2025-12-15 02:37:50.663 UTC