[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 930
173 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4515 | 480.00 | 2023-03-17 | 77 | 1 | 3 | Budget |
| 29440 | 428.00 | 2025-02-13 | 77 | 1 | 6 | Actual |
| 16648 | 790.00 | 2024-02-14 | 77 | 1 | 4 | Actual |
| 25549 | 31.61 | 2024-10-14 | 77 | 1 | 12 | Actual |
| 32758 | 1137.00 | 2025-05-16 | 77 | 6 | 5 | Actual |
| 12696 | 650.00 | 2023-10-15 | 77 | 1 | 5 | Budget |
| 13503 | 1458.00 | 2023-11-14 | 77 | 1 | 3 | Actual |
| 14849 | 162.00 | 2023-12-15 | 77 | 2 | 6 | Actual |
| 25229 | 1351.11 | 2024-10-14 | 77 | 1 | 8 | Actual |
| 18776 | 614.00 | 2024-04-15 | 77 | 1 | 5 | Actual |
| 2599 | 648.00 | 2023-01-15 | 77 | 1 | 5 | Actual |
| 7089 | 650.00 | 2023-05-17 | 77 | 1 | 5 | Budget |
| 12288 | 380.00 | 2023-09-14 | 77 | 6 | 8 | Budget |
| 4002 | 340.00 | 2023-02-14 | 77 | 4 | 6 | Actual |
| 28101 | 1658.00 | 2025-01-14 | 77 | 1 | 4 | Actual |
| 17972 | 159.00 | 2024-03-16 | 77 | 5 | 6 | Actual |
| 18976 | 137.00 | 2024-04-15 | 77 | 5 | 6 | Actual |
| 3642 | 550.00 | 2023-02-14 | 77 | 6 | 4 | Budget |
| 13230 | 650.00 | 2023-10-15 | 77 | 6 | 7 | Budget |
| 7149 | 686.00 | 2023-05-17 | 77 | 6 | 5 | Actual |
| 14170 | 716.25 | 2023-11-14 | 77 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-08-15 | 77 | 6 | 8 | Budget |
| 34403 | 416.72 | 2025-06-16 | 77 | 3 | 11 | Actual |
| 3127 | 550.00 | 2023-01-15 | 77 | 6 | 7 | Budget |
| 14822 | 333.00 | 2023-12-15 | 77 | 1 | 6 | Actual |
| 11806 | 550.00 | 2023-09-14 | 77 | 3 | 6 | Budget |
| 1715 | 474.00 | 2022-12-15 | 77 | 3 | 6 | Actual |
| 14430 | 18.84 | 2023-11-14 | 77 | 2 | 12 | Actual |
| 32723 | 1157.00 | 2025-05-16 | 77 | 1 | 5 | Actual |
| 16915 | 267.00 | 2024-02-14 | 77 | 4 | 6 | Actual |
| 35231 | 428.00 | 2025-07-15 | 77 | 6 | 6 | Actual |
| 28341 | 610.00 | 2025-01-14 | 77 | 3 | 6 | Actual |
| 3779 | 650.00 | 2023-02-14 | 77 | 6 | 5 | Budget |
| 23604 | 1468.00 | 2024-09-13 | 77 | 1 | 3 | Actual |
| 17595 | 950.00 | 2024-03-16 | 77 | 6 | 3 | Actual |
| 25377 | 49.70 | 2024-10-14 | 77 | 2 | 11 | Actual |
| 24226 | 751.10 | 2024-09-13 | 77 | 2 | 8 | Actual |
| 26145 | 244.00 | 2024-11-13 | 77 | 6 | 6 | Actual |
| 31329 | 696.00 | 2025-03-16 | 77 | 6 | 13 | Actual |
| 2986 | 380.00 | 2023-01-15 | 77 | 6 | 6 | Budget |
| 21983 | 440.00 | 2024-07-14 | 77 | 3 | 6 | Actual |
| 7479 | 344.00 | 2023-05-17 | 77 | 6 | 6 | Actual |
| 8868 | 513.21 | 2023-06-17 | 77 | 2 | 8 | Actual |
| 1763 | 380.00 | 2022-12-15 | 77 | 4 | 6 | Budget |
| 3313 | 380.00 | 2023-01-15 | 77 | 6 | 8 | Budget |
| 25576 | 18.84 | 2024-10-14 | 77 | 2 | 12 | Actual |
| 8928 | 280.00 | 2023-06-17 | 77 | 6 | 8 | Budget |
| 18474 | 37.99 | 2024-03-16 | 77 | 1 | 12 | Actual |
| 36878 | 100.76 | 2025-08-15 | 77 | 2 | 12 | Actual |
| 36651 | 784.82 | 2025-08-15 | 77 | 1 | 11 | Actual |
| 30024 | 479.49 | 2025-02-13 | 77 | 1 | 12 | Actual |
| 164 | 128.00 | 2022-11-14 | 77 | 7 | 3 | Actual |
| 15406 | 30.55 | 2023-12-15 | 77 | 1 | 12 | Actual |
| 35762 | 827.37 | 2025-07-15 | 77 | 6 | 12 | Actual |
| 29878 | 152.89 | 2025-02-13 | 77 | 2 | 11 | Actual |
| 26420 | 351.83 | 2024-11-13 | 77 | 1 | 11 | Actual |
| 6951 | 1000.00 | 2023-05-17 | 77 | 1 | 4 | Budget |
| 34549 | 527.36 | 2025-06-16 | 77 | 1 | 12 | Actual |
| 11300 | 360.00 | 2023-09-14 | 77 | 6 | 3 | Actual |
| 6250 | 372.00 | 2023-04-16 | 77 | 4 | 6 | Actual |
| 35288 | 1296.00 | 2025-07-15 | 77 | 1 | 7 | Actual |
| 272 | 550.00 | 2022-11-14 | 77 | 6 | 4 | Budget |
| 29467 | 144.00 | 2025-02-13 | 77 | 2 | 6 | Actual |
| 28016 | 983.00 | 2025-01-14 | 77 | 6 | 3 | Actual |
| 7885 | 520.00 | 2023-06-17 | 77 | 1 | 3 | Actual |
| 10974 | 756.00 | 2023-08-15 | 77 | 6 | 7 | Actual |
| 16154 | 802.61 | 2024-01-15 | 77 | 6 | 8 | Actual |
| 22365 | 156.08 | 2024-07-14 | 77 | 2 | 11 | Actual |
| 12980 | 385.00 | 2023-10-15 | 77 | 4 | 6 | Actual |
| 35409 | 935.95 | 2025-07-15 | 77 | 2 | 8 | Actual |
| 27745 | 585.88 | 2024-12-14 | 77 | 1 | 12 | Actual |
| 35443 | 993.52 | 2025-07-15 | 77 | 6 | 8 | Actual |
| 17892 | 116.00 | 2024-03-16 | 77 | 2 | 6 | Actual |
| 36760 | 148.63 | 2025-08-15 | 77 | 5 | 11 | Actual |
| 12555 | 950.00 | 2023-10-15 | 77 | 1 | 4 | Budget |
| 15140 | 540.49 | 2023-12-15 | 77 | 2 | 8 | Actual |
| 22337 | 262.47 | 2024-07-14 | 77 | 1 | 11 | Actual |
| 4436 | 620.79 | 2023-02-14 | 77 | 6 | 8 | Actual |
| 1809 | 177.00 | 2022-12-15 | 77 | 5 | 6 | Actual |
| 22035 | 144.00 | 2024-07-14 | 77 | 5 | 6 | Actual |
| 10122 | 550.00 | 2023-08-15 | 77 | 1 | 3 | Budget |
| 7010 | 550.00 | 2023-05-17 | 77 | 6 | 4 | Budget |
| 21955 | 121.00 | 2024-07-14 | 77 | 2 | 6 | Actual |
| 26327 | 907.16 | 2024-11-13 | 77 | 2 | 8 | Actual |
| 35880 | 696.00 | 2025-07-15 | 77 | 6 | 13 | Actual |
| 13417 | 634.43 | 2023-10-15 | 77 | 6 | 8 | Actual |
| 9006 | 550.00 | 2023-07-15 | 77 | 1 | 3 | Budget |
| 37085 | 1604.00 | 2025-09-14 | 77 | 1 | 3 | Actual |
| 27241 | 204.00 | 2024-12-14 | 77 | 5 | 6 | Actual |
| 13954 | 323.00 | 2023-11-14 | 77 | 6 | 6 | Actual |
| 18896 | 154.00 | 2024-04-15 | 77 | 2 | 6 | Actual |
| 1949 | 793.00 | 2022-12-15 | 77 | 1 | 7 | Actual |
| 17652 | 189.00 | 2024-03-16 | 77 | 7 | 3 | Actual |
| 2736 | 426.00 | 2023-01-15 | 77 | 1 | 6 | Actual |
| 23696 | 189.00 | 2024-09-13 | 77 | 7 | 3 | Actual |
| 14962 | 293.00 | 2023-12-15 | 77 | 6 | 6 | Actual |
| 13418 | 380.00 | 2023-10-15 | 77 | 6 | 8 | Budget |
| 33167 | 1014.74 | 2025-05-16 | 77 | 6 | 8 | Actual |
| 38000 | 386.94 | 2025-09-14 | 77 | 1 | 12 | Actual |
| 26502 | 190.12 | 2024-11-13 | 77 | 4 | 11 | Actual |
| 29077 | 581.96 | 2025-01-14 | 77 | 6 | 13 | Actual |
| 13167 | 784.00 | 2023-10-15 | 77 | 1 | 7 | Actual |
| 35556 | 377.36 | 2025-07-15 | 77 | 3 | 11 | Actual |
| 36706 | 403.96 | 2025-08-15 | 77 | 3 | 11 | Actual |
| 32301 | 435.87 | 2025-04-15 | 77 | 1 | 12 | Actual |
| 5031 | 200.00 | 2023-03-17 | 77 | 2 | 6 | Budget |
| 28073 | 324.00 | 2025-01-14 | 77 | 7 | 3 | Actual |
| 18273 | 264.59 | 2024-03-16 | 77 | 1 | 11 | Actual |
| 12287 | 513.21 | 2023-09-14 | 77 | 6 | 8 | Actual |
| 25815 | 1145.00 | 2024-11-13 | 77 | 1 | 4 | Actual |
| 29672 | 972.00 | 2025-02-13 | 77 | 6 | 7 | Actual |
| 7372 | 450.00 | 2023-05-17 | 77 | 4 | 6 | Actual |
| 22600 | 1350.00 | 2024-08-14 | 77 | 1 | 3 | Actual |
| 5126 | 313.00 | 2023-03-17 | 77 | 4 | 6 | Actual |
| 638 | 344.00 | 2022-11-14 | 77 | 4 | 6 | Actual |
| 24049 | 323.00 | 2024-09-13 | 77 | 6 | 6 | Actual |
| 5701 | 280.00 | 2023-04-16 | 77 | 6 | 3 | Budget |
| 36911 | 620.98 | 2025-08-15 | 77 | 6 | 12 | Actual |
| 4700 | 1058.00 | 2023-03-17 | 77 | 1 | 4 | Actual |
| 35381 | 1826.87 | 2025-07-15 | 77 | 1 | 8 | Actual |
| 12428 | 280.00 | 2023-10-15 | 77 | 6 | 3 | Budget |
| 15857 | 375.00 | 2024-01-15 | 77 | 3 | 6 | Actual |
| 20657 | 826.00 | 2024-06-16 | 77 | 6 | 3 | Actual |
| 11489 | 748.00 | 2023-09-14 | 77 | 6 | 4 | Actual |
| 8541 | 200.00 | 2023-06-17 | 77 | 5 | 6 | Budget |
| 3643 | 611.00 | 2023-02-14 | 77 | 6 | 4 | Actual |
| 37205 | 1474.00 | 2025-09-14 | 77 | 1 | 4 | Actual |
| 9982 | 669.28 | 2023-07-15 | 77 | 2 | 8 | Actual |
| 2834 | 550.00 | 2023-01-15 | 77 | 3 | 6 | Budget |
| 5827 | 1015.00 | 2023-04-16 | 77 | 1 | 4 | Actual |
| 19008 | 323.00 | 2024-04-15 | 77 | 6 | 6 | Actual |
| 18507 | 62.46 | 2024-03-16 | 77 | 6 | 12 | Actual |
| 18564 | 1411.00 | 2024-04-15 | 77 | 1 | 3 | Actual |
| 4574 | 280.00 | 2023-03-17 | 77 | 6 | 3 | Budget |
| 12934 | 550.00 | 2023-10-15 | 77 | 3 | 6 | Budget |
| 4842 | 650.00 | 2023-03-17 | 77 | 1 | 5 | Budget |
| 22218 | 1264.74 | 2024-07-14 | 77 | 1 | 8 | Actual |
| 4575 | 302.00 | 2023-03-17 | 77 | 6 | 3 | Actual |
| 26774 | 664.42 | 2024-11-13 | 77 | 6 | 13 | Actual |
| 10973 | 650.00 | 2023-08-15 | 77 | 6 | 7 | Budget |
| 13028 | 200.00 | 2023-10-15 | 77 | 5 | 6 | Budget |
| 9717 | 380.00 | 2023-07-15 | 77 | 6 | 6 | Budget |
| 3532 | 144.00 | 2023-02-14 | 77 | 7 | 3 | Actual |
| 16741 | 772.00 | 2024-02-14 | 77 | 1 | 5 | Actual |
| 18950 | 236.00 | 2024-04-15 | 77 | 4 | 6 | Actual |
| 685 | 243.00 | 2022-11-14 | 77 | 5 | 6 | Actual |
| 38178 | 881.97 | 2025-09-14 | 77 | 6 | 13 | Actual |
| 34820 | 1040.00 | 2025-07-15 | 77 | 6 | 3 | Actual |
| 19839 | 518.00 | 2024-05-16 | 77 | 6 | 5 | Actual |
| 32335 | 580.56 | 2025-04-15 | 77 | 6 | 12 | Actual |
| 31058 | 381.62 | 2025-03-16 | 77 | 4 | 11 | Actual |
| 1618 | 449.00 | 2022-12-15 | 77 | 1 | 6 | Actual |
| 10585 | 480.00 | 2023-08-15 | 77 | 1 | 6 | Budget |
| 24198 | 1301.11 | 2024-09-13 | 77 | 1 | 8 | Actual |
| 2881 | 380.00 | 2023-01-15 | 77 | 4 | 6 | Budget |
| 19387 | 95.44 | 2024-04-15 | 77 | 5 | 11 | Actual |
| 17865 | 432.00 | 2024-03-16 | 77 | 1 | 6 | Actual |
| 26714 | 301.26 | 2024-11-13 | 77 | 1 | 13 | Actual |
| 494 | 426.00 | 2022-11-14 | 77 | 1 | 6 | Actual |
| 20927 | 361.00 | 2024-06-16 | 77 | 1 | 6 | Actual |
| 33670 | 935.00 | 2025-06-16 | 77 | 6 | 3 | Actual |
| 7228 | 480.00 | 2023-05-17 | 77 | 1 | 6 | Budget |
| 14345 | 175.23 | 2023-11-14 | 77 | 6 | 11 | Actual |
| 7745 | 413.21 | 2023-05-17 | 77 | 2 | 8 | Actual |
| 22510 | 18.84 | 2024-07-14 | 77 | 1 | 12 | Actual |
| 9565 | 480.00 | 2023-07-15 | 77 | 3 | 6 | Budget |
| 13921 | 222.00 | 2023-11-14 | 77 | 5 | 6 | Actual |
| 826 | 850.00 | 2022-11-14 | 77 | 1 | 7 | Budget |
| 39033 | 493.32 | 2025-10-15 | 77 | 4 | 11 | Actual |
| 6297 | 200.00 | 2023-04-16 | 77 | 5 | 6 | Budget |
| 30798 | 1004.00 | 2025-03-16 | 77 | 6 | 7 | Actual |
| 17387 | 282.68 | 2024-02-14 | 77 | 6 | 11 | Actual |
| 16092 | 1301.11 | 2024-01-15 | 77 | 1 | 8 | Actual |
Generated 2025-12-14 20:52:39.367 UTC