[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 944
159 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32816 | 504.00 | 2025-05-17 | 77 | 1 | 6 | Actual |
| 11567 | 705.00 | 2023-09-15 | 77 | 1 | 5 | Actual |
| 10633 | 200.00 | 2023-08-16 | 77 | 2 | 6 | Budget |
| 33940 | 520.00 | 2025-06-17 | 77 | 1 | 6 | Actual |
| 18869 | 306.00 | 2024-04-16 | 77 | 1 | 6 | Actual |
| 32101 | 615.66 | 2025-04-16 | 77 | 1 | 11 | Actual |
| 36322 | 415.00 | 2025-08-16 | 77 | 4 | 6 | Actual |
| 2833 | 620.00 | 2023-01-16 | 77 | 3 | 6 | Actual |
| 7373 | 380.00 | 2023-05-18 | 77 | 4 | 6 | Budget |
| 5080 | 495.00 | 2023-03-18 | 77 | 3 | 6 | Actual |
| 37800 | 580.56 | 2025-09-15 | 77 | 1 | 11 | Actual |
| 32843 | 151.00 | 2025-05-17 | 77 | 2 | 6 | Actual |
| 30706 | 389.00 | 2025-03-17 | 77 | 6 | 6 | Actual |
| 34229 | 1631.41 | 2025-06-17 | 77 | 1 | 8 | Actual |
| 23852 | 565.00 | 2024-09-14 | 77 | 6 | 5 | Actual |
| 4700 | 1058.00 | 2023-03-18 | 77 | 1 | 4 | Actual |
| 25171 | 818.00 | 2024-10-15 | 77 | 6 | 7 | Actual |
| 5559 | 380.00 | 2023-03-18 | 77 | 6 | 8 | Budget |
| 6204 | 562.00 | 2023-04-17 | 77 | 3 | 6 | Actual |
| 14518 | 1209.00 | 2023-12-16 | 77 | 1 | 3 | Actual |
| 353 | 691.00 | 2022-11-15 | 77 | 1 | 5 | Actual |
| 8271 | 650.00 | 2023-06-18 | 77 | 6 | 5 | Budget |
| 15348 | 262.47 | 2023-12-16 | 77 | 6 | 11 | Actual |
| 31832 | 374.00 | 2025-04-16 | 77 | 6 | 6 | Actual |
| 29077 | 581.96 | 2025-01-15 | 77 | 6 | 13 | Actual |
| 14461 | 57.14 | 2023-11-15 | 77 | 6 | 12 | Actual |
| 21389 | 184.81 | 2024-06-17 | 77 | 3 | 11 | Actual |
| 9006 | 550.00 | 2023-07-16 | 77 | 1 | 3 | Budget |
| 19712 | 895.00 | 2024-05-17 | 77 | 1 | 4 | Actual |
| 10123 | 495.00 | 2023-08-16 | 77 | 1 | 3 | Actual |
| 13229 | 579.00 | 2023-10-16 | 77 | 6 | 7 | Actual |
| 12366 | 535.00 | 2023-10-16 | 77 | 1 | 3 | Actual |
| 7372 | 450.00 | 2023-05-18 | 77 | 4 | 6 | Actual |
| 39152 | 469.92 | 2025-10-16 | 77 | 1 | 12 | Actual |
| 11488 | 650.00 | 2023-09-15 | 77 | 6 | 4 | Budget |
| 22847 | 668.00 | 2024-08-15 | 77 | 6 | 5 | Actual |
| 11100 | 280.00 | 2023-08-16 | 77 | 2 | 8 | Budget |
| 15054 | 855.00 | 2023-12-16 | 77 | 6 | 7 | Actual |
| 16034 | 900.00 | 2024-01-16 | 77 | 6 | 7 | Actual |
| 31329 | 696.00 | 2025-03-17 | 77 | 6 | 13 | Actual |
| 2881 | 380.00 | 2023-01-16 | 77 | 4 | 6 | Budget |
| 4762 | 550.00 | 2023-03-18 | 77 | 6 | 4 | Budget |
| 23910 | 449.00 | 2024-09-14 | 77 | 1 | 6 | Actual |
| 2462 | 1079.00 | 2023-01-16 | 77 | 1 | 4 | Actual |
| 26448 | 136.93 | 2024-11-14 | 77 | 2 | 11 | Actual |
| 35323 | 1111.00 | 2025-07-16 | 77 | 6 | 7 | Actual |
| 15406 | 30.55 | 2023-12-16 | 77 | 1 | 12 | Actual |
| 27773 | 89.06 | 2024-12-15 | 77 | 2 | 12 | Actual |
| 32183 | 340.13 | 2025-04-16 | 77 | 4 | 11 | Actual |
| 31747 | 510.00 | 2025-04-16 | 77 | 3 | 6 | Actual |
| 10632 | 193.00 | 2023-08-16 | 77 | 2 | 6 | Actual |
| 686 | 200.00 | 2022-11-15 | 77 | 5 | 6 | Budget |
| 34669 | 613.54 | 2025-06-17 | 77 | 1 | 13 | Actual |
| 16294 | 177.36 | 2024-01-16 | 77 | 4 | 11 | Actual |
| 29169 | 954.00 | 2025-02-14 | 77 | 6 | 3 | Actual |
| 14764 | 513.00 | 2023-12-16 | 77 | 6 | 5 | Actual |
| 3859 | 480.00 | 2023-02-15 | 77 | 1 | 6 | Budget |
| 886 | 636.00 | 2022-11-15 | 77 | 6 | 7 | Actual |
| 29254 | 1733.00 | 2025-02-14 | 77 | 1 | 4 | Actual |
| 5450 | 1154.13 | 2023-03-18 | 77 | 1 | 8 | Actual |
| 17299 | 157.15 | 2024-02-15 | 77 | 3 | 11 | Actual |
| 23547 | 47.57 | 2024-08-15 | 77 | 6 | 12 | Actual |
| 36241 | 536.00 | 2025-08-16 | 77 | 1 | 6 | Actual |
| 22365 | 156.08 | 2024-07-15 | 77 | 2 | 11 | Actual |
| 34785 | 1455.00 | 2025-07-16 | 77 | 1 | 3 | Actual |
| 4842 | 650.00 | 2023-03-18 | 77 | 1 | 5 | Budget |
| 17972 | 159.00 | 2024-03-17 | 77 | 5 | 6 | Actual |
| 35091 | 405.00 | 2025-07-16 | 77 | 1 | 6 | Actual |
| 12757 | 540.00 | 2023-10-16 | 77 | 6 | 5 | Actual |
| 17272 | 106.08 | 2024-02-15 | 77 | 2 | 11 | Actual |
| 25291 | 661.70 | 2024-10-15 | 77 | 6 | 8 | Actual |
| 34021 | 357.00 | 2025-06-17 | 77 | 4 | 6 | Actual |
| 36792 | 493.32 | 2025-08-16 | 77 | 6 | 11 | Actual |
| 38622 | 299.00 | 2025-10-16 | 77 | 4 | 6 | Actual |
| 9468 | 480.00 | 2023-07-16 | 77 | 1 | 6 | Budget |
| 32129 | 275.23 | 2025-04-16 | 77 | 2 | 11 | Actual |
| 26622 | 55.02 | 2024-11-14 | 77 | 1 | 12 | Actual |
| 2600 | 650.00 | 2023-01-16 | 77 | 1 | 5 | Budget |
| 2785 | 200.00 | 2023-01-16 | 77 | 2 | 6 | Budget |
| 3906 | 241.00 | 2023-02-15 | 77 | 2 | 6 | Actual |
| 27745 | 585.88 | 2024-12-15 | 77 | 1 | 12 | Actual |
| 16776 | 689.00 | 2024-02-15 | 77 | 6 | 5 | Actual |
| 29672 | 972.00 | 2025-02-14 | 77 | 6 | 7 | Actual |
| 23343 | 140.12 | 2024-08-15 | 77 | 2 | 11 | Actual |
| 21214 | 1560.20 | 2024-06-17 | 77 | 1 | 8 | Actual |
| 27189 | 561.00 | 2024-12-15 | 77 | 3 | 6 | Actual |
| 4049 | 213.00 | 2023-02-15 | 77 | 5 | 6 | Actual |
| 16355 | 201.83 | 2024-01-16 | 77 | 6 | 11 | Actual |
| 7884 | 550.00 | 2023-06-18 | 77 | 1 | 3 | Budget |
| 36706 | 403.96 | 2025-08-16 | 77 | 3 | 11 | Actual |
| 15651 | 579.00 | 2024-01-16 | 77 | 6 | 4 | Actual |
| 16120 | 751.10 | 2024-01-16 | 77 | 2 | 8 | Actual |
| 21716 | 185.00 | 2024-07-15 | 77 | 7 | 3 | Actual |
| 11427 | 1049.00 | 2023-09-15 | 77 | 1 | 4 | Actual |
| 17680 | 821.00 | 2024-03-17 | 77 | 1 | 4 | Actual |
| 34877 | 377.00 | 2025-07-16 | 77 | 7 | 3 | Actual |
| 15588 | 272.00 | 2024-01-16 | 77 | 7 | 3 | Actual |
| 23045 | 333.00 | 2024-08-15 | 77 | 6 | 6 | Actual |
| 13230 | 650.00 | 2023-10-16 | 77 | 6 | 7 | Budget |
| 27687 | 426.30 | 2024-12-15 | 77 | 6 | 11 | Actual |
| 39214 | 789.07 | 2025-10-16 | 77 | 6 | 12 | Actual |
| 21242 | 696.55 | 2024-06-17 | 77 | 2 | 8 | Actual |
| 12933 | 550.00 | 2023-10-16 | 77 | 3 | 6 | Actual |
| 7745 | 413.21 | 2023-05-18 | 77 | 2 | 8 | Actual |
| 1715 | 474.00 | 2022-12-16 | 77 | 3 | 6 | Actual |
| 21744 | 794.00 | 2024-07-15 | 77 | 1 | 4 | Actual |
| 13168 | 750.00 | 2023-10-16 | 77 | 1 | 7 | Budget |
| 1716 | 550.00 | 2022-12-16 | 77 | 3 | 6 | Budget |
| 12179 | 982.92 | 2023-09-15 | 77 | 1 | 8 | Actual |
| 29850 | 673.11 | 2025-02-14 | 77 | 1 | 11 | Actual |
| 10682 | 579.00 | 2023-08-16 | 77 | 3 | 6 | Actual |
| 27215 | 366.00 | 2024-12-15 | 77 | 4 | 6 | Actual |
| 36593 | 1011.71 | 2025-08-16 | 77 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2024-05-17 | 77 | 1 | 8 | Actual |
| 30647 | 312.00 | 2025-03-17 | 77 | 4 | 6 | Actual |
| 28604 | 982.92 | 2025-01-15 | 77 | 2 | 8 | Actual |
| 15829 | 70.00 | 2024-01-16 | 77 | 2 | 6 | Actual |
| 9390 | 650.00 | 2023-07-16 | 77 | 6 | 5 | Budget |
| 23012 | 229.00 | 2024-08-15 | 77 | 5 | 6 | Actual |
| 542 | 189.00 | 2022-11-15 | 77 | 2 | 6 | Actual |
| 29580 | 464.00 | 2025-02-14 | 77 | 6 | 6 | Actual |
| 1212 | 380.00 | 2022-12-16 | 77 | 6 | 3 | Budget |
| 17353 | 44.38 | 2024-02-15 | 77 | 5 | 11 | Actual |
| 28341 | 610.00 | 2025-01-15 | 77 | 3 | 6 | Actual |
| 8868 | 513.21 | 2023-06-18 | 77 | 2 | 8 | Actual |
| 7010 | 550.00 | 2023-05-18 | 77 | 6 | 4 | Budget |
| 13841 | 116.00 | 2023-11-15 | 77 | 2 | 6 | Actual |
| 32335 | 580.56 | 2025-04-16 | 77 | 6 | 12 | Actual |
| 13754 | 578.00 | 2023-11-15 | 77 | 6 | 5 | Actual |
| 26656 | 57.14 | 2024-11-14 | 77 | 6 | 12 | Actual |
| 32602 | 365.00 | 2025-05-17 | 77 | 7 | 3 | Actual |
| 744 | 380.00 | 2022-11-15 | 77 | 6 | 6 | Budget |
| 38270 | 938.00 | 2025-10-16 | 77 | 6 | 3 | Actual |
| 6250 | 372.00 | 2023-04-17 | 77 | 4 | 6 | Actual |
| 32665 | 1058.00 | 2025-05-17 | 77 | 6 | 4 | Actual |
| 6577 | 750.00 | 2023-04-17 | 77 | 1 | 8 | Budget |
| 30295 | 869.00 | 2025-03-17 | 77 | 6 | 3 | Actual |
| 32393 | 427.58 | 2025-04-16 | 77 | 1 | 13 | Actual |
| 12100 | 573.00 | 2023-09-15 | 77 | 6 | 7 | Actual |
| 24399 | 184.81 | 2024-09-14 | 77 | 4 | 11 | Actual |
| 33967 | 126.00 | 2025-06-17 | 77 | 2 | 6 | Actual |
| 29467 | 144.00 | 2025-02-14 | 77 | 2 | 6 | Actual |
| 27161 | 187.00 | 2024-12-15 | 77 | 2 | 6 | Actual |
| 1290 | 93.00 | 2022-12-16 | 77 | 7 | 3 | Actual |
| 31599 | 1337.00 | 2025-04-16 | 77 | 1 | 5 | Actual |
| 34998 | 1178.00 | 2025-07-16 | 77 | 1 | 5 | Actual |
| 18273 | 264.59 | 2024-03-17 | 77 | 1 | 11 | Actual |
| 36911 | 620.98 | 2025-08-16 | 77 | 6 | 12 | Actual |
| 14345 | 175.23 | 2023-11-15 | 77 | 6 | 11 | Actual |
| 20361 | 101.82 | 2024-05-17 | 77 | 3 | 11 | Actual |
| 34549 | 527.36 | 2025-06-17 | 77 | 1 | 12 | Actual |
| 24669 | 855.00 | 2024-10-15 | 77 | 6 | 3 | Actual |
| 13028 | 200.00 | 2023-10-16 | 77 | 5 | 6 | Budget |
| 5779 | 182.00 | 2023-04-17 | 77 | 7 | 3 | Actual |
| 25728 | 869.00 | 2024-11-14 | 77 | 6 | 3 | Actual |
| 19684 | 396.00 | 2024-05-17 | 77 | 7 | 3 | Actual |
| 3642 | 550.00 | 2023-02-15 | 77 | 6 | 4 | Budget |
| 35288 | 1296.00 | 2025-07-16 | 77 | 1 | 7 | Actual |
| 32630 | 1641.00 | 2025-05-17 | 77 | 1 | 4 | Actual |
Generated 2025-12-15 14:39:56.945 UTC