[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 945
158 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6624 | 380.00 | 2023-04-16 | 77 | 2 | 8 | Budget |
| 4574 | 280.00 | 2023-03-17 | 77 | 6 | 3 | Budget |
| 5127 | 280.00 | 2023-03-17 | 77 | 4 | 6 | Budget |
| 31599 | 1337.00 | 2025-04-15 | 77 | 1 | 5 | Actual |
| 37531 | 446.00 | 2025-09-14 | 77 | 6 | 6 | Actual |
| 5312 | 650.00 | 2023-03-17 | 77 | 1 | 7 | Budget |
| 15531 | 891.00 | 2024-01-15 | 77 | 6 | 3 | Actual |
| 5886 | 534.00 | 2023-04-16 | 77 | 6 | 4 | Actual |
| 3066 | 850.00 | 2023-01-15 | 77 | 1 | 7 | Budget |
| 24017 | 224.00 | 2024-09-13 | 77 | 5 | 6 | Actual |
| 25229 | 1351.11 | 2024-10-14 | 77 | 1 | 8 | Actual |
| 18599 | 858.00 | 2024-04-15 | 77 | 6 | 3 | Actual |
| 5232 | 380.00 | 2023-03-17 | 77 | 6 | 6 | Budget |
| 21778 | 501.00 | 2024-07-14 | 77 | 6 | 4 | Actual |
| 28286 | 556.00 | 2025-01-14 | 77 | 1 | 6 | Actual |
| 3314 | 507.15 | 2023-01-15 | 77 | 6 | 8 | Actual |
| 23604 | 1468.00 | 2024-09-13 | 77 | 1 | 3 | Actual |
| 23045 | 333.00 | 2024-08-14 | 77 | 6 | 6 | Actual |
| 38738 | 1310.00 | 2025-10-15 | 77 | 1 | 7 | Actual |
| 24846 | 571.00 | 2024-10-14 | 77 | 1 | 5 | Actual |
| 2136 | 578.36 | 2022-12-15 | 77 | 2 | 8 | Actual |
| 21836 | 757.00 | 2024-07-14 | 77 | 1 | 5 | Actual |
| 8928 | 280.00 | 2023-06-17 | 77 | 6 | 8 | Budget |
| 25136 | 1069.00 | 2024-10-14 | 77 | 1 | 7 | Actual |
| 31421 | 860.00 | 2025-04-15 | 77 | 6 | 3 | Actual |
| 39272 | 483.72 | 2025-10-15 | 77 | 1 | 13 | Actual |
| 34171 | 1039.00 | 2025-06-16 | 77 | 6 | 7 | Actual |
| 17326 | 180.55 | 2024-02-14 | 77 | 4 | 11 | Actual |
| 33790 | 1177.00 | 2025-06-16 | 77 | 6 | 4 | Actual |
| 18811 | 729.00 | 2024-04-15 | 77 | 6 | 5 | Actual |
| 16413 | 37.99 | 2024-01-15 | 77 | 1 | 12 | Actual |
| 37498 | 274.00 | 2025-09-14 | 77 | 5 | 6 | Actual |
| 2881 | 380.00 | 2023-01-15 | 77 | 4 | 6 | Budget |
| 26831 | 1242.00 | 2024-12-14 | 77 | 1 | 3 | Actual |
| 31799 | 272.00 | 2025-04-15 | 77 | 5 | 6 | Actual |
| 1290 | 93.00 | 2022-12-15 | 77 | 7 | 3 | Actual |
| 23457 | 288.00 | 2024-08-14 | 77 | 6 | 11 | Actual |
| 15260 | 48.63 | 2023-12-15 | 77 | 2 | 11 | Actual |
| 7010 | 550.00 | 2023-05-17 | 77 | 6 | 4 | Budget |
| 29580 | 464.00 | 2025-02-13 | 77 | 6 | 6 | Actual |
| 8868 | 513.21 | 2023-06-17 | 77 | 2 | 8 | Actual |
| 7805 | 280.00 | 2023-05-17 | 77 | 6 | 8 | Budget |
| 24788 | 473.00 | 2024-10-14 | 77 | 6 | 4 | Actual |
| 4841 | 720.00 | 2023-03-17 | 77 | 1 | 5 | Actual |
| 28393 | 260.00 | 2025-01-14 | 77 | 5 | 6 | Actual |
| 32723 | 1157.00 | 2025-05-16 | 77 | 1 | 5 | Actual |
| 9144 | 94.00 | 2023-07-15 | 77 | 7 | 3 | Actual |
| 24226 | 751.10 | 2024-09-13 | 77 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-11-14 | 77 | 6 | 8 | Actual |
| 12696 | 650.00 | 2023-10-15 | 77 | 1 | 5 | Budget |
| 3859 | 480.00 | 2023-02-14 | 77 | 1 | 6 | Budget |
| 7420 | 200.00 | 2023-05-17 | 77 | 5 | 6 | Budget |
| 28135 | 1026.00 | 2025-01-14 | 77 | 6 | 4 | Actual |
| 15348 | 262.47 | 2023-12-15 | 77 | 6 | 11 | Actual |
| 10584 | 468.00 | 2023-08-15 | 77 | 1 | 6 | Actual |
| 30295 | 869.00 | 2025-03-16 | 77 | 6 | 3 | Actual |
| 2986 | 380.00 | 2023-01-15 | 77 | 6 | 6 | Budget |
| 9469 | 547.00 | 2023-07-15 | 77 | 1 | 6 | Actual |
| 16834 | 432.00 | 2024-02-14 | 77 | 1 | 6 | Actual |
| 27773 | 89.06 | 2024-12-14 | 77 | 2 | 12 | Actual |
| 20982 | 449.00 | 2024-06-16 | 77 | 3 | 6 | Actual |
| 5174 | 200.00 | 2023-03-17 | 77 | 5 | 6 | Budget |
| 4700 | 1058.00 | 2023-03-17 | 77 | 1 | 4 | Actual |
| 3206 | 1102.62 | 2023-01-15 | 77 | 1 | 8 | Actual |
| 35501 | 665.67 | 2025-07-15 | 77 | 1 | 11 | Actual |
| 7617 | 741.00 | 2023-05-17 | 77 | 6 | 7 | Actual |
| 6825 | 380.00 | 2023-05-17 | 77 | 6 | 3 | Budget |
| 31058 | 381.62 | 2025-03-16 | 77 | 4 | 11 | Actual |
| 16034 | 900.00 | 2024-01-15 | 77 | 6 | 7 | Actual |
| 5233 | 372.00 | 2023-03-17 | 77 | 6 | 6 | Actual |
| 4002 | 340.00 | 2023-02-14 | 77 | 4 | 6 | Actual |
| 11426 | 950.00 | 2023-09-14 | 77 | 1 | 4 | Budget |
| 15909 | 245.00 | 2024-01-15 | 77 | 5 | 6 | Actual |
| 13168 | 750.00 | 2023-10-15 | 77 | 1 | 7 | Budget |
| 27134 | 428.00 | 2024-12-14 | 77 | 1 | 6 | Actual |
| 8541 | 200.00 | 2023-06-17 | 77 | 5 | 6 | Budget |
| 26060 | 357.00 | 2024-11-13 | 77 | 3 | 6 | Actual |
| 12178 | 750.00 | 2023-09-14 | 77 | 1 | 8 | Budget |
| 11053 | 750.00 | 2023-08-15 | 77 | 1 | 8 | Budget |
| 9517 | 184.00 | 2023-07-15 | 77 | 2 | 6 | Actual |
| 11240 | 550.00 | 2023-09-14 | 77 | 1 | 3 | Budget |
| 8542 | 304.00 | 2023-06-17 | 77 | 5 | 6 | Actual |
| 32758 | 1137.00 | 2025-05-16 | 77 | 6 | 5 | Actual |
| 4376 | 688.97 | 2023-02-14 | 77 | 2 | 8 | Actual |
| 25910 | 825.00 | 2024-11-13 | 77 | 1 | 5 | Actual |
| 20835 | 709.00 | 2024-06-16 | 77 | 1 | 5 | Actual |
| 8399 | 236.00 | 2023-06-17 | 77 | 2 | 6 | Actual |
| 21477 | 194.38 | 2024-06-16 | 77 | 6 | 11 | Actual |
| 1716 | 550.00 | 2022-12-15 | 77 | 3 | 6 | Budget |
| 18154 | 1105.65 | 2024-03-16 | 77 | 1 | 8 | Actual |
| 12100 | 573.00 | 2023-09-14 | 77 | 6 | 7 | Actual |
| 17946 | 222.00 | 2024-03-16 | 77 | 4 | 6 | Actual |
| 26656 | 57.14 | 2024-11-13 | 77 | 6 | 12 | Actual |
| 28638 | 1022.31 | 2025-01-14 | 77 | 6 | 8 | Actual |
| 20449 | 196.51 | 2024-05-16 | 77 | 6 | 11 | Actual |
| 25491 | 240.13 | 2024-10-14 | 77 | 6 | 11 | Actual |
| 14903 | 209.00 | 2023-12-15 | 77 | 4 | 6 | Actual |
| 30260 | 1470.00 | 2025-03-16 | 77 | 1 | 3 | Actual |
| 35583 | 377.36 | 2025-07-15 | 77 | 4 | 11 | Actual |
| 12428 | 280.00 | 2023-10-15 | 77 | 6 | 3 | Budget |
| 28426 | 407.00 | 2025-01-14 | 77 | 6 | 6 | Actual |
| 10309 | 950.00 | 2023-08-15 | 77 | 1 | 4 | Budget |
| 14929 | 204.00 | 2023-12-15 | 77 | 5 | 6 | Actual |
| 13309 | 1166.25 | 2023-10-15 | 77 | 1 | 8 | Actual |
| 5826 | 950.00 | 2023-04-16 | 77 | 1 | 4 | Budget |
| 23370 | 186.93 | 2024-08-14 | 77 | 3 | 11 | Actual |
| 20777 | 562.00 | 2024-06-16 | 77 | 6 | 4 | Actual |
| 3780 | 684.00 | 2023-02-14 | 77 | 6 | 5 | Actual |
| 11853 | 380.00 | 2023-09-14 | 77 | 4 | 6 | Budget |
| 3532 | 144.00 | 2023-02-14 | 77 | 7 | 3 | Actual |
| 23547 | 47.57 | 2024-08-14 | 77 | 6 | 12 | Actual |
| 19505 | 19.91 | 2024-04-15 | 77 | 2 | 12 | Actual |
| 14729 | 728.00 | 2023-12-15 | 77 | 1 | 5 | Actual |
| 9468 | 480.00 | 2023-07-15 | 77 | 1 | 6 | Budget |
| 18976 | 137.00 | 2024-04-15 | 77 | 5 | 6 | Actual |
| 25020 | 204.00 | 2024-10-14 | 77 | 4 | 6 | Actual |
| 8070 | 1000.00 | 2023-06-17 | 77 | 1 | 4 | Budget |
| 494 | 426.00 | 2022-11-14 | 77 | 1 | 6 | Actual |
| 39214 | 789.07 | 2025-10-15 | 77 | 6 | 12 | Actual |
| 11708 | 480.00 | 2023-09-14 | 77 | 1 | 6 | Budget |
| 30052 | 97.57 | 2025-02-13 | 77 | 2 | 12 | Actual |
| 20742 | 802.00 | 2024-06-16 | 77 | 1 | 4 | Actual |
| 25608 | 43.31 | 2024-10-14 | 77 | 6 | 12 | Actual |
| 5778 | 200.00 | 2023-04-16 | 77 | 7 | 3 | Budget |
| 2833 | 620.00 | 2023-01-15 | 77 | 3 | 6 | Actual |
| 37855 | 458.21 | 2025-09-14 | 77 | 3 | 11 | Actual |
| 1618 | 449.00 | 2022-12-15 | 77 | 1 | 6 | Actual |
| 413 | 550.00 | 2022-11-14 | 77 | 6 | 5 | Budget |
| 13921 | 222.00 | 2023-11-14 | 77 | 5 | 6 | Actual |
| 34257 | 1102.62 | 2025-06-16 | 77 | 2 | 8 | Actual |
| 13230 | 650.00 | 2023-10-15 | 77 | 6 | 7 | Budget |
| 37333 | 1031.00 | 2025-09-14 | 77 | 6 | 5 | Actual |
| 2463 | 950.00 | 2023-01-15 | 77 | 1 | 4 | Budget |
| 25576 | 18.84 | 2024-10-14 | 77 | 2 | 12 | Actual |
| 10369 | 523.00 | 2023-08-15 | 77 | 6 | 4 | Actual |
| 39033 | 493.32 | 2025-10-15 | 77 | 4 | 11 | Actual |
| 2088 | 1037.46 | 2022-12-15 | 77 | 1 | 8 | Actual |
| 19008 | 323.00 | 2024-04-15 | 77 | 6 | 6 | Actual |
| 2276 | 530.00 | 2023-01-15 | 77 | 1 | 3 | Actual |
| 27599 | 452.90 | 2024-12-14 | 77 | 3 | 11 | Actual |
| 34728 | 669.69 | 2025-06-16 | 77 | 6 | 13 | Actual |
| 27924 | 966.18 | 2024-12-14 | 77 | 6 | 13 | Actual |
| 11241 | 608.00 | 2023-09-14 | 77 | 1 | 3 | Actual |
| 9066 | 349.00 | 2023-07-15 | 77 | 6 | 3 | Actual |
| 33940 | 520.00 | 2025-06-16 | 77 | 1 | 6 | Actual |
| 36348 | 263.00 | 2025-08-15 | 77 | 5 | 6 | Actual |
| 28367 | 375.00 | 2025-01-14 | 77 | 4 | 6 | Actual |
| 24669 | 855.00 | 2024-10-14 | 77 | 6 | 3 | Actual |
| 2785 | 200.00 | 2023-01-15 | 77 | 2 | 6 | Budget |
| 414 | 667.00 | 2022-11-14 | 77 | 6 | 5 | Actual |
| 11301 | 280.00 | 2023-09-14 | 77 | 6 | 3 | Budget |
| 26420 | 351.83 | 2024-11-13 | 77 | 1 | 11 | Actual |
| 37240 | 1166.00 | 2025-09-14 | 77 | 6 | 4 | Actual |
| 29169 | 954.00 | 2025-02-13 | 77 | 6 | 3 | Actual |
| 24317 | 249.70 | 2024-09-13 | 77 | 1 | 11 | Actual |
| 4329 | 750.00 | 2023-02-14 | 77 | 1 | 8 | Budget |
| 15744 | 547.00 | 2024-01-15 | 77 | 6 | 5 | Actual |
| 23515 | 35.87 | 2024-08-14 | 77 | 1 | 12 | Actual |
Generated 2025-12-14 15:09:46.132 UTC