[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 956
147 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38648 | 266.00 | 2025-04-22 | 77 | 5 | 6 | Actual |
| 18355 | 157.15 | 2023-09-22 | 77 | 4 | 11 | Actual |
| 32183 | 340.13 | 2024-10-21 | 77 | 4 | 11 | Actual |
| 5233 | 372.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
| 12555 | 950.00 | 2023-04-22 | 77 | 1 | 4 | Budget |
| 23547 | 47.57 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 23223 | 578.36 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 3066 | 850.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 14048 | 866.00 | 2023-05-22 | 77 | 6 | 7 | Actual |
| 24788 | 473.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 21535 | 41.19 | 2023-12-23 | 77 | 1 | 12 | Actual |
| 5031 | 200.00 | 2022-09-22 | 77 | 2 | 6 | Budget |
| 26656 | 57.14 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 1290 | 93.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
| 36593 | 1011.71 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 27189 | 561.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 3254 | 422.30 | 2022-07-23 | 77 | 2 | 8 | Actual |
| 18474 | 37.99 | 2023-09-22 | 77 | 1 | 12 | Actual |
| 5778 | 200.00 | 2022-10-22 | 77 | 7 | 3 | Budget |
| 14518 | 1209.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
| 37028 | 696.00 | 2025-02-20 | 77 | 6 | 13 | Actual |
| 30380 | 1556.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 16528 | 1309.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
| 2197 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
| 12287 | 513.21 | 2023-03-22 | 77 | 6 | 8 | Actual |
| 20037 | 308.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
| 27626 | 400.77 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 20215 | 851.10 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 10728 | 372.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 31478 | 324.00 | 2024-10-21 | 77 | 7 | 3 | Actual |
| 39299 | 838.11 | 2025-04-22 | 77 | 2 | 13 | Actual |
| 28518 | 970.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 9389 | 623.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 17807 | 655.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 15883 | 246.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 14461 | 57.14 | 2023-05-22 | 77 | 6 | 12 | Actual |
| 17445 | 18.84 | 2023-08-22 | 77 | 1 | 12 | Actual |
| 16683 | 495.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
| 21744 | 794.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 5127 | 280.00 | 2022-09-22 | 77 | 4 | 6 | Budget |
| 15999 | 1004.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 4575 | 302.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
| 30086 | 643.32 | 2024-08-21 | 77 | 6 | 12 | Actual |
| 12178 | 750.00 | 2023-03-22 | 77 | 1 | 8 | Budget |
| 18215 | 802.61 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 27687 | 426.30 | 2024-06-21 | 77 | 6 | 11 | Actual |
| 19387 | 95.44 | 2023-10-22 | 77 | 5 | 11 | Actual |
| 30566 | 446.00 | 2024-09-21 | 77 | 1 | 6 | Actual |
| 11053 | 750.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 11852 | 351.00 | 2023-03-22 | 77 | 4 | 6 | Actual |
| 9390 | 650.00 | 2023-01-20 | 77 | 6 | 5 | Budget |
| 1015 | 280.00 | 2022-05-22 | 77 | 2 | 8 | Budget |
| 36969 | 587.23 | 2025-02-20 | 77 | 1 | 13 | Actual |
| 24545 | 11.40 | 2024-03-21 | 77 | 2 | 12 | Actual |
| 31923 | 1080.00 | 2024-10-21 | 77 | 6 | 7 | Actual |
| 17946 | 222.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
| 1763 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
| 29169 | 954.00 | 2024-08-21 | 77 | 6 | 3 | Actual |
| 30673 | 221.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 16154 | 802.61 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 21389 | 184.81 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 15054 | 855.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 18718 | 527.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 15287 | 135.87 | 2023-06-22 | 77 | 3 | 11 | Actual |
| 5232 | 380.00 | 2022-09-22 | 77 | 6 | 6 | Budget |
| 32510 | 1559.00 | 2024-11-21 | 77 | 1 | 3 | Actual |
| 24939 | 333.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 24669 | 855.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 13417 | 634.43 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 17066 | 727.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
| 31599 | 1337.00 | 2024-10-21 | 77 | 1 | 5 | Actual |
| 28426 | 407.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 25349 | 302.89 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 4329 | 750.00 | 2022-08-22 | 77 | 1 | 8 | Budget |
| 11853 | 380.00 | 2023-03-22 | 77 | 4 | 6 | Budget |
| 15802 | 359.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 24 | 535.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
| 33727 | 361.00 | 2024-12-22 | 77 | 7 | 3 | Actual |
| 18182 | 573.82 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 18061 | 940.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 38448 | 1011.00 | 2025-04-22 | 77 | 1 | 5 | Actual |
| 33635 | 1517.00 | 2024-12-22 | 77 | 1 | 3 | Actual |
| 34577 | 211.40 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 23102 | 945.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 3580 | 970.00 | 2022-08-22 | 77 | 1 | 4 | Actual |
| 8494 | 380.00 | 2022-12-23 | 77 | 4 | 6 | Budget |
| 7325 | 527.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
| 1291 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 13954 | 323.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
| 3532 | 144.00 | 2022-08-22 | 77 | 7 | 3 | Actual |
| 15616 | 684.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
| 2521 | 518.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
| 6950 | 1039.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
| 1014 | 496.54 | 2022-05-22 | 77 | 2 | 8 | Actual |
| 10183 | 280.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 7479 | 344.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
| 29547 | 232.00 | 2024-08-21 | 77 | 5 | 6 | Actual |
| 20507 | 26.29 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 31297 | 581.96 | 2024-09-21 | 77 | 2 | 13 | Actual |
| 36296 | 589.00 | 2025-02-20 | 77 | 3 | 6 | Actual |
| 36090 | 1240.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 6497 | 550.00 | 2022-10-22 | 77 | 6 | 7 | Budget |
| 16355 | 201.83 | 2023-07-23 | 77 | 6 | 11 | Actual |
| 27161 | 187.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
| 885 | 550.00 | 2022-05-22 | 77 | 6 | 7 | Budget |
| 3721 | 667.00 | 2022-08-22 | 77 | 1 | 5 | Actual |
| 10632 | 193.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 14764 | 513.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 22035 | 144.00 | 2024-01-20 | 77 | 5 | 6 | Actual |
| 4376 | 688.97 | 2022-08-22 | 77 | 2 | 8 | Actual |
| 34611 | 719.92 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 36148 | 1288.00 | 2025-02-20 | 77 | 1 | 5 | Actual |
| 35610 | 76.29 | 2025-01-20 | 77 | 5 | 11 | Actual |
| 17680 | 821.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 27745 | 585.88 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 2088 | 1037.46 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 2880 | 382.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 39006 | 317.79 | 2025-04-22 | 77 | 3 | 11 | Actual |
| 27891 | 929.34 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 14136 | 601.09 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 1338 | 1079.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
| 35729 | 201.83 | 2025-01-20 | 77 | 2 | 12 | Actual |
| 3206 | 1102.62 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 36996 | 645.12 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 4436 | 620.79 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 5451 | 750.00 | 2022-09-22 | 77 | 1 | 8 | Budget |
| 1212 | 380.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 20449 | 196.51 | 2023-11-22 | 77 | 6 | 11 | Actual |
| 26951 | 1749.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 20248 | 892.01 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 28696 | 665.67 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 212 | 1009.00 | 2022-05-22 | 77 | 1 | 4 | Actual |
| 32758 | 1137.00 | 2024-11-21 | 77 | 6 | 5 | Actual |
| 36348 | 263.00 | 2025-02-20 | 77 | 5 | 6 | Actual |
| 32816 | 504.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 35847 | 696.00 | 2025-01-20 | 77 | 2 | 13 | Actual |
| 10974 | 756.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 9660 | 200.00 | 2023-01-20 | 77 | 5 | 6 | Budget |
| 12429 | 337.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 5701 | 280.00 | 2022-10-22 | 77 | 6 | 3 | Budget |
| 36792 | 493.32 | 2025-02-20 | 77 | 6 | 11 | Actual |
| 542 | 189.00 | 2022-05-22 | 77 | 2 | 6 | Actual |
| 29044 | 1024.08 | 2024-07-22 | 77 | 2 | 13 | Actual |
| 1950 | 850.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
| 272 | 550.00 | 2022-05-22 | 77 | 6 | 4 | Budget |
| 20657 | 826.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
Generated 2025-06-21 11:01:24.024 UTC