[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 963
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39299 | 838.11 | 2025-05-30 | 77 | 2 | 13 | Actual |
| 29440 | 428.00 | 2024-09-28 | 77 | 1 | 6 | Actual |
| 24545 | 11.40 | 2024-04-28 | 77 | 2 | 12 | Actual |
| 25 | 480.00 | 2022-06-29 | 77 | 1 | 3 | Budget |
| 20565 | 61.40 | 2023-12-30 | 77 | 6 | 12 | Actual |
| 33755 | 1522.00 | 2025-01-29 | 77 | 1 | 4 | Actual |
| 17387 | 282.68 | 2023-09-29 | 77 | 6 | 11 | Actual |
| 8272 | 630.00 | 2023-01-30 | 77 | 6 | 5 | Actual |
| 16212 | 332.68 | 2023-08-30 | 77 | 1 | 11 | Actual |
| 21477 | 194.38 | 2024-01-30 | 77 | 6 | 11 | Actual |
| 9855 | 550.00 | 2023-02-27 | 77 | 6 | 7 | Budget |
| 5887 | 550.00 | 2022-11-29 | 77 | 6 | 4 | Budget |
| 27806 | 712.47 | 2024-07-29 | 77 | 6 | 12 | Actual |
| 22755 | 489.00 | 2024-03-29 | 77 | 6 | 4 | Actual |
| 34171 | 1039.00 | 2025-01-29 | 77 | 6 | 7 | Actual |
| 37498 | 274.00 | 2025-04-29 | 77 | 5 | 6 | Actual |
| 31004 | 152.89 | 2024-10-29 | 77 | 2 | 11 | Actual |
| 11959 | 430.00 | 2023-04-29 | 77 | 6 | 6 | Actual |
| 1715 | 474.00 | 2022-07-30 | 77 | 3 | 6 | Actual |
| 31386 | 1574.00 | 2024-11-28 | 77 | 1 | 3 | Actual |
| 35198 | 197.00 | 2025-02-27 | 77 | 5 | 6 | Actual |
| 18355 | 157.15 | 2023-10-30 | 77 | 4 | 11 | Actual |
| 39180 | 195.44 | 2025-05-30 | 77 | 2 | 12 | Actual |
| 30884 | 785.94 | 2024-10-29 | 77 | 2 | 8 | Actual |
| 495 | 380.00 | 2022-06-29 | 77 | 1 | 6 | Budget |
| 26005 | 260.00 | 2024-06-28 | 77 | 1 | 6 | Actual |
| 1870 | 380.00 | 2022-07-30 | 77 | 6 | 6 | Budget |
| 38120 | 506.52 | 2025-04-29 | 77 | 1 | 13 | Actual |
| 25404 | 148.63 | 2024-05-29 | 77 | 3 | 11 | Actual |
| 18004 | 363.00 | 2023-10-30 | 77 | 6 | 6 | Actual |
| 14136 | 601.09 | 2023-06-29 | 77 | 2 | 8 | Actual |
| 10123 | 495.00 | 2023-03-30 | 77 | 1 | 3 | Actual |
| 21242 | 696.55 | 2024-01-30 | 77 | 2 | 8 | Actual |
| 5826 | 950.00 | 2022-11-29 | 77 | 1 | 4 | Budget |
| 31773 | 302.00 | 2024-11-28 | 77 | 4 | 6 | Actual |
| 26529 | 36.93 | 2024-06-28 | 77 | 5 | 11 | Actual |
| 19897 | 320.00 | 2023-12-30 | 77 | 1 | 6 | Actual |
| 31799 | 272.00 | 2024-11-28 | 77 | 5 | 6 | Actual |
| 25079 | 378.00 | 2024-05-29 | 77 | 6 | 6 | Actual |
| 18328 | 144.38 | 2023-10-30 | 77 | 3 | 11 | Actual |
| 8820 | 650.00 | 2023-01-30 | 77 | 1 | 8 | Budget |
| 3207 | 650.00 | 2022-08-30 | 77 | 1 | 8 | Budget |
| 20835 | 709.00 | 2024-01-30 | 77 | 1 | 5 | Actual |
| 35231 | 428.00 | 2025-02-27 | 77 | 6 | 6 | Actual |
| 17353 | 44.38 | 2023-09-29 | 77 | 5 | 11 | Actual |
| 9389 | 623.00 | 2023-02-27 | 77 | 6 | 5 | Actual |
| 4763 | 662.00 | 2022-10-30 | 77 | 6 | 4 | Actual |
| 591 | 558.00 | 2022-06-29 | 77 | 3 | 6 | Actual |
| 30203 | 696.00 | 2024-09-28 | 77 | 6 | 13 | Actual |
| 25945 | 788.00 | 2024-06-28 | 77 | 6 | 5 | Actual |
| 34021 | 357.00 | 2025-01-29 | 77 | 4 | 6 | Actual |
| 32183 | 340.13 | 2024-11-28 | 77 | 4 | 11 | Actual |
| 32871 | 532.00 | 2024-12-29 | 77 | 3 | 6 | Actual |
| 1667 | 200.00 | 2022-07-30 | 77 | 2 | 6 | Budget |
| 1073 | 380.00 | 2022-06-29 | 77 | 6 | 8 | Budget |
| 39214 | 789.07 | 2025-05-30 | 77 | 6 | 12 | Actual |
| 15348 | 262.47 | 2023-07-30 | 77 | 6 | 11 | Actual |
| 24017 | 224.00 | 2024-04-28 | 77 | 5 | 6 | Actual |
| 15999 | 1004.00 | 2023-08-30 | 77 | 1 | 7 | Actual |
| 14637 | 714.00 | 2023-07-30 | 77 | 1 | 4 | Actual |
| 31297 | 581.96 | 2024-10-29 | 77 | 2 | 13 | Actual |
| 11052 | 1240.50 | 2023-03-30 | 77 | 1 | 8 | Actual |
| 34577 | 211.40 | 2025-01-29 | 77 | 2 | 12 | Actual |
| 21416 | 201.83 | 2024-01-30 | 77 | 4 | 11 | Actual |
| 25291 | 661.70 | 2024-05-29 | 77 | 6 | 8 | Actual |
| 20777 | 562.00 | 2024-01-30 | 77 | 6 | 4 | Actual |
| 35501 | 665.67 | 2025-02-27 | 77 | 1 | 11 | Actual |
| 4574 | 280.00 | 2022-10-30 | 77 | 6 | 3 | Budget |
| 12617 | 650.00 | 2023-05-30 | 77 | 6 | 4 | Budget |
| 9659 | 159.00 | 2023-02-27 | 77 | 5 | 6 | Actual |
| 24140 | 777.00 | 2024-04-28 | 77 | 6 | 7 | Actual |
| 17472 | 20.97 | 2023-09-29 | 77 | 2 | 12 | Actual |
| 18950 | 236.00 | 2023-11-29 | 77 | 4 | 6 | Actual |
| 28696 | 665.67 | 2024-08-29 | 77 | 1 | 11 | Actual |
| 24460 | 288.00 | 2024-04-28 | 77 | 6 | 11 | Actual |
| 9390 | 650.00 | 2023-02-27 | 77 | 6 | 5 | Budget |
| 16889 | 499.00 | 2023-09-29 | 77 | 3 | 6 | Actual |
| 8070 | 1000.00 | 2023-01-30 | 77 | 1 | 4 | Budget |
| 27161 | 187.00 | 2024-07-29 | 77 | 2 | 6 | Actual |
| 38270 | 938.00 | 2025-05-30 | 77 | 6 | 3 | Actual |
| 2197 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
| 26032 | 86.00 | 2024-06-28 | 77 | 2 | 6 | Actual |
| 25576 | 18.84 | 2024-05-29 | 77 | 2 | 12 | Actual |
| 25491 | 240.13 | 2024-05-29 | 77 | 6 | 11 | Actual |
| 638 | 344.00 | 2022-06-29 | 77 | 4 | 6 | Actual |
| 3642 | 550.00 | 2022-09-29 | 77 | 6 | 4 | Budget |
| 4377 | 380.00 | 2022-09-29 | 77 | 2 | 8 | Budget |
| 15174 | 696.55 | 2023-07-30 | 77 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-07-29 | 77 | 2 | 8 | Actual |
| 30621 | 473.00 | 2024-10-29 | 77 | 3 | 6 | Actual |
| 9192 | 1000.00 | 2023-02-27 | 77 | 1 | 4 | Budget |
| 20927 | 361.00 | 2024-01-30 | 77 | 1 | 6 | Actual |
| 11805 | 620.00 | 2023-04-29 | 77 | 3 | 6 | Actual |
| 29730 | 1826.87 | 2024-09-28 | 77 | 1 | 8 | Actual |
| 27891 | 929.34 | 2024-07-29 | 77 | 2 | 13 | Actual |
| 8742 | 550.00 | 2023-01-30 | 77 | 6 | 7 | Budget |
| 28805 | 78.42 | 2024-08-29 | 77 | 5 | 11 | Actual |
| 34998 | 1178.00 | 2025-02-27 | 77 | 1 | 5 | Actual |
| 30380 | 1556.00 | 2024-10-29 | 77 | 1 | 4 | Actual |
| 13814 | 389.00 | 2023-06-29 | 77 | 1 | 6 | Actual |
| 15942 | 281.00 | 2023-08-30 | 77 | 6 | 6 | Actual |
| 3314 | 507.15 | 2022-08-30 | 77 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-04-29 | 77 | 6 | 8 | Actual |
| 6764 | 644.00 | 2022-12-30 | 77 | 1 | 3 | Actual |
| 22246 | 716.25 | 2024-02-27 | 77 | 2 | 8 | Actual |
| 28193 | 1053.00 | 2024-08-29 | 77 | 1 | 5 | Actual |
| 37120 | 1094.00 | 2025-04-29 | 77 | 6 | 3 | Actual |
| 33307 | 275.23 | 2024-12-29 | 77 | 4 | 11 | Actual |
| 13625 | 775.00 | 2023-06-29 | 77 | 1 | 4 | Actual |
| 8869 | 380.00 | 2023-01-30 | 77 | 2 | 8 | Budget |
| 22986 | 204.00 | 2024-03-29 | 77 | 4 | 6 | Actual |
| 32545 | 824.00 | 2024-12-29 | 77 | 6 | 3 | Actual |
| 31178 | 211.40 | 2024-10-29 | 77 | 2 | 12 | Actual |
| 13167 | 784.00 | 2023-05-30 | 77 | 1 | 7 | Actual |
| 10182 | 312.00 | 2023-03-30 | 77 | 6 | 3 | Actual |
| 3206 | 1102.62 | 2022-08-30 | 77 | 1 | 8 | Actual |
| 10682 | 579.00 | 2023-03-30 | 77 | 3 | 6 | Actual |
| 21389 | 184.81 | 2024-01-30 | 77 | 3 | 11 | Actual |
| 28073 | 324.00 | 2024-08-29 | 77 | 7 | 3 | Actual |
| 34611 | 719.92 | 2025-01-29 | 77 | 6 | 12 | Actual |
| 32758 | 1137.00 | 2024-12-29 | 77 | 6 | 5 | Actual |
| 5778 | 200.00 | 2022-11-29 | 77 | 7 | 3 | Budget |
| 35583 | 377.36 | 2025-02-27 | 77 | 4 | 11 | Actual |
| 25693 | 1310.00 | 2024-06-28 | 77 | 1 | 3 | Actual |
| 23991 | 272.00 | 2024-04-28 | 77 | 4 | 6 | Actual |
| 23223 | 578.36 | 2024-03-29 | 77 | 2 | 8 | Actual |
| 4904 | 579.00 | 2022-10-30 | 77 | 6 | 5 | Actual |
| 26420 | 351.83 | 2024-06-28 | 77 | 1 | 11 | Actual |
| 32453 | 613.54 | 2024-11-28 | 77 | 6 | 13 | Actual |
| 19627 | 1009.00 | 2023-12-30 | 77 | 6 | 3 | Actual |
| 35091 | 405.00 | 2025-02-27 | 77 | 1 | 6 | Actual |
| 28101 | 1658.00 | 2024-08-29 | 77 | 1 | 4 | Actual |
| 9469 | 547.00 | 2023-02-27 | 77 | 1 | 6 | Actual |
| 15616 | 684.00 | 2023-08-30 | 77 | 1 | 4 | Actual |
| 28016 | 983.00 | 2024-08-29 | 77 | 6 | 3 | Actual |
| 36148 | 1288.00 | 2025-03-30 | 77 | 1 | 5 | Actual |
| 21156 | 792.00 | 2024-01-30 | 77 | 6 | 7 | Actual |
| 29289 | 1009.00 | 2024-09-28 | 77 | 6 | 4 | Actual |
| 27424 | 1948.09 | 2024-07-29 | 77 | 1 | 8 | Actual |
| 33790 | 1177.00 | 2025-01-29 | 77 | 6 | 4 | Actual |
Generated 2025-07-30 01:11:53.359 UTC