[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 972
131 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1015 | 280.00 | 2022-11-16 | 77 | 2 | 8 | Budget |
| 19978 | 246.00 | 2024-05-18 | 77 | 4 | 6 | Actual |
| 32758 | 1137.00 | 2025-05-18 | 77 | 6 | 5 | Actual |
| 26656 | 57.14 | 2024-11-15 | 77 | 6 | 12 | Actual |
| 5030 | 170.00 | 2023-03-19 | 77 | 2 | 6 | Actual |
| 7744 | 380.00 | 2023-05-19 | 77 | 2 | 8 | Budget |
| 10043 | 280.00 | 2023-07-17 | 77 | 6 | 8 | Budget |
| 20534 | 20.97 | 2024-05-18 | 77 | 2 | 12 | Actual |
| 7010 | 550.00 | 2023-05-19 | 77 | 6 | 4 | Budget |
| 2986 | 380.00 | 2023-01-17 | 77 | 6 | 6 | Budget |
| 10682 | 579.00 | 2023-08-17 | 77 | 3 | 6 | Actual |
| 22452 | 274.17 | 2024-07-16 | 77 | 6 | 11 | Actual |
| 4762 | 550.00 | 2023-03-19 | 77 | 6 | 4 | Budget |
| 25257 | 661.70 | 2024-10-16 | 77 | 2 | 8 | Actual |
| 28576 | 1861.72 | 2025-01-16 | 77 | 1 | 8 | Actual |
| 37472 | 333.00 | 2025-09-16 | 77 | 4 | 6 | Actual |
| 13309 | 1166.25 | 2023-10-17 | 77 | 1 | 8 | Actual |
| 29347 | 1031.00 | 2025-02-15 | 77 | 1 | 5 | Actual |
| 23965 | 382.00 | 2024-09-15 | 77 | 3 | 6 | Actual |
| 11899 | 159.00 | 2023-09-16 | 77 | 5 | 6 | Actual |
| 11567 | 705.00 | 2023-09-16 | 77 | 1 | 5 | Actual |
| 26299 | 1832.93 | 2024-11-15 | 77 | 1 | 8 | Actual |
| 29758 | 907.16 | 2025-02-15 | 77 | 2 | 8 | Actual |
| 14764 | 513.00 | 2023-12-17 | 77 | 6 | 5 | Actual |
| 27864 | 348.63 | 2024-12-16 | 77 | 1 | 13 | Actual |
| 2784 | 127.00 | 2023-01-17 | 77 | 2 | 6 | Actual |
| 36850 | 379.49 | 2025-08-17 | 77 | 1 | 12 | Actual |
| 11053 | 750.00 | 2023-08-17 | 77 | 1 | 8 | Budget |
| 11568 | 650.00 | 2023-09-16 | 77 | 1 | 5 | Budget |
| 1014 | 496.54 | 2022-11-16 | 77 | 2 | 8 | Actual |
| 35880 | 696.00 | 2025-07-17 | 77 | 6 | 13 | Actual |
| 13597 | 356.00 | 2023-11-16 | 77 | 7 | 3 | Actual |
| 18154 | 1105.65 | 2024-03-18 | 77 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2025-04-17 | 77 | 1 | 8 | Actual |
| 2881 | 380.00 | 2023-01-17 | 77 | 4 | 6 | Budget |
| 1763 | 380.00 | 2022-12-17 | 77 | 4 | 6 | Budget |
| 30918 | 1146.56 | 2025-03-18 | 77 | 6 | 8 | Actual |
| 27366 | 1111.00 | 2024-12-16 | 77 | 6 | 7 | Actual |
| 30673 | 221.00 | 2025-03-18 | 77 | 5 | 6 | Actual |
| 5031 | 200.00 | 2023-03-19 | 77 | 2 | 6 | Budget |
| 36792 | 493.32 | 2025-08-17 | 77 | 6 | 11 | Actual |
| 2880 | 382.00 | 2023-01-17 | 77 | 4 | 6 | Actual |
| 31923 | 1080.00 | 2025-04-17 | 77 | 6 | 7 | Actual |
| 16528 | 1309.00 | 2024-02-16 | 77 | 1 | 3 | Actual |
| 17031 | 1004.00 | 2024-02-16 | 77 | 1 | 7 | Actual |
| 32043 | 1058.68 | 2025-04-17 | 77 | 6 | 8 | Actual |
| 18182 | 573.82 | 2024-03-18 | 77 | 2 | 8 | Actual |
| 13417 | 634.43 | 2023-10-17 | 77 | 6 | 8 | Actual |
| 7558 | 963.00 | 2023-05-19 | 77 | 1 | 7 | Actual |
| 17920 | 467.00 | 2024-03-18 | 77 | 3 | 6 | Actual |
| 18416 | 188.00 | 2024-03-18 | 77 | 6 | 11 | Actual |
| 34457 | 148.63 | 2025-06-18 | 77 | 5 | 11 | Actual |
| 38681 | 459.00 | 2025-10-17 | 77 | 6 | 6 | Actual |
| 9856 | 491.00 | 2023-07-17 | 77 | 6 | 7 | Actual |
| 24317 | 249.70 | 2024-09-15 | 77 | 1 | 11 | Actual |
| 28925 | 95.44 | 2025-01-16 | 77 | 2 | 12 | Actual |
| 32243 | 484.81 | 2025-04-17 | 77 | 6 | 11 | Actual |
| 27274 | 433.00 | 2024-12-16 | 77 | 6 | 6 | Actual |
| 36969 | 587.23 | 2025-08-17 | 77 | 1 | 13 | Actual |
| 38028 | 105.02 | 2025-09-16 | 77 | 2 | 12 | Actual |
| 25910 | 825.00 | 2024-11-15 | 77 | 1 | 5 | Actual |
| 37680 | 1814.75 | 2025-09-16 | 77 | 1 | 8 | Actual |
| 24 | 535.00 | 2022-11-16 | 77 | 1 | 3 | Actual |
| 22279 | 513.21 | 2024-07-16 | 77 | 6 | 8 | Actual |
| 8071 | 1123.00 | 2023-06-19 | 77 | 1 | 4 | Actual |
| 15802 | 359.00 | 2024-01-17 | 77 | 1 | 6 | Actual |
| 38831 | 1755.66 | 2025-10-17 | 77 | 1 | 8 | Actual |
| 20248 | 892.01 | 2024-05-18 | 77 | 6 | 8 | Actual |
| 8023 | 127.00 | 2023-06-19 | 77 | 7 | 3 | Actual |
| 12428 | 280.00 | 2023-10-17 | 77 | 6 | 3 | Budget |
| 7372 | 450.00 | 2023-05-19 | 77 | 4 | 6 | Actual |
| 9983 | 380.00 | 2023-07-17 | 77 | 2 | 8 | Budget |
| 33670 | 935.00 | 2025-06-18 | 77 | 6 | 3 | Actual |
| 18301 | 48.63 | 2024-03-18 | 77 | 2 | 11 | Actual |
| 12227 | 425.33 | 2023-09-16 | 77 | 2 | 8 | Actual |
| 39006 | 317.79 | 2025-10-17 | 77 | 3 | 11 | Actual |
| 14518 | 1209.00 | 2023-12-17 | 77 | 1 | 3 | Actual |
| 3721 | 667.00 | 2023-02-16 | 77 | 1 | 5 | Actual |
| 31297 | 581.96 | 2025-03-18 | 77 | 2 | 13 | Actual |
| 12038 | 662.00 | 2023-09-16 | 77 | 1 | 7 | Actual |
| 10183 | 280.00 | 2023-08-17 | 77 | 6 | 3 | Budget |
| 7149 | 686.00 | 2023-05-19 | 77 | 6 | 5 | Actual |
| 32545 | 824.00 | 2025-05-18 | 77 | 6 | 3 | Actual |
| 30856 | 2229.91 | 2025-03-18 | 77 | 1 | 8 | Actual |
| 1213 | 392.00 | 2022-12-17 | 77 | 6 | 3 | Actual |
| 5079 | 480.00 | 2023-03-19 | 77 | 3 | 6 | Budget |
| 413 | 550.00 | 2022-11-16 | 77 | 6 | 5 | Budget |
| 12226 | 280.00 | 2023-09-16 | 77 | 2 | 8 | Budget |
| 15531 | 891.00 | 2024-01-17 | 77 | 6 | 3 | Actual |
| 7011 | 693.00 | 2023-05-19 | 77 | 6 | 4 | Actual |
| 11757 | 248.00 | 2023-09-16 | 77 | 2 | 6 | Actual |
| 15616 | 684.00 | 2024-01-17 | 77 | 1 | 4 | Actual |
| 32956 | 441.00 | 2025-05-18 | 77 | 6 | 6 | Actual |
| 24049 | 323.00 | 2024-09-15 | 77 | 6 | 6 | Actual |
| 2462 | 1079.00 | 2023-01-17 | 77 | 1 | 4 | Actual |
| 34430 | 396.51 | 2025-06-18 | 77 | 4 | 11 | Actual |
| 20507 | 26.29 | 2024-05-18 | 77 | 1 | 12 | Actual |
| 26086 | 242.00 | 2024-11-15 | 77 | 4 | 6 | Actual |
| 9468 | 480.00 | 2023-07-17 | 77 | 1 | 6 | Budget |
| 35701 | 445.45 | 2025-07-17 | 77 | 1 | 12 | Actual |
| 6764 | 644.00 | 2023-05-19 | 77 | 1 | 3 | Actual |
| 592 | 550.00 | 2022-11-16 | 77 | 3 | 6 | Budget |
| 10834 | 389.00 | 2023-08-17 | 77 | 6 | 6 | Actual |
| 16212 | 332.68 | 2024-01-17 | 77 | 1 | 11 | Actual |
| 6685 | 380.00 | 2023-04-18 | 77 | 6 | 8 | Budget |
| 5450 | 1154.13 | 2023-03-19 | 77 | 1 | 8 | Actual |
| 8022 | 100.00 | 2023-06-19 | 77 | 7 | 3 | Budget |
| 5779 | 182.00 | 2023-04-18 | 77 | 7 | 3 | Actual |
| 37588 | 1353.00 | 2025-09-16 | 77 | 1 | 7 | Actual |
| 1716 | 550.00 | 2022-12-17 | 77 | 3 | 6 | Budget |
| 1398 | 550.00 | 2022-12-17 | 77 | 6 | 4 | Budget |
| 19839 | 518.00 | 2024-05-18 | 77 | 6 | 5 | Actual |
| 33546 | 669.69 | 2025-05-18 | 77 | 2 | 13 | Actual |
| 13841 | 116.00 | 2023-11-16 | 77 | 2 | 6 | Actual |
| 32510 | 1559.00 | 2025-05-18 | 77 | 1 | 3 | Actual |
| 35288 | 1296.00 | 2025-07-17 | 77 | 1 | 7 | Actual |
| 885 | 550.00 | 2022-11-16 | 77 | 6 | 7 | Budget |
| 4249 | 550.00 | 2023-02-16 | 77 | 6 | 7 | Budget |
| 33133 | 916.25 | 2025-05-18 | 77 | 2 | 8 | Actual |
| 36028 | 272.00 | 2025-08-17 | 77 | 7 | 3 | Actual |
| 17186 | 661.70 | 2024-02-16 | 77 | 6 | 8 | Actual |
| 18004 | 363.00 | 2024-03-18 | 77 | 6 | 6 | Actual |
| 31386 | 1574.00 | 2025-04-17 | 77 | 1 | 3 | Actual |
| 2987 | 486.00 | 2023-01-17 | 77 | 6 | 6 | Actual |
| 30144 | 348.63 | 2025-02-15 | 77 | 1 | 13 | Actual |
| 29637 | 1667.00 | 2025-02-15 | 77 | 1 | 7 | Actual |
| 36911 | 620.98 | 2025-08-17 | 77 | 6 | 12 | Actual |
| 38568 | 212.00 | 2025-10-17 | 77 | 2 | 6 | Actual |
| 38178 | 881.97 | 2025-09-16 | 77 | 6 | 13 | Actual |
| 26032 | 86.00 | 2024-11-15 | 77 | 2 | 6 | Actual |
| 10182 | 312.00 | 2023-08-17 | 77 | 6 | 3 | Actual |
Generated 2025-12-16 17:31:51.875 UTC