[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 976
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7618 | 550.00 | 2022-12-02 | 77 | 6 | 7 | Budget |
| 34491 | 609.28 | 2025-01-01 | 77 | 6 | 11 | Actual |
| 36148 | 1288.00 | 2025-03-02 | 77 | 1 | 5 | Actual |
| 28925 | 95.44 | 2024-08-01 | 77 | 2 | 12 | Actual |
| 32956 | 441.00 | 2024-12-01 | 77 | 6 | 6 | Actual |
| 12885 | 170.00 | 2023-05-02 | 77 | 2 | 6 | Actual |
| 5778 | 200.00 | 2022-11-01 | 77 | 7 | 3 | Budget |
| 37391 | 461.00 | 2025-04-01 | 77 | 1 | 6 | Actual |
| 4762 | 550.00 | 2022-10-02 | 77 | 6 | 4 | Budget |
| 4049 | 213.00 | 2022-09-01 | 77 | 5 | 6 | Actual |
| 1213 | 392.00 | 2022-07-02 | 77 | 6 | 3 | Actual |
| 2737 | 380.00 | 2022-08-02 | 77 | 1 | 6 | Budget |
| 17244 | 230.55 | 2023-09-01 | 77 | 1 | 11 | Actual |
| 7090 | 611.00 | 2022-12-02 | 77 | 1 | 5 | Actual |
| 32183 | 340.13 | 2024-10-31 | 77 | 4 | 11 | Actual |
| 35288 | 1296.00 | 2025-01-30 | 77 | 1 | 7 | Actual |
| 35172 | 302.00 | 2025-01-30 | 77 | 4 | 6 | Actual |
| 25349 | 302.89 | 2024-05-01 | 77 | 1 | 11 | Actual |
| 21416 | 201.83 | 2024-01-02 | 77 | 4 | 11 | Actual |
| 34998 | 1178.00 | 2025-01-30 | 77 | 1 | 5 | Actual |
| 4515 | 480.00 | 2022-10-02 | 77 | 1 | 3 | Budget |
| 7617 | 741.00 | 2022-12-02 | 77 | 6 | 7 | Actual |
| 24846 | 571.00 | 2024-05-01 | 77 | 1 | 5 | Actual |
| 17946 | 222.00 | 2023-10-02 | 77 | 4 | 6 | Actual |
| 21156 | 792.00 | 2024-01-02 | 77 | 6 | 7 | Actual |
| 16154 | 802.61 | 2023-08-02 | 77 | 6 | 8 | Actual |
| 4842 | 650.00 | 2022-10-02 | 77 | 1 | 5 | Budget |
| 39033 | 493.32 | 2025-05-02 | 77 | 4 | 11 | Actual |
| 5700 | 299.00 | 2022-11-01 | 77 | 6 | 3 | Actual |
| 13167 | 784.00 | 2023-05-02 | 77 | 1 | 7 | Actual |
| 8398 | 200.00 | 2023-01-02 | 77 | 2 | 6 | Budget |
| 17124 | 1255.65 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-05-31 | 77 | 2 | 8 | Actual |
| 37028 | 696.00 | 2025-03-02 | 77 | 6 | 13 | Actual |
| 2463 | 950.00 | 2022-08-02 | 77 | 1 | 4 | Budget |
| 30144 | 348.63 | 2024-08-31 | 77 | 1 | 13 | Actual |
| 14962 | 293.00 | 2023-07-02 | 77 | 6 | 6 | Actual |
| 24545 | 11.40 | 2024-03-31 | 77 | 2 | 12 | Actual |
| 33670 | 935.00 | 2025-01-01 | 77 | 6 | 3 | Actual |
| 32630 | 1641.00 | 2024-12-01 | 77 | 1 | 4 | Actual |
| 6357 | 322.00 | 2022-11-01 | 77 | 6 | 6 | Actual |
| 591 | 558.00 | 2022-06-01 | 77 | 3 | 6 | Actual |
| 11426 | 950.00 | 2023-04-01 | 77 | 1 | 4 | Budget |
| 24460 | 288.00 | 2024-03-31 | 77 | 6 | 11 | Actual |
| 17772 | 589.00 | 2023-10-02 | 77 | 1 | 5 | Actual |
| 22009 | 318.00 | 2024-01-30 | 77 | 4 | 6 | Actual |
| 37882 | 408.21 | 2025-04-01 | 77 | 4 | 11 | Actual |
| 19100 | 918.00 | 2023-11-01 | 77 | 6 | 7 | Actual |
| 1871 | 358.00 | 2022-07-02 | 77 | 6 | 6 | Actual |
| 29547 | 232.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
| 35556 | 377.36 | 2025-01-30 | 77 | 3 | 11 | Actual |
| 23937 | 78.00 | 2024-03-31 | 77 | 2 | 6 | Actual |
| 21928 | 344.00 | 2024-01-30 | 77 | 1 | 6 | Actual |
| 20869 | 716.00 | 2024-01-02 | 77 | 6 | 5 | Actual |
| 25576 | 18.84 | 2024-05-01 | 77 | 2 | 12 | Actual |
| 30976 | 625.24 | 2024-10-01 | 77 | 1 | 11 | Actual |
| 25020 | 204.00 | 2024-05-01 | 77 | 4 | 6 | Actual |
| 30052 | 97.57 | 2024-08-31 | 77 | 2 | 12 | Actual |
| 7558 | 963.00 | 2022-12-02 | 77 | 1 | 7 | Actual |
| 3580 | 970.00 | 2022-09-01 | 77 | 1 | 4 | Actual |
| 19978 | 246.00 | 2023-12-02 | 77 | 4 | 6 | Actual |
| 1074 | 492.00 | 2022-06-01 | 77 | 6 | 8 | Actual |
| 22160 | 855.00 | 2024-01-30 | 77 | 6 | 7 | Actual |
| 213 | 950.00 | 2022-06-01 | 77 | 1 | 4 | Budget |
| 39152 | 469.92 | 2025-05-02 | 77 | 1 | 12 | Actual |
| 5450 | 1154.13 | 2022-10-02 | 77 | 1 | 8 | Actual |
| 29254 | 1733.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
| 11568 | 650.00 | 2023-04-01 | 77 | 1 | 5 | Budget |
| 38951 | 719.92 | 2025-05-02 | 77 | 1 | 11 | Actual |
| 20565 | 61.40 | 2023-12-02 | 77 | 6 | 12 | Actual |
| 8542 | 304.00 | 2023-01-02 | 77 | 5 | 6 | Actual |
| 2136 | 578.36 | 2022-07-02 | 77 | 2 | 8 | Actual |
| 32723 | 1157.00 | 2024-12-01 | 77 | 1 | 5 | Actual |
| 21477 | 194.38 | 2024-01-02 | 77 | 6 | 11 | Actual |
| 1539 | 550.00 | 2022-07-02 | 77 | 6 | 5 | Budget |
| 8023 | 127.00 | 2023-01-02 | 77 | 7 | 3 | Actual |
| 9612 | 295.00 | 2023-01-30 | 77 | 4 | 6 | Actual |
| 27189 | 561.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
| 9007 | 490.00 | 2023-01-30 | 77 | 1 | 3 | Actual |
| 2986 | 380.00 | 2022-08-02 | 77 | 6 | 6 | Budget |
| 20094 | 990.00 | 2023-12-02 | 77 | 1 | 7 | Actual |
| 21744 | 794.00 | 2024-01-30 | 77 | 1 | 4 | Actual |
| 17560 | 1368.00 | 2023-10-02 | 77 | 1 | 3 | Actual |
| 11100 | 280.00 | 2023-03-02 | 77 | 2 | 8 | Budget |
| 24939 | 333.00 | 2024-05-01 | 77 | 1 | 6 | Actual |
| 14013 | 990.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
| 8071 | 1123.00 | 2023-01-02 | 77 | 1 | 4 | Actual |
| 20361 | 101.82 | 2023-12-02 | 77 | 3 | 11 | Actual |
| 1154 | 545.00 | 2022-07-02 | 77 | 1 | 3 | Actual |
| 7419 | 176.00 | 2022-12-02 | 77 | 5 | 6 | Actual |
| 2834 | 550.00 | 2022-08-02 | 77 | 3 | 6 | Budget |
| 30673 | 221.00 | 2024-10-01 | 77 | 5 | 6 | Actual |
| 9332 | 650.00 | 2023-01-30 | 77 | 1 | 5 | Budget |
| 2009 | 550.00 | 2022-07-02 | 77 | 6 | 7 | Budget |
| 12695 | 769.00 | 2023-05-02 | 77 | 1 | 5 | Actual |
| 37742 | 1201.10 | 2025-04-01 | 77 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 31889 | 1591.00 | 2024-10-31 | 77 | 1 | 7 | Actual |
| 3906 | 241.00 | 2022-09-01 | 77 | 2 | 6 | Actual |
| 18154 | 1105.65 | 2023-10-02 | 77 | 1 | 8 | Actual |
| 495 | 380.00 | 2022-06-01 | 77 | 1 | 6 | Budget |
| 8600 | 438.00 | 2023-01-02 | 77 | 6 | 6 | Actual |
| 20714 | 190.00 | 2024-01-02 | 77 | 7 | 3 | Actual |
| 3255 | 280.00 | 2022-08-02 | 77 | 2 | 8 | Budget |
| 17472 | 20.97 | 2023-09-01 | 77 | 2 | 12 | Actual |
| 36792 | 493.32 | 2025-03-02 | 77 | 6 | 11 | Actual |
| 11756 | 200.00 | 2023-04-01 | 77 | 2 | 6 | Budget |
| 20982 | 449.00 | 2024-01-02 | 77 | 3 | 6 | Actual |
| 10368 | 650.00 | 2023-03-02 | 77 | 6 | 4 | Budget |
| 11240 | 550.00 | 2023-04-01 | 77 | 1 | 3 | Budget |
| 25815 | 1145.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
| 37177 | 317.00 | 2025-04-01 | 77 | 7 | 3 | Actual |
| 5827 | 1015.00 | 2022-11-01 | 77 | 1 | 4 | Actual |
| 16321 | 51.82 | 2023-08-02 | 77 | 5 | 11 | Actual |
| 12981 | 380.00 | 2023-05-02 | 77 | 4 | 6 | Budget |
| 23370 | 186.93 | 2024-03-01 | 77 | 3 | 11 | Actual |
| 8209 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
| 28286 | 556.00 | 2024-08-01 | 77 | 1 | 6 | Actual |
| 38738 | 1310.00 | 2025-05-02 | 77 | 1 | 7 | Actual |
| 1290 | 93.00 | 2022-07-02 | 77 | 7 | 3 | Actual |
| 24399 | 184.81 | 2024-03-31 | 77 | 4 | 11 | Actual |
| 3859 | 480.00 | 2022-09-01 | 77 | 1 | 6 | Budget |
| 33341 | 532.68 | 2024-12-01 | 77 | 6 | 11 | Actual |
| 10632 | 193.00 | 2023-03-02 | 77 | 2 | 6 | Actual |
| 22365 | 156.08 | 2024-01-30 | 77 | 2 | 11 | Actual |
| 29289 | 1009.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
| 13869 | 363.00 | 2023-06-01 | 77 | 3 | 6 | Actual |
Generated 2025-07-01 22:42:56.349 UTC