[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 983
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16941 | 193.00 | 2024-02-16 | 77 | 5 | 6 | Actual |
| 36056 | 1863.00 | 2025-08-17 | 77 | 1 | 4 | Actual |
| 13357 | 534.42 | 2023-10-17 | 77 | 2 | 8 | Actual |
| 10974 | 756.00 | 2023-08-17 | 77 | 6 | 7 | Actual |
| 32816 | 504.00 | 2025-05-18 | 77 | 1 | 6 | Actual |
| 23195 | 1166.25 | 2024-08-16 | 77 | 1 | 8 | Actual |
| 38738 | 1310.00 | 2025-10-17 | 77 | 1 | 7 | Actual |
| 1338 | 1079.00 | 2022-12-17 | 77 | 1 | 4 | Actual |
| 13230 | 650.00 | 2023-10-17 | 77 | 6 | 7 | Budget |
| 10369 | 523.00 | 2023-08-17 | 77 | 6 | 4 | Actual |
| 3255 | 280.00 | 2023-01-17 | 77 | 2 | 8 | Budget |
| 7944 | 353.00 | 2023-06-19 | 77 | 6 | 3 | Actual |
| 11241 | 608.00 | 2023-09-16 | 77 | 1 | 3 | Actual |
| 20361 | 101.82 | 2024-05-18 | 77 | 3 | 11 | Actual |
| 28016 | 983.00 | 2025-01-16 | 77 | 6 | 3 | Actual |
| 9935 | 1166.25 | 2023-07-17 | 77 | 1 | 8 | Actual |
| 21156 | 792.00 | 2024-06-18 | 77 | 6 | 7 | Actual |
| 542 | 189.00 | 2022-11-16 | 77 | 2 | 6 | Actual |
| 11853 | 380.00 | 2023-09-16 | 77 | 4 | 6 | Budget |
| 1667 | 200.00 | 2022-12-17 | 77 | 2 | 6 | Budget |
| 17299 | 157.15 | 2024-02-16 | 77 | 3 | 11 | Actual |
| 35198 | 197.00 | 2025-07-17 | 77 | 5 | 6 | Actual |
| 4983 | 480.00 | 2023-03-19 | 77 | 1 | 6 | Budget |
| 14170 | 716.25 | 2023-11-16 | 77 | 6 | 8 | Actual |
| 2414 | 140.00 | 2023-01-17 | 77 | 7 | 3 | Actual |
| 20534 | 20.97 | 2024-05-18 | 77 | 2 | 12 | Actual |
| 38951 | 719.92 | 2025-10-17 | 77 | 1 | 11 | Actual |
| 885 | 550.00 | 2022-11-16 | 77 | 6 | 7 | Budget |
| 12366 | 535.00 | 2023-10-17 | 77 | 1 | 3 | Actual |
| 25787 | 264.00 | 2024-11-15 | 77 | 7 | 3 | Actual |
| 15287 | 135.87 | 2023-12-17 | 77 | 3 | 11 | Actual |
| 212 | 1009.00 | 2022-11-16 | 77 | 1 | 4 | Actual |
| 5233 | 372.00 | 2023-03-19 | 77 | 6 | 6 | Actual |
| 5080 | 495.00 | 2023-03-19 | 77 | 3 | 6 | Actual |
| 25257 | 661.70 | 2024-10-16 | 77 | 2 | 8 | Actual |
| 30566 | 446.00 | 2025-03-18 | 77 | 1 | 6 | Actual |
| 37742 | 1201.10 | 2025-09-16 | 77 | 6 | 8 | Actual |
| 15883 | 246.00 | 2024-01-17 | 77 | 4 | 6 | Actual |
| 8869 | 380.00 | 2023-06-19 | 77 | 2 | 8 | Budget |
| 17066 | 727.00 | 2024-02-16 | 77 | 6 | 7 | Actual |
| 23397 | 197.57 | 2024-08-16 | 77 | 4 | 11 | Actual |
| 30884 | 785.94 | 2025-03-18 | 77 | 2 | 8 | Actual |
| 33995 | 536.00 | 2025-06-18 | 77 | 3 | 6 | Actual |
| 36438 | 1621.00 | 2025-08-17 | 77 | 1 | 7 | Actual |
| 35729 | 201.83 | 2025-07-17 | 77 | 2 | 12 | Actual |
| 38147 | 681.97 | 2025-09-16 | 77 | 2 | 13 | Actual |
| 30593 | 193.00 | 2025-03-18 | 77 | 2 | 6 | Actual |
| 12506 | 100.00 | 2023-10-17 | 77 | 7 | 3 | Budget |
| 18061 | 940.00 | 2024-03-18 | 77 | 1 | 7 | Actual |
| 38979 | 308.21 | 2025-10-17 | 77 | 2 | 11 | Actual |
| 38120 | 506.52 | 2025-09-16 | 77 | 1 | 13 | Actual |
| 591 | 558.00 | 2022-11-16 | 77 | 3 | 6 | Actual |
| 34820 | 1040.00 | 2025-07-17 | 77 | 6 | 3 | Actual |
| 10681 | 550.00 | 2023-08-17 | 77 | 3 | 6 | Budget |
| 7150 | 650.00 | 2023-05-19 | 77 | 6 | 5 | Budget |
| 23724 | 842.00 | 2024-09-15 | 77 | 1 | 4 | Actual |
| 25910 | 825.00 | 2024-11-15 | 77 | 1 | 5 | Actual |
| 29637 | 1667.00 | 2025-02-15 | 77 | 1 | 7 | Actual |
| 38831 | 1755.66 | 2025-10-17 | 77 | 1 | 8 | Actual |
| 4842 | 650.00 | 2023-03-19 | 77 | 1 | 5 | Budget |
| 7420 | 200.00 | 2023-05-19 | 77 | 5 | 6 | Budget |
| 3455 | 353.00 | 2023-02-16 | 77 | 6 | 3 | Actual |
| 15651 | 579.00 | 2024-01-17 | 77 | 6 | 4 | Actual |
| 12554 | 950.00 | 2023-10-17 | 77 | 1 | 4 | Actual |
| 3906 | 241.00 | 2023-02-16 | 77 | 2 | 6 | Actual |
| 1290 | 93.00 | 2022-12-17 | 77 | 7 | 3 | Actual |
| 11378 | 90.00 | 2023-09-16 | 77 | 7 | 3 | Actual |
| 4189 | 741.00 | 2023-02-16 | 77 | 1 | 7 | Actual |
| 15942 | 281.00 | 2024-01-17 | 77 | 6 | 6 | Actual |
| 28073 | 324.00 | 2025-01-16 | 77 | 7 | 3 | Actual |
| 36706 | 403.96 | 2025-08-17 | 77 | 3 | 11 | Actual |
| 5700 | 299.00 | 2023-04-18 | 77 | 6 | 3 | Actual |
| 2737 | 380.00 | 2023-01-17 | 77 | 1 | 6 | Budget |
| 14430 | 18.84 | 2023-11-16 | 77 | 2 | 12 | Actual |
| 11805 | 620.00 | 2023-09-16 | 77 | 3 | 6 | Actual |
| 3780 | 684.00 | 2023-02-16 | 77 | 6 | 5 | Actual |
| 30621 | 473.00 | 2025-03-18 | 77 | 3 | 6 | Actual |
| 1339 | 950.00 | 2022-12-17 | 77 | 1 | 4 | Budget |
| 10914 | 855.00 | 2023-08-17 | 77 | 1 | 7 | Actual |
| 2657 | 550.00 | 2023-01-17 | 77 | 6 | 5 | Budget |
| 30798 | 1004.00 | 2025-03-18 | 77 | 6 | 7 | Actual |
| 10973 | 650.00 | 2023-08-17 | 77 | 6 | 7 | Budget |
| 84 | 380.00 | 2022-11-16 | 77 | 6 | 3 | Budget |
| 7325 | 527.00 | 2023-05-19 | 77 | 3 | 6 | Actual |
| 19065 | 940.00 | 2024-04-17 | 77 | 1 | 7 | Actual |
| 12226 | 280.00 | 2023-09-16 | 77 | 2 | 8 | Budget |
| 21568 | 44.38 | 2024-06-18 | 77 | 6 | 12 | Actual |
| 5127 | 280.00 | 2023-03-19 | 77 | 4 | 6 | Budget |
| 21416 | 201.83 | 2024-06-18 | 77 | 4 | 11 | Actual |
| 8070 | 1000.00 | 2023-06-19 | 77 | 1 | 4 | Budget |
| 22337 | 262.47 | 2024-07-16 | 77 | 1 | 11 | Actual |
| 26420 | 351.83 | 2024-11-15 | 77 | 1 | 11 | Actual |
| 14764 | 513.00 | 2023-12-17 | 77 | 6 | 5 | Actual |
| 10260 | 100.00 | 2023-08-17 | 77 | 7 | 3 | Budget |
| 11161 | 380.00 | 2023-08-17 | 77 | 6 | 8 | Budget |
| 32301 | 435.87 | 2025-04-17 | 77 | 1 | 12 | Actual |
| 5559 | 380.00 | 2023-03-19 | 77 | 6 | 8 | Budget |
| 38893 | 1025.34 | 2025-10-17 | 77 | 6 | 8 | Actual |
| 39214 | 789.07 | 2025-10-17 | 77 | 6 | 12 | Actual |
| 30352 | 338.00 | 2025-03-18 | 77 | 7 | 3 | Actual |
| 4436 | 620.79 | 2023-02-16 | 77 | 6 | 8 | Actual |
| 18869 | 306.00 | 2024-04-17 | 77 | 1 | 6 | Actual |
| 10043 | 280.00 | 2023-07-17 | 77 | 6 | 8 | Budget |
| 18924 | 370.00 | 2024-04-17 | 77 | 3 | 6 | Actual |
| 27599 | 452.90 | 2024-12-16 | 77 | 3 | 11 | Actual |
| 36473 | 1111.00 | 2025-08-17 | 77 | 6 | 7 | Actual |
| 34785 | 1455.00 | 2025-07-17 | 77 | 1 | 3 | Actual |
| 33105 | 1928.39 | 2025-05-18 | 77 | 1 | 8 | Actual |
| 5887 | 550.00 | 2023-04-18 | 77 | 6 | 4 | Budget |
| 35288 | 1296.00 | 2025-07-17 | 77 | 1 | 7 | Actual |
| 20507 | 26.29 | 2024-05-18 | 77 | 1 | 12 | Actual |
| 24049 | 323.00 | 2024-09-15 | 77 | 6 | 6 | Actual |
| 31981 | 1928.39 | 2025-04-17 | 77 | 1 | 8 | Actual |
| 4763 | 662.00 | 2023-03-19 | 77 | 6 | 4 | Actual |
| 4002 | 340.00 | 2023-02-16 | 77 | 4 | 6 | Actual |
| 20777 | 562.00 | 2024-06-18 | 77 | 6 | 4 | Actual |
| 32630 | 1641.00 | 2025-05-18 | 77 | 1 | 4 | Actual |
| 2833 | 620.00 | 2023-01-17 | 77 | 3 | 6 | Actual |
| 30473 | 1122.00 | 2025-03-18 | 77 | 1 | 5 | Actual |
| 35937 | 1517.00 | 2025-08-17 | 77 | 1 | 3 | Actual |
Generated 2025-12-16 15:44:50.690 UTC