[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 988
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14929 | 204.00 | 2023-12-18 | 77 | 5 | 6 | Actual |
| 4436 | 620.79 | 2023-02-17 | 77 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2024-07-17 | 77 | 1 | 8 | Actual |
| 22160 | 855.00 | 2024-07-17 | 77 | 6 | 7 | Actual |
| 22035 | 144.00 | 2024-07-17 | 77 | 5 | 6 | Actual |
| 5700 | 299.00 | 2023-04-19 | 77 | 6 | 3 | Actual |
| 10309 | 950.00 | 2023-08-18 | 77 | 1 | 4 | Budget |
| 34785 | 1455.00 | 2025-07-18 | 77 | 1 | 3 | Actual |
| 14877 | 449.00 | 2023-12-18 | 77 | 3 | 6 | Actual |
| 1398 | 550.00 | 2022-12-18 | 77 | 6 | 4 | Budget |
| 31541 | 940.00 | 2025-04-18 | 77 | 6 | 4 | Actual |
| 2198 | 567.76 | 2022-12-18 | 77 | 6 | 8 | Actual |
| 28805 | 78.42 | 2025-01-17 | 77 | 5 | 11 | Actual |
| 35172 | 302.00 | 2025-07-18 | 77 | 4 | 6 | Actual |
| 38738 | 1310.00 | 2025-10-18 | 77 | 1 | 7 | Actual |
| 30295 | 869.00 | 2025-03-19 | 77 | 6 | 3 | Actual |
| 25046 | 154.00 | 2024-10-17 | 77 | 5 | 6 | Actual |
| 11568 | 650.00 | 2023-09-17 | 77 | 1 | 5 | Budget |
| 686 | 200.00 | 2022-11-17 | 77 | 5 | 6 | Budget |
| 24939 | 333.00 | 2024-10-17 | 77 | 1 | 6 | Actual |
| 17972 | 159.00 | 2024-03-19 | 77 | 5 | 6 | Actual |
| 33995 | 536.00 | 2025-06-19 | 77 | 3 | 6 | Actual |
| 1339 | 950.00 | 2022-12-18 | 77 | 1 | 4 | Budget |
| 5372 | 550.00 | 2023-03-20 | 77 | 6 | 7 | Budget |
| 8601 | 380.00 | 2023-06-20 | 77 | 6 | 6 | Budget |
| 10448 | 792.00 | 2023-08-18 | 77 | 1 | 5 | Actual |
| 16092 | 1301.11 | 2024-01-18 | 77 | 1 | 8 | Actual |
| 13168 | 750.00 | 2023-10-18 | 77 | 1 | 7 | Budget |
| 38062 | 766.73 | 2025-09-17 | 77 | 6 | 12 | Actual |
| 12100 | 573.00 | 2023-09-17 | 77 | 6 | 7 | Actual |
| 34577 | 211.40 | 2025-06-19 | 77 | 2 | 12 | Actual |
| 7617 | 741.00 | 2023-05-20 | 77 | 6 | 7 | Actual |
| 4762 | 550.00 | 2023-03-20 | 77 | 6 | 4 | Budget |
| 30352 | 338.00 | 2025-03-19 | 77 | 7 | 3 | Actual |
| 9660 | 200.00 | 2023-07-18 | 77 | 5 | 6 | Budget |
| 37498 | 274.00 | 2025-09-17 | 77 | 5 | 6 | Actual |
| 29758 | 907.16 | 2025-02-16 | 77 | 2 | 8 | Actual |
| 26563 | 223.10 | 2024-11-16 | 77 | 6 | 11 | Actual |
| 37298 | 1337.00 | 2025-09-17 | 77 | 1 | 5 | Actual |
| 6250 | 372.00 | 2023-04-19 | 77 | 4 | 6 | Actual |
| 32156 | 347.57 | 2025-04-18 | 77 | 3 | 11 | Actual |
| 5559 | 380.00 | 2023-03-20 | 77 | 6 | 8 | Budget |
| 1015 | 280.00 | 2022-11-17 | 77 | 2 | 8 | Budget |
| 12933 | 550.00 | 2023-10-18 | 77 | 3 | 6 | Actual |
| 3721 | 667.00 | 2023-02-17 | 77 | 1 | 5 | Actual |
| 11959 | 430.00 | 2023-09-17 | 77 | 6 | 6 | Actual |
| 11241 | 608.00 | 2023-09-17 | 77 | 1 | 3 | Actual |
| 7885 | 520.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 10775 | 215.00 | 2023-08-18 | 77 | 5 | 6 | Actual |
| 30203 | 696.00 | 2025-02-16 | 77 | 6 | 13 | Actual |
| 23457 | 288.00 | 2024-08-17 | 77 | 6 | 11 | Actual |
| 25079 | 378.00 | 2024-10-17 | 77 | 6 | 6 | Actual |
| 11629 | 550.00 | 2023-09-17 | 77 | 6 | 5 | Budget |
| 32301 | 435.87 | 2025-04-18 | 77 | 1 | 12 | Actual |
| 9717 | 380.00 | 2023-07-18 | 77 | 6 | 6 | Budget |
| 7697 | 650.00 | 2023-05-20 | 77 | 1 | 8 | Budget |
| 5450 | 1154.13 | 2023-03-20 | 77 | 1 | 8 | Actual |
| 36878 | 100.76 | 2025-08-18 | 77 | 2 | 12 | Actual |
| 6297 | 200.00 | 2023-04-19 | 77 | 5 | 6 | Budget |
| 34457 | 148.63 | 2025-06-19 | 77 | 5 | 11 | Actual |
| 7806 | 422.30 | 2023-05-20 | 77 | 6 | 8 | Actual |
| 31478 | 324.00 | 2025-04-18 | 77 | 7 | 3 | Actual |
| 20187 | 1405.65 | 2024-05-19 | 77 | 1 | 8 | Actual |
| 33280 | 269.91 | 2025-05-19 | 77 | 3 | 11 | Actual |
| 23424 | 50.76 | 2024-08-17 | 77 | 5 | 11 | Actual |
| 32665 | 1058.00 | 2025-05-19 | 77 | 6 | 4 | Actual |
| 22452 | 274.17 | 2024-07-17 | 77 | 6 | 11 | Actual |
| 19333 | 105.02 | 2024-04-18 | 77 | 3 | 11 | Actual |
| 32129 | 275.23 | 2025-04-18 | 77 | 2 | 11 | Actual |
| 4653 | 200.00 | 2023-03-20 | 77 | 7 | 3 | Budget |
| 12506 | 100.00 | 2023-10-18 | 77 | 7 | 3 | Budget |
| 25349 | 302.89 | 2024-10-17 | 77 | 1 | 11 | Actual |
| 9145 | 100.00 | 2023-07-18 | 77 | 7 | 3 | Budget |
| 1291 | 100.00 | 2022-12-18 | 77 | 7 | 3 | Budget |
| 18273 | 264.59 | 2024-03-19 | 77 | 1 | 11 | Actual |
| 24372 | 139.06 | 2024-09-16 | 77 | 3 | 11 | Actual |
| 10776 | 200.00 | 2023-08-18 | 77 | 5 | 6 | Budget |
| 19008 | 323.00 | 2024-04-18 | 77 | 6 | 6 | Actual |
| 2277 | 480.00 | 2023-01-18 | 77 | 1 | 3 | Budget |
| 34491 | 609.28 | 2025-06-19 | 77 | 6 | 11 | Actual |
| 27924 | 966.18 | 2024-12-17 | 77 | 6 | 13 | Actual |
| 38178 | 881.97 | 2025-09-17 | 77 | 6 | 13 | Actual |
| 4842 | 650.00 | 2023-03-20 | 77 | 1 | 5 | Budget |
| 18718 | 527.00 | 2024-04-18 | 77 | 6 | 4 | Actual |
| 30380 | 1556.00 | 2025-03-19 | 77 | 1 | 4 | Actual |
| 21389 | 184.81 | 2024-06-19 | 77 | 3 | 11 | Actual |
| 25815 | 1145.00 | 2024-11-16 | 77 | 1 | 4 | Actual |
| 15709 | 644.00 | 2024-01-18 | 77 | 1 | 5 | Actual |
| 1666 | 161.00 | 2022-12-18 | 77 | 2 | 6 | Actual |
| 36559 | 875.34 | 2025-08-18 | 77 | 2 | 8 | Actual |
| 29440 | 428.00 | 2025-02-16 | 77 | 1 | 6 | Actual |
| 30976 | 625.24 | 2025-03-19 | 77 | 1 | 11 | Actual |
| 38270 | 938.00 | 2025-10-18 | 77 | 6 | 3 | Actual |
| 17152 | 534.42 | 2024-02-17 | 77 | 2 | 8 | Actual |
| 26204 | 1485.00 | 2024-11-16 | 77 | 1 | 7 | Actual |
| 33670 | 935.00 | 2025-06-19 | 77 | 6 | 3 | Actual |
| 11053 | 750.00 | 2023-08-18 | 77 | 1 | 8 | Budget |
| 8131 | 636.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
| 7805 | 280.00 | 2023-05-20 | 77 | 6 | 8 | Budget |
| 28286 | 556.00 | 2025-01-17 | 77 | 1 | 6 | Actual |
| 17066 | 727.00 | 2024-02-17 | 77 | 6 | 7 | Actual |
| 14849 | 162.00 | 2023-12-18 | 77 | 2 | 6 | Actual |
| 19387 | 95.44 | 2024-04-18 | 77 | 5 | 11 | Actual |
| 5030 | 170.00 | 2023-03-20 | 77 | 2 | 6 | Actual |
| 16741 | 772.00 | 2024-02-17 | 77 | 1 | 5 | Actual |
| 6436 | 810.00 | 2023-04-19 | 77 | 1 | 7 | Actual |
| 13814 | 389.00 | 2023-11-17 | 77 | 1 | 6 | Actual |
| 12554 | 950.00 | 2023-10-18 | 77 | 1 | 4 | Actual |
| 11100 | 280.00 | 2023-08-18 | 77 | 2 | 8 | Budget |
| 17560 | 1368.00 | 2024-03-19 | 77 | 1 | 3 | Actual |
| 30918 | 1146.56 | 2025-03-19 | 77 | 6 | 8 | Actual |
| 19897 | 320.00 | 2024-05-19 | 77 | 1 | 6 | Actual |
| 2785 | 200.00 | 2023-01-18 | 77 | 2 | 6 | Budget |
| 11757 | 248.00 | 2023-09-17 | 77 | 2 | 6 | Actual |
| 7884 | 550.00 | 2023-06-20 | 77 | 1 | 3 | Budget |
Generated 2025-12-17 23:55:33.803 UTC