[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 15 SKIP 874
214 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30566 | 446.00 | 2025-04-05 | 77 | 1 | 6 | Actual |
| 23604 | 1468.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 4376 | 688.97 | 2023-03-06 | 77 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-09-04 | 77 | 1 | 8 | Actual |
| 25458 | 95.44 | 2024-11-03 | 77 | 5 | 11 | Actual |
| 15709 | 644.00 | 2024-02-04 | 77 | 1 | 5 | Actual |
| 6577 | 750.00 | 2023-05-06 | 77 | 1 | 8 | Budget |
| 15802 | 359.00 | 2024-02-04 | 77 | 1 | 6 | Actual |
| 13719 | 757.00 | 2023-12-04 | 77 | 1 | 5 | Actual |
| 27452 | 1037.46 | 2025-01-03 | 77 | 2 | 8 | Actual |
| 8679 | 720.00 | 2023-07-07 | 77 | 1 | 7 | Actual |
| 5826 | 950.00 | 2023-05-06 | 77 | 1 | 4 | Budget |
| 23457 | 288.00 | 2024-09-03 | 77 | 6 | 11 | Actual |
| 20449 | 196.51 | 2024-06-05 | 77 | 6 | 11 | Actual |
| 22246 | 716.25 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 34785 | 1455.00 | 2025-08-04 | 77 | 1 | 3 | Actual |
| 35583 | 377.36 | 2025-08-04 | 77 | 4 | 11 | Actual |
| 11378 | 90.00 | 2023-10-04 | 77 | 7 | 3 | Actual |
| 36473 | 1111.00 | 2025-09-04 | 77 | 6 | 7 | Actual |
| 21870 | 502.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 38859 | 793.52 | 2025-11-04 | 77 | 2 | 8 | Actual |
| 4329 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 8071 | 1123.00 | 2023-07-07 | 77 | 1 | 4 | Actual |
| 9006 | 550.00 | 2023-08-04 | 77 | 1 | 3 | Budget |
| 7010 | 550.00 | 2023-06-06 | 77 | 6 | 4 | Budget |
| 29878 | 152.89 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 15857 | 375.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 1618 | 449.00 | 2023-01-04 | 77 | 1 | 6 | Actual |
| 26112 | 161.00 | 2024-12-03 | 77 | 5 | 6 | Actual |
| 4983 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget |
| 36760 | 148.63 | 2025-09-04 | 77 | 5 | 11 | Actual |
| 3393 | 480.00 | 2023-03-06 | 77 | 1 | 3 | Budget |
| 4249 | 550.00 | 2023-03-06 | 77 | 6 | 7 | Budget |
| 23195 | 1166.25 | 2024-09-03 | 77 | 1 | 8 | Actual |
| 10585 | 480.00 | 2023-09-04 | 77 | 1 | 6 | Budget |
| 29044 | 1024.08 | 2025-02-03 | 77 | 2 | 13 | Actual |
| 3314 | 507.15 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 24049 | 323.00 | 2024-10-03 | 77 | 6 | 6 | Actual |
| 2336 | 380.00 | 2023-02-04 | 77 | 6 | 3 | Budget |
| 4436 | 620.79 | 2023-03-06 | 77 | 6 | 8 | Actual |
| 32393 | 427.58 | 2025-05-05 | 77 | 1 | 13 | Actual |
| 8541 | 200.00 | 2023-07-07 | 77 | 5 | 6 | Budget |
| 591 | 558.00 | 2022-12-04 | 77 | 3 | 6 | Actual |
| 30024 | 479.49 | 2025-03-05 | 77 | 1 | 12 | Actual |
| 15112 | 1395.05 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 30052 | 97.57 | 2025-03-05 | 77 | 2 | 12 | Actual |
| 37942 | 575.24 | 2025-10-04 | 77 | 6 | 11 | Actual |
| 31421 | 860.00 | 2025-05-05 | 77 | 6 | 3 | Actual |
| 21156 | 792.00 | 2024-07-06 | 77 | 6 | 7 | Actual |
| 7617 | 741.00 | 2023-06-06 | 77 | 6 | 7 | Actual |
| 10505 | 686.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
| 3206 | 1102.62 | 2023-02-04 | 77 | 1 | 8 | Actual |
| 24881 | 595.00 | 2024-11-03 | 77 | 6 | 5 | Actual |
| 36438 | 1621.00 | 2025-09-04 | 77 | 1 | 7 | Actual |
| 17152 | 534.42 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 6764 | 644.00 | 2023-06-06 | 77 | 1 | 3 | Actual |
| 15829 | 70.00 | 2024-02-04 | 77 | 2 | 6 | Actual |
| 9660 | 200.00 | 2023-08-04 | 77 | 5 | 6 | Budget |
| 30621 | 473.00 | 2025-04-05 | 77 | 3 | 6 | Actual |
| 7419 | 176.00 | 2023-06-06 | 77 | 5 | 6 | Actual |
| 25431 | 140.12 | 2024-11-03 | 77 | 4 | 11 | Actual |
| 37622 | 1036.00 | 2025-10-04 | 77 | 6 | 7 | Actual |
| 22160 | 855.00 | 2024-08-03 | 77 | 6 | 7 | Actual |
| 35288 | 1296.00 | 2025-08-04 | 77 | 1 | 7 | Actual |
| 6436 | 810.00 | 2023-05-06 | 77 | 1 | 7 | Actual |
| 14877 | 449.00 | 2024-01-04 | 77 | 3 | 6 | Actual |
| 14230 | 262.47 | 2023-12-04 | 77 | 1 | 11 | Actual |
| 23696 | 189.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 20415 | 101.82 | 2024-06-05 | 77 | 5 | 11 | Actual |
| 29730 | 1826.87 | 2025-03-05 | 77 | 1 | 8 | Actual |
| 17920 | 467.00 | 2024-04-05 | 77 | 3 | 6 | Actual |
| 19712 | 895.00 | 2024-06-05 | 77 | 1 | 4 | Actual |
| 8448 | 562.00 | 2023-07-07 | 77 | 3 | 6 | Actual |
| 14822 | 333.00 | 2024-01-04 | 77 | 1 | 6 | Actual |
| 25377 | 49.70 | 2024-11-03 | 77 | 2 | 11 | Actual |
| 3721 | 667.00 | 2023-03-06 | 77 | 1 | 5 | Actual |
| 4701 | 950.00 | 2023-04-06 | 77 | 1 | 4 | Budget |
| 34376 | 141.19 | 2025-07-06 | 77 | 2 | 11 | Actual |
| 29792 | 1002.61 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 14903 | 209.00 | 2024-01-04 | 77 | 4 | 6 | Actual |
| 12836 | 468.00 | 2023-11-04 | 77 | 1 | 6 | Actual |
| 1666 | 161.00 | 2023-01-04 | 77 | 2 | 6 | Actual |
| 6825 | 380.00 | 2023-06-06 | 77 | 6 | 3 | Budget |
| 31297 | 581.96 | 2025-04-05 | 77 | 2 | 13 | Actual |
| 10681 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Budget |
| 28518 | 970.00 | 2025-02-03 | 77 | 6 | 7 | Actual |
| 39272 | 483.72 | 2025-11-04 | 77 | 1 | 13 | Actual |
| 37085 | 1604.00 | 2025-10-04 | 77 | 1 | 3 | Actual |
| 4842 | 650.00 | 2023-04-06 | 77 | 1 | 5 | Budget |
| 15406 | 30.55 | 2024-01-04 | 77 | 1 | 12 | Actual |
| 28426 | 407.00 | 2025-02-03 | 77 | 6 | 6 | Actual |
| 27599 | 452.90 | 2025-01-03 | 77 | 3 | 11 | Actual |
| 5887 | 550.00 | 2023-05-06 | 77 | 6 | 4 | Budget |
| 19684 | 396.00 | 2024-06-05 | 77 | 7 | 3 | Actual |
| 15054 | 855.00 | 2024-01-04 | 77 | 6 | 7 | Actual |
| 22009 | 318.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
| 13754 | 578.00 | 2023-12-04 | 77 | 6 | 5 | Actual |
| 16915 | 267.00 | 2024-03-05 | 77 | 4 | 6 | Actual |
| 11900 | 200.00 | 2023-10-04 | 77 | 5 | 6 | Budget |
| 37708 | 1157.16 | 2025-10-04 | 77 | 2 | 8 | Actual |
| 543 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
| 8272 | 630.00 | 2023-07-07 | 77 | 6 | 5 | Actual |
| 20534 | 20.97 | 2024-06-05 | 77 | 2 | 12 | Actual |
| 14929 | 204.00 | 2024-01-04 | 77 | 5 | 6 | Actual |
| 5639 | 535.00 | 2023-05-06 | 77 | 1 | 3 | Actual |
| 31058 | 381.62 | 2025-04-05 | 77 | 4 | 11 | Actual |
| 37680 | 1814.75 | 2025-10-04 | 77 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 30473 | 1122.00 | 2025-04-05 | 77 | 1 | 5 | Actual |
| 29382 | 948.00 | 2025-03-05 | 77 | 6 | 5 | Actual |
| 26086 | 242.00 | 2024-12-03 | 77 | 4 | 6 | Actual |
| 22510 | 18.84 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 14518 | 1209.00 | 2024-01-04 | 77 | 1 | 3 | Actual |
| 4575 | 302.00 | 2023-04-06 | 77 | 6 | 3 | Actual |
| 32453 | 613.54 | 2025-05-05 | 77 | 6 | 13 | Actual |
| 12837 | 480.00 | 2023-11-04 | 77 | 1 | 6 | Budget |
| 354 | 650.00 | 2022-12-04 | 77 | 1 | 5 | Budget |
| 12933 | 550.00 | 2023-11-04 | 77 | 3 | 6 | Actual |
| 38738 | 1310.00 | 2025-11-04 | 77 | 1 | 7 | Actual |
| 9934 | 650.00 | 2023-08-04 | 77 | 1 | 8 | Budget |
| 12429 | 337.00 | 2023-11-04 | 77 | 6 | 3 | Actual |
| 15651 | 579.00 | 2024-02-04 | 77 | 6 | 4 | Actual |
| 10633 | 200.00 | 2023-09-04 | 77 | 2 | 6 | Budget |
| 38147 | 681.97 | 2025-10-04 | 77 | 2 | 13 | Actual |
| 18096 | 691.00 | 2024-04-05 | 77 | 6 | 7 | Actual |
| 5498 | 634.43 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 10835 | 380.00 | 2023-09-04 | 77 | 6 | 6 | Budget |
| 26060 | 357.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
| 29347 | 1031.00 | 2025-03-05 | 77 | 1 | 5 | Actual |
| 14108 | 1166.25 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 2834 | 550.00 | 2023-02-04 | 77 | 3 | 6 | Budget |
| 6250 | 372.00 | 2023-05-06 | 77 | 4 | 6 | Actual |
| 9613 | 380.00 | 2023-08-04 | 77 | 4 | 6 | Budget |
| 20361 | 101.82 | 2024-06-05 | 77 | 3 | 11 | Actual |
| 30415 | 1216.00 | 2025-04-05 | 77 | 6 | 4 | Actual |
| 15232 | 309.28 | 2024-01-04 | 77 | 1 | 11 | Actual |
| 2198 | 567.76 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 18474 | 37.99 | 2024-04-05 | 77 | 1 | 12 | Actual |
| 24726 | 178.00 | 2024-11-03 | 77 | 7 | 3 | Actual |
| 17680 | 821.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 20982 | 449.00 | 2024-07-06 | 77 | 3 | 6 | Actual |
| 22813 | 690.00 | 2024-09-03 | 77 | 1 | 5 | Actual |
| 20742 | 802.00 | 2024-07-06 | 77 | 1 | 4 | Actual |
| 3128 | 617.00 | 2023-02-04 | 77 | 6 | 7 | Actual |
| 36148 | 1288.00 | 2025-09-04 | 77 | 1 | 5 | Actual |
| 26448 | 136.93 | 2024-12-03 | 77 | 2 | 11 | Actual |
| 7479 | 344.00 | 2023-06-06 | 77 | 6 | 6 | Actual |
| 24460 | 288.00 | 2024-10-03 | 77 | 6 | 11 | Actual |
| 19065 | 940.00 | 2024-05-05 | 77 | 1 | 7 | Actual |
| 5232 | 380.00 | 2023-04-06 | 77 | 6 | 6 | Budget |
| 36348 | 263.00 | 2025-09-04 | 77 | 5 | 6 | Actual |
| 9717 | 380.00 | 2023-08-04 | 77 | 6 | 6 | Budget |
| 1014 | 496.54 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 34403 | 416.72 | 2025-07-06 | 77 | 3 | 11 | Actual |
| 11806 | 550.00 | 2023-10-04 | 77 | 3 | 6 | Budget |
| 35443 | 993.52 | 2025-08-04 | 77 | 6 | 8 | Actual |
| 8542 | 304.00 | 2023-07-07 | 77 | 5 | 6 | Actual |
| 35118 | 183.00 | 2025-08-04 | 77 | 2 | 6 | Actual |
| 10775 | 215.00 | 2023-09-04 | 77 | 5 | 6 | Actual |
| 39060 | 79.48 | 2025-11-04 | 77 | 5 | 11 | Actual |
| 35610 | 76.29 | 2025-08-04 | 77 | 5 | 11 | Actual |
| 33427 | 90.12 | 2025-06-05 | 77 | 2 | 12 | Actual |
| 9516 | 200.00 | 2023-08-04 | 77 | 2 | 6 | Budget |
| 6902 | 126.00 | 2023-06-06 | 77 | 7 | 3 | Actual |
| 5233 | 372.00 | 2023-04-06 | 77 | 6 | 6 | Actual |
| 35971 | 912.00 | 2025-09-04 | 77 | 6 | 3 | Actual |
| 21443 | 47.57 | 2024-07-06 | 77 | 5 | 11 | Actual |
| 7697 | 650.00 | 2023-06-06 | 77 | 1 | 8 | Budget |
| 37909 | 79.48 | 2025-10-04 | 77 | 5 | 11 | Actual |
| 33399 | 352.89 | 2025-06-05 | 77 | 1 | 12 | Actual |
| 19627 | 1009.00 | 2024-06-05 | 77 | 6 | 3 | Actual |
| 3065 | 909.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 28135 | 1026.00 | 2025-02-03 | 77 | 6 | 4 | Actual |
| 22419 | 197.57 | 2024-08-03 | 77 | 4 | 11 | Actual |
| 14136 | 601.09 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 23852 | 565.00 | 2024-10-03 | 77 | 6 | 5 | Actual |
| 8928 | 280.00 | 2023-07-07 | 77 | 6 | 8 | Budget |
| 32129 | 275.23 | 2025-05-05 | 77 | 2 | 11 | Actual |
| 34905 | 1571.00 | 2025-08-04 | 77 | 1 | 4 | Actual |
| 37742 | 1201.10 | 2025-10-04 | 77 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-11-03 | 77 | 1 | 8 | Actual |
| 9253 | 763.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 38951 | 719.92 | 2025-11-04 | 77 | 1 | 11 | Actual |
| 15588 | 272.00 | 2024-02-04 | 77 | 7 | 3 | Actual |
| 37028 | 696.00 | 2025-09-04 | 77 | 6 | 13 | Actual |
| 32043 | 1058.68 | 2025-05-05 | 77 | 6 | 8 | Actual |
| 6203 | 480.00 | 2023-05-06 | 77 | 3 | 6 | Budget |
| 20565 | 61.40 | 2024-06-05 | 77 | 6 | 12 | Actual |
| 12178 | 750.00 | 2023-10-04 | 77 | 1 | 8 | Budget |
| 8495 | 379.00 | 2023-07-07 | 77 | 4 | 6 | Actual |
| 34430 | 396.51 | 2025-07-06 | 77 | 4 | 11 | Actual |
| 1339 | 950.00 | 2023-01-04 | 77 | 1 | 4 | Budget |
| 9716 | 372.00 | 2023-08-04 | 77 | 6 | 6 | Actual |
| 34290 | 802.61 | 2025-07-06 | 77 | 6 | 8 | Actual |
| 38028 | 105.02 | 2025-10-04 | 77 | 2 | 12 | Actual |
| 26145 | 244.00 | 2024-12-03 | 77 | 6 | 6 | Actual |
| 9389 | 623.00 | 2023-08-04 | 77 | 6 | 5 | Actual |
| 26923 | 361.00 | 2025-01-03 | 77 | 7 | 3 | Actual |
| 3255 | 280.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 7806 | 422.30 | 2023-06-06 | 77 | 6 | 8 | Actual |
| 24846 | 571.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 3780 | 684.00 | 2023-03-06 | 77 | 6 | 5 | Actual |
| 31832 | 374.00 | 2025-05-05 | 77 | 6 | 6 | Actual |
| 6765 | 550.00 | 2023-06-06 | 77 | 1 | 3 | Budget |
| 14671 | 515.00 | 2024-01-04 | 77 | 6 | 4 | Actual |
| 2197 | 380.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 23102 | 945.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 4841 | 720.00 | 2023-04-06 | 77 | 1 | 5 | Actual |
| 23137 | 927.00 | 2024-09-03 | 77 | 6 | 7 | Actual |
| 31031 | 440.13 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 8350 | 495.00 | 2023-07-07 | 77 | 1 | 6 | Actual |
| 12100 | 573.00 | 2023-10-04 | 77 | 6 | 7 | Actual |
| 36296 | 589.00 | 2025-09-04 | 77 | 3 | 6 | Actual |
| 38773 | 910.00 | 2025-11-04 | 77 | 6 | 7 | Actual |
Generated 2026-01-04 01:25:02.849 UTC