[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 18 SKIP 891
194 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13814 | 389.00 | 2023-12-04 | 77 | 1 | 6 | Actual |
| 37680 | 1814.75 | 2025-10-04 | 77 | 1 | 8 | Actual |
| 12757 | 540.00 | 2023-11-04 | 77 | 6 | 5 | Actual |
| 1015 | 280.00 | 2022-12-04 | 77 | 2 | 8 | Budget |
| 85 | 346.00 | 2022-12-04 | 77 | 6 | 3 | Actual |
| 27981 | 1351.00 | 2025-02-03 | 77 | 1 | 3 | Actual |
| 2987 | 486.00 | 2023-02-04 | 77 | 6 | 6 | Actual |
| 16294 | 177.36 | 2024-02-04 | 77 | 4 | 11 | Actual |
| 36028 | 272.00 | 2025-09-04 | 77 | 7 | 3 | Actual |
| 4049 | 213.00 | 2023-03-06 | 77 | 5 | 6 | Actual |
| 8023 | 127.00 | 2023-07-07 | 77 | 7 | 3 | Actual |
| 10506 | 550.00 | 2023-09-04 | 77 | 6 | 5 | Budget |
| 32129 | 275.23 | 2025-05-05 | 77 | 2 | 11 | Actual |
| 21156 | 792.00 | 2024-07-06 | 77 | 6 | 7 | Actual |
| 17326 | 180.55 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 18416 | 188.00 | 2024-04-05 | 77 | 6 | 11 | Actual |
| 38568 | 212.00 | 2025-11-04 | 77 | 2 | 6 | Actual |
| 34549 | 527.36 | 2025-07-06 | 77 | 1 | 12 | Actual |
| 11379 | 100.00 | 2023-10-04 | 77 | 7 | 3 | Budget |
| 36381 | 347.00 | 2025-09-04 | 77 | 6 | 6 | Actual |
| 17272 | 106.08 | 2024-03-05 | 77 | 2 | 11 | Actual |
| 9144 | 94.00 | 2023-08-04 | 77 | 7 | 3 | Actual |
| 22986 | 204.00 | 2024-09-03 | 77 | 4 | 6 | Actual |
| 4050 | 200.00 | 2023-03-06 | 77 | 5 | 6 | Budget |
| 13719 | 757.00 | 2023-12-04 | 77 | 1 | 5 | Actual |
| 7478 | 380.00 | 2023-06-06 | 77 | 6 | 6 | Budget |
| 37446 | 599.00 | 2025-10-04 | 77 | 3 | 6 | Actual |
| 1810 | 200.00 | 2023-01-04 | 77 | 5 | 6 | Budget |
| 10682 | 579.00 | 2023-09-04 | 77 | 3 | 6 | Actual |
| 27134 | 428.00 | 2025-01-03 | 77 | 1 | 6 | Actual |
| 967 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
| 32420 | 734.60 | 2025-05-05 | 77 | 2 | 13 | Actual |
| 28576 | 1861.72 | 2025-02-03 | 77 | 1 | 8 | Actual |
| 20534 | 20.97 | 2024-06-05 | 77 | 2 | 12 | Actual |
| 20927 | 361.00 | 2024-07-06 | 77 | 1 | 6 | Actual |
| 35198 | 197.00 | 2025-08-04 | 77 | 5 | 6 | Actual |
| 36706 | 403.96 | 2025-09-04 | 77 | 3 | 11 | Actual |
| 7805 | 280.00 | 2023-06-06 | 77 | 6 | 8 | Budget |
| 7618 | 550.00 | 2023-06-06 | 77 | 6 | 7 | Budget |
| 31058 | 381.62 | 2025-04-05 | 77 | 4 | 11 | Actual |
| 22125 | 960.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 36438 | 1621.00 | 2025-09-04 | 77 | 1 | 7 | Actual |
| 26360 | 1022.31 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 272 | 550.00 | 2022-12-04 | 77 | 6 | 4 | Budget |
| 29347 | 1031.00 | 2025-03-05 | 77 | 1 | 5 | Actual |
| 19158 | 1514.75 | 2024-05-05 | 77 | 1 | 8 | Actual |
| 2277 | 480.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 18924 | 370.00 | 2024-05-05 | 77 | 3 | 6 | Actual |
| 11709 | 515.00 | 2023-10-04 | 77 | 1 | 6 | Actual |
| 22960 | 490.00 | 2024-09-03 | 77 | 3 | 6 | Actual |
| 5966 | 650.00 | 2023-05-06 | 77 | 1 | 5 | Budget |
| 32210 | 152.89 | 2025-05-05 | 77 | 5 | 11 | Actual |
| 33133 | 916.25 | 2025-06-05 | 77 | 2 | 8 | Actual |
| 5887 | 550.00 | 2023-05-06 | 77 | 6 | 4 | Budget |
| 4329 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 12981 | 380.00 | 2023-11-04 | 77 | 4 | 6 | Budget |
| 5079 | 480.00 | 2023-04-06 | 77 | 3 | 6 | Budget |
| 26420 | 351.83 | 2024-12-03 | 77 | 1 | 11 | Actual |
| 24399 | 184.81 | 2024-10-03 | 77 | 4 | 11 | Actual |
| 12178 | 750.00 | 2023-10-04 | 77 | 1 | 8 | Budget |
| 10448 | 792.00 | 2023-09-04 | 77 | 1 | 5 | Actual |
| 12429 | 337.00 | 2023-11-04 | 77 | 6 | 3 | Actual |
| 5450 | 1154.13 | 2023-04-06 | 77 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-11-04 | 77 | 1 | 8 | Budget |
| 2088 | 1037.46 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 1870 | 380.00 | 2023-01-04 | 77 | 6 | 6 | Budget |
| 30380 | 1556.00 | 2025-04-05 | 77 | 1 | 4 | Actual |
| 19536 | 48.63 | 2024-05-05 | 77 | 6 | 12 | Actual |
| 24198 | 1301.11 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 3532 | 144.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
| 13089 | 380.00 | 2023-11-04 | 77 | 6 | 6 | Budget |
| 36348 | 263.00 | 2025-09-04 | 77 | 5 | 6 | Actual |
| 35091 | 405.00 | 2025-08-04 | 77 | 1 | 6 | Actual |
| 11052 | 1240.50 | 2023-09-04 | 77 | 1 | 8 | Actual |
| 16471 | 37.99 | 2024-02-04 | 77 | 6 | 12 | Actual |
| 34257 | 1102.62 | 2025-07-06 | 77 | 2 | 8 | Actual |
| 10974 | 756.00 | 2023-09-04 | 77 | 6 | 7 | Actual |
| 8928 | 280.00 | 2023-07-07 | 77 | 6 | 8 | Budget |
| 4514 | 490.00 | 2023-04-06 | 77 | 1 | 3 | Actual |
| 38000 | 386.94 | 2025-10-04 | 77 | 1 | 12 | Actual |
| 29289 | 1009.00 | 2025-03-05 | 77 | 6 | 4 | Actual |
| 17920 | 467.00 | 2024-04-05 | 77 | 3 | 6 | Actual |
| 5233 | 372.00 | 2023-04-06 | 77 | 6 | 6 | Actual |
| 21242 | 696.55 | 2024-07-06 | 77 | 2 | 8 | Actual |
| 14552 | 999.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 13921 | 222.00 | 2023-12-04 | 77 | 5 | 6 | Actual |
| 18382 | 49.70 | 2024-04-05 | 77 | 5 | 11 | Actual |
| 10973 | 650.00 | 2023-09-04 | 77 | 6 | 7 | Budget |
| 19804 | 809.00 | 2024-06-05 | 77 | 1 | 5 | Actual |
| 8022 | 100.00 | 2023-07-07 | 77 | 7 | 3 | Budget |
| 6298 | 222.00 | 2023-05-06 | 77 | 5 | 6 | Actual |
| 17595 | 950.00 | 2024-04-05 | 77 | 6 | 3 | Actual |
| 4110 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 21983 | 440.00 | 2024-08-03 | 77 | 3 | 6 | Actual |
| 15802 | 359.00 | 2024-02-04 | 77 | 1 | 6 | Actual |
| 494 | 426.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 31889 | 1591.00 | 2025-05-05 | 77 | 1 | 7 | Actual |
| 26145 | 244.00 | 2024-12-03 | 77 | 6 | 6 | Actual |
| 1666 | 161.00 | 2023-01-04 | 77 | 2 | 6 | Actual |
| 165 | 100.00 | 2022-12-04 | 77 | 7 | 3 | Budget |
| 36241 | 536.00 | 2025-09-04 | 77 | 1 | 6 | Actual |
| 19627 | 1009.00 | 2024-06-05 | 77 | 6 | 3 | Actual |
| 30706 | 389.00 | 2025-04-05 | 77 | 6 | 6 | Actual |
| 19100 | 918.00 | 2024-05-05 | 77 | 6 | 7 | Actual |
| 16440 | 20.97 | 2024-02-04 | 77 | 2 | 12 | Actual |
| 10123 | 495.00 | 2023-09-04 | 77 | 1 | 3 | Actual |
| 11629 | 550.00 | 2023-10-04 | 77 | 6 | 5 | Budget |
| 7373 | 380.00 | 2023-06-06 | 77 | 4 | 6 | Budget |
| 22720 | 798.00 | 2024-09-03 | 77 | 1 | 4 | Actual |
| 37708 | 1157.16 | 2025-10-04 | 77 | 2 | 8 | Actual |
| 21064 | 309.00 | 2024-07-06 | 77 | 6 | 6 | Actual |
| 18950 | 236.00 | 2024-05-05 | 77 | 4 | 6 | Actual |
| 34021 | 357.00 | 2025-07-06 | 77 | 4 | 6 | Actual |
| 6028 | 680.00 | 2023-05-06 | 77 | 6 | 5 | Actual |
| 38235 | 1381.00 | 2025-11-04 | 77 | 1 | 3 | Actual |
| 17066 | 727.00 | 2024-03-05 | 77 | 6 | 7 | Actual |
| 12980 | 385.00 | 2023-11-04 | 77 | 4 | 6 | Actual |
| 966 | 1123.83 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 6625 | 546.55 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 5778 | 200.00 | 2023-05-06 | 77 | 7 | 3 | Budget |
| 9796 | 927.00 | 2023-08-04 | 77 | 1 | 7 | Actual |
| 2784 | 127.00 | 2023-02-04 | 77 | 2 | 6 | Actual |
| 12554 | 950.00 | 2023-11-04 | 77 | 1 | 4 | Actual |
| 24140 | 777.00 | 2024-10-03 | 77 | 6 | 7 | Actual |
| 10913 | 750.00 | 2023-09-04 | 77 | 1 | 7 | Budget |
| 10043 | 280.00 | 2023-08-04 | 77 | 6 | 8 | Budget |
| 22279 | 513.21 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 29547 | 232.00 | 2025-03-05 | 77 | 5 | 6 | Actual |
| 21744 | 794.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
| 10369 | 523.00 | 2023-09-04 | 77 | 6 | 4 | Actual |
| 26204 | 1485.00 | 2024-12-03 | 77 | 1 | 7 | Actual |
| 8541 | 200.00 | 2023-07-07 | 77 | 5 | 6 | Budget |
| 34229 | 1631.41 | 2025-07-06 | 77 | 1 | 8 | Actual |
| 33967 | 126.00 | 2025-07-06 | 77 | 2 | 6 | Actual |
| 37828 | 135.87 | 2025-10-04 | 77 | 2 | 11 | Actual |
| 31923 | 1080.00 | 2025-05-05 | 77 | 6 | 7 | Actual |
| 495 | 380.00 | 2022-12-04 | 77 | 1 | 6 | Budget |
| 6903 | 100.00 | 2023-06-06 | 77 | 7 | 3 | Budget |
| 27687 | 426.30 | 2025-01-03 | 77 | 6 | 11 | Actual |
| 33253 | 328.42 | 2025-06-05 | 77 | 2 | 11 | Actual |
| 18474 | 37.99 | 2024-04-05 | 77 | 1 | 12 | Actual |
| 9145 | 100.00 | 2023-08-04 | 77 | 7 | 3 | Budget |
| 24226 | 751.10 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 21334 | 226.30 | 2024-07-06 | 77 | 1 | 11 | Actual |
| 3128 | 617.00 | 2023-02-04 | 77 | 6 | 7 | Actual |
| 31719 | 146.00 | 2025-05-05 | 77 | 2 | 6 | Actual |
| 686 | 200.00 | 2022-12-04 | 77 | 5 | 6 | Budget |
| 15140 | 540.49 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 37588 | 1353.00 | 2025-10-04 | 77 | 1 | 7 | Actual |
| 7884 | 550.00 | 2023-07-07 | 77 | 1 | 3 | Budget |
| 28805 | 78.42 | 2025-02-03 | 77 | 5 | 11 | Actual |
| 19306 | 44.38 | 2024-05-05 | 77 | 2 | 11 | Actual |
| 24881 | 595.00 | 2024-11-03 | 77 | 6 | 5 | Actual |
| 15439 | 55.02 | 2024-01-04 | 77 | 6 | 12 | Actual |
| 2657 | 550.00 | 2023-02-04 | 77 | 6 | 5 | Budget |
| 21568 | 44.38 | 2024-07-06 | 77 | 6 | 12 | Actual |
| 3314 | 507.15 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 7326 | 480.00 | 2023-06-06 | 77 | 3 | 6 | Budget |
| 4377 | 380.00 | 2023-03-06 | 77 | 2 | 8 | Budget |
| 27544 | 698.64 | 2025-01-03 | 77 | 1 | 11 | Actual |
| 12507 | 162.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 35583 | 377.36 | 2025-08-04 | 77 | 4 | 11 | Actual |
| 14962 | 293.00 | 2024-01-04 | 77 | 6 | 6 | Actual |
| 16776 | 689.00 | 2024-03-05 | 77 | 6 | 5 | Actual |
| 26112 | 161.00 | 2024-12-03 | 77 | 5 | 6 | Actual |
| 38028 | 105.02 | 2025-10-04 | 77 | 2 | 12 | Actual |
| 33882 | 1105.00 | 2025-07-06 | 77 | 6 | 5 | Actual |
| 33341 | 532.68 | 2025-06-05 | 77 | 6 | 11 | Actual |
| 2337 | 324.00 | 2023-02-04 | 77 | 6 | 3 | Actual |
| 6498 | 686.00 | 2023-05-06 | 77 | 6 | 7 | Actual |
| 2010 | 674.00 | 2023-01-04 | 77 | 6 | 7 | Actual |
| 28367 | 375.00 | 2025-02-03 | 77 | 4 | 6 | Actual |
| 32630 | 1641.00 | 2025-06-05 | 77 | 1 | 4 | Actual |
| 35231 | 428.00 | 2025-08-04 | 77 | 6 | 6 | Actual |
| 22392 | 201.83 | 2024-08-03 | 77 | 3 | 11 | Actual |
| 4111 | 463.00 | 2023-03-06 | 77 | 6 | 6 | Actual |
| 34905 | 1571.00 | 2025-08-04 | 77 | 1 | 4 | Actual |
| 212 | 1009.00 | 2022-12-04 | 77 | 1 | 4 | Actual |
| 9565 | 480.00 | 2023-08-04 | 77 | 3 | 6 | Budget |
| 31297 | 581.96 | 2025-04-05 | 77 | 2 | 13 | Actual |
| 13503 | 1458.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 1213 | 392.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 19387 | 95.44 | 2024-05-05 | 77 | 5 | 11 | Actual |
| 34079 | 362.00 | 2025-07-06 | 77 | 6 | 6 | Actual |
| 34696 | 581.96 | 2025-07-06 | 77 | 2 | 13 | Actual |
| 9855 | 550.00 | 2023-08-04 | 77 | 6 | 7 | Budget |
| 5451 | 750.00 | 2023-04-06 | 77 | 1 | 8 | Budget |
| 8398 | 200.00 | 2023-07-07 | 77 | 2 | 6 | Budget |
| 34348 | 799.71 | 2025-07-06 | 77 | 1 | 11 | Actual |
| 28778 | 351.83 | 2025-02-03 | 77 | 4 | 11 | Actual |
| 16834 | 432.00 | 2024-03-05 | 77 | 1 | 6 | Actual |
| 1291 | 100.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 34820 | 1040.00 | 2025-08-04 | 77 | 6 | 3 | Actual |
| 18599 | 858.00 | 2024-05-05 | 77 | 6 | 3 | Actual |
Generated 2026-01-04 01:03:16.977 UTC