[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 95 SKIP 750
258 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32210 | 152.89 | 2025-04-23 | 77 | 5 | 11 | Actual |
| 6435 | 650.00 | 2023-04-24 | 77 | 1 | 7 | Budget |
| 24634 | 1404.00 | 2024-10-22 | 77 | 1 | 3 | Actual |
| 16413 | 37.99 | 2024-01-23 | 77 | 1 | 12 | Actual |
| 33546 | 669.69 | 2025-05-24 | 77 | 2 | 13 | Actual |
| 35409 | 935.95 | 2025-07-23 | 77 | 2 | 8 | Actual |
| 36473 | 1111.00 | 2025-08-23 | 77 | 6 | 7 | Actual |
| 11378 | 90.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
| 22543 | 63.53 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 26951 | 1749.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 11162 | 502.61 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 19220 | 620.79 | 2024-04-23 | 77 | 6 | 8 | Actual |
| 17920 | 467.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
| 2834 | 550.00 | 2023-01-23 | 77 | 3 | 6 | Budget |
| 14170 | 716.25 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 19978 | 246.00 | 2024-05-24 | 77 | 4 | 6 | Actual |
| 35729 | 201.83 | 2025-07-23 | 77 | 2 | 12 | Actual |
| 15531 | 891.00 | 2024-01-23 | 77 | 6 | 3 | Actual |
| 8495 | 379.00 | 2023-06-25 | 77 | 4 | 6 | Actual |
| 18474 | 37.99 | 2024-03-24 | 77 | 1 | 12 | Actual |
| 17652 | 189.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
| 15019 | 1155.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
| 20835 | 709.00 | 2024-06-24 | 77 | 1 | 5 | Actual |
| 5031 | 200.00 | 2023-03-25 | 77 | 2 | 6 | Budget |
| 30260 | 1470.00 | 2025-03-24 | 77 | 1 | 3 | Actual |
| 14822 | 333.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 29495 | 538.00 | 2025-02-21 | 77 | 3 | 6 | Actual |
| 7745 | 413.21 | 2023-05-25 | 77 | 2 | 8 | Actual |
| 4250 | 630.00 | 2023-02-22 | 77 | 6 | 7 | Actual |
| 21334 | 226.30 | 2024-06-24 | 77 | 1 | 11 | Actual |
| 7479 | 344.00 | 2023-05-25 | 77 | 6 | 6 | Actual |
| 10585 | 480.00 | 2023-08-23 | 77 | 1 | 6 | Budget |
| 14258 | 52.89 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 38062 | 766.73 | 2025-09-22 | 77 | 6 | 12 | Actual |
| 25728 | 869.00 | 2024-11-21 | 77 | 6 | 3 | Actual |
| 11052 | 1240.50 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 9390 | 650.00 | 2023-07-23 | 77 | 6 | 5 | Budget |
| 13089 | 380.00 | 2023-10-23 | 77 | 6 | 6 | Budget |
| 33967 | 126.00 | 2025-06-24 | 77 | 2 | 6 | Actual |
| 10834 | 389.00 | 2023-08-23 | 77 | 6 | 6 | Actual |
| 12428 | 280.00 | 2023-10-23 | 77 | 6 | 3 | Budget |
| 17031 | 1004.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
| 33013 | 1499.00 | 2025-05-24 | 77 | 1 | 7 | Actual |
| 22905 | 337.00 | 2024-08-22 | 77 | 1 | 6 | Actual |
| 1074 | 492.00 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 5826 | 950.00 | 2023-04-24 | 77 | 1 | 4 | Budget |
| 3066 | 850.00 | 2023-01-23 | 77 | 1 | 7 | Budget |
| 29134 | 1431.00 | 2025-02-21 | 77 | 1 | 3 | Actual |
| 19278 | 302.89 | 2024-04-23 | 77 | 1 | 11 | Actual |
| 25291 | 661.70 | 2024-10-22 | 77 | 6 | 8 | Actual |
| 1339 | 950.00 | 2022-12-23 | 77 | 1 | 4 | Budget |
| 29467 | 144.00 | 2025-02-21 | 77 | 2 | 6 | Actual |
| 12757 | 540.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 9659 | 159.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 164 | 128.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
| 2520 | 550.00 | 2023-01-23 | 77 | 6 | 4 | Budget |
| 7228 | 480.00 | 2023-05-25 | 77 | 1 | 6 | Budget |
| 12288 | 380.00 | 2023-09-22 | 77 | 6 | 8 | Budget |
| 12696 | 650.00 | 2023-10-23 | 77 | 1 | 5 | Budget |
| 33578 | 901.27 | 2025-05-24 | 77 | 6 | 13 | Actual |
| 28897 | 557.15 | 2025-01-22 | 77 | 1 | 12 | Actual |
| 13754 | 578.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
| 30566 | 446.00 | 2025-03-24 | 77 | 1 | 6 | Actual |
| 9983 | 380.00 | 2023-07-23 | 77 | 2 | 8 | Budget |
| 35501 | 665.67 | 2025-07-23 | 77 | 1 | 11 | Actual |
| 22365 | 156.08 | 2024-07-22 | 77 | 2 | 11 | Actual |
| 26448 | 136.93 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 34940 | 1205.00 | 2025-07-23 | 77 | 6 | 4 | Actual |
| 24399 | 184.81 | 2024-09-21 | 77 | 4 | 11 | Actual |
| 37498 | 274.00 | 2025-09-22 | 77 | 5 | 6 | Actual |
| 12981 | 380.00 | 2023-10-23 | 77 | 4 | 6 | Budget |
| 23457 | 288.00 | 2024-08-22 | 77 | 6 | 11 | Actual |
| 22218 | 1264.74 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 25815 | 1145.00 | 2024-11-21 | 77 | 1 | 4 | Actual |
| 17326 | 180.55 | 2024-02-22 | 77 | 4 | 11 | Actual |
| 9565 | 480.00 | 2023-07-23 | 77 | 3 | 6 | Budget |
| 23937 | 78.00 | 2024-09-21 | 77 | 2 | 6 | Actual |
| 32630 | 1641.00 | 2025-05-24 | 77 | 1 | 4 | Actual |
| 32156 | 347.57 | 2025-04-23 | 77 | 3 | 11 | Actual |
| 14230 | 262.47 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 17186 | 661.70 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 25136 | 1069.00 | 2024-10-22 | 77 | 1 | 7 | Actual |
| 31092 | 517.79 | 2025-03-24 | 77 | 6 | 11 | Actual |
| 27486 | 737.46 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 8820 | 650.00 | 2023-06-25 | 77 | 1 | 8 | Budget |
| 9516 | 200.00 | 2023-07-23 | 77 | 2 | 6 | Budget |
| 19924 | 146.00 | 2024-05-24 | 77 | 2 | 6 | Actual |
| 19505 | 19.91 | 2024-04-23 | 77 | 2 | 12 | Actual |
| 21242 | 696.55 | 2024-06-24 | 77 | 2 | 8 | Actual |
| 9066 | 349.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 36322 | 415.00 | 2025-08-23 | 77 | 4 | 6 | Actual |
| 1540 | 507.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 20094 | 990.00 | 2024-05-24 | 77 | 1 | 7 | Actual |
| 6028 | 680.00 | 2023-04-24 | 77 | 6 | 5 | Actual |
| 11053 | 750.00 | 2023-08-23 | 77 | 1 | 8 | Budget |
| 28073 | 324.00 | 2025-01-22 | 77 | 7 | 3 | Actual |
| 26060 | 357.00 | 2024-11-21 | 77 | 3 | 6 | Actual |
| 17124 | 1255.65 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 28959 | 663.54 | 2025-01-22 | 77 | 6 | 12 | Actual |
| 6686 | 573.82 | 2023-04-24 | 77 | 6 | 8 | Actual |
| 31773 | 302.00 | 2025-04-23 | 77 | 4 | 6 | Actual |
| 8350 | 495.00 | 2023-06-25 | 77 | 1 | 6 | Actual |
| 18950 | 236.00 | 2024-04-23 | 77 | 4 | 6 | Actual |
| 18328 | 144.38 | 2024-03-24 | 77 | 3 | 11 | Actual |
| 8447 | 480.00 | 2023-06-25 | 77 | 3 | 6 | Budget |
| 33280 | 269.91 | 2025-05-24 | 77 | 3 | 11 | Actual |
| 6155 | 200.00 | 2023-04-24 | 77 | 2 | 6 | Budget |
| 30918 | 1146.56 | 2025-03-24 | 77 | 6 | 8 | Actual |
| 4652 | 184.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
| 31178 | 211.40 | 2025-03-24 | 77 | 2 | 12 | Actual |
| 19897 | 320.00 | 2024-05-24 | 77 | 1 | 6 | Actual |
| 12100 | 573.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
| 12980 | 385.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 28313 | 139.00 | 2025-01-22 | 77 | 2 | 6 | Actual |
| 32897 | 364.00 | 2025-05-24 | 77 | 4 | 6 | Actual |
| 12226 | 280.00 | 2023-09-22 | 77 | 2 | 8 | Budget |
| 24966 | 71.00 | 2024-10-22 | 77 | 2 | 6 | Actual |
| 5965 | 734.00 | 2023-04-24 | 77 | 1 | 5 | Actual |
| 36241 | 536.00 | 2025-08-23 | 77 | 1 | 6 | Actual |
| 29017 | 488.98 | 2025-01-22 | 77 | 1 | 13 | Actual |
| 8601 | 380.00 | 2023-06-25 | 77 | 6 | 6 | Budget |
| 8600 | 438.00 | 2023-06-25 | 77 | 6 | 6 | Actual |
| 33341 | 532.68 | 2025-05-24 | 77 | 6 | 11 | Actual |
| 11568 | 650.00 | 2023-09-22 | 77 | 1 | 5 | Budget |
| 29878 | 152.89 | 2025-02-21 | 77 | 2 | 11 | Actual |
| 28341 | 610.00 | 2025-01-22 | 77 | 3 | 6 | Actual |
| 34348 | 799.71 | 2025-06-24 | 77 | 1 | 11 | Actual |
| 29758 | 907.16 | 2025-02-21 | 77 | 2 | 8 | Actual |
| 37531 | 446.00 | 2025-09-22 | 77 | 6 | 6 | Actual |
| 12366 | 535.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 13229 | 579.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 21064 | 309.00 | 2024-06-24 | 77 | 6 | 6 | Actual |
| 30673 | 221.00 | 2025-03-24 | 77 | 5 | 6 | Actual |
| 38483 | 958.00 | 2025-10-23 | 77 | 6 | 5 | Actual |
| 2088 | 1037.46 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-09-22 | 77 | 2 | 8 | Actual |
| 19536 | 48.63 | 2024-04-23 | 77 | 6 | 12 | Actual |
| 17272 | 106.08 | 2024-02-22 | 77 | 2 | 11 | Actual |
| 6250 | 372.00 | 2023-04-24 | 77 | 4 | 6 | Actual |
| 31058 | 381.62 | 2025-03-24 | 77 | 4 | 11 | Actual |
| 27924 | 966.18 | 2024-12-22 | 77 | 6 | 13 | Actual |
| 21034 | 218.00 | 2024-06-24 | 77 | 5 | 6 | Actual |
| 37120 | 1094.00 | 2025-09-22 | 77 | 6 | 3 | Actual |
| 23852 | 565.00 | 2024-09-21 | 77 | 6 | 5 | Actual |
| 23724 | 842.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 26239 | 1134.00 | 2024-11-21 | 77 | 6 | 7 | Actual |
| 9468 | 480.00 | 2023-07-23 | 77 | 1 | 6 | Budget |
| 6357 | 322.00 | 2023-04-24 | 77 | 6 | 6 | Actual |
| 18599 | 858.00 | 2024-04-23 | 77 | 6 | 3 | Actual |
| 36996 | 645.12 | 2025-08-23 | 77 | 2 | 13 | Actual |
| 23910 | 449.00 | 2024-09-21 | 77 | 1 | 6 | Actual |
| 5559 | 380.00 | 2023-03-25 | 77 | 6 | 8 | Budget |
| 3206 | 1102.62 | 2023-01-23 | 77 | 1 | 8 | Actual |
| 22932 | 74.00 | 2024-08-22 | 77 | 2 | 6 | Actual |
| 13921 | 222.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
| 1619 | 380.00 | 2022-12-23 | 77 | 1 | 6 | Budget |
| 10913 | 750.00 | 2023-08-23 | 77 | 1 | 7 | Budget |
| 32243 | 484.81 | 2025-04-23 | 77 | 6 | 11 | Actual |
| 11899 | 159.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 27215 | 366.00 | 2024-12-22 | 77 | 4 | 6 | Actual |
| 7326 | 480.00 | 2023-05-25 | 77 | 3 | 6 | Budget |
| 23424 | 50.76 | 2024-08-22 | 77 | 5 | 11 | Actual |
| 15802 | 359.00 | 2024-01-23 | 77 | 1 | 6 | Actual |
| 7478 | 380.00 | 2023-05-25 | 77 | 6 | 6 | Budget |
| 12837 | 480.00 | 2023-10-23 | 77 | 1 | 6 | Budget |
| 6902 | 126.00 | 2023-05-25 | 77 | 7 | 3 | Actual |
| 12037 | 750.00 | 2023-09-22 | 77 | 1 | 7 | Budget |
| 24198 | 1301.11 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2025-02-21 | 77 | 6 | 8 | Actual |
| 10775 | 215.00 | 2023-08-23 | 77 | 5 | 6 | Actual |
| 3128 | 617.00 | 2023-01-23 | 77 | 6 | 7 | Actual |
| 25787 | 264.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 37028 | 696.00 | 2025-08-23 | 77 | 6 | 13 | Actual |
| 24460 | 288.00 | 2024-09-21 | 77 | 6 | 11 | Actual |
| 3207 | 650.00 | 2023-01-23 | 77 | 1 | 8 | Budget |
| 5966 | 650.00 | 2023-04-24 | 77 | 1 | 5 | Budget |
| 14877 | 449.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 7276 | 200.00 | 2023-05-25 | 77 | 2 | 6 | Budget |
| 20869 | 716.00 | 2024-06-24 | 77 | 6 | 5 | Actual |
| 20982 | 449.00 | 2024-06-24 | 77 | 3 | 6 | Actual |
| 23965 | 382.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 20215 | 851.10 | 2024-05-24 | 77 | 2 | 8 | Actual |
| 14849 | 162.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 16212 | 332.68 | 2024-01-23 | 77 | 1 | 11 | Actual |
| 11427 | 1049.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 3580 | 970.00 | 2023-02-22 | 77 | 1 | 4 | Actual |
| 29347 | 1031.00 | 2025-02-21 | 77 | 1 | 5 | Actual |
| 26005 | 260.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 35762 | 827.37 | 2025-07-23 | 77 | 6 | 12 | Actual |
| 19387 | 95.44 | 2024-04-23 | 77 | 5 | 11 | Actual |
| 5371 | 507.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
| 10182 | 312.00 | 2023-08-23 | 77 | 6 | 3 | Actual |
| 5498 | 634.43 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 21121 | 927.00 | 2024-06-24 | 77 | 1 | 7 | Actual |
| 11757 | 248.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 28483 | 1560.00 | 2025-01-22 | 77 | 1 | 7 | Actual |
| 32545 | 824.00 | 2025-05-24 | 77 | 6 | 3 | Actual |
| 22068 | 370.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 4435 | 380.00 | 2023-02-22 | 77 | 6 | 8 | Budget |
| 16776 | 689.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
| 11426 | 950.00 | 2023-09-22 | 77 | 1 | 4 | Budget |
| 15496 | 1540.00 | 2024-01-23 | 77 | 1 | 3 | Actual |
| 38979 | 308.21 | 2025-10-23 | 77 | 2 | 11 | Actual |
| 5779 | 182.00 | 2023-04-24 | 77 | 7 | 3 | Actual |
| 32301 | 435.87 | 2025-04-23 | 77 | 1 | 12 | Actual |
| 17503 | 59.27 | 2024-02-22 | 77 | 6 | 12 | Actual |
| 33882 | 1105.00 | 2025-06-24 | 77 | 6 | 5 | Actual |
| 30706 | 389.00 | 2025-03-24 | 77 | 6 | 6 | Actual |
| 36296 | 589.00 | 2025-08-23 | 77 | 3 | 6 | Actual |
| 8448 | 562.00 | 2023-06-25 | 77 | 3 | 6 | Actual |
| 33399 | 352.89 | 2025-05-24 | 77 | 1 | 12 | Actual |
| 17946 | 222.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
| 6625 | 546.55 | 2023-04-24 | 77 | 2 | 8 | Actual |
| 24994 | 382.00 | 2024-10-22 | 77 | 3 | 6 | Actual |
| 9796 | 927.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 1073 | 380.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 6903 | 100.00 | 2023-05-25 | 77 | 7 | 3 | Budget |
| 20334 | 86.93 | 2024-05-24 | 77 | 2 | 11 | Actual |
| 31421 | 860.00 | 2025-04-23 | 77 | 6 | 3 | Actual |
| 24545 | 11.40 | 2024-09-21 | 77 | 2 | 12 | Actual |
| 6825 | 380.00 | 2023-05-25 | 77 | 6 | 3 | Budget |
| 9613 | 380.00 | 2023-07-23 | 77 | 4 | 6 | Budget |
| 21928 | 344.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 22986 | 204.00 | 2024-08-22 | 77 | 4 | 6 | Actual |
| 27864 | 348.63 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 9856 | 491.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 21362 | 152.89 | 2024-06-24 | 77 | 2 | 11 | Actual |
| 25404 | 148.63 | 2024-10-22 | 77 | 3 | 11 | Actual |
| 36850 | 379.49 | 2025-08-23 | 77 | 1 | 12 | Actual |
| 11958 | 380.00 | 2023-09-22 | 77 | 6 | 6 | Budget |
| 4575 | 302.00 | 2023-03-25 | 77 | 6 | 3 | Actual |
| 3254 | 422.30 | 2023-01-23 | 77 | 2 | 8 | Actual |
| 32816 | 504.00 | 2025-05-24 | 77 | 1 | 6 | Actual |
| 25 | 480.00 | 2022-11-22 | 77 | 1 | 3 | Budget |
| 36531 | 2023.85 | 2025-08-23 | 77 | 1 | 8 | Actual |
| 1870 | 380.00 | 2022-12-23 | 77 | 6 | 6 | Budget |
| 21625 | 1184.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 13230 | 650.00 | 2023-10-23 | 77 | 6 | 7 | Budget |
| 15883 | 246.00 | 2024-01-23 | 77 | 4 | 6 | Actual |
| 4983 | 480.00 | 2023-03-25 | 77 | 1 | 6 | Budget |
| 12885 | 170.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
| 38893 | 1025.34 | 2025-10-23 | 77 | 6 | 8 | Actual |
| 34577 | 211.40 | 2025-06-24 | 77 | 2 | 12 | Actual |
| 23547 | 47.57 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 31541 | 940.00 | 2025-04-23 | 77 | 6 | 4 | Actual |
| 8130 | 550.00 | 2023-06-25 | 77 | 6 | 4 | Budget |
| 16648 | 790.00 | 2024-02-22 | 77 | 1 | 4 | Actual |
| 33670 | 935.00 | 2025-06-24 | 77 | 6 | 3 | Actual |
| 30203 | 696.00 | 2025-02-21 | 77 | 6 | 13 | Actual |
| 4110 | 380.00 | 2023-02-22 | 77 | 6 | 6 | Budget |
| 21416 | 201.83 | 2024-06-24 | 77 | 4 | 11 | Actual |
| 212 | 1009.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
| 20449 | 196.51 | 2024-05-24 | 77 | 6 | 11 | Actual |
| 24317 | 249.70 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 14552 | 999.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 15054 | 855.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 591 | 558.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
| 31889 | 1591.00 | 2025-04-23 | 77 | 1 | 7 | Actual |
Generated 2025-12-22 19:08:01.273 UTC