[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 21 SKIP 875
207 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22905 | 337.00 | 2024-08-23 | 77 | 1 | 6 | Actual |
| 36296 | 589.00 | 2025-08-24 | 77 | 3 | 6 | Actual |
| 20742 | 802.00 | 2024-06-25 | 77 | 1 | 4 | Actual |
| 16915 | 267.00 | 2024-02-23 | 77 | 4 | 6 | Actual |
| 36559 | 875.34 | 2025-08-24 | 77 | 2 | 8 | Actual |
| 23137 | 927.00 | 2024-08-23 | 77 | 6 | 7 | Actual |
| 16834 | 432.00 | 2024-02-23 | 77 | 1 | 6 | Actual |
| 36792 | 493.32 | 2025-08-24 | 77 | 6 | 11 | Actual |
| 591 | 558.00 | 2022-11-23 | 77 | 3 | 6 | Actual |
| 19008 | 323.00 | 2024-04-24 | 77 | 6 | 6 | Actual |
| 29017 | 488.98 | 2025-01-23 | 77 | 1 | 13 | Actual |
| 33519 | 441.61 | 2025-05-25 | 77 | 1 | 13 | Actual |
| 28897 | 557.15 | 2025-01-23 | 77 | 1 | 12 | Actual |
| 3454 | 280.00 | 2023-02-23 | 77 | 6 | 3 | Budget |
| 30203 | 696.00 | 2025-02-22 | 77 | 6 | 13 | Actual |
| 34171 | 1039.00 | 2025-06-25 | 77 | 6 | 7 | Actual |
| 16648 | 790.00 | 2024-02-23 | 77 | 1 | 4 | Actual |
| 5372 | 550.00 | 2023-03-26 | 77 | 6 | 7 | Budget |
| 19897 | 320.00 | 2024-05-25 | 77 | 1 | 6 | Actual |
| 7420 | 200.00 | 2023-05-26 | 77 | 5 | 6 | Budget |
| 21064 | 309.00 | 2024-06-25 | 77 | 6 | 6 | Actual |
| 6950 | 1039.00 | 2023-05-26 | 77 | 1 | 4 | Actual |
| 4903 | 650.00 | 2023-03-26 | 77 | 6 | 5 | Budget |
| 4189 | 741.00 | 2023-02-23 | 77 | 1 | 7 | Actual |
| 17972 | 159.00 | 2024-03-25 | 77 | 5 | 6 | Actual |
| 1014 | 496.54 | 2022-11-23 | 77 | 2 | 8 | Actual |
| 13417 | 634.43 | 2023-10-24 | 77 | 6 | 8 | Actual |
| 21276 | 614.73 | 2024-06-25 | 77 | 6 | 8 | Actual |
| 1763 | 380.00 | 2022-12-24 | 77 | 4 | 6 | Budget |
| 15348 | 262.47 | 2023-12-24 | 77 | 6 | 11 | Actual |
| 4763 | 662.00 | 2023-03-26 | 77 | 6 | 4 | Actual |
| 20869 | 716.00 | 2024-06-25 | 77 | 6 | 5 | Actual |
| 20777 | 562.00 | 2024-06-25 | 77 | 6 | 4 | Actual |
| 2415 | 100.00 | 2023-01-24 | 77 | 7 | 3 | Budget |
| 542 | 189.00 | 2022-11-23 | 77 | 2 | 6 | Actual |
| 3255 | 280.00 | 2023-01-24 | 77 | 2 | 8 | Budget |
| 4762 | 550.00 | 2023-03-26 | 77 | 6 | 4 | Budget |
| 13229 | 579.00 | 2023-10-24 | 77 | 6 | 7 | Actual |
| 14671 | 515.00 | 2023-12-24 | 77 | 6 | 4 | Actual |
| 33280 | 269.91 | 2025-05-25 | 77 | 3 | 11 | Actual |
| 35443 | 993.52 | 2025-07-24 | 77 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2025-04-24 | 77 | 6 | 8 | Actual |
| 26204 | 1485.00 | 2024-11-22 | 77 | 1 | 7 | Actual |
| 16413 | 37.99 | 2024-01-24 | 77 | 1 | 12 | Actual |
| 15112 | 1395.05 | 2023-12-24 | 77 | 1 | 8 | Actual |
| 36473 | 1111.00 | 2025-08-24 | 77 | 6 | 7 | Actual |
| 23223 | 578.36 | 2024-08-23 | 77 | 2 | 8 | Actual |
| 35501 | 665.67 | 2025-07-24 | 77 | 1 | 11 | Actual |
| 6435 | 650.00 | 2023-04-25 | 77 | 1 | 7 | Budget |
| 18950 | 236.00 | 2024-04-24 | 77 | 4 | 6 | Actual |
| 1212 | 380.00 | 2022-12-24 | 77 | 6 | 3 | Budget |
| 19158 | 1514.75 | 2024-04-24 | 77 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 31747 | 510.00 | 2025-04-24 | 77 | 3 | 6 | Actual |
| 8131 | 636.00 | 2023-06-26 | 77 | 6 | 4 | Actual |
| 19804 | 809.00 | 2024-05-25 | 77 | 1 | 5 | Actual |
| 6577 | 750.00 | 2023-04-25 | 77 | 1 | 8 | Budget |
| 35643 | 485.87 | 2025-07-24 | 77 | 6 | 11 | Actual |
| 7558 | 963.00 | 2023-05-26 | 77 | 1 | 7 | Actual |
| 10973 | 650.00 | 2023-08-24 | 77 | 6 | 7 | Budget |
| 26923 | 361.00 | 2024-12-23 | 77 | 7 | 3 | Actual |
| 3065 | 909.00 | 2023-01-24 | 77 | 1 | 7 | Actual |
| 37708 | 1157.16 | 2025-09-23 | 77 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-09-23 | 77 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-12-23 | 77 | 2 | 8 | Actual |
| 26866 | 1033.00 | 2024-12-23 | 77 | 6 | 3 | Actual |
| 22452 | 274.17 | 2024-07-23 | 77 | 6 | 11 | Actual |
| 34905 | 1571.00 | 2025-07-24 | 77 | 1 | 4 | Actual |
| 23817 | 620.00 | 2024-09-22 | 77 | 1 | 5 | Actual |
| 1949 | 793.00 | 2022-12-24 | 77 | 1 | 7 | Actual |
| 2520 | 550.00 | 2023-01-24 | 77 | 6 | 4 | Budget |
| 31270 | 301.26 | 2025-03-25 | 77 | 1 | 13 | Actual |
| 13814 | 389.00 | 2023-11-23 | 77 | 1 | 6 | Actual |
| 19360 | 144.38 | 2024-04-24 | 77 | 4 | 11 | Actual |
| 30380 | 1556.00 | 2025-03-25 | 77 | 1 | 4 | Actual |
| 5701 | 280.00 | 2023-04-25 | 77 | 6 | 3 | Budget |
| 39272 | 483.72 | 2025-10-24 | 77 | 1 | 13 | Actual |
| 11301 | 280.00 | 2023-09-23 | 77 | 6 | 3 | Budget |
| 34998 | 1178.00 | 2025-07-24 | 77 | 1 | 5 | Actual |
| 6204 | 562.00 | 2023-04-25 | 77 | 3 | 6 | Actual |
| 5174 | 200.00 | 2023-03-26 | 77 | 5 | 6 | Budget |
| 30415 | 1216.00 | 2025-03-25 | 77 | 6 | 4 | Actual |
| 31634 | 1085.00 | 2025-04-24 | 77 | 6 | 5 | Actual |
| 39006 | 317.79 | 2025-10-24 | 77 | 3 | 11 | Actual |
| 2927 | 231.00 | 2023-01-24 | 77 | 5 | 6 | Actual |
| 6902 | 126.00 | 2023-05-26 | 77 | 7 | 3 | Actual |
| 34728 | 669.69 | 2025-06-25 | 77 | 6 | 13 | Actual |
| 20449 | 196.51 | 2024-05-25 | 77 | 6 | 11 | Actual |
| 28016 | 983.00 | 2025-01-23 | 77 | 6 | 3 | Actual |
| 2414 | 140.00 | 2023-01-24 | 77 | 7 | 3 | Actual |
| 28518 | 970.00 | 2025-01-23 | 77 | 6 | 7 | Actual |
| 21214 | 1560.20 | 2024-06-25 | 77 | 1 | 8 | Actual |
| 5311 | 655.00 | 2023-03-26 | 77 | 1 | 7 | Actual |
| 34290 | 802.61 | 2025-06-25 | 77 | 6 | 8 | Actual |
| 21121 | 927.00 | 2024-06-25 | 77 | 1 | 7 | Actual |
| 36878 | 100.76 | 2025-08-24 | 77 | 2 | 12 | Actual |
| 38483 | 958.00 | 2025-10-24 | 77 | 6 | 5 | Actual |
| 9193 | 891.00 | 2023-07-24 | 77 | 1 | 4 | Actual |
| 34577 | 211.40 | 2025-06-25 | 77 | 2 | 12 | Actual |
| 32301 | 435.87 | 2025-04-24 | 77 | 1 | 12 | Actual |
| 24345 | 97.57 | 2024-09-22 | 77 | 2 | 11 | Actual |
| 5826 | 950.00 | 2023-04-25 | 77 | 1 | 4 | Budget |
| 3779 | 650.00 | 2023-02-23 | 77 | 6 | 5 | Budget |
| 2336 | 380.00 | 2023-01-24 | 77 | 6 | 3 | Budget |
| 38120 | 506.52 | 2025-09-23 | 77 | 1 | 13 | Actual |
| 22009 | 318.00 | 2024-07-23 | 77 | 4 | 6 | Actual |
| 25377 | 49.70 | 2024-10-23 | 77 | 2 | 11 | Actual |
| 11900 | 200.00 | 2023-09-23 | 77 | 5 | 6 | Budget |
| 21568 | 44.38 | 2024-06-25 | 77 | 6 | 12 | Actual |
| 20415 | 101.82 | 2024-05-25 | 77 | 5 | 11 | Actual |
| 33755 | 1522.00 | 2025-06-25 | 77 | 1 | 4 | Actual |
| 29467 | 144.00 | 2025-02-22 | 77 | 2 | 6 | Actual |
| 17152 | 534.42 | 2024-02-23 | 77 | 2 | 8 | Actual |
| 27687 | 426.30 | 2024-12-23 | 77 | 6 | 11 | Actual |
| 4904 | 579.00 | 2023-03-26 | 77 | 6 | 5 | Actual |
| 32723 | 1157.00 | 2025-05-25 | 77 | 1 | 5 | Actual |
| 16974 | 320.00 | 2024-02-23 | 77 | 6 | 6 | Actual |
| 23195 | 1166.25 | 2024-08-23 | 77 | 1 | 8 | Actual |
| 5080 | 495.00 | 2023-03-26 | 77 | 3 | 6 | Actual |
| 23424 | 50.76 | 2024-08-23 | 77 | 5 | 11 | Actual |
| 26360 | 1022.31 | 2024-11-22 | 77 | 6 | 8 | Actual |
| 9517 | 184.00 | 2023-07-24 | 77 | 2 | 6 | Actual |
| 23910 | 449.00 | 2024-09-22 | 77 | 1 | 6 | Actual |
| 9612 | 295.00 | 2023-07-24 | 77 | 4 | 6 | Actual |
| 19593 | 1471.00 | 2024-05-25 | 77 | 1 | 3 | Actual |
| 28778 | 351.83 | 2025-01-23 | 77 | 4 | 11 | Actual |
| 5965 | 734.00 | 2023-04-25 | 77 | 1 | 5 | Actual |
| 37828 | 135.87 | 2025-09-23 | 77 | 2 | 11 | Actual |
| 29254 | 1733.00 | 2025-02-22 | 77 | 1 | 4 | Actual |
| 9145 | 100.00 | 2023-07-24 | 77 | 7 | 3 | Budget |
| 12429 | 337.00 | 2023-10-24 | 77 | 6 | 3 | Actual |
| 34257 | 1102.62 | 2025-06-25 | 77 | 2 | 8 | Actual |
| 33635 | 1517.00 | 2025-06-25 | 77 | 1 | 3 | Actual |
| 10448 | 792.00 | 2023-08-24 | 77 | 1 | 5 | Actual |
| 8398 | 200.00 | 2023-06-26 | 77 | 2 | 6 | Budget |
| 25431 | 140.12 | 2024-10-23 | 77 | 4 | 11 | Actual |
| 19627 | 1009.00 | 2024-05-25 | 77 | 6 | 3 | Actual |
| 14877 | 449.00 | 2023-12-24 | 77 | 3 | 6 | Actual |
| 16683 | 495.00 | 2024-02-23 | 77 | 6 | 4 | Actual |
| 5887 | 550.00 | 2023-04-25 | 77 | 6 | 4 | Budget |
| 14822 | 333.00 | 2023-12-24 | 77 | 1 | 6 | Actual |
| 28228 | 1031.00 | 2025-01-23 | 77 | 6 | 5 | Actual |
| 11426 | 950.00 | 2023-09-23 | 77 | 1 | 4 | Budget |
| 17124 | 1255.65 | 2024-02-23 | 77 | 1 | 8 | Actual |
| 4377 | 380.00 | 2023-02-23 | 77 | 2 | 8 | Budget |
| 7885 | 520.00 | 2023-06-26 | 77 | 1 | 3 | Actual |
| 17892 | 116.00 | 2024-03-25 | 77 | 2 | 6 | Actual |
| 29226 | 372.00 | 2025-02-22 | 77 | 7 | 3 | Actual |
| 23397 | 197.57 | 2024-08-23 | 77 | 4 | 11 | Actual |
| 24426 | 49.70 | 2024-09-22 | 77 | 5 | 11 | Actual |
| 18096 | 691.00 | 2024-03-25 | 77 | 6 | 7 | Actual |
| 17807 | 655.00 | 2024-03-25 | 77 | 6 | 5 | Actual |
| 12288 | 380.00 | 2023-09-23 | 77 | 6 | 8 | Budget |
| 33940 | 520.00 | 2025-06-25 | 77 | 1 | 6 | Actual |
| 2198 | 567.76 | 2022-12-24 | 77 | 6 | 8 | Actual |
| 30473 | 1122.00 | 2025-03-25 | 77 | 1 | 5 | Actual |
| 966 | 1123.83 | 2022-11-23 | 77 | 1 | 8 | Actual |
| 22125 | 960.00 | 2024-07-23 | 77 | 1 | 7 | Actual |
| 11161 | 380.00 | 2023-08-24 | 77 | 6 | 8 | Budget |
| 1154 | 545.00 | 2022-12-24 | 77 | 1 | 3 | Actual |
| 8927 | 384.42 | 2023-06-26 | 77 | 6 | 8 | Actual |
| 1213 | 392.00 | 2022-12-24 | 77 | 6 | 3 | Actual |
| 31297 | 581.96 | 2025-03-25 | 77 | 2 | 13 | Actual |
| 1809 | 177.00 | 2022-12-24 | 77 | 5 | 6 | Actual |
| 25046 | 154.00 | 2024-10-23 | 77 | 5 | 6 | Actual |
| 11805 | 620.00 | 2023-09-23 | 77 | 3 | 6 | Actual |
| 6298 | 222.00 | 2023-04-25 | 77 | 5 | 6 | Actual |
| 6765 | 550.00 | 2023-05-26 | 77 | 1 | 3 | Budget |
| 19978 | 246.00 | 2024-05-25 | 77 | 4 | 6 | Actual |
| 30593 | 193.00 | 2025-03-25 | 77 | 2 | 6 | Actual |
| 8741 | 636.00 | 2023-06-26 | 77 | 6 | 7 | Actual |
| 1762 | 450.00 | 2022-12-24 | 77 | 4 | 6 | Actual |
| 21625 | 1184.00 | 2024-07-23 | 77 | 1 | 3 | Actual |
| 6028 | 680.00 | 2023-04-25 | 77 | 6 | 5 | Actual |
| 1540 | 507.00 | 2022-12-24 | 77 | 6 | 5 | Actual |
| 8495 | 379.00 | 2023-06-26 | 77 | 4 | 6 | Actual |
| 7325 | 527.00 | 2023-05-26 | 77 | 3 | 6 | Actual |
| 27864 | 348.63 | 2024-12-23 | 77 | 1 | 13 | Actual |
| 31923 | 1080.00 | 2025-04-24 | 77 | 6 | 7 | Actual |
| 23045 | 333.00 | 2024-08-23 | 77 | 6 | 6 | Actual |
| 36679 | 322.04 | 2025-08-24 | 77 | 2 | 11 | Actual |
| 9469 | 547.00 | 2023-07-24 | 77 | 1 | 6 | Actual |
| 10775 | 215.00 | 2023-08-24 | 77 | 5 | 6 | Actual |
| 21008 | 302.00 | 2024-06-25 | 77 | 4 | 6 | Actual |
| 29521 | 336.00 | 2025-02-22 | 77 | 4 | 6 | Actual |
| 36381 | 347.00 | 2025-08-24 | 77 | 6 | 6 | Actual |
| 10585 | 480.00 | 2023-08-24 | 77 | 1 | 6 | Budget |
| 11568 | 650.00 | 2023-09-23 | 77 | 1 | 5 | Budget |
| 22279 | 513.21 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 26529 | 36.93 | 2024-11-22 | 77 | 5 | 11 | Actual |
| 1715 | 474.00 | 2022-12-24 | 77 | 3 | 6 | Actual |
| 19387 | 95.44 | 2024-04-24 | 77 | 5 | 11 | Actual |
| 12367 | 550.00 | 2023-10-24 | 77 | 1 | 3 | Budget |
| 34549 | 527.36 | 2025-06-25 | 77 | 1 | 12 | Actual |
| 26327 | 907.16 | 2024-11-22 | 77 | 2 | 8 | Actual |
| 967 | 650.00 | 2022-11-23 | 77 | 1 | 8 | Budget |
| 37855 | 458.21 | 2025-09-23 | 77 | 3 | 11 | Actual |
| 36760 | 148.63 | 2025-08-24 | 77 | 5 | 11 | Actual |
| 17445 | 18.84 | 2024-02-23 | 77 | 1 | 12 | Actual |
| 4249 | 550.00 | 2023-02-23 | 77 | 6 | 7 | Budget |
| 22692 | 342.00 | 2024-08-23 | 77 | 7 | 3 | Actual |
| 32630 | 1641.00 | 2025-05-25 | 77 | 1 | 4 | Actual |
| 5498 | 634.43 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 39152 | 469.92 | 2025-10-24 | 77 | 1 | 12 | Actual |
| 12037 | 750.00 | 2023-09-23 | 77 | 1 | 7 | Budget |
| 8210 | 734.00 | 2023-06-26 | 77 | 1 | 5 | Actual |
| 12980 | 385.00 | 2023-10-24 | 77 | 4 | 6 | Actual |
Generated 2025-12-23 18:19:49.015 UTC