[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 841
262 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7149 | 686.00 | 2023-04-07 | 77 | 6 | 5 | Actual |
| 5232 | 380.00 | 2023-02-05 | 77 | 6 | 6 | Budget |
| 38000 | 386.94 | 2025-08-05 | 77 | 1 | 12 | Actual |
| 35409 | 935.95 | 2025-06-05 | 77 | 2 | 8 | Actual |
| 4250 | 630.00 | 2023-01-05 | 77 | 6 | 7 | Actual |
| 9145 | 100.00 | 2023-06-05 | 77 | 7 | 3 | Budget |
| 12616 | 741.00 | 2023-09-05 | 77 | 6 | 4 | Actual |
| 18096 | 691.00 | 2024-02-05 | 77 | 6 | 7 | Actual |
| 7478 | 380.00 | 2023-04-07 | 77 | 6 | 6 | Budget |
| 25257 | 661.70 | 2024-09-04 | 77 | 2 | 8 | Actual |
| 9006 | 550.00 | 2023-06-05 | 77 | 1 | 3 | Budget |
| 18656 | 176.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 22160 | 855.00 | 2024-06-04 | 77 | 6 | 7 | Actual |
| 15857 | 375.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
| 3721 | 667.00 | 2023-01-05 | 77 | 1 | 5 | Actual |
| 14013 | 990.00 | 2023-10-05 | 77 | 1 | 7 | Actual |
| 27161 | 187.00 | 2024-11-04 | 77 | 2 | 6 | Actual |
| 11301 | 280.00 | 2023-08-05 | 77 | 6 | 3 | Budget |
| 17326 | 180.55 | 2024-01-05 | 77 | 4 | 11 | Actual |
| 24372 | 139.06 | 2024-08-04 | 77 | 3 | 11 | Actual |
| 21744 | 794.00 | 2024-06-04 | 77 | 1 | 4 | Actual |
| 13168 | 750.00 | 2023-09-05 | 77 | 1 | 7 | Budget |
| 18004 | 363.00 | 2024-02-05 | 77 | 6 | 6 | Actual |
| 9856 | 491.00 | 2023-06-05 | 77 | 6 | 7 | Actual |
| 18950 | 236.00 | 2024-03-06 | 77 | 4 | 6 | Actual |
| 37120 | 1094.00 | 2025-08-05 | 77 | 6 | 3 | Actual |
| 4700 | 1058.00 | 2023-02-05 | 77 | 1 | 4 | Actual |
| 34376 | 141.19 | 2025-05-07 | 77 | 2 | 11 | Actual |
| 35323 | 1111.00 | 2025-06-05 | 77 | 6 | 7 | Actual |
| 31329 | 696.00 | 2025-02-04 | 77 | 6 | 13 | Actual |
| 745 | 417.00 | 2022-10-05 | 77 | 6 | 6 | Actual |
| 5127 | 280.00 | 2023-02-05 | 77 | 4 | 6 | Budget |
| 9660 | 200.00 | 2023-06-05 | 77 | 5 | 6 | Budget |
| 5173 | 236.00 | 2023-02-05 | 77 | 5 | 6 | Actual |
| 1291 | 100.00 | 2022-11-05 | 77 | 7 | 3 | Budget |
| 13357 | 534.42 | 2023-09-05 | 77 | 2 | 8 | Actual |
| 16413 | 37.99 | 2023-12-06 | 77 | 1 | 12 | Actual |
| 3314 | 507.15 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 14048 | 866.00 | 2023-10-05 | 77 | 6 | 7 | Actual |
| 26327 | 907.16 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 20777 | 562.00 | 2024-05-07 | 77 | 6 | 4 | Actual |
| 20215 | 851.10 | 2024-04-06 | 77 | 2 | 8 | Actual |
| 11708 | 480.00 | 2023-08-05 | 77 | 1 | 6 | Budget |
| 37800 | 580.56 | 2025-08-05 | 77 | 1 | 11 | Actual |
| 10368 | 650.00 | 2023-07-06 | 77 | 6 | 4 | Budget |
| 38270 | 938.00 | 2025-09-05 | 77 | 6 | 3 | Actual |
| 16471 | 37.99 | 2023-12-06 | 77 | 6 | 12 | Actual |
| 4514 | 490.00 | 2023-02-05 | 77 | 1 | 3 | Actual |
| 25046 | 154.00 | 2024-09-04 | 77 | 5 | 6 | Actual |
| 35643 | 485.87 | 2025-06-05 | 77 | 6 | 11 | Actual |
| 20004 | 150.00 | 2024-04-06 | 77 | 5 | 6 | Actual |
| 27572 | 231.61 | 2024-11-04 | 77 | 2 | 11 | Actual |
| 30856 | 2229.91 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 9066 | 349.00 | 2023-06-05 | 77 | 6 | 3 | Actual |
| 19505 | 19.91 | 2024-03-06 | 77 | 2 | 12 | Actual |
| 20129 | 691.00 | 2024-04-06 | 77 | 6 | 7 | Actual |
| 12506 | 100.00 | 2023-09-05 | 77 | 7 | 3 | Budget |
| 22365 | 156.08 | 2024-06-04 | 77 | 2 | 11 | Actual |
| 38622 | 299.00 | 2025-09-05 | 77 | 4 | 6 | Actual |
| 20927 | 361.00 | 2024-05-07 | 77 | 1 | 6 | Actual |
| 7150 | 650.00 | 2023-04-07 | 77 | 6 | 5 | Budget |
| 28341 | 610.00 | 2024-12-05 | 77 | 3 | 6 | Actual |
| 13417 | 634.43 | 2023-09-05 | 77 | 6 | 8 | Actual |
| 26656 | 57.14 | 2024-10-04 | 77 | 6 | 12 | Actual |
| 2415 | 100.00 | 2022-12-06 | 77 | 7 | 3 | Budget |
| 29580 | 464.00 | 2025-01-04 | 77 | 6 | 6 | Actual |
| 2462 | 1079.00 | 2022-12-06 | 77 | 1 | 4 | Actual |
| 7089 | 650.00 | 2023-04-07 | 77 | 1 | 5 | Budget |
| 22692 | 342.00 | 2024-07-05 | 77 | 7 | 3 | Actual |
| 24881 | 595.00 | 2024-09-04 | 77 | 6 | 5 | Actual |
| 22419 | 197.57 | 2024-06-04 | 77 | 4 | 11 | Actual |
| 36438 | 1621.00 | 2025-07-06 | 77 | 1 | 7 | Actual |
| 32630 | 1641.00 | 2025-04-06 | 77 | 1 | 4 | Actual |
| 28483 | 1560.00 | 2024-12-05 | 77 | 1 | 7 | Actual |
| 21659 | 846.00 | 2024-06-04 | 77 | 6 | 3 | Actual |
| 4110 | 380.00 | 2023-01-05 | 77 | 6 | 6 | Budget |
| 25549 | 31.61 | 2024-09-04 | 77 | 1 | 12 | Actual |
| 17445 | 18.84 | 2024-01-05 | 77 | 1 | 12 | Actual |
| 33519 | 441.61 | 2025-04-06 | 77 | 1 | 13 | Actual |
| 36473 | 1111.00 | 2025-07-06 | 77 | 6 | 7 | Actual |
| 19804 | 809.00 | 2024-04-06 | 77 | 1 | 5 | Actual |
| 31773 | 302.00 | 2025-03-06 | 77 | 4 | 6 | Actual |
| 5311 | 655.00 | 2023-02-05 | 77 | 1 | 7 | Actual |
| 23102 | 945.00 | 2024-07-05 | 77 | 1 | 7 | Actual |
| 5499 | 380.00 | 2023-02-05 | 77 | 2 | 8 | Budget |
| 9566 | 550.00 | 2023-06-05 | 77 | 3 | 6 | Actual |
| 23515 | 35.87 | 2024-07-05 | 77 | 1 | 12 | Actual |
| 16834 | 432.00 | 2024-01-05 | 77 | 1 | 6 | Actual |
| 15260 | 48.63 | 2023-11-05 | 77 | 2 | 11 | Actual |
| 639 | 380.00 | 2022-10-05 | 77 | 4 | 6 | Budget |
| 23137 | 927.00 | 2024-07-05 | 77 | 6 | 7 | Actual |
| 36056 | 1863.00 | 2025-07-06 | 77 | 1 | 4 | Actual |
| 34403 | 416.72 | 2025-05-07 | 77 | 3 | 11 | Actual |
| 33940 | 520.00 | 2025-05-07 | 77 | 1 | 6 | Actual |
| 33427 | 90.12 | 2025-04-06 | 77 | 2 | 12 | Actual |
| 21214 | 1560.20 | 2024-05-07 | 77 | 1 | 8 | Actual |
| 32510 | 1559.00 | 2025-04-06 | 77 | 1 | 3 | Actual |
| 1073 | 380.00 | 2022-10-05 | 77 | 6 | 8 | Budget |
| 18273 | 264.59 | 2024-02-05 | 77 | 1 | 11 | Actual |
| 33133 | 916.25 | 2025-04-06 | 77 | 2 | 8 | Actual |
| 4050 | 200.00 | 2023-01-05 | 77 | 5 | 6 | Budget |
| 14903 | 209.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
| 33105 | 1928.39 | 2025-04-06 | 77 | 1 | 8 | Actual |
| 12428 | 280.00 | 2023-09-05 | 77 | 6 | 3 | Budget |
| 35118 | 183.00 | 2025-06-05 | 77 | 2 | 6 | Actual |
| 3907 | 200.00 | 2023-01-05 | 77 | 2 | 6 | Budget |
| 34728 | 669.69 | 2025-05-07 | 77 | 6 | 13 | Actual |
| 28518 | 970.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
| 36911 | 620.98 | 2025-07-06 | 77 | 6 | 12 | Actual |
| 14822 | 333.00 | 2023-11-05 | 77 | 1 | 6 | Actual |
| 24317 | 249.70 | 2024-08-04 | 77 | 1 | 11 | Actual |
| 34457 | 148.63 | 2025-05-07 | 77 | 5 | 11 | Actual |
| 25431 | 140.12 | 2024-09-04 | 77 | 4 | 11 | Actual |
| 19220 | 620.79 | 2024-03-06 | 77 | 6 | 8 | Actual |
| 7090 | 611.00 | 2023-04-07 | 77 | 1 | 5 | Actual |
| 1398 | 550.00 | 2022-11-05 | 77 | 6 | 4 | Budget |
| 26448 | 136.93 | 2024-10-04 | 77 | 2 | 11 | Actual |
| 2657 | 550.00 | 2022-12-06 | 77 | 6 | 5 | Budget |
| 1155 | 480.00 | 2022-11-05 | 77 | 1 | 3 | Budget |
| 9855 | 550.00 | 2023-06-05 | 77 | 6 | 7 | Budget |
| 20507 | 26.29 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 26563 | 223.10 | 2024-10-04 | 77 | 6 | 11 | Actual |
| 8210 | 734.00 | 2023-05-08 | 77 | 1 | 5 | Actual |
| 2785 | 200.00 | 2022-12-06 | 77 | 2 | 6 | Budget |
| 1015 | 280.00 | 2022-10-05 | 77 | 2 | 8 | Budget |
| 8023 | 127.00 | 2023-05-08 | 77 | 7 | 3 | Actual |
| 16154 | 802.61 | 2023-12-06 | 77 | 6 | 8 | Actual |
| 8494 | 380.00 | 2023-05-08 | 77 | 4 | 6 | Budget |
| 2834 | 550.00 | 2022-12-06 | 77 | 3 | 6 | Budget |
| 27773 | 89.06 | 2024-11-04 | 77 | 2 | 12 | Actual |
| 212 | 1009.00 | 2022-10-05 | 77 | 1 | 4 | Actual |
| 7696 | 955.64 | 2023-04-07 | 77 | 1 | 8 | Actual |
| 28724 | 209.27 | 2024-12-05 | 77 | 2 | 11 | Actual |
| 27544 | 698.64 | 2024-11-04 | 77 | 1 | 11 | Actual |
| 16776 | 689.00 | 2024-01-05 | 77 | 6 | 5 | Actual |
| 36996 | 645.12 | 2025-07-06 | 77 | 2 | 13 | Actual |
| 18776 | 614.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 36679 | 322.04 | 2025-07-06 | 77 | 2 | 11 | Actual |
| 5887 | 550.00 | 2023-03-07 | 77 | 6 | 4 | Budget |
| 32923 | 210.00 | 2025-04-06 | 77 | 5 | 6 | Actual |
| 31799 | 272.00 | 2025-03-06 | 77 | 5 | 6 | Actual |
| 13027 | 281.00 | 2023-09-05 | 77 | 5 | 6 | Actual |
| 35091 | 405.00 | 2025-06-05 | 77 | 1 | 6 | Actual |
| 25815 | 1145.00 | 2024-10-04 | 77 | 1 | 4 | Actual |
| 37855 | 458.21 | 2025-08-05 | 77 | 3 | 11 | Actual |
| 7010 | 550.00 | 2023-04-07 | 77 | 6 | 4 | Budget |
| 10122 | 550.00 | 2023-07-06 | 77 | 1 | 3 | Budget |
| 29289 | 1009.00 | 2025-01-04 | 77 | 6 | 4 | Actual |
| 7479 | 344.00 | 2023-04-07 | 77 | 6 | 6 | Actual |
| 34257 | 1102.62 | 2025-05-07 | 77 | 2 | 8 | Actual |
| 15232 | 309.28 | 2023-11-05 | 77 | 1 | 11 | Actual |
| 25608 | 43.31 | 2024-09-04 | 77 | 6 | 12 | Actual |
| 38773 | 910.00 | 2025-09-05 | 77 | 6 | 7 | Actual |
| 23195 | 1166.25 | 2024-07-05 | 77 | 1 | 8 | Actual |
| 30884 | 785.94 | 2025-02-04 | 77 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2024-03-06 | 77 | 1 | 8 | Actual |
| 21064 | 309.00 | 2024-05-07 | 77 | 6 | 6 | Actual |
| 10914 | 855.00 | 2023-07-06 | 77 | 1 | 7 | Actual |
| 18684 | 761.00 | 2024-03-06 | 77 | 1 | 4 | Actual |
| 9565 | 480.00 | 2023-06-05 | 77 | 3 | 6 | Budget |
| 1213 | 392.00 | 2022-11-05 | 77 | 6 | 3 | Actual |
| 23457 | 288.00 | 2024-07-05 | 77 | 6 | 11 | Actual |
| 38178 | 881.97 | 2025-08-05 | 77 | 6 | 13 | Actual |
| 14430 | 18.84 | 2023-10-05 | 77 | 2 | 12 | Actual |
| 2987 | 486.00 | 2022-12-06 | 77 | 6 | 6 | Actual |
| 22125 | 960.00 | 2024-06-04 | 77 | 1 | 7 | Actual |
| 8131 | 636.00 | 2023-05-08 | 77 | 6 | 4 | Actual |
| 12696 | 650.00 | 2023-09-05 | 77 | 1 | 5 | Budget |
| 32009 | 907.16 | 2025-03-06 | 77 | 2 | 8 | Actual |
| 12757 | 540.00 | 2023-09-05 | 77 | 6 | 5 | Actual |
| 17387 | 282.68 | 2024-01-05 | 77 | 6 | 11 | Actual |
| 23223 | 578.36 | 2024-07-05 | 77 | 2 | 8 | Actual |
| 38681 | 459.00 | 2025-09-05 | 77 | 6 | 6 | Actual |
| 27599 | 452.90 | 2024-11-04 | 77 | 3 | 11 | Actual |
| 32453 | 613.54 | 2025-03-06 | 77 | 6 | 13 | Actual |
| 7745 | 413.21 | 2023-04-07 | 77 | 2 | 8 | Actual |
| 6203 | 480.00 | 2023-03-07 | 77 | 3 | 6 | Budget |
| 35971 | 912.00 | 2025-07-06 | 77 | 6 | 3 | Actual |
| 18382 | 49.70 | 2024-02-05 | 77 | 5 | 11 | Actual |
| 26239 | 1134.00 | 2024-10-04 | 77 | 6 | 7 | Actual |
| 23370 | 186.93 | 2024-07-05 | 77 | 3 | 11 | Actual |
| 8542 | 304.00 | 2023-05-08 | 77 | 5 | 6 | Actual |
| 13597 | 356.00 | 2023-10-05 | 77 | 7 | 3 | Actual |
| 9253 | 763.00 | 2023-06-05 | 77 | 6 | 4 | Actual |
| 33967 | 126.00 | 2025-05-07 | 77 | 2 | 6 | Actual |
| 1014 | 496.54 | 2022-10-05 | 77 | 2 | 8 | Actual |
| 3455 | 353.00 | 2023-01-05 | 77 | 6 | 3 | Actual |
| 27134 | 428.00 | 2024-11-04 | 77 | 1 | 6 | Actual |
| 34820 | 1040.00 | 2025-06-05 | 77 | 6 | 3 | Actual |
| 24545 | 11.40 | 2024-08-04 | 77 | 2 | 12 | Actual |
| 3722 | 650.00 | 2023-01-05 | 77 | 1 | 5 | Budget |
| 37531 | 446.00 | 2025-08-05 | 77 | 6 | 6 | Actual |
| 32129 | 275.23 | 2025-03-06 | 77 | 2 | 11 | Actual |
| 16683 | 495.00 | 2024-01-05 | 77 | 6 | 4 | Actual |
| 26985 | 1009.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 12554 | 950.00 | 2023-09-05 | 77 | 1 | 4 | Actual |
| 35198 | 197.00 | 2025-06-05 | 77 | 5 | 6 | Actual |
| 23724 | 842.00 | 2024-08-04 | 77 | 1 | 4 | Actual |
| 35701 | 445.45 | 2025-06-05 | 77 | 1 | 12 | Actual |
| 17244 | 230.55 | 2024-01-05 | 77 | 1 | 11 | Actual |
| 12100 | 573.00 | 2023-08-05 | 77 | 6 | 7 | Actual |
| 3127 | 550.00 | 2022-12-06 | 77 | 6 | 7 | Budget |
| 21983 | 440.00 | 2024-06-04 | 77 | 3 | 6 | Actual |
| 36792 | 493.32 | 2025-07-06 | 77 | 6 | 11 | Actual |
| 4377 | 380.00 | 2023-01-05 | 77 | 2 | 8 | Budget |
| 9983 | 380.00 | 2023-06-05 | 77 | 2 | 8 | Budget |
| 8821 | 1011.71 | 2023-05-08 | 77 | 1 | 8 | Actual |
| 13229 | 579.00 | 2023-09-05 | 77 | 6 | 7 | Actual |
| 24460 | 288.00 | 2024-08-04 | 77 | 6 | 11 | Actual |
| 542 | 189.00 | 2022-10-05 | 77 | 2 | 6 | Actual |
| 273 | 604.00 | 2022-10-05 | 77 | 6 | 4 | Actual |
| 35820 | 313.54 | 2025-06-05 | 77 | 1 | 13 | Actual |
| 22986 | 204.00 | 2024-07-05 | 77 | 4 | 6 | Actual |
| 28638 | 1022.31 | 2024-12-05 | 77 | 6 | 8 | Actual |
| 36148 | 1288.00 | 2025-07-06 | 77 | 1 | 5 | Actual |
| 1763 | 380.00 | 2022-11-05 | 77 | 4 | 6 | Budget |
| 26360 | 1022.31 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 11852 | 351.00 | 2023-08-05 | 77 | 4 | 6 | Actual |
| 12366 | 535.00 | 2023-09-05 | 77 | 1 | 3 | Actual |
| 5498 | 634.43 | 2023-02-05 | 77 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-08-05 | 77 | 2 | 8 | Budget |
| 36028 | 272.00 | 2025-07-06 | 77 | 7 | 3 | Actual |
| 32043 | 1058.68 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 7944 | 353.00 | 2023-05-08 | 77 | 6 | 3 | Actual |
| 22246 | 716.25 | 2024-06-04 | 77 | 2 | 8 | Actual |
| 38062 | 766.73 | 2025-08-05 | 77 | 6 | 12 | Actual |
| 23604 | 1468.00 | 2024-08-04 | 77 | 1 | 3 | Actual |
| 33047 | 1216.00 | 2025-04-06 | 77 | 6 | 7 | Actual |
| 6685 | 380.00 | 2023-03-07 | 77 | 6 | 8 | Budget |
| 27215 | 366.00 | 2024-11-04 | 77 | 4 | 6 | Actual |
| 26032 | 86.00 | 2024-10-04 | 77 | 2 | 6 | Actual |
| 19684 | 396.00 | 2024-04-06 | 77 | 7 | 3 | Actual |
| 24198 | 1301.11 | 2024-08-04 | 77 | 1 | 8 | Actual |
| 27626 | 400.77 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 28604 | 982.92 | 2024-12-05 | 77 | 2 | 8 | Actual |
| 14461 | 57.14 | 2023-10-05 | 77 | 6 | 12 | Actual |
| 638 | 344.00 | 2022-10-05 | 77 | 4 | 6 | Actual |
| 28135 | 1026.00 | 2024-12-05 | 77 | 6 | 4 | Actual |
| 22847 | 668.00 | 2024-07-05 | 77 | 6 | 5 | Actual |
| 9332 | 650.00 | 2023-06-05 | 77 | 1 | 5 | Budget |
| 23937 | 78.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 26420 | 351.83 | 2024-10-04 | 77 | 1 | 11 | Actual |
| 13841 | 116.00 | 2023-10-05 | 77 | 2 | 6 | Actual |
| 25291 | 661.70 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-11-05 | 77 | 1 | 8 | Budget |
| 4436 | 620.79 | 2023-01-05 | 77 | 6 | 8 | Actual |
| 19065 | 940.00 | 2024-03-06 | 77 | 1 | 7 | Actual |
| 22337 | 262.47 | 2024-06-04 | 77 | 1 | 11 | Actual |
| 11162 | 502.61 | 2023-07-06 | 77 | 6 | 8 | Actual |
| 38390 | 1009.00 | 2025-09-05 | 77 | 6 | 4 | Actual |
| 26060 | 357.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 31004 | 152.89 | 2025-02-04 | 77 | 2 | 11 | Actual |
| 2198 | 567.76 | 2022-11-05 | 77 | 6 | 8 | Actual |
| 37028 | 696.00 | 2025-07-06 | 77 | 6 | 13 | Actual |
| 26145 | 244.00 | 2024-10-04 | 77 | 6 | 6 | Actual |
| 37942 | 575.24 | 2025-08-05 | 77 | 6 | 11 | Actual |
| 30976 | 625.24 | 2025-02-04 | 77 | 1 | 11 | Actual |
| 39152 | 469.92 | 2025-09-05 | 77 | 1 | 12 | Actual |
| 37742 | 1201.10 | 2025-08-05 | 77 | 6 | 8 | Actual |
| 13921 | 222.00 | 2023-10-05 | 77 | 5 | 6 | Actual |
| 27424 | 1948.09 | 2024-11-04 | 77 | 1 | 8 | Actual |
| 35443 | 993.52 | 2025-06-05 | 77 | 6 | 8 | Actual |
Generated 2025-11-04 21:35:03.307 UTC