[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 891
212 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16154 | 802.61 | 2023-12-07 | 77 | 6 | 8 | Actual |
| 1478 | 650.00 | 2022-11-06 | 77 | 1 | 5 | Budget |
| 31981 | 1928.39 | 2025-03-07 | 77 | 1 | 8 | Actual |
| 17472 | 20.97 | 2024-01-06 | 77 | 2 | 12 | Actual |
| 30621 | 473.00 | 2025-02-05 | 77 | 3 | 6 | Actual |
| 592 | 550.00 | 2022-10-06 | 77 | 3 | 6 | Budget |
| 2276 | 530.00 | 2022-12-07 | 77 | 1 | 3 | Actual |
| 11240 | 550.00 | 2023-08-06 | 77 | 1 | 3 | Budget |
| 4653 | 200.00 | 2023-02-06 | 77 | 7 | 3 | Budget |
| 3255 | 280.00 | 2022-12-07 | 77 | 2 | 8 | Budget |
| 18328 | 144.38 | 2024-02-06 | 77 | 3 | 11 | Actual |
| 36760 | 148.63 | 2025-07-07 | 77 | 5 | 11 | Actual |
| 16528 | 1309.00 | 2024-01-06 | 77 | 1 | 3 | Actual |
| 28751 | 411.41 | 2024-12-06 | 77 | 3 | 11 | Actual |
| 10448 | 792.00 | 2023-07-07 | 77 | 1 | 5 | Actual |
| 23759 | 562.00 | 2024-08-05 | 77 | 6 | 4 | Actual |
| 16941 | 193.00 | 2024-01-06 | 77 | 5 | 6 | Actual |
| 1950 | 850.00 | 2022-11-06 | 77 | 1 | 7 | Budget |
| 36792 | 493.32 | 2025-07-07 | 77 | 6 | 11 | Actual |
| 32545 | 824.00 | 2025-04-07 | 77 | 6 | 3 | Actual |
| 36381 | 347.00 | 2025-07-07 | 77 | 6 | 6 | Actual |
| 8541 | 200.00 | 2023-05-09 | 77 | 5 | 6 | Budget |
| 23457 | 288.00 | 2024-07-06 | 77 | 6 | 11 | Actual |
| 37882 | 408.21 | 2025-08-06 | 77 | 4 | 11 | Actual |
| 8022 | 100.00 | 2023-05-09 | 77 | 7 | 3 | Budget |
| 1015 | 280.00 | 2022-10-06 | 77 | 2 | 8 | Budget |
| 15857 | 375.00 | 2023-12-07 | 77 | 3 | 6 | Actual |
| 16294 | 177.36 | 2023-12-07 | 77 | 4 | 11 | Actual |
| 11379 | 100.00 | 2023-08-06 | 77 | 7 | 3 | Budget |
| 3580 | 970.00 | 2023-01-06 | 77 | 1 | 4 | Actual |
| 1618 | 449.00 | 2022-11-06 | 77 | 1 | 6 | Actual |
| 16034 | 900.00 | 2023-12-07 | 77 | 6 | 7 | Actual |
| 15054 | 855.00 | 2023-11-06 | 77 | 6 | 7 | Actual |
| 32129 | 275.23 | 2025-03-07 | 77 | 2 | 11 | Actual |
| 20037 | 308.00 | 2024-04-07 | 77 | 6 | 6 | Actual |
| 21362 | 152.89 | 2024-05-08 | 77 | 2 | 11 | Actual |
| 34079 | 362.00 | 2025-05-08 | 77 | 6 | 6 | Actual |
| 17353 | 44.38 | 2024-01-06 | 77 | 5 | 11 | Actual |
| 10834 | 389.00 | 2023-07-07 | 77 | 6 | 6 | Actual |
| 7090 | 611.00 | 2023-04-08 | 77 | 1 | 5 | Actual |
| 10682 | 579.00 | 2023-07-07 | 77 | 3 | 6 | Actual |
| 36969 | 587.23 | 2025-07-07 | 77 | 1 | 13 | Actual |
| 24994 | 382.00 | 2024-09-05 | 77 | 3 | 6 | Actual |
| 35091 | 405.00 | 2025-06-06 | 77 | 1 | 6 | Actual |
| 13503 | 1458.00 | 2023-10-06 | 77 | 1 | 3 | Actual |
| 10776 | 200.00 | 2023-07-07 | 77 | 5 | 6 | Budget |
| 14729 | 728.00 | 2023-11-06 | 77 | 1 | 5 | Actual |
| 31178 | 211.40 | 2025-02-05 | 77 | 2 | 12 | Actual |
| 10632 | 193.00 | 2023-07-07 | 77 | 2 | 6 | Actual |
| 25136 | 1069.00 | 2024-09-05 | 77 | 1 | 7 | Actual |
| 28576 | 1861.72 | 2024-12-06 | 77 | 1 | 8 | Actual |
| 15616 | 684.00 | 2023-12-07 | 77 | 1 | 4 | Actual |
| 38681 | 459.00 | 2025-09-06 | 77 | 6 | 6 | Actual |
| 2337 | 324.00 | 2022-12-07 | 77 | 6 | 3 | Actual |
| 25549 | 31.61 | 2024-09-05 | 77 | 1 | 12 | Actual |
| 27806 | 712.47 | 2024-11-05 | 77 | 6 | 12 | Actual |
| 9612 | 295.00 | 2023-06-06 | 77 | 4 | 6 | Actual |
| 30884 | 785.94 | 2025-02-05 | 77 | 2 | 8 | Actual |
| 6106 | 410.00 | 2023-03-08 | 77 | 1 | 6 | Actual |
| 31889 | 1591.00 | 2025-03-07 | 77 | 1 | 7 | Actual |
| 30647 | 312.00 | 2025-02-05 | 77 | 4 | 6 | Actual |
| 20954 | 111.00 | 2024-05-08 | 77 | 2 | 6 | Actual |
| 25458 | 95.44 | 2024-09-05 | 77 | 5 | 11 | Actual |
| 4328 | 945.04 | 2023-01-06 | 77 | 1 | 8 | Actual |
| 3780 | 684.00 | 2023-01-06 | 77 | 6 | 5 | Actual |
| 22392 | 201.83 | 2024-06-05 | 77 | 3 | 11 | Actual |
| 24140 | 777.00 | 2024-08-05 | 77 | 6 | 7 | Actual |
| 27864 | 348.63 | 2024-11-05 | 77 | 1 | 13 | Actual |
| 10183 | 280.00 | 2023-07-07 | 77 | 6 | 3 | Budget |
| 9613 | 380.00 | 2023-06-06 | 77 | 4 | 6 | Budget |
| 30706 | 389.00 | 2025-02-05 | 77 | 6 | 6 | Actual |
| 10122 | 550.00 | 2023-07-07 | 77 | 1 | 3 | Budget |
| 34940 | 1205.00 | 2025-06-06 | 77 | 6 | 4 | Actual |
| 26475 | 193.32 | 2024-10-05 | 77 | 3 | 11 | Actual |
| 21416 | 201.83 | 2024-05-08 | 77 | 4 | 11 | Actual |
| 13869 | 363.00 | 2023-10-06 | 77 | 3 | 6 | Actual |
| 3642 | 550.00 | 2023-01-06 | 77 | 6 | 4 | Budget |
| 6435 | 650.00 | 2023-03-08 | 77 | 1 | 7 | Budget |
| 2462 | 1079.00 | 2022-12-07 | 77 | 1 | 4 | Actual |
| 19065 | 940.00 | 2024-03-07 | 77 | 1 | 7 | Actual |
| 273 | 604.00 | 2022-10-06 | 77 | 6 | 4 | Actual |
| 85 | 346.00 | 2022-10-06 | 77 | 6 | 3 | Actual |
| 32009 | 907.16 | 2025-03-07 | 77 | 2 | 8 | Actual |
| 25850 | 714.00 | 2024-10-05 | 77 | 6 | 4 | Actual |
| 31092 | 517.79 | 2025-02-05 | 77 | 6 | 11 | Actual |
| 14403 | 31.61 | 2023-10-06 | 77 | 1 | 12 | Actual |
| 10309 | 950.00 | 2023-07-07 | 77 | 1 | 4 | Budget |
| 16120 | 751.10 | 2023-12-07 | 77 | 2 | 8 | Actual |
| 33995 | 536.00 | 2025-05-08 | 77 | 3 | 6 | Actual |
| 29850 | 673.11 | 2025-01-05 | 77 | 1 | 11 | Actual |
| 6576 | 1288.98 | 2023-03-08 | 77 | 1 | 8 | Actual |
| 38483 | 958.00 | 2025-09-06 | 77 | 6 | 5 | Actual |
| 33133 | 916.25 | 2025-04-07 | 77 | 2 | 8 | Actual |
| 5826 | 950.00 | 2023-03-08 | 77 | 1 | 4 | Budget |
| 27366 | 1111.00 | 2024-11-05 | 77 | 6 | 7 | Actual |
| 14671 | 515.00 | 2023-11-06 | 77 | 6 | 4 | Actual |
| 3455 | 353.00 | 2023-01-06 | 77 | 6 | 3 | Actual |
| 8680 | 850.00 | 2023-05-09 | 77 | 1 | 7 | Budget |
| 16092 | 1301.11 | 2023-12-07 | 77 | 1 | 8 | Actual |
| 7884 | 550.00 | 2023-05-09 | 77 | 1 | 3 | Budget |
| 12617 | 650.00 | 2023-09-06 | 77 | 6 | 4 | Budget |
| 22160 | 855.00 | 2024-06-05 | 77 | 6 | 7 | Actual |
| 29226 | 372.00 | 2025-01-05 | 77 | 7 | 3 | Actual |
| 28925 | 95.44 | 2024-12-06 | 77 | 2 | 12 | Actual |
| 26622 | 55.02 | 2024-10-05 | 77 | 1 | 12 | Actual |
| 33546 | 669.69 | 2025-04-07 | 77 | 2 | 13 | Actual |
| 13308 | 750.00 | 2023-09-06 | 77 | 1 | 8 | Budget |
| 27745 | 585.88 | 2024-11-05 | 77 | 1 | 12 | Actual |
| 38390 | 1009.00 | 2025-09-06 | 77 | 6 | 4 | Actual |
| 6577 | 750.00 | 2023-03-08 | 77 | 1 | 8 | Budget |
| 26831 | 1242.00 | 2024-11-05 | 77 | 1 | 3 | Actual |
| 5778 | 200.00 | 2023-03-08 | 77 | 7 | 3 | Budget |
| 17326 | 180.55 | 2024-01-06 | 77 | 4 | 11 | Actual |
| 18004 | 363.00 | 2024-02-06 | 77 | 6 | 6 | Actual |
| 39152 | 469.92 | 2025-09-06 | 77 | 1 | 12 | Actual |
| 34728 | 669.69 | 2025-05-08 | 77 | 6 | 13 | Actual |
| 18273 | 264.59 | 2024-02-06 | 77 | 1 | 11 | Actual |
| 32602 | 365.00 | 2025-04-07 | 77 | 7 | 3 | Actual |
| 12099 | 650.00 | 2023-08-06 | 77 | 6 | 7 | Budget |
| 17972 | 159.00 | 2024-02-06 | 77 | 5 | 6 | Actual |
| 32630 | 1641.00 | 2025-04-07 | 77 | 1 | 4 | Actual |
| 4574 | 280.00 | 2023-02-06 | 77 | 6 | 3 | Budget |
| 34669 | 613.54 | 2025-05-08 | 77 | 1 | 13 | Actual |
| 3533 | 200.00 | 2023-01-06 | 77 | 7 | 3 | Budget |
| 14461 | 57.14 | 2023-10-06 | 77 | 6 | 12 | Actual |
| 6155 | 200.00 | 2023-03-08 | 77 | 2 | 6 | Budget |
| 21778 | 501.00 | 2024-06-05 | 77 | 6 | 4 | Actual |
| 2415 | 100.00 | 2022-12-07 | 77 | 7 | 3 | Budget |
| 30052 | 97.57 | 2025-01-05 | 77 | 2 | 12 | Actual |
| 19306 | 44.38 | 2024-03-07 | 77 | 2 | 11 | Actual |
| 17807 | 655.00 | 2024-02-06 | 77 | 6 | 5 | Actual |
| 24788 | 473.00 | 2024-09-05 | 77 | 6 | 4 | Actual |
| 20004 | 150.00 | 2024-04-07 | 77 | 5 | 6 | Actual |
| 10308 | 910.00 | 2023-07-07 | 77 | 1 | 4 | Actual |
| 10633 | 200.00 | 2023-07-07 | 77 | 2 | 6 | Budget |
| 33105 | 1928.39 | 2025-04-07 | 77 | 1 | 8 | Actual |
| 39006 | 317.79 | 2025-09-06 | 77 | 3 | 11 | Actual |
| 18416 | 188.00 | 2024-02-06 | 77 | 6 | 11 | Actual |
| 9192 | 1000.00 | 2023-06-06 | 77 | 1 | 4 | Budget |
| 8600 | 438.00 | 2023-05-09 | 77 | 6 | 6 | Actual |
| 34257 | 1102.62 | 2025-05-08 | 77 | 2 | 8 | Actual |
| 26529 | 36.93 | 2024-10-05 | 77 | 5 | 11 | Actual |
| 6204 | 562.00 | 2023-03-08 | 77 | 3 | 6 | Actual |
| 543 | 200.00 | 2022-10-06 | 77 | 2 | 6 | Budget |
| 6903 | 100.00 | 2023-04-08 | 77 | 7 | 3 | Budget |
| 8351 | 480.00 | 2023-05-09 | 77 | 1 | 6 | Budget |
| 9390 | 650.00 | 2023-06-06 | 77 | 6 | 5 | Budget |
| 29347 | 1031.00 | 2025-01-05 | 77 | 1 | 5 | Actual |
| 13230 | 650.00 | 2023-09-06 | 77 | 6 | 7 | Budget |
| 11378 | 90.00 | 2023-08-06 | 77 | 7 | 3 | Actual |
| 33341 | 532.68 | 2025-04-07 | 77 | 6 | 11 | Actual |
| 23397 | 197.57 | 2024-07-06 | 77 | 4 | 11 | Actual |
| 9007 | 490.00 | 2023-06-06 | 77 | 1 | 3 | Actual |
| 1715 | 474.00 | 2022-11-06 | 77 | 3 | 6 | Actual |
| 24259 | 785.94 | 2024-08-05 | 77 | 6 | 8 | Actual |
| 30473 | 1122.00 | 2025-02-05 | 77 | 1 | 5 | Actual |
| 25257 | 661.70 | 2024-09-05 | 77 | 2 | 8 | Actual |
| 3858 | 527.00 | 2023-01-06 | 77 | 1 | 6 | Actual |
| 28286 | 556.00 | 2024-12-06 | 77 | 1 | 6 | Actual |
| 12506 | 100.00 | 2023-09-06 | 77 | 7 | 3 | Budget |
| 35937 | 1517.00 | 2025-07-07 | 77 | 1 | 3 | Actual |
| 10368 | 650.00 | 2023-07-07 | 77 | 6 | 4 | Budget |
| 885 | 550.00 | 2022-10-06 | 77 | 6 | 7 | Budget |
| 8350 | 495.00 | 2023-05-09 | 77 | 1 | 6 | Actual |
| 1871 | 358.00 | 2022-11-06 | 77 | 6 | 6 | Actual |
| 2520 | 550.00 | 2022-12-07 | 77 | 6 | 4 | Budget |
| 23315 | 264.59 | 2024-07-06 | 77 | 1 | 11 | Actual |
| 29254 | 1733.00 | 2025-01-05 | 77 | 1 | 4 | Actual |
| 16355 | 201.83 | 2023-12-07 | 77 | 6 | 11 | Actual |
| 4983 | 480.00 | 2023-02-06 | 77 | 1 | 6 | Budget |
| 35443 | 993.52 | 2025-06-06 | 77 | 6 | 8 | Actual |
| 32843 | 151.00 | 2025-04-07 | 77 | 2 | 6 | Actual |
| 36473 | 1111.00 | 2025-07-07 | 77 | 6 | 7 | Actual |
| 6251 | 280.00 | 2023-03-08 | 77 | 4 | 6 | Budget |
| 31634 | 1085.00 | 2025-03-07 | 77 | 6 | 5 | Actual |
| 17920 | 467.00 | 2024-02-06 | 77 | 3 | 6 | Actual |
| 37240 | 1166.00 | 2025-08-06 | 77 | 6 | 4 | Actual |
| 7618 | 550.00 | 2023-04-08 | 77 | 6 | 7 | Budget |
| 32510 | 1559.00 | 2025-04-07 | 77 | 1 | 3 | Actual |
| 7089 | 650.00 | 2023-04-08 | 77 | 1 | 5 | Budget |
| 22720 | 798.00 | 2024-07-06 | 77 | 1 | 4 | Actual |
| 35198 | 197.00 | 2025-06-06 | 77 | 5 | 6 | Actual |
| 10043 | 280.00 | 2023-06-06 | 77 | 6 | 8 | Budget |
| 16889 | 499.00 | 2024-01-06 | 77 | 3 | 6 | Actual |
| 354 | 650.00 | 2022-10-06 | 77 | 1 | 5 | Budget |
| 18976 | 137.00 | 2024-03-07 | 77 | 5 | 6 | Actual |
| 30203 | 696.00 | 2025-01-05 | 77 | 6 | 13 | Actual |
| 24545 | 11.40 | 2024-08-05 | 77 | 2 | 12 | Actual |
| 34998 | 1178.00 | 2025-06-06 | 77 | 1 | 5 | Actual |
| 17387 | 282.68 | 2024-01-06 | 77 | 6 | 11 | Actual |
| 8071 | 1123.00 | 2023-05-09 | 77 | 1 | 4 | Actual |
| 7745 | 413.21 | 2023-04-08 | 77 | 2 | 8 | Actual |
| 35847 | 696.00 | 2025-06-06 | 77 | 2 | 13 | Actual |
| 4376 | 688.97 | 2023-01-06 | 77 | 2 | 8 | Actual |
| 35033 | 873.00 | 2025-06-06 | 77 | 6 | 5 | Actual |
| 28101 | 1658.00 | 2024-12-06 | 77 | 1 | 4 | Actual |
| 2927 | 231.00 | 2022-12-07 | 77 | 5 | 6 | Actual |
| 38327 | 245.00 | 2025-09-06 | 77 | 7 | 3 | Actual |
| 11426 | 950.00 | 2023-08-06 | 77 | 1 | 4 | Budget |
| 33882 | 1105.00 | 2025-05-08 | 77 | 6 | 5 | Actual |
| 9855 | 550.00 | 2023-06-06 | 77 | 6 | 7 | Budget |
| 15287 | 135.87 | 2023-11-06 | 77 | 3 | 11 | Actual |
| 12884 | 200.00 | 2023-09-06 | 77 | 2 | 6 | Budget |
| 17714 | 558.00 | 2024-02-06 | 77 | 6 | 4 | Actual |
| 3532 | 144.00 | 2023-01-06 | 77 | 7 | 3 | Actual |
| 33790 | 1177.00 | 2025-05-08 | 77 | 6 | 4 | Actual |
| 29730 | 1826.87 | 2025-01-05 | 77 | 1 | 8 | Actual |
| 31386 | 1574.00 | 2025-03-07 | 77 | 1 | 3 | Actual |
| 15112 | 1395.05 | 2023-11-06 | 77 | 1 | 8 | Actual |
| 164 | 128.00 | 2022-10-06 | 77 | 7 | 3 | Actual |
| 30171 | 645.12 | 2025-01-05 | 77 | 2 | 13 | Actual |
| 16620 | 352.00 | 2024-01-06 | 77 | 7 | 3 | Actual |
Generated 2025-11-05 14:09:57.919 UTC