[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE SKIP 844
259 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16528 | 1309.00 | 2024-01-04 | 77 | 1 | 3 | Actual |
| 7806 | 422.30 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 6356 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 6106 | 410.00 | 2023-03-06 | 77 | 1 | 6 | Actual |
| 24226 | 751.10 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 24017 | 224.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
| 33307 | 275.23 | 2025-04-05 | 77 | 4 | 11 | Actual |
| 8350 | 495.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 2600 | 650.00 | 2022-12-05 | 77 | 1 | 5 | Budget |
| 17714 | 558.00 | 2024-02-04 | 77 | 6 | 4 | Actual |
| 22419 | 197.57 | 2024-06-03 | 77 | 4 | 11 | Actual |
| 16154 | 802.61 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 10974 | 756.00 | 2023-07-05 | 77 | 6 | 7 | Actual |
| 31386 | 1574.00 | 2025-03-05 | 77 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2025-05-06 | 77 | 1 | 3 | Actual |
| 10632 | 193.00 | 2023-07-05 | 77 | 2 | 6 | Actual |
| 3127 | 550.00 | 2022-12-05 | 77 | 6 | 7 | Budget |
| 33461 | 750.77 | 2025-04-05 | 77 | 6 | 12 | Actual |
| 15588 | 272.00 | 2023-12-05 | 77 | 7 | 3 | Actual |
| 9332 | 650.00 | 2023-06-04 | 77 | 1 | 5 | Budget |
| 6625 | 546.55 | 2023-03-06 | 77 | 2 | 8 | Actual |
| 32210 | 152.89 | 2025-03-05 | 77 | 5 | 11 | Actual |
| 30976 | 625.24 | 2025-02-03 | 77 | 1 | 11 | Actual |
| 31747 | 510.00 | 2025-03-05 | 77 | 3 | 6 | Actual |
| 2880 | 382.00 | 2022-12-05 | 77 | 4 | 6 | Actual |
| 4328 | 945.04 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 29347 | 1031.00 | 2025-01-03 | 77 | 1 | 5 | Actual |
| 10682 | 579.00 | 2023-07-05 | 77 | 3 | 6 | Actual |
| 1074 | 492.00 | 2022-10-04 | 77 | 6 | 8 | Actual |
| 18328 | 144.38 | 2024-02-04 | 77 | 3 | 11 | Actual |
| 10776 | 200.00 | 2023-07-05 | 77 | 5 | 6 | Budget |
| 23696 | 189.00 | 2024-08-03 | 77 | 7 | 3 | Actual |
| 2736 | 426.00 | 2022-12-05 | 77 | 1 | 6 | Actual |
| 13659 | 608.00 | 2023-10-04 | 77 | 6 | 4 | Actual |
| 9935 | 1166.25 | 2023-06-04 | 77 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-06-04 | 77 | 2 | 8 | Budget |
| 32301 | 435.87 | 2025-03-05 | 77 | 1 | 12 | Actual |
| 38355 | 1556.00 | 2025-09-04 | 77 | 1 | 4 | Actual |
| 14108 | 1166.25 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 11240 | 550.00 | 2023-08-04 | 77 | 1 | 3 | Budget |
| 20361 | 101.82 | 2024-04-05 | 77 | 3 | 11 | Actual |
| 30352 | 338.00 | 2025-02-03 | 77 | 7 | 3 | Actual |
| 32602 | 365.00 | 2025-04-05 | 77 | 7 | 3 | Actual |
| 2009 | 550.00 | 2022-11-04 | 77 | 6 | 7 | Budget |
| 35820 | 313.54 | 2025-06-04 | 77 | 1 | 13 | Actual |
| 19712 | 895.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 11629 | 550.00 | 2023-08-04 | 77 | 6 | 5 | Budget |
| 13841 | 116.00 | 2023-10-04 | 77 | 2 | 6 | Actual |
| 1155 | 480.00 | 2022-11-04 | 77 | 1 | 3 | Budget |
| 4701 | 950.00 | 2023-02-04 | 77 | 1 | 4 | Budget |
| 33133 | 916.25 | 2025-04-05 | 77 | 2 | 8 | Actual |
| 6686 | 573.82 | 2023-03-06 | 77 | 6 | 8 | Actual |
| 13538 | 970.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 17680 | 821.00 | 2024-02-04 | 77 | 1 | 4 | Actual |
| 5701 | 280.00 | 2023-03-06 | 77 | 6 | 3 | Budget |
| 4903 | 650.00 | 2023-02-04 | 77 | 6 | 5 | Budget |
| 31506 | 1710.00 | 2025-03-05 | 77 | 1 | 4 | Actual |
| 20982 | 449.00 | 2024-05-06 | 77 | 3 | 6 | Actual |
| 24518 | 41.19 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 14903 | 209.00 | 2023-11-04 | 77 | 4 | 6 | Actual |
| 4842 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 11958 | 380.00 | 2023-08-04 | 77 | 6 | 6 | Budget |
| 84 | 380.00 | 2022-10-04 | 77 | 6 | 3 | Budget |
| 3392 | 497.00 | 2023-01-04 | 77 | 1 | 3 | Actual |
| 20835 | 709.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 7372 | 450.00 | 2023-04-06 | 77 | 4 | 6 | Actual |
| 25491 | 240.13 | 2024-09-03 | 77 | 6 | 11 | Actual |
| 20388 | 175.23 | 2024-04-05 | 77 | 4 | 11 | Actual |
| 2785 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
| 23724 | 842.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
| 37472 | 333.00 | 2025-08-04 | 77 | 4 | 6 | Actual |
| 9982 | 669.28 | 2023-06-04 | 77 | 2 | 8 | Actual |
| 2521 | 518.00 | 2022-12-05 | 77 | 6 | 4 | Actual |
| 9660 | 200.00 | 2023-06-04 | 77 | 5 | 6 | Budget |
| 22218 | 1264.74 | 2024-06-03 | 77 | 1 | 8 | Actual |
| 543 | 200.00 | 2022-10-04 | 77 | 2 | 6 | Budget |
| 34171 | 1039.00 | 2025-05-06 | 77 | 6 | 7 | Actual |
| 5030 | 170.00 | 2023-02-04 | 77 | 2 | 6 | Actual |
| 27544 | 698.64 | 2024-11-03 | 77 | 1 | 11 | Actual |
| 3207 | 650.00 | 2022-12-05 | 77 | 1 | 8 | Budget |
| 38147 | 681.97 | 2025-08-04 | 77 | 2 | 13 | Actual |
| 4515 | 480.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 36593 | 1011.71 | 2025-07-05 | 77 | 6 | 8 | Actual |
| 5031 | 200.00 | 2023-02-04 | 77 | 2 | 6 | Budget |
| 15348 | 262.47 | 2023-11-04 | 77 | 6 | 11 | Actual |
| 25850 | 714.00 | 2024-10-03 | 77 | 6 | 4 | Actual |
| 24939 | 333.00 | 2024-09-03 | 77 | 1 | 6 | Actual |
| 9717 | 380.00 | 2023-06-04 | 77 | 6 | 6 | Budget |
| 35231 | 428.00 | 2025-06-04 | 77 | 6 | 6 | Actual |
| 20004 | 150.00 | 2024-04-05 | 77 | 5 | 6 | Actual |
| 1809 | 177.00 | 2022-11-04 | 77 | 5 | 6 | Actual |
| 19186 | 826.85 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 9145 | 100.00 | 2023-06-04 | 77 | 7 | 3 | Budget |
| 17124 | 1255.65 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 5639 | 535.00 | 2023-03-06 | 77 | 1 | 3 | Actual |
| 4983 | 480.00 | 2023-02-04 | 77 | 1 | 6 | Budget |
| 11899 | 159.00 | 2023-08-04 | 77 | 5 | 6 | Actual |
| 29850 | 673.11 | 2025-01-03 | 77 | 1 | 11 | Actual |
| 22337 | 262.47 | 2024-06-03 | 77 | 1 | 11 | Actual |
| 10043 | 280.00 | 2023-06-04 | 77 | 6 | 8 | Budget |
| 10775 | 215.00 | 2023-07-05 | 77 | 5 | 6 | Actual |
| 686 | 200.00 | 2022-10-04 | 77 | 5 | 6 | Budget |
| 5127 | 280.00 | 2023-02-04 | 77 | 4 | 6 | Budget |
| 19420 | 282.68 | 2024-03-05 | 77 | 6 | 11 | Actual |
| 36381 | 347.00 | 2025-07-05 | 77 | 6 | 6 | Actual |
| 6155 | 200.00 | 2023-03-06 | 77 | 2 | 6 | Budget |
| 12884 | 200.00 | 2023-09-04 | 77 | 2 | 6 | Budget |
| 15616 | 684.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
| 12099 | 650.00 | 2023-08-04 | 77 | 6 | 7 | Budget |
| 33848 | 1031.00 | 2025-05-06 | 77 | 1 | 5 | Actual |
| 25171 | 818.00 | 2024-09-03 | 77 | 6 | 7 | Actual |
| 36473 | 1111.00 | 2025-07-05 | 77 | 6 | 7 | Actual |
| 28518 | 970.00 | 2024-12-04 | 77 | 6 | 7 | Actual |
| 1667 | 200.00 | 2022-11-04 | 77 | 2 | 6 | Budget |
| 22035 | 144.00 | 2024-06-03 | 77 | 5 | 6 | Actual |
| 592 | 550.00 | 2022-10-04 | 77 | 3 | 6 | Budget |
| 13088 | 389.00 | 2023-09-04 | 77 | 6 | 6 | Actual |
| 25787 | 264.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 6357 | 322.00 | 2023-03-06 | 77 | 6 | 6 | Actual |
| 31092 | 517.79 | 2025-02-03 | 77 | 6 | 11 | Actual |
| 17865 | 432.00 | 2024-02-04 | 77 | 1 | 6 | Actual |
| 18474 | 37.99 | 2024-02-04 | 77 | 1 | 12 | Actual |
| 9390 | 650.00 | 2023-06-04 | 77 | 6 | 5 | Budget |
| 30024 | 479.49 | 2025-01-03 | 77 | 1 | 12 | Actual |
| 18273 | 264.59 | 2024-02-04 | 77 | 1 | 11 | Actual |
| 5779 | 182.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
| 26060 | 357.00 | 2024-10-03 | 77 | 3 | 6 | Actual |
| 36148 | 1288.00 | 2025-07-05 | 77 | 1 | 5 | Actual |
| 37446 | 599.00 | 2025-08-04 | 77 | 3 | 6 | Actual |
| 30798 | 1004.00 | 2025-02-03 | 77 | 6 | 7 | Actual |
| 10369 | 523.00 | 2023-07-05 | 77 | 6 | 4 | Actual |
| 5499 | 380.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 7011 | 693.00 | 2023-04-06 | 77 | 6 | 4 | Actual |
| 21334 | 226.30 | 2024-05-06 | 77 | 1 | 11 | Actual |
| 4435 | 380.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 12037 | 750.00 | 2023-08-04 | 77 | 1 | 7 | Budget |
| 967 | 650.00 | 2022-10-04 | 77 | 1 | 8 | Budget |
| 15829 | 70.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
| 7618 | 550.00 | 2023-04-06 | 77 | 6 | 7 | Budget |
| 1478 | 650.00 | 2022-11-04 | 77 | 1 | 5 | Budget |
| 18154 | 1105.65 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 33427 | 90.12 | 2025-04-05 | 77 | 2 | 12 | Actual |
| 13895 | 293.00 | 2023-10-04 | 77 | 4 | 6 | Actual |
| 12981 | 380.00 | 2023-09-04 | 77 | 4 | 6 | Budget |
| 29289 | 1009.00 | 2025-01-03 | 77 | 6 | 4 | Actual |
| 29134 | 1431.00 | 2025-01-03 | 77 | 1 | 3 | Actual |
| 6824 | 331.00 | 2023-04-06 | 77 | 6 | 3 | Actual |
| 15496 | 1540.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 886 | 636.00 | 2022-10-04 | 77 | 6 | 7 | Actual |
| 23257 | 723.82 | 2024-07-04 | 77 | 6 | 8 | Actual |
| 19924 | 146.00 | 2024-04-05 | 77 | 2 | 6 | Actual |
| 32393 | 427.58 | 2025-03-05 | 77 | 1 | 13 | Actual |
| 27626 | 400.77 | 2024-11-03 | 77 | 4 | 11 | Actual |
| 18301 | 48.63 | 2024-02-04 | 77 | 2 | 11 | Actual |
| 18811 | 729.00 | 2024-03-05 | 77 | 6 | 5 | Actual |
| 5232 | 380.00 | 2023-02-04 | 77 | 6 | 6 | Budget |
| 29495 | 538.00 | 2025-01-03 | 77 | 3 | 6 | Actual |
| 10506 | 550.00 | 2023-07-05 | 77 | 6 | 5 | Budget |
| 27653 | 152.89 | 2024-11-03 | 77 | 5 | 11 | Actual |
| 24881 | 595.00 | 2024-09-03 | 77 | 6 | 5 | Actual |
| 23604 | 1468.00 | 2024-08-03 | 77 | 1 | 3 | Actual |
| 9934 | 650.00 | 2023-06-04 | 77 | 1 | 8 | Budget |
| 15942 | 281.00 | 2023-12-05 | 77 | 6 | 6 | Actual |
| 20622 | 1431.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 7805 | 280.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 10183 | 280.00 | 2023-07-05 | 77 | 6 | 3 | Budget |
| 12757 | 540.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
| 495 | 380.00 | 2022-10-04 | 77 | 1 | 6 | Budget |
| 8541 | 200.00 | 2023-05-07 | 77 | 5 | 6 | Budget |
| 30918 | 1146.56 | 2025-02-03 | 77 | 6 | 8 | Actual |
| 15019 | 1155.00 | 2023-11-04 | 77 | 1 | 7 | Actual |
| 2198 | 567.76 | 2022-11-04 | 77 | 6 | 8 | Actual |
| 18976 | 137.00 | 2024-03-05 | 77 | 5 | 6 | Actual |
| 5371 | 507.00 | 2023-02-04 | 77 | 6 | 7 | Actual |
| 17031 | 1004.00 | 2024-01-04 | 77 | 1 | 7 | Actual |
| 6624 | 380.00 | 2023-03-06 | 77 | 2 | 8 | Budget |
| 28341 | 610.00 | 2024-12-04 | 77 | 3 | 6 | Actual |
| 25815 | 1145.00 | 2024-10-03 | 77 | 1 | 4 | Actual |
| 16092 | 1301.11 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 11568 | 650.00 | 2023-08-04 | 77 | 1 | 5 | Budget |
| 26204 | 1485.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
| 8820 | 650.00 | 2023-05-07 | 77 | 1 | 8 | Budget |
| 2136 | 578.36 | 2022-11-04 | 77 | 2 | 8 | Actual |
| 8495 | 379.00 | 2023-05-07 | 77 | 4 | 6 | Actual |
| 27452 | 1037.46 | 2024-11-03 | 77 | 2 | 8 | Actual |
| 20215 | 851.10 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 32923 | 210.00 | 2025-04-05 | 77 | 5 | 6 | Actual |
| 37333 | 1031.00 | 2025-08-04 | 77 | 6 | 5 | Actual |
| 37588 | 1353.00 | 2025-08-04 | 77 | 1 | 7 | Actual |
| 6685 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget |
| 16294 | 177.36 | 2023-12-05 | 77 | 4 | 11 | Actual |
| 15651 | 579.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 3066 | 850.00 | 2022-12-05 | 77 | 1 | 7 | Budget |
| 8272 | 630.00 | 2023-05-07 | 77 | 6 | 5 | Actual |
| 7229 | 547.00 | 2023-04-06 | 77 | 1 | 6 | Actual |
| 22392 | 201.83 | 2024-06-03 | 77 | 3 | 11 | Actual |
| 11300 | 360.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 5965 | 734.00 | 2023-03-06 | 77 | 1 | 5 | Actual |
| 1477 | 793.00 | 2022-11-04 | 77 | 1 | 5 | Actual |
| 21064 | 309.00 | 2024-05-06 | 77 | 6 | 6 | Actual |
| 11630 | 669.00 | 2023-08-04 | 77 | 6 | 5 | Actual |
| 27486 | 737.46 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 27331 | 1468.00 | 2024-11-03 | 77 | 1 | 7 | Actual |
| 6435 | 650.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
| 14403 | 31.61 | 2023-10-04 | 77 | 1 | 12 | Actual |
| 37855 | 458.21 | 2025-08-04 | 77 | 3 | 11 | Actual |
| 10728 | 372.00 | 2023-07-05 | 77 | 4 | 6 | Actual |
| 10309 | 950.00 | 2023-07-05 | 77 | 1 | 4 | Budget |
| 21477 | 194.38 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 26502 | 190.12 | 2024-10-03 | 77 | 4 | 11 | Actual |
| 16034 | 900.00 | 2023-12-05 | 77 | 6 | 7 | Actual |
| 23195 | 1166.25 | 2024-07-04 | 77 | 1 | 8 | Actual |
| 26475 | 193.32 | 2024-10-03 | 77 | 3 | 11 | Actual |
| 19387 | 95.44 | 2024-03-05 | 77 | 5 | 11 | Actual |
| 27687 | 426.30 | 2024-11-03 | 77 | 6 | 11 | Actual |
| 38773 | 910.00 | 2025-09-04 | 77 | 6 | 7 | Actual |
| 353 | 691.00 | 2022-10-04 | 77 | 1 | 5 | Actual |
| 17920 | 467.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 37531 | 446.00 | 2025-08-04 | 77 | 6 | 6 | Actual |
| 11052 | 1240.50 | 2023-07-05 | 77 | 1 | 8 | Actual |
| 10308 | 910.00 | 2023-07-05 | 77 | 1 | 4 | Actual |
| 24140 | 777.00 | 2024-08-03 | 77 | 6 | 7 | Actual |
| 24846 | 571.00 | 2024-09-03 | 77 | 1 | 5 | Actual |
| 24049 | 323.00 | 2024-08-03 | 77 | 6 | 6 | Actual |
| 16355 | 201.83 | 2023-12-05 | 77 | 6 | 11 | Actual |
| 20037 | 308.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
| 24669 | 855.00 | 2024-09-03 | 77 | 6 | 3 | Actual |
| 8679 | 720.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
| 5311 | 655.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 22692 | 342.00 | 2024-07-04 | 77 | 7 | 3 | Actual |
| 36850 | 379.49 | 2025-07-05 | 77 | 1 | 12 | Actual |
| 31923 | 1080.00 | 2025-03-05 | 77 | 6 | 7 | Actual |
| 11805 | 620.00 | 2023-08-04 | 77 | 3 | 6 | Actual |
| 4653 | 200.00 | 2023-02-04 | 77 | 7 | 3 | Budget |
| 36028 | 272.00 | 2025-07-05 | 77 | 7 | 3 | Actual |
| 33727 | 361.00 | 2025-05-06 | 77 | 7 | 3 | Actual |
| 34229 | 1631.41 | 2025-05-06 | 77 | 1 | 8 | Actual |
| 20415 | 101.82 | 2024-04-05 | 77 | 5 | 11 | Actual |
| 39332 | 743.37 | 2025-09-04 | 77 | 6 | 13 | Actual |
| 9566 | 550.00 | 2023-06-04 | 77 | 3 | 6 | Actual |
| 32816 | 504.00 | 2025-04-05 | 77 | 1 | 6 | Actual |
| 10044 | 628.37 | 2023-06-04 | 77 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-09-03 | 77 | 1 | 8 | Actual |
| 12507 | 162.00 | 2023-09-04 | 77 | 7 | 3 | Actual |
| 36679 | 322.04 | 2025-07-05 | 77 | 2 | 11 | Actual |
| 21625 | 1184.00 | 2024-06-03 | 77 | 1 | 3 | Actual |
| 5080 | 495.00 | 2023-02-04 | 77 | 3 | 6 | Actual |
| 25079 | 378.00 | 2024-09-03 | 77 | 6 | 6 | Actual |
| 6250 | 372.00 | 2023-03-06 | 77 | 4 | 6 | Actual |
| 27773 | 89.06 | 2024-11-03 | 77 | 2 | 12 | Actual |
| 29226 | 372.00 | 2025-01-03 | 77 | 7 | 3 | Actual |
| 26741 | 718.81 | 2024-10-03 | 77 | 2 | 13 | Actual |
| 1870 | 380.00 | 2022-11-04 | 77 | 6 | 6 | Budget |
| 37298 | 1337.00 | 2025-08-04 | 77 | 1 | 5 | Actual |
| 639 | 380.00 | 2022-10-04 | 77 | 4 | 6 | Budget |
| 34696 | 581.96 | 2025-05-06 | 77 | 2 | 13 | Actual |
| 18355 | 157.15 | 2024-02-04 | 77 | 4 | 11 | Actual |
| 28193 | 1053.00 | 2024-12-04 | 77 | 1 | 5 | Actual |
| 5826 | 950.00 | 2023-03-06 | 77 | 1 | 4 | Budget |
Generated 2025-11-03 21:28:12.251 UTC