[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE SKIP 845
258 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19712 | 895.00 | 2024-04-08 | 77 | 1 | 4 | Actual |
| 37205 | 1474.00 | 2025-08-07 | 77 | 1 | 4 | Actual |
| 28393 | 260.00 | 2024-12-07 | 77 | 5 | 6 | Actual |
| 3955 | 435.00 | 2023-01-07 | 77 | 3 | 6 | Actual |
| 5499 | 380.00 | 2023-02-07 | 77 | 2 | 8 | Budget |
| 21983 | 440.00 | 2024-06-06 | 77 | 3 | 6 | Actual |
| 9660 | 200.00 | 2023-06-07 | 77 | 5 | 6 | Budget |
| 36969 | 587.23 | 2025-07-08 | 77 | 1 | 13 | Actual |
| 30415 | 1216.00 | 2025-02-06 | 77 | 6 | 4 | Actual |
| 13088 | 389.00 | 2023-09-07 | 77 | 6 | 6 | Actual |
| 17595 | 950.00 | 2024-02-07 | 77 | 6 | 3 | Actual |
| 16212 | 332.68 | 2023-12-08 | 77 | 1 | 11 | Actual |
| 21416 | 201.83 | 2024-05-09 | 77 | 4 | 11 | Actual |
| 32602 | 365.00 | 2025-04-08 | 77 | 7 | 3 | Actual |
| 12179 | 982.92 | 2023-08-07 | 77 | 1 | 8 | Actual |
| 7618 | 550.00 | 2023-04-09 | 77 | 6 | 7 | Budget |
| 6298 | 222.00 | 2023-03-09 | 77 | 5 | 6 | Actual |
| 33755 | 1522.00 | 2025-05-09 | 77 | 1 | 4 | Actual |
| 31386 | 1574.00 | 2025-03-08 | 77 | 1 | 3 | Actual |
| 27599 | 452.90 | 2024-11-06 | 77 | 3 | 11 | Actual |
| 15802 | 359.00 | 2023-12-08 | 77 | 1 | 6 | Actual |
| 5451 | 750.00 | 2023-02-07 | 77 | 1 | 8 | Budget |
| 8742 | 550.00 | 2023-05-10 | 77 | 6 | 7 | Budget |
| 17892 | 116.00 | 2024-02-07 | 77 | 2 | 6 | Actual |
| 30976 | 625.24 | 2025-02-06 | 77 | 1 | 11 | Actual |
| 27924 | 966.18 | 2024-11-06 | 77 | 6 | 13 | Actual |
| 1539 | 550.00 | 2022-11-07 | 77 | 6 | 5 | Budget |
| 7089 | 650.00 | 2023-04-09 | 77 | 1 | 5 | Budget |
| 38235 | 1381.00 | 2025-09-07 | 77 | 1 | 3 | Actual |
| 3313 | 380.00 | 2022-12-08 | 77 | 6 | 8 | Budget |
| 16620 | 352.00 | 2024-01-07 | 77 | 7 | 3 | Actual |
| 21659 | 846.00 | 2024-06-06 | 77 | 6 | 3 | Actual |
| 14312 | 149.70 | 2023-10-07 | 77 | 4 | 11 | Actual |
| 8601 | 380.00 | 2023-05-10 | 77 | 6 | 6 | Budget |
| 9469 | 547.00 | 2023-06-07 | 77 | 1 | 6 | Actual |
| 38568 | 212.00 | 2025-09-07 | 77 | 2 | 6 | Actual |
| 18507 | 62.46 | 2024-02-07 | 77 | 6 | 12 | Actual |
| 4110 | 380.00 | 2023-01-07 | 77 | 6 | 6 | Budget |
| 35381 | 1826.87 | 2025-06-07 | 77 | 1 | 8 | Actual |
| 15709 | 644.00 | 2023-12-08 | 77 | 1 | 5 | Actual |
| 34047 | 280.00 | 2025-05-09 | 77 | 5 | 6 | Actual |
| 28925 | 95.44 | 2024-12-07 | 77 | 2 | 12 | Actual |
| 26032 | 86.00 | 2024-10-06 | 77 | 2 | 6 | Actual |
| 12429 | 337.00 | 2023-09-07 | 77 | 6 | 3 | Actual |
| 18869 | 306.00 | 2024-03-08 | 77 | 1 | 6 | Actual |
| 9006 | 550.00 | 2023-06-07 | 77 | 1 | 3 | Budget |
| 6624 | 380.00 | 2023-03-09 | 77 | 2 | 8 | Budget |
| 25020 | 204.00 | 2024-09-06 | 77 | 4 | 6 | Actual |
| 16915 | 267.00 | 2024-01-07 | 77 | 4 | 6 | Actual |
| 29932 | 359.28 | 2025-01-06 | 77 | 4 | 11 | Actual |
| 32156 | 347.57 | 2025-03-08 | 77 | 3 | 11 | Actual |
| 9193 | 891.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
| 8071 | 1123.00 | 2023-05-10 | 77 | 1 | 4 | Actual |
| 16861 | 121.00 | 2024-01-07 | 77 | 2 | 6 | Actual |
| 1291 | 100.00 | 2022-11-07 | 77 | 7 | 3 | Budget |
| 21008 | 302.00 | 2024-05-09 | 77 | 4 | 6 | Actual |
| 38178 | 881.97 | 2025-08-07 | 77 | 6 | 13 | Actual |
| 19536 | 48.63 | 2024-03-08 | 77 | 6 | 12 | Actual |
| 17272 | 106.08 | 2024-01-07 | 77 | 2 | 11 | Actual |
| 14637 | 714.00 | 2023-11-07 | 77 | 1 | 4 | Actual |
| 28897 | 557.15 | 2024-12-07 | 77 | 1 | 12 | Actual |
| 13357 | 534.42 | 2023-09-07 | 77 | 2 | 8 | Actual |
| 20449 | 196.51 | 2024-04-08 | 77 | 6 | 11 | Actual |
| 27653 | 152.89 | 2024-11-06 | 77 | 5 | 11 | Actual |
| 3065 | 909.00 | 2022-12-08 | 77 | 1 | 7 | Actual |
| 11709 | 515.00 | 2023-08-07 | 77 | 1 | 6 | Actual |
| 23343 | 140.12 | 2024-07-07 | 77 | 2 | 11 | Actual |
| 26502 | 190.12 | 2024-10-06 | 77 | 4 | 11 | Actual |
| 37391 | 461.00 | 2025-08-07 | 77 | 1 | 6 | Actual |
| 39152 | 469.92 | 2025-09-07 | 77 | 1 | 12 | Actual |
| 19897 | 320.00 | 2024-04-08 | 77 | 1 | 6 | Actual |
| 745 | 417.00 | 2022-10-07 | 77 | 6 | 6 | Actual |
| 23639 | 858.00 | 2024-08-06 | 77 | 6 | 3 | Actual |
| 30673 | 221.00 | 2025-02-06 | 77 | 5 | 6 | Actual |
| 2834 | 550.00 | 2022-12-08 | 77 | 3 | 6 | Budget |
| 34669 | 613.54 | 2025-05-09 | 77 | 1 | 13 | Actual |
| 2009 | 550.00 | 2022-11-07 | 77 | 6 | 7 | Budget |
| 10682 | 579.00 | 2023-07-08 | 77 | 3 | 6 | Actual |
| 35880 | 696.00 | 2025-06-07 | 77 | 6 | 13 | Actual |
| 8131 | 636.00 | 2023-05-10 | 77 | 6 | 4 | Actual |
| 3780 | 684.00 | 2023-01-07 | 77 | 6 | 5 | Actual |
| 8130 | 550.00 | 2023-05-10 | 77 | 6 | 4 | Budget |
| 6027 | 650.00 | 2023-03-09 | 77 | 6 | 5 | Budget |
| 22452 | 274.17 | 2024-06-06 | 77 | 6 | 11 | Actual |
| 9145 | 100.00 | 2023-06-07 | 77 | 7 | 3 | Budget |
| 3393 | 480.00 | 2023-01-07 | 77 | 1 | 3 | Budget |
| 37298 | 1337.00 | 2025-08-07 | 77 | 1 | 5 | Actual |
| 32545 | 824.00 | 2025-04-08 | 77 | 6 | 3 | Actual |
| 638 | 344.00 | 2022-10-07 | 77 | 4 | 6 | Actual |
| 28751 | 411.41 | 2024-12-07 | 77 | 3 | 11 | Actual |
| 24345 | 97.57 | 2024-08-06 | 77 | 2 | 11 | Actual |
| 23457 | 288.00 | 2024-07-07 | 77 | 6 | 11 | Actual |
| 35820 | 313.54 | 2025-06-07 | 77 | 1 | 13 | Actual |
| 20982 | 449.00 | 2024-05-09 | 77 | 3 | 6 | Actual |
| 25136 | 1069.00 | 2024-09-06 | 77 | 1 | 7 | Actual |
| 495 | 380.00 | 2022-10-07 | 77 | 1 | 6 | Budget |
| 32183 | 340.13 | 2025-03-08 | 77 | 4 | 11 | Actual |
| 27626 | 400.77 | 2024-11-06 | 77 | 4 | 11 | Actual |
| 35937 | 1517.00 | 2025-07-08 | 77 | 1 | 3 | Actual |
| 28778 | 351.83 | 2024-12-07 | 77 | 4 | 11 | Actual |
| 10183 | 280.00 | 2023-07-08 | 77 | 6 | 3 | Budget |
| 28367 | 375.00 | 2024-12-07 | 77 | 4 | 6 | Actual |
| 3956 | 480.00 | 2023-01-07 | 77 | 3 | 6 | Budget |
| 15019 | 1155.00 | 2023-11-07 | 77 | 1 | 7 | Actual |
| 14108 | 1166.25 | 2023-10-07 | 77 | 1 | 8 | Actual |
| 39299 | 838.11 | 2025-09-07 | 77 | 2 | 13 | Actual |
| 26529 | 36.93 | 2024-10-06 | 77 | 5 | 11 | Actual |
| 18154 | 1105.65 | 2024-02-07 | 77 | 1 | 8 | Actual |
| 37028 | 696.00 | 2025-07-08 | 77 | 6 | 13 | Actual |
| 5126 | 313.00 | 2023-02-07 | 77 | 4 | 6 | Actual |
| 23724 | 842.00 | 2024-08-06 | 77 | 1 | 4 | Actual |
| 29226 | 372.00 | 2025-01-06 | 77 | 7 | 3 | Actual |
| 24754 | 851.00 | 2024-09-06 | 77 | 1 | 4 | Actual |
| 19746 | 468.00 | 2024-04-08 | 77 | 6 | 4 | Actual |
| 10369 | 523.00 | 2023-07-08 | 77 | 6 | 4 | Actual |
| 23370 | 186.93 | 2024-07-07 | 77 | 3 | 11 | Actual |
| 23223 | 578.36 | 2024-07-07 | 77 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2024-04-08 | 77 | 1 | 8 | Actual |
| 32009 | 907.16 | 2025-03-08 | 77 | 2 | 8 | Actual |
| 17186 | 661.70 | 2024-01-07 | 77 | 6 | 8 | Actual |
| 10632 | 193.00 | 2023-07-08 | 77 | 2 | 6 | Actual |
| 3128 | 617.00 | 2022-12-08 | 77 | 6 | 7 | Actual |
| 31832 | 374.00 | 2025-03-08 | 77 | 6 | 6 | Actual |
| 2336 | 380.00 | 2022-12-08 | 77 | 6 | 3 | Budget |
| 17326 | 180.55 | 2024-01-07 | 77 | 4 | 11 | Actual |
| 36760 | 148.63 | 2025-07-08 | 77 | 5 | 11 | Actual |
| 4436 | 620.79 | 2023-01-07 | 77 | 6 | 8 | Actual |
| 22720 | 798.00 | 2024-07-07 | 77 | 1 | 4 | Actual |
| 5232 | 380.00 | 2023-02-07 | 77 | 6 | 6 | Budget |
| 13230 | 650.00 | 2023-09-07 | 77 | 6 | 7 | Budget |
| 84 | 380.00 | 2022-10-07 | 77 | 6 | 3 | Budget |
| 8272 | 630.00 | 2023-05-10 | 77 | 6 | 5 | Actual |
| 4982 | 430.00 | 2023-02-07 | 77 | 1 | 6 | Actual |
| 36381 | 347.00 | 2025-07-08 | 77 | 6 | 6 | Actual |
| 1015 | 280.00 | 2022-10-07 | 77 | 2 | 8 | Budget |
| 35198 | 197.00 | 2025-06-07 | 77 | 5 | 6 | Actual |
| 29289 | 1009.00 | 2025-01-06 | 77 | 6 | 4 | Actual |
| 34940 | 1205.00 | 2025-06-07 | 77 | 6 | 4 | Actual |
| 886 | 636.00 | 2022-10-07 | 77 | 6 | 7 | Actual |
| 34021 | 357.00 | 2025-05-09 | 77 | 4 | 6 | Actual |
| 39180 | 195.44 | 2025-09-07 | 77 | 2 | 12 | Actual |
| 9517 | 184.00 | 2023-06-07 | 77 | 2 | 6 | Actual |
| 27076 | 810.00 | 2024-11-06 | 77 | 6 | 5 | Actual |
| 27215 | 366.00 | 2024-11-06 | 77 | 4 | 6 | Actual |
| 12178 | 750.00 | 2023-08-07 | 77 | 1 | 8 | Budget |
| 10182 | 312.00 | 2023-07-08 | 77 | 6 | 3 | Actual |
| 17152 | 534.42 | 2024-01-07 | 77 | 2 | 8 | Actual |
| 10122 | 550.00 | 2023-07-08 | 77 | 1 | 3 | Budget |
| 17124 | 1255.65 | 2024-01-07 | 77 | 1 | 8 | Actual |
| 23604 | 1468.00 | 2024-08-06 | 77 | 1 | 3 | Actual |
| 30352 | 338.00 | 2025-02-06 | 77 | 7 | 3 | Actual |
| 13869 | 363.00 | 2023-10-07 | 77 | 3 | 6 | Actual |
| 24259 | 785.94 | 2024-08-06 | 77 | 6 | 8 | Actual |
| 2784 | 127.00 | 2022-12-08 | 77 | 2 | 6 | Actual |
| 17772 | 589.00 | 2024-02-07 | 77 | 1 | 5 | Actual |
| 15496 | 1540.00 | 2023-12-08 | 77 | 1 | 3 | Actual |
| 8820 | 650.00 | 2023-05-10 | 77 | 1 | 8 | Budget |
| 19593 | 1471.00 | 2024-04-08 | 77 | 1 | 3 | Actual |
| 29044 | 1024.08 | 2024-12-07 | 77 | 2 | 13 | Actual |
| 28016 | 983.00 | 2024-12-07 | 77 | 6 | 3 | Actual |
| 6297 | 200.00 | 2023-03-09 | 77 | 5 | 6 | Budget |
| 25229 | 1351.11 | 2024-09-06 | 77 | 1 | 8 | Actual |
| 30086 | 643.32 | 2025-01-06 | 77 | 6 | 12 | Actual |
| 37240 | 1166.00 | 2025-08-07 | 77 | 6 | 4 | Actual |
| 38147 | 681.97 | 2025-08-07 | 77 | 2 | 13 | Actual |
| 8679 | 720.00 | 2023-05-10 | 77 | 1 | 7 | Actual |
| 22813 | 690.00 | 2024-07-07 | 77 | 1 | 5 | Actual |
| 26923 | 361.00 | 2024-11-06 | 77 | 7 | 3 | Actual |
| 19387 | 95.44 | 2024-03-08 | 77 | 5 | 11 | Actual |
| 29134 | 1431.00 | 2025-01-06 | 77 | 1 | 3 | Actual |
| 34348 | 799.71 | 2025-05-09 | 77 | 1 | 11 | Actual |
| 19952 | 395.00 | 2024-04-08 | 77 | 3 | 6 | Actual |
| 31004 | 152.89 | 2025-02-06 | 77 | 2 | 11 | Actual |
| 6497 | 550.00 | 2023-03-09 | 77 | 6 | 7 | Budget |
| 16413 | 37.99 | 2023-12-08 | 77 | 1 | 12 | Actual |
| 3580 | 970.00 | 2023-01-07 | 77 | 1 | 4 | Actual |
| 9007 | 490.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 19158 | 1514.75 | 2024-03-08 | 77 | 1 | 8 | Actual |
| 34376 | 141.19 | 2025-05-09 | 77 | 2 | 11 | Actual |
| 7277 | 255.00 | 2023-04-09 | 77 | 2 | 6 | Actual |
| 32956 | 441.00 | 2025-04-08 | 77 | 6 | 6 | Actual |
| 23195 | 1166.25 | 2024-07-07 | 77 | 1 | 8 | Actual |
| 24426 | 49.70 | 2024-08-06 | 77 | 5 | 11 | Actual |
| 35501 | 665.67 | 2025-06-07 | 77 | 1 | 11 | Actual |
| 15616 | 684.00 | 2023-12-08 | 77 | 1 | 4 | Actual |
| 16440 | 20.97 | 2023-12-08 | 77 | 2 | 12 | Actual |
| 15531 | 891.00 | 2023-12-08 | 77 | 6 | 3 | Actual |
| 37531 | 446.00 | 2025-08-07 | 77 | 6 | 6 | Actual |
| 13028 | 200.00 | 2023-09-07 | 77 | 5 | 6 | Budget |
| 10368 | 650.00 | 2023-07-08 | 77 | 6 | 4 | Budget |
| 5312 | 650.00 | 2023-02-07 | 77 | 1 | 7 | Budget |
| 38000 | 386.94 | 2025-08-07 | 77 | 1 | 12 | Actual |
| 17680 | 821.00 | 2024-02-07 | 77 | 1 | 4 | Actual |
| 4377 | 380.00 | 2023-01-07 | 77 | 2 | 8 | Budget |
| 25850 | 714.00 | 2024-10-06 | 77 | 6 | 4 | Actual |
| 36850 | 379.49 | 2025-07-08 | 77 | 1 | 12 | Actual |
| 27134 | 428.00 | 2024-11-06 | 77 | 1 | 6 | Actual |
| 17560 | 1368.00 | 2024-02-07 | 77 | 1 | 3 | Actual |
| 34430 | 396.51 | 2025-05-09 | 77 | 4 | 11 | Actual |
| 37708 | 1157.16 | 2025-08-07 | 77 | 2 | 8 | Actual |
| 28839 | 479.49 | 2024-12-07 | 77 | 6 | 11 | Actual |
| 26951 | 1749.00 | 2024-11-06 | 77 | 1 | 4 | Actual |
| 354 | 650.00 | 2022-10-07 | 77 | 1 | 5 | Budget |
| 22986 | 204.00 | 2024-07-07 | 77 | 4 | 6 | Actual |
| 7806 | 422.30 | 2023-04-09 | 77 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2024-05-09 | 77 | 1 | 8 | Actual |
| 6251 | 280.00 | 2023-03-09 | 77 | 4 | 6 | Budget |
| 17714 | 558.00 | 2024-02-07 | 77 | 6 | 4 | Actual |
| 10834 | 389.00 | 2023-07-08 | 77 | 6 | 6 | Actual |
| 2337 | 324.00 | 2022-12-08 | 77 | 6 | 3 | Actual |
| 13229 | 579.00 | 2023-09-07 | 77 | 6 | 7 | Actual |
| 14403 | 31.61 | 2023-10-07 | 77 | 1 | 12 | Actual |
| 15588 | 272.00 | 2023-12-08 | 77 | 7 | 3 | Actual |
| 32301 | 435.87 | 2025-03-08 | 77 | 1 | 12 | Actual |
| 15406 | 30.55 | 2023-11-07 | 77 | 1 | 12 | Actual |
| 28638 | 1022.31 | 2024-12-07 | 77 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-10-07 | 77 | 2 | 8 | Actual |
| 35971 | 912.00 | 2025-07-08 | 77 | 6 | 3 | Actual |
| 15942 | 281.00 | 2023-12-08 | 77 | 6 | 6 | Actual |
| 28135 | 1026.00 | 2024-12-07 | 77 | 6 | 4 | Actual |
| 3206 | 1102.62 | 2022-12-08 | 77 | 1 | 8 | Actual |
| 25171 | 818.00 | 2024-09-06 | 77 | 6 | 7 | Actual |
| 29758 | 907.16 | 2025-01-06 | 77 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-11-07 | 77 | 1 | 8 | Budget |
| 1950 | 850.00 | 2022-11-07 | 77 | 1 | 7 | Budget |
| 28101 | 1658.00 | 2024-12-07 | 77 | 1 | 4 | Actual |
| 9067 | 380.00 | 2023-06-07 | 77 | 6 | 3 | Budget |
| 8350 | 495.00 | 2023-05-10 | 77 | 1 | 6 | Actual |
| 14461 | 57.14 | 2023-10-07 | 77 | 6 | 12 | Actual |
| 37855 | 458.21 | 2025-08-07 | 77 | 3 | 11 | Actual |
| 30171 | 645.12 | 2025-01-06 | 77 | 2 | 13 | Actual |
| 35583 | 377.36 | 2025-06-07 | 77 | 4 | 11 | Actual |
| 16092 | 1301.11 | 2023-12-08 | 77 | 1 | 8 | Actual |
| 6107 | 480.00 | 2023-03-09 | 77 | 1 | 6 | Budget |
| 8927 | 384.42 | 2023-05-10 | 77 | 6 | 8 | Actual |
| 6765 | 550.00 | 2023-04-09 | 77 | 1 | 3 | Budget |
| 1338 | 1079.00 | 2022-11-07 | 77 | 1 | 4 | Actual |
| 36322 | 415.00 | 2025-07-08 | 77 | 4 | 6 | Actual |
| 27806 | 712.47 | 2024-11-06 | 77 | 6 | 12 | Actual |
| 24788 | 473.00 | 2024-09-06 | 77 | 6 | 4 | Actual |
| 639 | 380.00 | 2022-10-07 | 77 | 4 | 6 | Budget |
| 8542 | 304.00 | 2023-05-10 | 77 | 5 | 6 | Actual |
| 22009 | 318.00 | 2024-06-06 | 77 | 4 | 6 | Actual |
| 7885 | 520.00 | 2023-05-10 | 77 | 1 | 3 | Actual |
| 19220 | 620.79 | 2024-03-08 | 77 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-09-06 | 77 | 6 | 8 | Actual |
| 32243 | 484.81 | 2025-03-08 | 77 | 6 | 11 | Actual |
| 7944 | 353.00 | 2023-05-10 | 77 | 6 | 3 | Actual |
| 5371 | 507.00 | 2023-02-07 | 77 | 6 | 7 | Actual |
| 18599 | 858.00 | 2024-03-08 | 77 | 6 | 3 | Actual |
| 33307 | 275.23 | 2025-04-08 | 77 | 4 | 11 | Actual |
| 17472 | 20.97 | 2024-01-07 | 77 | 2 | 12 | Actual |
| 16267 | 134.80 | 2023-12-08 | 77 | 3 | 11 | Actual |
| 22692 | 342.00 | 2024-07-07 | 77 | 7 | 3 | Actual |
| 22960 | 490.00 | 2024-07-07 | 77 | 3 | 6 | Actual |
| 3858 | 527.00 | 2023-01-07 | 77 | 1 | 6 | Actual |
| 30024 | 479.49 | 2025-01-06 | 77 | 1 | 12 | Actual |
| 14430 | 18.84 | 2023-10-07 | 77 | 2 | 12 | Actual |
Generated 2025-11-06 06:57:45.776 UTC