[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE SKIP 874
229 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8272 | 630.00 | 2023-05-05 | 77 | 6 | 5 | Actual |
| 1809 | 177.00 | 2022-11-02 | 77 | 5 | 6 | Actual |
| 27241 | 204.00 | 2024-11-01 | 77 | 5 | 6 | Actual |
| 39033 | 493.32 | 2025-09-02 | 77 | 4 | 11 | Actual |
| 10261 | 134.00 | 2023-07-03 | 77 | 7 | 3 | Actual |
| 15942 | 281.00 | 2023-12-03 | 77 | 6 | 6 | Actual |
| 7326 | 480.00 | 2023-04-04 | 77 | 3 | 6 | Budget |
| 23397 | 197.57 | 2024-07-02 | 77 | 4 | 11 | Actual |
| 5827 | 1015.00 | 2023-03-04 | 77 | 1 | 4 | Actual |
| 18718 | 527.00 | 2024-03-03 | 77 | 6 | 4 | Actual |
| 24846 | 571.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
| 34998 | 1178.00 | 2025-06-02 | 77 | 1 | 5 | Actual |
| 19158 | 1514.75 | 2024-03-03 | 77 | 1 | 8 | Actual |
| 31004 | 152.89 | 2025-02-01 | 77 | 2 | 11 | Actual |
| 28959 | 663.54 | 2024-12-02 | 77 | 6 | 12 | Actual |
| 25431 | 140.12 | 2024-09-01 | 77 | 4 | 11 | Actual |
| 2276 | 530.00 | 2022-12-03 | 77 | 1 | 3 | Actual |
| 7617 | 741.00 | 2023-04-04 | 77 | 6 | 7 | Actual |
| 11852 | 351.00 | 2023-08-02 | 77 | 4 | 6 | Actual |
| 21870 | 502.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 14609 | 169.00 | 2023-11-02 | 77 | 7 | 3 | Actual |
| 13167 | 784.00 | 2023-09-02 | 77 | 1 | 7 | Actual |
| 29077 | 581.96 | 2024-12-02 | 77 | 6 | 13 | Actual |
| 27687 | 426.30 | 2024-11-01 | 77 | 6 | 11 | Actual |
| 31092 | 517.79 | 2025-02-01 | 77 | 6 | 11 | Actual |
| 34136 | 1652.00 | 2025-05-04 | 77 | 1 | 7 | Actual |
| 20565 | 61.40 | 2024-04-03 | 77 | 6 | 12 | Actual |
| 31058 | 381.62 | 2025-02-01 | 77 | 4 | 11 | Actual |
| 13625 | 775.00 | 2023-10-02 | 77 | 1 | 4 | Actual |
| 35847 | 696.00 | 2025-06-02 | 77 | 2 | 13 | Actual |
| 3722 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
| 16861 | 121.00 | 2024-01-02 | 77 | 2 | 6 | Actual |
| 38541 | 519.00 | 2025-09-02 | 77 | 1 | 6 | Actual |
| 30415 | 1216.00 | 2025-02-01 | 77 | 6 | 4 | Actual |
| 29850 | 673.11 | 2025-01-01 | 77 | 1 | 11 | Actual |
| 5127 | 280.00 | 2023-02-02 | 77 | 4 | 6 | Budget |
| 4903 | 650.00 | 2023-02-02 | 77 | 6 | 5 | Budget |
| 32243 | 484.81 | 2025-03-03 | 77 | 6 | 11 | Actual |
| 3393 | 480.00 | 2023-01-02 | 77 | 1 | 3 | Budget |
| 9193 | 891.00 | 2023-06-02 | 77 | 1 | 4 | Actual |
| 17387 | 282.68 | 2024-01-02 | 77 | 6 | 11 | Actual |
| 28228 | 1031.00 | 2024-12-02 | 77 | 6 | 5 | Actual |
| 3207 | 650.00 | 2022-12-03 | 77 | 1 | 8 | Budget |
| 13754 | 578.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 11052 | 1240.50 | 2023-07-03 | 77 | 1 | 8 | Actual |
| 4050 | 200.00 | 2023-01-02 | 77 | 5 | 6 | Budget |
| 22009 | 318.00 | 2024-06-01 | 77 | 4 | 6 | Actual |
| 23370 | 186.93 | 2024-07-02 | 77 | 3 | 11 | Actual |
| 6107 | 480.00 | 2023-03-04 | 77 | 1 | 6 | Budget |
| 26060 | 357.00 | 2024-10-01 | 77 | 3 | 6 | Actual |
| 22218 | 1264.74 | 2024-06-01 | 77 | 1 | 8 | Actual |
| 33047 | 1216.00 | 2025-04-03 | 77 | 6 | 7 | Actual |
| 20388 | 175.23 | 2024-04-03 | 77 | 4 | 11 | Actual |
| 26502 | 190.12 | 2024-10-01 | 77 | 4 | 11 | Actual |
| 494 | 426.00 | 2022-10-02 | 77 | 1 | 6 | Actual |
| 1014 | 496.54 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 8398 | 200.00 | 2023-05-05 | 77 | 2 | 6 | Budget |
| 30380 | 1556.00 | 2025-02-01 | 77 | 1 | 4 | Actual |
| 36183 | 846.00 | 2025-07-03 | 77 | 6 | 5 | Actual |
| 6625 | 546.55 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 15232 | 309.28 | 2023-11-02 | 77 | 1 | 11 | Actual |
| 24881 | 595.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
| 26299 | 1832.93 | 2024-10-01 | 77 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2023-02-02 | 77 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2024-02-02 | 77 | 1 | 8 | Actual |
| 12617 | 650.00 | 2023-09-02 | 77 | 6 | 4 | Budget |
| 8271 | 650.00 | 2023-05-05 | 77 | 6 | 5 | Budget |
| 38062 | 766.73 | 2025-08-02 | 77 | 6 | 12 | Actual |
| 8023 | 127.00 | 2023-05-05 | 77 | 7 | 3 | Actual |
| 32630 | 1641.00 | 2025-04-03 | 77 | 1 | 4 | Actual |
| 29580 | 464.00 | 2025-01-01 | 77 | 6 | 6 | Actual |
| 22068 | 370.00 | 2024-06-01 | 77 | 6 | 6 | Actual |
| 13308 | 750.00 | 2023-09-02 | 77 | 1 | 8 | Budget |
| 9716 | 372.00 | 2023-06-02 | 77 | 6 | 6 | Actual |
| 22246 | 716.25 | 2024-06-01 | 77 | 2 | 8 | Actual |
| 4574 | 280.00 | 2023-02-02 | 77 | 6 | 3 | Budget |
| 37085 | 1604.00 | 2025-08-02 | 77 | 1 | 3 | Actual |
| 7806 | 422.30 | 2023-04-04 | 77 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 26714 | 301.26 | 2024-10-01 | 77 | 1 | 13 | Actual |
| 1478 | 650.00 | 2022-11-02 | 77 | 1 | 5 | Budget |
| 23724 | 842.00 | 2024-08-01 | 77 | 1 | 4 | Actual |
| 26005 | 260.00 | 2024-10-01 | 77 | 1 | 6 | Actual |
| 9007 | 490.00 | 2023-06-02 | 77 | 1 | 3 | Actual |
| 21064 | 309.00 | 2024-05-04 | 77 | 6 | 6 | Actual |
| 3065 | 909.00 | 2022-12-03 | 77 | 1 | 7 | Actual |
| 3127 | 550.00 | 2022-12-03 | 77 | 6 | 7 | Budget |
| 9717 | 380.00 | 2023-06-02 | 77 | 6 | 6 | Budget |
| 33578 | 901.27 | 2025-04-03 | 77 | 6 | 13 | Actual |
| 12099 | 650.00 | 2023-08-02 | 77 | 6 | 7 | Budget |
| 31212 | 812.48 | 2025-02-01 | 77 | 6 | 12 | Actual |
| 26831 | 1242.00 | 2024-11-01 | 77 | 1 | 3 | Actual |
| 2881 | 380.00 | 2022-12-03 | 77 | 4 | 6 | Budget |
| 19627 | 1009.00 | 2024-04-03 | 77 | 6 | 3 | Actual |
| 21443 | 47.57 | 2024-05-04 | 77 | 5 | 11 | Actual |
| 12758 | 550.00 | 2023-09-02 | 77 | 6 | 5 | Budget |
| 3255 | 280.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 20835 | 709.00 | 2024-05-04 | 77 | 1 | 5 | Actual |
| 23195 | 1166.25 | 2024-07-02 | 77 | 1 | 8 | Actual |
| 212 | 1009.00 | 2022-10-02 | 77 | 1 | 4 | Actual |
| 2600 | 650.00 | 2022-12-03 | 77 | 1 | 5 | Budget |
| 6436 | 810.00 | 2023-03-04 | 77 | 1 | 7 | Actual |
| 9331 | 705.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 32101 | 615.66 | 2025-03-03 | 77 | 1 | 11 | Actual |
| 32210 | 152.89 | 2025-03-03 | 77 | 5 | 11 | Actual |
| 4377 | 380.00 | 2023-01-02 | 77 | 2 | 8 | Budget |
| 22600 | 1350.00 | 2024-07-02 | 77 | 1 | 3 | Actual |
| 30203 | 696.00 | 2025-01-01 | 77 | 6 | 13 | Actual |
| 35381 | 1826.87 | 2025-06-02 | 77 | 1 | 8 | Actual |
| 36241 | 536.00 | 2025-07-03 | 77 | 1 | 6 | Actual |
| 35556 | 377.36 | 2025-06-02 | 77 | 3 | 11 | Actual |
| 27599 | 452.90 | 2024-11-01 | 77 | 3 | 11 | Actual |
| 14048 | 866.00 | 2023-10-02 | 77 | 6 | 7 | Actual |
| 34577 | 211.40 | 2025-05-04 | 77 | 2 | 12 | Actual |
| 17272 | 106.08 | 2024-01-02 | 77 | 2 | 11 | Actual |
| 34403 | 416.72 | 2025-05-04 | 77 | 3 | 11 | Actual |
| 16321 | 51.82 | 2023-12-03 | 77 | 5 | 11 | Actual |
| 12616 | 741.00 | 2023-09-02 | 77 | 6 | 4 | Actual |
| 21242 | 696.55 | 2024-05-04 | 77 | 2 | 8 | Actual |
| 29254 | 1733.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
| 4515 | 480.00 | 2023-02-02 | 77 | 1 | 3 | Budget |
| 24345 | 97.57 | 2024-08-01 | 77 | 2 | 11 | Actual |
| 16034 | 900.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
| 33225 | 807.16 | 2025-04-03 | 77 | 1 | 11 | Actual |
| 5371 | 507.00 | 2023-02-02 | 77 | 6 | 7 | Actual |
| 18776 | 614.00 | 2024-03-03 | 77 | 1 | 5 | Actual |
| 10973 | 650.00 | 2023-07-03 | 77 | 6 | 7 | Budget |
| 5030 | 170.00 | 2023-02-02 | 77 | 2 | 6 | Actual |
| 28724 | 209.27 | 2024-12-02 | 77 | 2 | 11 | Actual |
| 8351 | 480.00 | 2023-05-05 | 77 | 1 | 6 | Budget |
| 28925 | 95.44 | 2024-12-02 | 77 | 2 | 12 | Actual |
| 12507 | 162.00 | 2023-09-02 | 77 | 7 | 3 | Actual |
| 6765 | 550.00 | 2023-04-04 | 77 | 1 | 3 | Budget |
| 6203 | 480.00 | 2023-03-04 | 77 | 3 | 6 | Budget |
| 20334 | 86.93 | 2024-04-03 | 77 | 2 | 11 | Actual |
| 11806 | 550.00 | 2023-08-02 | 77 | 3 | 6 | Budget |
| 15019 | 1155.00 | 2023-11-02 | 77 | 1 | 7 | Actual |
| 5826 | 950.00 | 2023-03-04 | 77 | 1 | 4 | Budget |
| 272 | 550.00 | 2022-10-02 | 77 | 6 | 4 | Budget |
| 4376 | 688.97 | 2023-01-02 | 77 | 2 | 8 | Actual |
| 8071 | 1123.00 | 2023-05-05 | 77 | 1 | 4 | Actual |
| 17152 | 534.42 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 16620 | 352.00 | 2024-01-02 | 77 | 7 | 3 | Actual |
| 23045 | 333.00 | 2024-07-02 | 77 | 6 | 6 | Actual |
| 28805 | 78.42 | 2024-12-02 | 77 | 5 | 11 | Actual |
| 22279 | 513.21 | 2024-06-01 | 77 | 6 | 8 | Actual |
| 7325 | 527.00 | 2023-04-04 | 77 | 3 | 6 | Actual |
| 37622 | 1036.00 | 2025-08-02 | 77 | 6 | 7 | Actual |
| 24518 | 41.19 | 2024-08-01 | 77 | 1 | 12 | Actual |
| 26774 | 664.42 | 2024-10-01 | 77 | 6 | 13 | Actual |
| 11161 | 380.00 | 2023-07-03 | 77 | 6 | 8 | Budget |
| 31634 | 1085.00 | 2025-03-03 | 77 | 6 | 5 | Actual |
| 38979 | 308.21 | 2025-09-02 | 77 | 2 | 11 | Actual |
| 10632 | 193.00 | 2023-07-03 | 77 | 2 | 6 | Actual |
| 36473 | 1111.00 | 2025-07-03 | 77 | 6 | 7 | Actual |
| 2009 | 550.00 | 2022-11-02 | 77 | 6 | 7 | Budget |
| 36348 | 263.00 | 2025-07-03 | 77 | 5 | 6 | Actual |
| 23910 | 449.00 | 2024-08-01 | 77 | 1 | 6 | Actual |
| 12506 | 100.00 | 2023-09-02 | 77 | 7 | 3 | Budget |
| 6356 | 380.00 | 2023-03-04 | 77 | 6 | 6 | Budget |
| 20415 | 101.82 | 2024-04-03 | 77 | 5 | 11 | Actual |
| 14403 | 31.61 | 2023-10-02 | 77 | 1 | 12 | Actual |
| 7229 | 547.00 | 2023-04-04 | 77 | 1 | 6 | Actual |
| 37472 | 333.00 | 2025-08-02 | 77 | 4 | 6 | Actual |
| 23696 | 189.00 | 2024-08-01 | 77 | 7 | 3 | Actual |
| 26327 | 907.16 | 2024-10-01 | 77 | 2 | 8 | Actual |
| 14671 | 515.00 | 2023-11-02 | 77 | 6 | 4 | Actual |
| 35231 | 428.00 | 2025-06-02 | 77 | 6 | 6 | Actual |
| 37446 | 599.00 | 2025-08-02 | 77 | 3 | 6 | Actual |
| 28751 | 411.41 | 2024-12-02 | 77 | 3 | 11 | Actual |
| 12178 | 750.00 | 2023-08-02 | 77 | 1 | 8 | Budget |
| 7010 | 550.00 | 2023-04-04 | 77 | 6 | 4 | Budget |
| 414 | 667.00 | 2022-10-02 | 77 | 6 | 5 | Actual |
| 26112 | 161.00 | 2024-10-01 | 77 | 5 | 6 | Actual |
| 36268 | 136.00 | 2025-07-03 | 77 | 2 | 6 | Actual |
| 35583 | 377.36 | 2025-06-02 | 77 | 4 | 11 | Actual |
| 33755 | 1522.00 | 2025-05-04 | 77 | 1 | 4 | Actual |
| 24226 | 751.10 | 2024-08-01 | 77 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 33967 | 126.00 | 2025-05-04 | 77 | 2 | 6 | Actual |
| 28016 | 983.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 35610 | 76.29 | 2025-06-02 | 77 | 5 | 11 | Actual |
| 15287 | 135.87 | 2023-11-02 | 77 | 3 | 11 | Actual |
| 21836 | 757.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
| 18896 | 154.00 | 2024-03-03 | 77 | 2 | 6 | Actual |
| 3313 | 380.00 | 2022-12-03 | 77 | 6 | 8 | Budget |
| 35820 | 313.54 | 2025-06-02 | 77 | 1 | 13 | Actual |
| 36381 | 347.00 | 2025-07-03 | 77 | 6 | 6 | Actual |
| 2137 | 280.00 | 2022-11-02 | 77 | 2 | 8 | Budget |
| 745 | 417.00 | 2022-10-02 | 77 | 6 | 6 | Actual |
| 12226 | 280.00 | 2023-08-02 | 77 | 2 | 8 | Budget |
| 1666 | 161.00 | 2022-11-02 | 77 | 2 | 6 | Actual |
| 22986 | 204.00 | 2024-07-02 | 77 | 4 | 6 | Actual |
| 25576 | 18.84 | 2024-09-01 | 77 | 2 | 12 | Actual |
| 20449 | 196.51 | 2024-04-03 | 77 | 6 | 11 | Actual |
| 37588 | 1353.00 | 2025-08-02 | 77 | 1 | 7 | Actual |
| 7373 | 380.00 | 2023-04-04 | 77 | 4 | 6 | Budget |
| 25020 | 204.00 | 2024-09-01 | 77 | 4 | 6 | Actual |
| 2336 | 380.00 | 2022-12-03 | 77 | 6 | 3 | Budget |
| 36878 | 100.76 | 2025-07-03 | 77 | 2 | 12 | Actual |
| 8601 | 380.00 | 2023-05-05 | 77 | 6 | 6 | Budget |
| 9565 | 480.00 | 2023-06-02 | 77 | 3 | 6 | Budget |
| 15651 | 579.00 | 2023-12-03 | 77 | 6 | 4 | Actual |
| 4002 | 340.00 | 2023-01-02 | 77 | 4 | 6 | Actual |
| 3906 | 241.00 | 2023-01-02 | 77 | 2 | 6 | Actual |
| 17772 | 589.00 | 2024-02-02 | 77 | 1 | 5 | Actual |
| 29637 | 1667.00 | 2025-01-01 | 77 | 1 | 7 | Actual |
| 19804 | 809.00 | 2024-04-03 | 77 | 1 | 5 | Actual |
| 2415 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 19593 | 1471.00 | 2024-04-03 | 77 | 1 | 3 | Actual |
| 3859 | 480.00 | 2023-01-02 | 77 | 1 | 6 | Budget |
| 22365 | 156.08 | 2024-06-01 | 77 | 2 | 11 | Actual |
| 6498 | 686.00 | 2023-03-04 | 77 | 6 | 7 | Actual |
| 13089 | 380.00 | 2023-09-02 | 77 | 6 | 6 | Budget |
| 25136 | 1069.00 | 2024-09-01 | 77 | 1 | 7 | Actual |
| 25815 | 1145.00 | 2024-10-01 | 77 | 1 | 4 | Actual |
| 3642 | 550.00 | 2023-01-02 | 77 | 6 | 4 | Budget |
| 28313 | 139.00 | 2024-12-02 | 77 | 2 | 6 | Actual |
| 13719 | 757.00 | 2023-10-02 | 77 | 1 | 5 | Actual |
| 15439 | 55.02 | 2023-11-02 | 77 | 6 | 12 | Actual |
| 21276 | 614.73 | 2024-05-04 | 77 | 6 | 8 | Actual |
| 12367 | 550.00 | 2023-09-02 | 77 | 1 | 3 | Budget |
| 15054 | 855.00 | 2023-11-02 | 77 | 6 | 7 | Actual |
| 33848 | 1031.00 | 2025-05-04 | 77 | 1 | 5 | Actual |
| 6903 | 100.00 | 2023-04-04 | 77 | 7 | 3 | Budget |
| 6154 | 220.00 | 2023-03-04 | 77 | 2 | 6 | Actual |
| 2927 | 231.00 | 2022-12-03 | 77 | 5 | 6 | Actual |
| 9982 | 669.28 | 2023-06-02 | 77 | 2 | 8 | Actual |
| 9855 | 550.00 | 2023-06-02 | 77 | 6 | 7 | Budget |
Generated 2025-11-02 03:27:44.923 UTC