[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE SKIP 875
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36559 | 875.34 | 2025-07-02 | 77 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2025-03-02 | 77 | 1 | 8 | Actual |
| 24345 | 97.57 | 2024-07-31 | 77 | 2 | 11 | Actual |
| 34290 | 802.61 | 2025-05-03 | 77 | 6 | 8 | Actual |
| 23724 | 842.00 | 2024-07-31 | 77 | 1 | 4 | Actual |
| 12934 | 550.00 | 2023-09-01 | 77 | 3 | 6 | Budget |
| 543 | 200.00 | 2022-10-01 | 77 | 2 | 6 | Budget |
| 23370 | 186.93 | 2024-07-01 | 77 | 3 | 11 | Actual |
| 26299 | 1832.93 | 2024-09-30 | 77 | 1 | 8 | Actual |
| 18507 | 62.46 | 2024-02-01 | 77 | 6 | 12 | Actual |
| 18004 | 363.00 | 2024-02-01 | 77 | 6 | 6 | Actual |
| 24577 | 44.38 | 2024-07-31 | 77 | 6 | 12 | Actual |
| 3859 | 480.00 | 2023-01-01 | 77 | 1 | 6 | Budget |
| 17186 | 661.70 | 2024-01-01 | 77 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-10-01 | 77 | 1 | 8 | Budget |
| 31297 | 581.96 | 2025-01-31 | 77 | 2 | 13 | Actual |
| 15054 | 855.00 | 2023-11-01 | 77 | 6 | 7 | Actual |
| 27653 | 152.89 | 2024-10-31 | 77 | 5 | 11 | Actual |
| 36733 | 326.30 | 2025-07-02 | 77 | 4 | 11 | Actual |
| 38831 | 1755.66 | 2025-09-01 | 77 | 1 | 8 | Actual |
| 21659 | 846.00 | 2024-05-31 | 77 | 6 | 3 | Actual |
| 15287 | 135.87 | 2023-11-01 | 77 | 3 | 11 | Actual |
| 21121 | 927.00 | 2024-05-03 | 77 | 1 | 7 | Actual |
| 26831 | 1242.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 1715 | 474.00 | 2022-11-01 | 77 | 3 | 6 | Actual |
| 32956 | 441.00 | 2025-04-02 | 77 | 6 | 6 | Actual |
| 38648 | 266.00 | 2025-09-01 | 77 | 5 | 6 | Actual |
| 35501 | 665.67 | 2025-06-01 | 77 | 1 | 11 | Actual |
| 33578 | 901.27 | 2025-04-02 | 77 | 6 | 13 | Actual |
| 10914 | 855.00 | 2023-07-02 | 77 | 1 | 7 | Actual |
| 38738 | 1310.00 | 2025-09-01 | 77 | 1 | 7 | Actual |
| 28805 | 78.42 | 2024-12-01 | 77 | 5 | 11 | Actual |
| 35556 | 377.36 | 2025-06-01 | 77 | 3 | 11 | Actual |
| 20037 | 308.00 | 2024-04-02 | 77 | 6 | 6 | Actual |
| 10834 | 389.00 | 2023-07-02 | 77 | 6 | 6 | Actual |
| 24106 | 1004.00 | 2024-07-31 | 77 | 1 | 7 | Actual |
| 6027 | 650.00 | 2023-03-03 | 77 | 6 | 5 | Budget |
| 8542 | 304.00 | 2023-05-04 | 77 | 5 | 6 | Actual |
| 9252 | 550.00 | 2023-06-01 | 77 | 6 | 4 | Budget |
| 5965 | 734.00 | 2023-03-03 | 77 | 1 | 5 | Actual |
| 21870 | 502.00 | 2024-05-31 | 77 | 6 | 5 | Actual |
| 25020 | 204.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 29495 | 538.00 | 2024-12-31 | 77 | 3 | 6 | Actual |
| 15406 | 30.55 | 2023-11-01 | 77 | 1 | 12 | Actual |
| 7618 | 550.00 | 2023-04-03 | 77 | 6 | 7 | Budget |
| 9659 | 159.00 | 2023-06-01 | 77 | 5 | 6 | Actual |
| 3780 | 684.00 | 2023-01-01 | 77 | 6 | 5 | Actual |
| 25291 | 661.70 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 2880 | 382.00 | 2022-12-02 | 77 | 4 | 6 | Actual |
| 24518 | 41.19 | 2024-07-31 | 77 | 1 | 12 | Actual |
| 39214 | 789.07 | 2025-09-01 | 77 | 6 | 12 | Actual |
| 15439 | 55.02 | 2023-11-01 | 77 | 6 | 12 | Actual |
| 686 | 200.00 | 2022-10-01 | 77 | 5 | 6 | Budget |
| 9469 | 547.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
| 4049 | 213.00 | 2023-01-01 | 77 | 5 | 6 | Actual |
| 3066 | 850.00 | 2022-12-02 | 77 | 1 | 7 | Budget |
| 4435 | 380.00 | 2023-01-01 | 77 | 6 | 8 | Budget |
| 32923 | 210.00 | 2025-04-02 | 77 | 5 | 6 | Actual |
| 4189 | 741.00 | 2023-01-01 | 77 | 1 | 7 | Actual |
| 3643 | 611.00 | 2023-01-01 | 77 | 6 | 4 | Actual |
| 13028 | 200.00 | 2023-09-01 | 77 | 5 | 6 | Budget |
| 15588 | 272.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2024-07-31 | 77 | 1 | 3 | Actual |
| 30260 | 1470.00 | 2025-01-31 | 77 | 1 | 3 | Actual |
| 22452 | 274.17 | 2024-05-31 | 77 | 6 | 11 | Actual |
| 39272 | 483.72 | 2025-09-01 | 77 | 1 | 13 | Actual |
| 20954 | 111.00 | 2024-05-03 | 77 | 2 | 6 | Actual |
| 32043 | 1058.68 | 2025-03-02 | 77 | 6 | 8 | Actual |
| 12695 | 769.00 | 2023-09-01 | 77 | 1 | 5 | Actual |
| 12288 | 380.00 | 2023-08-01 | 77 | 6 | 8 | Budget |
| 12100 | 573.00 | 2023-08-01 | 77 | 6 | 7 | Actual |
| 5701 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
| 17892 | 116.00 | 2024-02-01 | 77 | 2 | 6 | Actual |
| 1014 | 496.54 | 2022-10-01 | 77 | 2 | 8 | Actual |
| 13503 | 1458.00 | 2023-10-01 | 77 | 1 | 3 | Actual |
| 28696 | 665.67 | 2024-12-01 | 77 | 1 | 11 | Actual |
| 19278 | 302.89 | 2024-03-02 | 77 | 1 | 11 | Actual |
| 21836 | 757.00 | 2024-05-31 | 77 | 1 | 5 | Actual |
| 31506 | 1710.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 12836 | 468.00 | 2023-09-01 | 77 | 1 | 6 | Actual |
| 19478 | 20.97 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 20742 | 802.00 | 2024-05-03 | 77 | 1 | 4 | Actual |
| 5638 | 480.00 | 2023-03-03 | 77 | 1 | 3 | Budget |
| 38000 | 386.94 | 2025-08-01 | 77 | 1 | 12 | Actual |
| 5372 | 550.00 | 2023-02-01 | 77 | 6 | 7 | Budget |
| 28101 | 1658.00 | 2024-12-01 | 77 | 1 | 4 | Actual |
| 1809 | 177.00 | 2022-11-01 | 77 | 5 | 6 | Actual |
| 18096 | 691.00 | 2024-02-01 | 77 | 6 | 7 | Actual |
| 33995 | 536.00 | 2025-05-03 | 77 | 3 | 6 | Actual |
| 7276 | 200.00 | 2023-04-03 | 77 | 2 | 6 | Budget |
| 22755 | 489.00 | 2024-07-01 | 77 | 6 | 4 | Actual |
| 26239 | 1134.00 | 2024-09-30 | 77 | 6 | 7 | Actual |
| 28341 | 610.00 | 2024-12-01 | 77 | 3 | 6 | Actual |
| 1950 | 850.00 | 2022-11-01 | 77 | 1 | 7 | Budget |
| 32665 | 1058.00 | 2025-04-02 | 77 | 6 | 4 | Actual |
| 11053 | 750.00 | 2023-07-02 | 77 | 1 | 8 | Budget |
| 26204 | 1485.00 | 2024-09-30 | 77 | 1 | 7 | Actual |
| 6765 | 550.00 | 2023-04-03 | 77 | 1 | 3 | Budget |
| 5498 | 634.43 | 2023-02-01 | 77 | 2 | 8 | Actual |
| 37882 | 408.21 | 2025-08-01 | 77 | 4 | 11 | Actual |
| 32156 | 347.57 | 2025-03-02 | 77 | 3 | 11 | Actual |
| 3858 | 527.00 | 2023-01-01 | 77 | 1 | 6 | Actual |
| 37298 | 1337.00 | 2025-08-01 | 77 | 1 | 5 | Actual |
| 2986 | 380.00 | 2022-12-02 | 77 | 6 | 6 | Budget |
| 33013 | 1499.00 | 2025-04-02 | 77 | 1 | 7 | Actual |
| 9390 | 650.00 | 2023-06-01 | 77 | 6 | 5 | Budget |
| 24726 | 178.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 23547 | 47.57 | 2024-07-01 | 77 | 6 | 12 | Actual |
| 7011 | 693.00 | 2023-04-03 | 77 | 6 | 4 | Actual |
| 30352 | 338.00 | 2025-01-31 | 77 | 7 | 3 | Actual |
| 36969 | 587.23 | 2025-07-02 | 77 | 1 | 13 | Actual |
| 32335 | 580.56 | 2025-03-02 | 77 | 6 | 12 | Actual |
| 22960 | 490.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
| 24426 | 49.70 | 2024-07-31 | 77 | 5 | 11 | Actual |
| 10308 | 910.00 | 2023-07-02 | 77 | 1 | 4 | Actual |
| 32101 | 615.66 | 2025-03-02 | 77 | 1 | 11 | Actual |
| 10729 | 380.00 | 2023-07-02 | 77 | 4 | 6 | Budget |
| 29905 | 422.04 | 2024-12-31 | 77 | 3 | 11 | Actual |
| 35381 | 1826.87 | 2025-06-01 | 77 | 1 | 8 | Actual |
| 31329 | 696.00 | 2025-01-31 | 77 | 6 | 13 | Actual |
| 9934 | 650.00 | 2023-06-01 | 77 | 1 | 8 | Budget |
| 11378 | 90.00 | 2023-08-01 | 77 | 7 | 3 | Actual |
| 31832 | 374.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
| 24754 | 851.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
| 32843 | 151.00 | 2025-04-02 | 77 | 2 | 6 | Actual |
| 2736 | 426.00 | 2022-12-02 | 77 | 1 | 6 | Actual |
| 22932 | 74.00 | 2024-07-01 | 77 | 2 | 6 | Actual |
| 30763 | 1323.00 | 2025-01-31 | 77 | 1 | 7 | Actual |
| 1398 | 550.00 | 2022-11-01 | 77 | 6 | 4 | Budget |
| 13027 | 281.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
| 31634 | 1085.00 | 2025-03-02 | 77 | 6 | 5 | Actual |
| 15531 | 891.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
| 13597 | 356.00 | 2023-10-01 | 77 | 7 | 3 | Actual |
| 10122 | 550.00 | 2023-07-02 | 77 | 1 | 3 | Budget |
| 4575 | 302.00 | 2023-02-01 | 77 | 6 | 3 | Actual |
| 26060 | 357.00 | 2024-09-30 | 77 | 3 | 6 | Actual |
| 31421 | 860.00 | 2025-03-02 | 77 | 6 | 3 | Actual |
| 33848 | 1031.00 | 2025-05-03 | 77 | 1 | 5 | Actual |
| 30295 | 869.00 | 2025-01-31 | 77 | 6 | 3 | Actual |
| 9565 | 480.00 | 2023-06-01 | 77 | 3 | 6 | Budget |
| 8398 | 200.00 | 2023-05-04 | 77 | 2 | 6 | Budget |
| 16941 | 193.00 | 2024-01-01 | 77 | 5 | 6 | Actual |
| 6357 | 322.00 | 2023-03-03 | 77 | 6 | 6 | Actual |
| 29347 | 1031.00 | 2024-12-31 | 77 | 1 | 5 | Actual |
| 36438 | 1621.00 | 2025-07-02 | 77 | 1 | 7 | Actual |
| 32183 | 340.13 | 2025-03-02 | 77 | 4 | 11 | Actual |
| 36028 | 272.00 | 2025-07-02 | 77 | 7 | 3 | Actual |
| 638 | 344.00 | 2022-10-01 | 77 | 4 | 6 | Actual |
| 2336 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 34611 | 719.92 | 2025-05-03 | 77 | 6 | 12 | Actual |
| 84 | 380.00 | 2022-10-01 | 77 | 6 | 3 | Budget |
| 11630 | 669.00 | 2023-08-01 | 77 | 6 | 5 | Actual |
| 36348 | 263.00 | 2025-07-02 | 77 | 5 | 6 | Actual |
| 14962 | 293.00 | 2023-11-01 | 77 | 6 | 6 | Actual |
| 3393 | 480.00 | 2023-01-01 | 77 | 1 | 3 | Budget |
| 36593 | 1011.71 | 2025-07-02 | 77 | 6 | 8 | Actual |
| 22813 | 690.00 | 2024-07-01 | 77 | 1 | 5 | Actual |
| 35937 | 1517.00 | 2025-07-02 | 77 | 1 | 3 | Actual |
| 2089 | 650.00 | 2022-11-01 | 77 | 1 | 8 | Budget |
| 10043 | 280.00 | 2023-06-01 | 77 | 6 | 8 | Budget |
| 22419 | 197.57 | 2024-05-31 | 77 | 4 | 11 | Actual |
| 36296 | 589.00 | 2025-07-02 | 77 | 3 | 6 | Actual |
| 7697 | 650.00 | 2023-04-03 | 77 | 1 | 8 | Budget |
| 8209 | 650.00 | 2023-05-04 | 77 | 1 | 5 | Budget |
| 7558 | 963.00 | 2023-04-03 | 77 | 1 | 7 | Actual |
| 19746 | 468.00 | 2024-04-02 | 77 | 6 | 4 | Actual |
| 4110 | 380.00 | 2023-01-01 | 77 | 6 | 6 | Budget |
| 4653 | 200.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
| 10260 | 100.00 | 2023-07-02 | 77 | 7 | 3 | Budget |
| 4700 | 1058.00 | 2023-02-01 | 77 | 1 | 4 | Actual |
| 16776 | 689.00 | 2024-01-01 | 77 | 6 | 5 | Actual |
| 37177 | 317.00 | 2025-08-01 | 77 | 7 | 3 | Actual |
| 29730 | 1826.87 | 2024-12-31 | 77 | 1 | 8 | Actual |
| 30673 | 221.00 | 2025-01-31 | 77 | 5 | 6 | Actual |
| 10447 | 650.00 | 2023-07-02 | 77 | 1 | 5 | Budget |
| 25136 | 1069.00 | 2024-08-31 | 77 | 1 | 7 | Actual |
| 8679 | 720.00 | 2023-05-04 | 77 | 1 | 7 | Actual |
| 5031 | 200.00 | 2023-02-01 | 77 | 2 | 6 | Budget |
| 10584 | 468.00 | 2023-07-02 | 77 | 1 | 6 | Actual |
| 1015 | 280.00 | 2022-10-01 | 77 | 2 | 8 | Budget |
| 353 | 691.00 | 2022-10-01 | 77 | 1 | 5 | Actual |
| 32210 | 152.89 | 2025-03-02 | 77 | 5 | 11 | Actual |
| 8022 | 100.00 | 2023-05-04 | 77 | 7 | 3 | Budget |
| 32510 | 1559.00 | 2025-04-02 | 77 | 1 | 3 | Actual |
| 33755 | 1522.00 | 2025-05-03 | 77 | 1 | 4 | Actual |
| 33341 | 532.68 | 2025-04-02 | 77 | 6 | 11 | Actual |
| 16440 | 20.97 | 2023-12-02 | 77 | 2 | 12 | Actual |
| 16528 | 1309.00 | 2024-01-01 | 77 | 1 | 3 | Actual |
| 8271 | 650.00 | 2023-05-04 | 77 | 6 | 5 | Budget |
| 38235 | 1381.00 | 2025-09-01 | 77 | 1 | 3 | Actual |
| 8131 | 636.00 | 2023-05-04 | 77 | 6 | 4 | Actual |
| 17680 | 821.00 | 2024-02-01 | 77 | 1 | 4 | Actual |
| 9517 | 184.00 | 2023-06-01 | 77 | 2 | 6 | Actual |
| 5778 | 200.00 | 2023-03-03 | 77 | 7 | 3 | Budget |
| 7885 | 520.00 | 2023-05-04 | 77 | 1 | 3 | Actual |
| 13538 | 970.00 | 2023-10-01 | 77 | 6 | 3 | Actual |
| 28897 | 557.15 | 2024-12-01 | 77 | 1 | 12 | Actual |
| 18474 | 37.99 | 2024-02-01 | 77 | 1 | 12 | Actual |
| 11568 | 650.00 | 2023-08-01 | 77 | 1 | 5 | Budget |
| 34348 | 799.71 | 2025-05-03 | 77 | 1 | 11 | Actual |
| 2088 | 1037.46 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 20334 | 86.93 | 2024-04-02 | 77 | 2 | 11 | Actual |
| 12507 | 162.00 | 2023-09-01 | 77 | 7 | 3 | Actual |
| 4249 | 550.00 | 2023-01-01 | 77 | 6 | 7 | Budget |
| 4842 | 650.00 | 2023-02-01 | 77 | 1 | 5 | Budget |
| 25850 | 714.00 | 2024-09-30 | 77 | 6 | 4 | Actual |
| 8927 | 384.42 | 2023-05-04 | 77 | 6 | 8 | Actual |
| 9613 | 380.00 | 2023-06-01 | 77 | 4 | 6 | Budget |
| 12178 | 750.00 | 2023-08-01 | 77 | 1 | 8 | Budget |
| 3642 | 550.00 | 2023-01-01 | 77 | 6 | 4 | Budget |
| 25910 | 825.00 | 2024-09-30 | 77 | 1 | 5 | Actual |
| 20129 | 691.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 26032 | 86.00 | 2024-09-30 | 77 | 2 | 6 | Actual |
| 5827 | 1015.00 | 2023-03-03 | 77 | 1 | 4 | Actual |
| 17807 | 655.00 | 2024-02-01 | 77 | 6 | 5 | Actual |
| 20982 | 449.00 | 2024-05-03 | 77 | 3 | 6 | Actual |
| 20187 | 1405.65 | 2024-04-02 | 77 | 1 | 8 | Actual |
| 7089 | 650.00 | 2023-04-03 | 77 | 1 | 5 | Budget |
| 12367 | 550.00 | 2023-09-01 | 77 | 1 | 3 | Budget |
| 7229 | 547.00 | 2023-04-03 | 77 | 1 | 6 | Actual |
| 7696 | 955.64 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 3065 | 909.00 | 2022-12-02 | 77 | 1 | 7 | Actual |
| 2277 | 480.00 | 2022-12-02 | 77 | 1 | 3 | Budget |
| 24049 | 323.00 | 2024-07-31 | 77 | 6 | 6 | Actual |
| 12506 | 100.00 | 2023-09-01 | 77 | 7 | 3 | Budget |
| 24198 | 1301.11 | 2024-07-31 | 77 | 1 | 8 | Actual |
| 10585 | 480.00 | 2023-07-02 | 77 | 1 | 6 | Budget |
| 19627 | 1009.00 | 2024-04-02 | 77 | 6 | 3 | Actual |
Generated 2025-10-31 15:14:20.956 UTC