[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE SKIP 877
226 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24426 | 49.70 | 2024-08-06 | 77 | 5 | 11 | Actual |
| 9716 | 372.00 | 2023-06-07 | 77 | 6 | 6 | Actual |
| 17186 | 661.70 | 2024-01-07 | 77 | 6 | 8 | Actual |
| 37333 | 1031.00 | 2025-08-07 | 77 | 6 | 5 | Actual |
| 26985 | 1009.00 | 2024-11-06 | 77 | 6 | 4 | Actual |
| 21214 | 1560.20 | 2024-05-09 | 77 | 1 | 8 | Actual |
| 27076 | 810.00 | 2024-11-06 | 77 | 6 | 5 | Actual |
| 25787 | 264.00 | 2024-10-06 | 77 | 7 | 3 | Actual |
| 19333 | 105.02 | 2024-03-08 | 77 | 3 | 11 | Actual |
| 31092 | 517.79 | 2025-02-06 | 77 | 6 | 11 | Actual |
| 22510 | 18.84 | 2024-06-06 | 77 | 1 | 12 | Actual |
| 15829 | 70.00 | 2023-12-08 | 77 | 2 | 6 | Actual |
| 11427 | 1049.00 | 2023-08-07 | 77 | 1 | 4 | Actual |
| 31178 | 211.40 | 2025-02-06 | 77 | 2 | 12 | Actual |
| 36438 | 1621.00 | 2025-07-08 | 77 | 1 | 7 | Actual |
| 22035 | 144.00 | 2024-06-06 | 77 | 5 | 6 | Actual |
| 1666 | 161.00 | 2022-11-07 | 77 | 2 | 6 | Actual |
| 33280 | 269.91 | 2025-04-08 | 77 | 3 | 11 | Actual |
| 8820 | 650.00 | 2023-05-10 | 77 | 1 | 8 | Budget |
| 22600 | 1350.00 | 2024-07-07 | 77 | 1 | 3 | Actual |
| 37882 | 408.21 | 2025-08-07 | 77 | 4 | 11 | Actual |
| 17445 | 18.84 | 2024-01-07 | 77 | 1 | 12 | Actual |
| 8130 | 550.00 | 2023-05-10 | 77 | 6 | 4 | Budget |
| 26145 | 244.00 | 2024-10-06 | 77 | 6 | 6 | Actual |
| 20869 | 716.00 | 2024-05-09 | 77 | 6 | 5 | Actual |
| 12226 | 280.00 | 2023-08-07 | 77 | 2 | 8 | Budget |
| 14013 | 990.00 | 2023-10-07 | 77 | 1 | 7 | Actual |
| 11708 | 480.00 | 2023-08-07 | 77 | 1 | 6 | Budget |
| 7945 | 380.00 | 2023-05-10 | 77 | 6 | 3 | Budget |
| 30203 | 696.00 | 2025-01-06 | 77 | 6 | 13 | Actual |
| 16620 | 352.00 | 2024-01-07 | 77 | 7 | 3 | Actual |
| 33253 | 328.42 | 2025-04-08 | 77 | 2 | 11 | Actual |
| 9192 | 1000.00 | 2023-06-07 | 77 | 1 | 4 | Budget |
| 13954 | 323.00 | 2023-10-07 | 77 | 6 | 6 | Actual |
| 37800 | 580.56 | 2025-08-07 | 77 | 1 | 11 | Actual |
| 20334 | 86.93 | 2024-04-08 | 77 | 2 | 11 | Actual |
| 36760 | 148.63 | 2025-07-08 | 77 | 5 | 11 | Actual |
| 37588 | 1353.00 | 2025-08-07 | 77 | 1 | 7 | Actual |
| 4515 | 480.00 | 2023-02-07 | 77 | 1 | 3 | Budget |
| 24259 | 785.94 | 2024-08-06 | 77 | 6 | 8 | Actual |
| 1477 | 793.00 | 2022-11-07 | 77 | 1 | 5 | Actual |
| 36268 | 136.00 | 2025-07-08 | 77 | 2 | 6 | Actual |
| 6155 | 200.00 | 2023-03-09 | 77 | 2 | 6 | Budget |
| 29637 | 1667.00 | 2025-01-06 | 77 | 1 | 7 | Actual |
| 9332 | 650.00 | 2023-06-07 | 77 | 1 | 5 | Budget |
| 34047 | 280.00 | 2025-05-09 | 77 | 5 | 6 | Actual |
| 3532 | 144.00 | 2023-01-07 | 77 | 7 | 3 | Actual |
| 36028 | 272.00 | 2025-07-08 | 77 | 7 | 3 | Actual |
| 4249 | 550.00 | 2023-01-07 | 77 | 6 | 7 | Budget |
| 5450 | 1154.13 | 2023-02-07 | 77 | 1 | 8 | Actual |
| 686 | 200.00 | 2022-10-07 | 77 | 5 | 6 | Budget |
| 18718 | 527.00 | 2024-03-08 | 77 | 6 | 4 | Actual |
| 10834 | 389.00 | 2023-07-08 | 77 | 6 | 6 | Actual |
| 25136 | 1069.00 | 2024-09-06 | 77 | 1 | 7 | Actual |
| 19306 | 44.38 | 2024-03-08 | 77 | 2 | 11 | Actual |
| 30295 | 869.00 | 2025-02-06 | 77 | 6 | 3 | Actual |
| 36056 | 1863.00 | 2025-07-08 | 77 | 1 | 4 | Actual |
| 16294 | 177.36 | 2023-12-08 | 77 | 4 | 11 | Actual |
| 35762 | 827.37 | 2025-06-07 | 77 | 6 | 12 | Actual |
| 13814 | 389.00 | 2023-10-07 | 77 | 1 | 6 | Actual |
| 19839 | 518.00 | 2024-04-08 | 77 | 6 | 5 | Actual |
| 37240 | 1166.00 | 2025-08-07 | 77 | 6 | 4 | Actual |
| 34877 | 377.00 | 2025-06-07 | 77 | 7 | 3 | Actual |
| 32897 | 364.00 | 2025-04-08 | 77 | 4 | 6 | Actual |
| 21716 | 185.00 | 2024-06-06 | 77 | 7 | 3 | Actual |
| 24017 | 224.00 | 2024-08-06 | 77 | 5 | 6 | Actual |
| 26774 | 664.42 | 2024-10-06 | 77 | 6 | 13 | Actual |
| 6765 | 550.00 | 2023-04-09 | 77 | 1 | 3 | Budget |
| 26204 | 1485.00 | 2024-10-06 | 77 | 1 | 7 | Actual |
| 28228 | 1031.00 | 2024-12-07 | 77 | 6 | 5 | Actual |
| 28724 | 209.27 | 2024-12-07 | 77 | 2 | 11 | Actual |
| 38596 | 543.00 | 2025-09-07 | 77 | 3 | 6 | Actual |
| 8210 | 734.00 | 2023-05-10 | 77 | 1 | 5 | Actual |
| 4329 | 750.00 | 2023-01-07 | 77 | 1 | 8 | Budget |
| 12506 | 100.00 | 2023-09-07 | 77 | 7 | 3 | Budget |
| 36878 | 100.76 | 2025-07-08 | 77 | 2 | 12 | Actual |
| 20657 | 826.00 | 2024-05-09 | 77 | 6 | 3 | Actual |
| 11100 | 280.00 | 2023-07-08 | 77 | 2 | 8 | Budget |
| 29467 | 144.00 | 2025-01-06 | 77 | 2 | 6 | Actual |
| 10835 | 380.00 | 2023-07-08 | 77 | 6 | 6 | Budget |
| 4250 | 630.00 | 2023-01-07 | 77 | 6 | 7 | Actual |
| 32183 | 340.13 | 2025-03-08 | 77 | 4 | 11 | Actual |
| 1540 | 507.00 | 2022-11-07 | 77 | 6 | 5 | Actual |
| 21416 | 201.83 | 2024-05-09 | 77 | 4 | 11 | Actual |
| 6106 | 410.00 | 2023-03-09 | 77 | 1 | 6 | Actual |
| 25171 | 818.00 | 2024-09-06 | 77 | 6 | 7 | Actual |
| 25608 | 43.31 | 2024-09-06 | 77 | 6 | 12 | Actual |
| 38979 | 308.21 | 2025-09-07 | 77 | 2 | 11 | Actual |
| 12617 | 650.00 | 2023-09-07 | 77 | 6 | 4 | Budget |
| 1155 | 480.00 | 2022-11-07 | 77 | 1 | 3 | Budget |
| 35443 | 993.52 | 2025-06-07 | 77 | 6 | 8 | Actual |
| 35820 | 313.54 | 2025-06-07 | 77 | 1 | 13 | Actual |
| 23910 | 449.00 | 2024-08-06 | 77 | 1 | 6 | Actual |
| 13027 | 281.00 | 2023-09-07 | 77 | 5 | 6 | Actual |
| 9613 | 380.00 | 2023-06-07 | 77 | 4 | 6 | Budget |
| 14671 | 515.00 | 2023-11-07 | 77 | 6 | 4 | Actual |
| 3907 | 200.00 | 2023-01-07 | 77 | 2 | 6 | Budget |
| 20415 | 101.82 | 2024-04-08 | 77 | 5 | 11 | Actual |
| 23102 | 945.00 | 2024-07-07 | 77 | 1 | 7 | Actual |
| 7696 | 955.64 | 2023-04-09 | 77 | 1 | 8 | Actual |
| 8541 | 200.00 | 2023-05-10 | 77 | 5 | 6 | Budget |
| 9612 | 295.00 | 2023-06-07 | 77 | 4 | 6 | Actual |
| 20982 | 449.00 | 2024-05-09 | 77 | 3 | 6 | Actual |
| 7419 | 176.00 | 2023-04-09 | 77 | 5 | 6 | Actual |
| 33755 | 1522.00 | 2025-05-09 | 77 | 1 | 4 | Actual |
| 24106 | 1004.00 | 2024-08-06 | 77 | 1 | 7 | Actual |
| 18416 | 188.00 | 2024-02-07 | 77 | 6 | 11 | Actual |
| 7944 | 353.00 | 2023-05-10 | 77 | 6 | 3 | Actual |
| 13230 | 650.00 | 2023-09-07 | 77 | 6 | 7 | Budget |
| 28101 | 1658.00 | 2024-12-07 | 77 | 1 | 4 | Actual |
| 1290 | 93.00 | 2022-11-07 | 77 | 7 | 3 | Actual |
| 35847 | 696.00 | 2025-06-07 | 77 | 2 | 13 | Actual |
| 27745 | 585.88 | 2024-11-06 | 77 | 1 | 12 | Actual |
| 8398 | 200.00 | 2023-05-10 | 77 | 2 | 6 | Budget |
| 15616 | 684.00 | 2023-12-08 | 77 | 1 | 4 | Actual |
| 10505 | 686.00 | 2023-07-08 | 77 | 6 | 5 | Actual |
| 26656 | 57.14 | 2024-10-06 | 77 | 6 | 12 | Actual |
| 34905 | 1571.00 | 2025-06-07 | 77 | 1 | 4 | Actual |
| 22960 | 490.00 | 2024-07-07 | 77 | 3 | 6 | Actual |
| 27043 | 1145.00 | 2024-11-06 | 77 | 1 | 5 | Actual |
| 31031 | 440.13 | 2025-02-06 | 77 | 3 | 11 | Actual |
| 9389 | 623.00 | 2023-06-07 | 77 | 6 | 5 | Actual |
| 29730 | 1826.87 | 2025-01-06 | 77 | 1 | 8 | Actual |
| 11053 | 750.00 | 2023-07-08 | 77 | 1 | 8 | Budget |
| 27544 | 698.64 | 2024-11-06 | 77 | 1 | 11 | Actual |
| 25257 | 661.70 | 2024-09-06 | 77 | 2 | 8 | Actual |
| 6951 | 1000.00 | 2023-04-09 | 77 | 1 | 4 | Budget |
| 34696 | 581.96 | 2025-05-09 | 77 | 2 | 13 | Actual |
| 2198 | 567.76 | 2022-11-07 | 77 | 6 | 8 | Actual |
| 16413 | 37.99 | 2023-12-08 | 77 | 1 | 12 | Actual |
| 22218 | 1264.74 | 2024-06-06 | 77 | 1 | 8 | Actual |
| 23515 | 35.87 | 2024-07-07 | 77 | 1 | 12 | Actual |
| 33461 | 750.77 | 2025-04-08 | 77 | 6 | 12 | Actual |
| 10729 | 380.00 | 2023-07-08 | 77 | 4 | 6 | Budget |
| 15287 | 135.87 | 2023-11-07 | 77 | 3 | 11 | Actual |
| 6577 | 750.00 | 2023-03-09 | 77 | 1 | 8 | Budget |
| 22847 | 668.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 13088 | 389.00 | 2023-09-07 | 77 | 6 | 6 | Actual |
| 22246 | 716.25 | 2024-06-06 | 77 | 2 | 8 | Actual |
| 23759 | 562.00 | 2024-08-06 | 77 | 6 | 4 | Actual |
| 15348 | 262.47 | 2023-11-07 | 77 | 6 | 11 | Actual |
| 164 | 128.00 | 2022-10-07 | 77 | 7 | 3 | Actual |
| 29792 | 1002.61 | 2025-01-06 | 77 | 6 | 8 | Actual |
| 591 | 558.00 | 2022-10-07 | 77 | 3 | 6 | Actual |
| 19952 | 395.00 | 2024-04-08 | 77 | 3 | 6 | Actual |
| 12037 | 750.00 | 2023-08-07 | 77 | 1 | 7 | Budget |
| 6624 | 380.00 | 2023-03-09 | 77 | 2 | 8 | Budget |
| 11301 | 280.00 | 2023-08-07 | 77 | 6 | 3 | Budget |
| 6027 | 650.00 | 2023-03-09 | 77 | 6 | 5 | Budget |
| 35198 | 197.00 | 2025-06-07 | 77 | 5 | 6 | Actual |
| 33013 | 1499.00 | 2025-04-08 | 77 | 1 | 7 | Actual |
| 22635 | 900.00 | 2024-07-07 | 77 | 6 | 3 | Actual |
| 29017 | 488.98 | 2024-12-07 | 77 | 1 | 13 | Actual |
| 24460 | 288.00 | 2024-08-06 | 77 | 6 | 11 | Actual |
| 7557 | 850.00 | 2023-04-09 | 77 | 1 | 7 | Budget |
| 29547 | 232.00 | 2025-01-06 | 77 | 5 | 6 | Actual |
| 20187 | 1405.65 | 2024-04-08 | 77 | 1 | 8 | Actual |
| 3642 | 550.00 | 2023-01-07 | 77 | 6 | 4 | Budget |
| 32871 | 532.00 | 2025-04-08 | 77 | 3 | 6 | Actual |
| 33882 | 1105.00 | 2025-05-09 | 77 | 6 | 5 | Actual |
| 36296 | 589.00 | 2025-07-08 | 77 | 3 | 6 | Actual |
| 18382 | 49.70 | 2024-02-07 | 77 | 5 | 11 | Actual |
| 7618 | 550.00 | 2023-04-09 | 77 | 6 | 7 | Budget |
| 24049 | 323.00 | 2024-08-06 | 77 | 6 | 6 | Actual |
| 9253 | 763.00 | 2023-06-07 | 77 | 6 | 4 | Actual |
| 35610 | 76.29 | 2025-06-07 | 77 | 5 | 11 | Actual |
| 14764 | 513.00 | 2023-11-07 | 77 | 6 | 5 | Actual |
| 20004 | 150.00 | 2024-04-08 | 77 | 5 | 6 | Actual |
| 1667 | 200.00 | 2022-11-07 | 77 | 2 | 6 | Budget |
| 17560 | 1368.00 | 2024-02-07 | 77 | 1 | 3 | Actual |
| 10506 | 550.00 | 2023-07-08 | 77 | 6 | 5 | Budget |
| 3207 | 650.00 | 2022-12-08 | 77 | 1 | 8 | Budget |
| 19420 | 282.68 | 2024-03-08 | 77 | 6 | 11 | Actual |
| 30473 | 1122.00 | 2025-02-06 | 77 | 1 | 5 | Actual |
| 38235 | 1381.00 | 2025-09-07 | 77 | 1 | 3 | Actual |
| 25576 | 18.84 | 2024-09-06 | 77 | 2 | 12 | Actual |
| 26060 | 357.00 | 2024-10-06 | 77 | 3 | 6 | Actual |
| 638 | 344.00 | 2022-10-07 | 77 | 4 | 6 | Actual |
| 6028 | 680.00 | 2023-03-09 | 77 | 6 | 5 | Actual |
| 29672 | 972.00 | 2025-01-06 | 77 | 6 | 7 | Actual |
| 25020 | 204.00 | 2024-09-06 | 77 | 4 | 6 | Actual |
| 35118 | 183.00 | 2025-06-07 | 77 | 2 | 6 | Actual |
| 13895 | 293.00 | 2023-10-07 | 77 | 4 | 6 | Actual |
| 9517 | 184.00 | 2023-06-07 | 77 | 2 | 6 | Actual |
| 33727 | 361.00 | 2025-05-09 | 77 | 7 | 3 | Actual |
| 18355 | 157.15 | 2024-02-07 | 77 | 4 | 11 | Actual |
| 6107 | 480.00 | 2023-03-09 | 77 | 1 | 6 | Budget |
| 15112 | 1395.05 | 2023-11-07 | 77 | 1 | 8 | Actual |
| 5173 | 236.00 | 2023-02-07 | 77 | 5 | 6 | Actual |
| 18182 | 573.82 | 2024-02-07 | 77 | 2 | 8 | Actual |
| 6154 | 220.00 | 2023-03-09 | 77 | 2 | 6 | Actual |
| 21362 | 152.89 | 2024-05-09 | 77 | 2 | 11 | Actual |
| 17807 | 655.00 | 2024-02-07 | 77 | 6 | 5 | Actual |
| 35556 | 377.36 | 2025-06-07 | 77 | 3 | 11 | Actual |
| 7150 | 650.00 | 2023-04-09 | 77 | 6 | 5 | Budget |
| 14108 | 1166.25 | 2023-10-07 | 77 | 1 | 8 | Actual |
| 10123 | 495.00 | 2023-07-08 | 77 | 1 | 3 | Actual |
| 7617 | 741.00 | 2023-04-09 | 77 | 6 | 7 | Actual |
| 3313 | 380.00 | 2022-12-08 | 77 | 6 | 8 | Budget |
| 25945 | 788.00 | 2024-10-06 | 77 | 6 | 5 | Actual |
| 8022 | 100.00 | 2023-05-10 | 77 | 7 | 3 | Budget |
| 85 | 346.00 | 2022-10-07 | 77 | 6 | 3 | Actual |
| 33670 | 935.00 | 2025-05-09 | 77 | 6 | 3 | Actual |
| 8680 | 850.00 | 2023-05-10 | 77 | 1 | 7 | Budget |
| 22337 | 262.47 | 2024-06-06 | 77 | 1 | 11 | Actual |
| 17946 | 222.00 | 2024-02-07 | 77 | 4 | 6 | Actual |
| 7325 | 527.00 | 2023-04-09 | 77 | 3 | 6 | Actual |
| 21008 | 302.00 | 2024-05-09 | 77 | 4 | 6 | Actual |
| 36733 | 326.30 | 2025-07-08 | 77 | 4 | 11 | Actual |
| 23223 | 578.36 | 2024-07-07 | 77 | 2 | 8 | Actual |
| 17353 | 44.38 | 2024-01-07 | 77 | 5 | 11 | Actual |
| 5965 | 734.00 | 2023-03-09 | 77 | 1 | 5 | Actual |
| 2336 | 380.00 | 2022-12-08 | 77 | 6 | 3 | Budget |
| 30647 | 312.00 | 2025-02-06 | 77 | 4 | 6 | Actual |
| 2785 | 200.00 | 2022-12-08 | 77 | 2 | 6 | Budget |
| 495 | 380.00 | 2022-10-07 | 77 | 1 | 6 | Budget |
| 16092 | 1301.11 | 2023-12-08 | 77 | 1 | 8 | Actual |
| 24545 | 11.40 | 2024-08-06 | 77 | 2 | 12 | Actual |
| 4763 | 662.00 | 2023-02-07 | 77 | 6 | 4 | Actual |
| 24 | 535.00 | 2022-10-07 | 77 | 1 | 3 | Actual |
| 35033 | 873.00 | 2025-06-07 | 77 | 6 | 5 | Actual |
| 37085 | 1604.00 | 2025-08-07 | 77 | 1 | 3 | Actual |
| 26032 | 86.00 | 2024-10-06 | 77 | 2 | 6 | Actual |
| 31981 | 1928.39 | 2025-03-08 | 77 | 1 | 8 | Actual |
| 13417 | 634.43 | 2023-09-07 | 77 | 6 | 8 | Actual |
| 2657 | 550.00 | 2022-12-08 | 77 | 6 | 5 | Budget |
Generated 2025-11-06 07:23:02.142 UTC