[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE SKIP 878
225 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36241 | 536.00 | 2025-07-06 | 77 | 1 | 6 | Actual |
| 13028 | 200.00 | 2023-09-05 | 77 | 5 | 6 | Budget |
| 36473 | 1111.00 | 2025-07-06 | 77 | 6 | 7 | Actual |
| 18976 | 137.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 17387 | 282.68 | 2024-01-05 | 77 | 6 | 11 | Actual |
| 12554 | 950.00 | 2023-09-05 | 77 | 1 | 4 | Actual |
| 17865 | 432.00 | 2024-02-05 | 77 | 1 | 6 | Actual |
| 22960 | 490.00 | 2024-07-05 | 77 | 3 | 6 | Actual |
| 35937 | 1517.00 | 2025-07-06 | 77 | 1 | 3 | Actual |
| 32420 | 734.60 | 2025-03-06 | 77 | 2 | 13 | Actual |
| 20215 | 851.10 | 2024-04-06 | 77 | 2 | 8 | Actual |
| 7373 | 380.00 | 2023-04-07 | 77 | 4 | 6 | Budget |
| 1810 | 200.00 | 2022-11-05 | 77 | 5 | 6 | Budget |
| 11709 | 515.00 | 2023-08-05 | 77 | 1 | 6 | Actual |
| 13308 | 750.00 | 2023-09-05 | 77 | 1 | 8 | Budget |
| 11100 | 280.00 | 2023-07-06 | 77 | 2 | 8 | Budget |
| 31773 | 302.00 | 2025-03-06 | 77 | 4 | 6 | Actual |
| 24317 | 249.70 | 2024-08-04 | 77 | 1 | 11 | Actual |
| 1339 | 950.00 | 2022-11-05 | 77 | 1 | 4 | Budget |
| 39332 | 743.37 | 2025-09-05 | 77 | 6 | 13 | Actual |
| 4328 | 945.04 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 31150 | 546.51 | 2025-02-04 | 77 | 1 | 12 | Actual |
| 33967 | 126.00 | 2025-05-07 | 77 | 2 | 6 | Actual |
| 3907 | 200.00 | 2023-01-05 | 77 | 2 | 6 | Budget |
| 25431 | 140.12 | 2024-09-04 | 77 | 4 | 11 | Actual |
| 31386 | 1574.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 18507 | 62.46 | 2024-02-05 | 77 | 6 | 12 | Actual |
| 10368 | 650.00 | 2023-07-06 | 77 | 6 | 4 | Budget |
| 20004 | 150.00 | 2024-04-06 | 77 | 5 | 6 | Actual |
| 11426 | 950.00 | 2023-08-05 | 77 | 1 | 4 | Budget |
| 12555 | 950.00 | 2023-09-05 | 77 | 1 | 4 | Budget |
| 32393 | 427.58 | 2025-03-06 | 77 | 1 | 13 | Actual |
| 18004 | 363.00 | 2024-02-05 | 77 | 6 | 6 | Actual |
| 33790 | 1177.00 | 2025-05-07 | 77 | 6 | 4 | Actual |
| 31178 | 211.40 | 2025-02-04 | 77 | 2 | 12 | Actual |
| 1478 | 650.00 | 2022-11-05 | 77 | 1 | 5 | Budget |
| 4762 | 550.00 | 2023-02-05 | 77 | 6 | 4 | Budget |
| 38327 | 245.00 | 2025-09-05 | 77 | 7 | 3 | Actual |
| 25 | 480.00 | 2022-10-05 | 77 | 1 | 3 | Budget |
| 38270 | 938.00 | 2025-09-05 | 77 | 6 | 3 | Actual |
| 9935 | 1166.25 | 2023-06-05 | 77 | 1 | 8 | Actual |
| 34785 | 1455.00 | 2025-06-05 | 77 | 1 | 3 | Actual |
| 10914 | 855.00 | 2023-07-06 | 77 | 1 | 7 | Actual |
| 39152 | 469.92 | 2025-09-05 | 77 | 1 | 12 | Actual |
| 12037 | 750.00 | 2023-08-05 | 77 | 1 | 7 | Budget |
| 29347 | 1031.00 | 2025-01-04 | 77 | 1 | 5 | Actual |
| 4842 | 650.00 | 2023-02-05 | 77 | 1 | 5 | Budget |
| 685 | 243.00 | 2022-10-05 | 77 | 5 | 6 | Actual |
| 28696 | 665.67 | 2024-12-05 | 77 | 1 | 11 | Actual |
| 5560 | 492.00 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 7372 | 450.00 | 2023-04-07 | 77 | 4 | 6 | Actual |
| 12616 | 741.00 | 2023-09-05 | 77 | 6 | 4 | Actual |
| 35643 | 485.87 | 2025-06-05 | 77 | 6 | 11 | Actual |
| 1619 | 380.00 | 2022-11-05 | 77 | 1 | 6 | Budget |
| 27134 | 428.00 | 2024-11-04 | 77 | 1 | 6 | Actual |
| 26656 | 57.14 | 2024-10-04 | 77 | 6 | 12 | Actual |
| 38893 | 1025.34 | 2025-09-05 | 77 | 6 | 8 | Actual |
| 12758 | 550.00 | 2023-09-05 | 77 | 6 | 5 | Budget |
| 1949 | 793.00 | 2022-11-05 | 77 | 1 | 7 | Actual |
| 36531 | 2023.85 | 2025-07-06 | 77 | 1 | 8 | Actual |
| 26448 | 136.93 | 2024-10-04 | 77 | 2 | 11 | Actual |
| 22543 | 63.53 | 2024-06-04 | 77 | 6 | 12 | Actual |
| 16974 | 320.00 | 2024-01-05 | 77 | 6 | 6 | Actual |
| 12366 | 535.00 | 2023-09-05 | 77 | 1 | 3 | Actual |
| 2414 | 140.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 38355 | 1556.00 | 2025-09-05 | 77 | 1 | 4 | Actual |
| 272 | 550.00 | 2022-10-05 | 77 | 6 | 4 | Budget |
| 36733 | 326.30 | 2025-07-06 | 77 | 4 | 11 | Actual |
| 3392 | 497.00 | 2023-01-05 | 77 | 1 | 3 | Actual |
| 26622 | 55.02 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 7419 | 176.00 | 2023-04-07 | 77 | 5 | 6 | Actual |
| 7696 | 955.64 | 2023-04-07 | 77 | 1 | 8 | Actual |
| 29966 | 493.32 | 2025-01-04 | 77 | 6 | 11 | Actual |
| 37391 | 461.00 | 2025-08-05 | 77 | 1 | 6 | Actual |
| 25404 | 148.63 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 8928 | 280.00 | 2023-05-08 | 77 | 6 | 8 | Budget |
| 10044 | 628.37 | 2023-06-05 | 77 | 6 | 8 | Actual |
| 36268 | 136.00 | 2025-07-06 | 77 | 2 | 6 | Actual |
| 33882 | 1105.00 | 2025-05-07 | 77 | 6 | 5 | Actual |
| 22419 | 197.57 | 2024-06-04 | 77 | 4 | 11 | Actual |
| 30798 | 1004.00 | 2025-02-04 | 77 | 6 | 7 | Actual |
| 17892 | 116.00 | 2024-02-05 | 77 | 2 | 6 | Actual |
| 6204 | 562.00 | 2023-03-07 | 77 | 3 | 6 | Actual |
| 27864 | 348.63 | 2024-11-04 | 77 | 1 | 13 | Actual |
| 9144 | 94.00 | 2023-06-05 | 77 | 7 | 3 | Actual |
| 38235 | 1381.00 | 2025-09-05 | 77 | 1 | 3 | Actual |
| 38390 | 1009.00 | 2025-09-05 | 77 | 6 | 4 | Actual |
| 29134 | 1431.00 | 2025-01-04 | 77 | 1 | 3 | Actual |
| 17244 | 230.55 | 2024-01-05 | 77 | 1 | 11 | Actual |
| 18061 | 940.00 | 2024-02-05 | 77 | 1 | 7 | Actual |
| 9613 | 380.00 | 2023-06-05 | 77 | 4 | 6 | Budget |
| 8542 | 304.00 | 2023-05-08 | 77 | 5 | 6 | Actual |
| 27626 | 400.77 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 10043 | 280.00 | 2023-06-05 | 77 | 6 | 8 | Budget |
| 11301 | 280.00 | 2023-08-05 | 77 | 6 | 3 | Budget |
| 1539 | 550.00 | 2022-11-05 | 77 | 6 | 5 | Budget |
| 1073 | 380.00 | 2022-10-05 | 77 | 6 | 8 | Budget |
| 3906 | 241.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 37942 | 575.24 | 2025-08-05 | 77 | 6 | 11 | Actual |
| 22246 | 716.25 | 2024-06-04 | 77 | 2 | 8 | Actual |
| 30566 | 446.00 | 2025-02-04 | 77 | 1 | 6 | Actual |
| 22986 | 204.00 | 2024-07-05 | 77 | 4 | 6 | Actual |
| 20835 | 709.00 | 2024-05-07 | 77 | 1 | 5 | Actual |
| 11900 | 200.00 | 2023-08-05 | 77 | 5 | 6 | Budget |
| 33341 | 532.68 | 2025-04-06 | 77 | 6 | 11 | Actual |
| 18416 | 188.00 | 2024-02-05 | 77 | 6 | 11 | Actual |
| 35288 | 1296.00 | 2025-06-05 | 77 | 1 | 7 | Actual |
| 22160 | 855.00 | 2024-06-04 | 77 | 6 | 7 | Actual |
| 35323 | 1111.00 | 2025-06-05 | 77 | 6 | 7 | Actual |
| 10261 | 134.00 | 2023-07-06 | 77 | 7 | 3 | Actual |
| 22035 | 144.00 | 2024-06-04 | 77 | 5 | 6 | Actual |
| 9007 | 490.00 | 2023-06-05 | 77 | 1 | 3 | Actual |
| 29905 | 422.04 | 2025-01-04 | 77 | 3 | 11 | Actual |
| 34171 | 1039.00 | 2025-05-07 | 77 | 6 | 7 | Actual |
| 31478 | 324.00 | 2025-03-06 | 77 | 7 | 3 | Actual |
| 32301 | 435.87 | 2025-03-06 | 77 | 1 | 12 | Actual |
| 7885 | 520.00 | 2023-05-08 | 77 | 1 | 3 | Actual |
| 15406 | 30.55 | 2023-11-05 | 77 | 1 | 12 | Actual |
| 3779 | 650.00 | 2023-01-05 | 77 | 6 | 5 | Budget |
| 9565 | 480.00 | 2023-06-05 | 77 | 3 | 6 | Budget |
| 18718 | 527.00 | 2024-03-06 | 77 | 6 | 4 | Actual |
| 15651 | 579.00 | 2023-12-06 | 77 | 6 | 4 | Actual |
| 35033 | 873.00 | 2025-06-05 | 77 | 6 | 5 | Actual |
| 21836 | 757.00 | 2024-06-04 | 77 | 1 | 5 | Actual |
| 13625 | 775.00 | 2023-10-05 | 77 | 1 | 4 | Actual |
| 14013 | 990.00 | 2023-10-05 | 77 | 1 | 7 | Actual |
| 27806 | 712.47 | 2024-11-04 | 77 | 6 | 12 | Actual |
| 1618 | 449.00 | 2022-11-05 | 77 | 1 | 6 | Actual |
| 21008 | 302.00 | 2024-05-07 | 77 | 4 | 6 | Actual |
| 11241 | 608.00 | 2023-08-05 | 77 | 1 | 3 | Actual |
| 18154 | 1105.65 | 2024-02-05 | 77 | 1 | 8 | Actual |
| 30673 | 221.00 | 2025-02-04 | 77 | 5 | 6 | Actual |
| 28101 | 1658.00 | 2024-12-05 | 77 | 1 | 4 | Actual |
| 5639 | 535.00 | 2023-03-07 | 77 | 1 | 3 | Actual |
| 19158 | 1514.75 | 2024-03-06 | 77 | 1 | 8 | Actual |
| 3642 | 550.00 | 2023-01-05 | 77 | 6 | 4 | Budget |
| 8600 | 438.00 | 2023-05-08 | 77 | 6 | 6 | Actual |
| 4652 | 184.00 | 2023-02-05 | 77 | 7 | 3 | Actual |
| 9390 | 650.00 | 2023-06-05 | 77 | 6 | 5 | Budget |
| 8022 | 100.00 | 2023-05-08 | 77 | 7 | 3 | Budget |
| 24634 | 1404.00 | 2024-09-04 | 77 | 1 | 3 | Actual |
| 16471 | 37.99 | 2023-12-06 | 77 | 6 | 12 | Actual |
| 38681 | 459.00 | 2025-09-05 | 77 | 6 | 6 | Actual |
| 31297 | 581.96 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 30024 | 479.49 | 2025-01-04 | 77 | 1 | 12 | Actual |
| 16683 | 495.00 | 2024-01-05 | 77 | 6 | 4 | Actual |
| 12178 | 750.00 | 2023-08-05 | 77 | 1 | 8 | Budget |
| 12837 | 480.00 | 2023-09-05 | 77 | 1 | 6 | Budget |
| 30171 | 645.12 | 2025-01-04 | 77 | 2 | 13 | Actual |
| 19100 | 918.00 | 2024-03-06 | 77 | 6 | 7 | Actual |
| 31923 | 1080.00 | 2025-03-06 | 77 | 6 | 7 | Actual |
| 9612 | 295.00 | 2023-06-05 | 77 | 4 | 6 | Actual |
| 31329 | 696.00 | 2025-02-04 | 77 | 6 | 13 | Actual |
| 2737 | 380.00 | 2022-12-06 | 77 | 1 | 6 | Budget |
| 27773 | 89.06 | 2024-11-04 | 77 | 2 | 12 | Actual |
| 11852 | 351.00 | 2023-08-05 | 77 | 4 | 6 | Actual |
| 22932 | 74.00 | 2024-07-05 | 77 | 2 | 6 | Actual |
| 11101 | 513.21 | 2023-07-06 | 77 | 2 | 8 | Actual |
| 11488 | 650.00 | 2023-08-05 | 77 | 6 | 4 | Budget |
| 38028 | 105.02 | 2025-08-05 | 77 | 2 | 12 | Actual |
| 2833 | 620.00 | 2022-12-06 | 77 | 3 | 6 | Actual |
| 29289 | 1009.00 | 2025-01-04 | 77 | 6 | 4 | Actual |
| 29254 | 1733.00 | 2025-01-04 | 77 | 1 | 4 | Actual |
| 18599 | 858.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 8131 | 636.00 | 2023-05-08 | 77 | 6 | 4 | Actual |
| 17595 | 950.00 | 2024-02-05 | 77 | 6 | 3 | Actual |
| 2881 | 380.00 | 2022-12-06 | 77 | 4 | 6 | Budget |
| 6027 | 650.00 | 2023-03-07 | 77 | 6 | 5 | Budget |
| 16440 | 20.97 | 2023-12-06 | 77 | 2 | 12 | Actual |
| 26831 | 1242.00 | 2024-11-04 | 77 | 1 | 3 | Actual |
| 32816 | 504.00 | 2025-04-06 | 77 | 1 | 6 | Actual |
| 12288 | 380.00 | 2023-08-05 | 77 | 6 | 8 | Budget |
| 7618 | 550.00 | 2023-04-07 | 77 | 6 | 7 | Budget |
| 24345 | 97.57 | 2024-08-04 | 77 | 2 | 11 | Actual |
| 15348 | 262.47 | 2023-11-05 | 77 | 6 | 11 | Actual |
| 24140 | 777.00 | 2024-08-04 | 77 | 6 | 7 | Actual |
| 37828 | 135.87 | 2025-08-05 | 77 | 2 | 11 | Actual |
| 27687 | 426.30 | 2024-11-04 | 77 | 6 | 11 | Actual |
| 6498 | 686.00 | 2023-03-07 | 77 | 6 | 7 | Actual |
| 34998 | 1178.00 | 2025-06-05 | 77 | 1 | 5 | Actual |
| 9469 | 547.00 | 2023-06-05 | 77 | 1 | 6 | Actual |
| 20415 | 101.82 | 2024-04-06 | 77 | 5 | 11 | Actual |
| 10633 | 200.00 | 2023-07-06 | 77 | 2 | 6 | Budget |
| 21477 | 194.38 | 2024-05-07 | 77 | 6 | 11 | Actual |
| 36296 | 589.00 | 2025-07-06 | 77 | 3 | 6 | Actual |
| 6950 | 1039.00 | 2023-04-07 | 77 | 1 | 4 | Actual |
| 28604 | 982.92 | 2024-12-05 | 77 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2025-04-06 | 77 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 9716 | 372.00 | 2023-06-05 | 77 | 6 | 6 | Actual |
| 3455 | 353.00 | 2023-01-05 | 77 | 6 | 3 | Actual |
| 13921 | 222.00 | 2023-10-05 | 77 | 5 | 6 | Actual |
| 20507 | 26.29 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 20622 | 1431.00 | 2024-05-07 | 77 | 1 | 3 | Actual |
| 21156 | 792.00 | 2024-05-07 | 77 | 6 | 7 | Actual |
| 5232 | 380.00 | 2023-02-05 | 77 | 6 | 6 | Budget |
| 4701 | 950.00 | 2023-02-05 | 77 | 1 | 4 | Budget |
| 15054 | 855.00 | 2023-11-05 | 77 | 6 | 7 | Actual |
| 38568 | 212.00 | 2025-09-05 | 77 | 2 | 6 | Actual |
| 4002 | 340.00 | 2023-01-05 | 77 | 4 | 6 | Actual |
| 12981 | 380.00 | 2023-09-05 | 77 | 4 | 6 | Budget |
| 38831 | 1755.66 | 2025-09-05 | 77 | 1 | 8 | Actual |
| 1154 | 545.00 | 2022-11-05 | 77 | 1 | 3 | Actual |
| 24669 | 855.00 | 2024-09-04 | 77 | 6 | 3 | Actual |
| 20187 | 1405.65 | 2024-04-06 | 77 | 1 | 8 | Actual |
| 11567 | 705.00 | 2023-08-05 | 77 | 1 | 5 | Actual |
| 25910 | 825.00 | 2024-10-04 | 77 | 1 | 5 | Actual |
| 34696 | 581.96 | 2025-05-07 | 77 | 2 | 13 | Actual |
| 22755 | 489.00 | 2024-07-05 | 77 | 6 | 4 | Actual |
| 8494 | 380.00 | 2023-05-08 | 77 | 4 | 6 | Budget |
| 13088 | 389.00 | 2023-09-05 | 77 | 6 | 6 | Actual |
| 21214 | 1560.20 | 2024-05-07 | 77 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-08-04 | 77 | 2 | 8 | Actual |
| 30976 | 625.24 | 2025-02-04 | 77 | 1 | 11 | Actual |
| 15909 | 245.00 | 2023-12-06 | 77 | 5 | 6 | Actual |
| 25046 | 154.00 | 2024-09-04 | 77 | 5 | 6 | Actual |
| 28426 | 407.00 | 2024-12-05 | 77 | 6 | 6 | Actual |
| 36878 | 100.76 | 2025-07-06 | 77 | 2 | 12 | Actual |
| 34229 | 1631.41 | 2025-05-07 | 77 | 1 | 8 | Actual |
| 17066 | 727.00 | 2024-01-05 | 77 | 6 | 7 | Actual |
| 25458 | 95.44 | 2024-09-04 | 77 | 5 | 11 | Actual |
| 16620 | 352.00 | 2024-01-05 | 77 | 7 | 3 | Actual |
| 8820 | 650.00 | 2023-05-08 | 77 | 1 | 8 | Budget |
| 9717 | 380.00 | 2023-06-05 | 77 | 6 | 6 | Budget |
| 24372 | 139.06 | 2024-08-04 | 77 | 3 | 11 | Actual |
Generated 2025-11-04 11:13:36.695 UTC