[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE SKIP 892
211 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2276 | 530.00 | 2022-12-06 | 77 | 1 | 3 | Actual |
| 15174 | 696.55 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 31889 | 1591.00 | 2025-03-06 | 77 | 1 | 7 | Actual |
| 38681 | 459.00 | 2025-09-05 | 77 | 6 | 6 | Actual |
| 26502 | 190.12 | 2024-10-04 | 77 | 4 | 11 | Actual |
| 8541 | 200.00 | 2023-05-08 | 77 | 5 | 6 | Budget |
| 27924 | 966.18 | 2024-11-04 | 77 | 6 | 13 | Actual |
| 18776 | 614.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 7420 | 200.00 | 2023-04-07 | 77 | 5 | 6 | Budget |
| 35529 | 306.08 | 2025-06-05 | 77 | 2 | 11 | Actual |
| 29758 | 907.16 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 20835 | 709.00 | 2024-05-07 | 77 | 1 | 5 | Actual |
| 11378 | 90.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
| 5887 | 550.00 | 2023-03-07 | 77 | 6 | 4 | Budget |
| 2600 | 650.00 | 2022-12-06 | 77 | 1 | 5 | Budget |
| 35610 | 76.29 | 2025-06-05 | 77 | 5 | 11 | Actual |
| 11568 | 650.00 | 2023-08-05 | 77 | 1 | 5 | Budget |
| 26622 | 55.02 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 19839 | 518.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
| 5499 | 380.00 | 2023-02-05 | 77 | 2 | 8 | Budget |
| 10505 | 686.00 | 2023-07-06 | 77 | 6 | 5 | Actual |
| 11708 | 480.00 | 2023-08-05 | 77 | 1 | 6 | Budget |
| 12884 | 200.00 | 2023-09-05 | 77 | 2 | 6 | Budget |
| 10369 | 523.00 | 2023-07-06 | 77 | 6 | 4 | Actual |
| 16834 | 432.00 | 2024-01-05 | 77 | 1 | 6 | Actual |
| 11240 | 550.00 | 2023-08-05 | 77 | 1 | 3 | Budget |
| 17560 | 1368.00 | 2024-02-05 | 77 | 1 | 3 | Actual |
| 14345 | 175.23 | 2023-10-05 | 77 | 6 | 11 | Actual |
| 28724 | 209.27 | 2024-12-05 | 77 | 2 | 11 | Actual |
| 9007 | 490.00 | 2023-06-05 | 77 | 1 | 3 | Actual |
| 20534 | 20.97 | 2024-04-06 | 77 | 2 | 12 | Actual |
| 10914 | 855.00 | 2023-07-06 | 77 | 1 | 7 | Actual |
| 38893 | 1025.34 | 2025-09-05 | 77 | 6 | 8 | Actual |
| 165 | 100.00 | 2022-10-05 | 77 | 7 | 3 | Budget |
| 29580 | 464.00 | 2025-01-04 | 77 | 6 | 6 | Actual |
| 24317 | 249.70 | 2024-08-04 | 77 | 1 | 11 | Actual |
| 24049 | 323.00 | 2024-08-04 | 77 | 6 | 6 | Actual |
| 31270 | 301.26 | 2025-02-04 | 77 | 1 | 13 | Actual |
| 27806 | 712.47 | 2024-11-04 | 77 | 6 | 12 | Actual |
| 35288 | 1296.00 | 2025-06-05 | 77 | 1 | 7 | Actual |
| 18950 | 236.00 | 2024-03-06 | 77 | 4 | 6 | Actual |
| 38979 | 308.21 | 2025-09-05 | 77 | 2 | 11 | Actual |
| 1478 | 650.00 | 2022-11-05 | 77 | 1 | 5 | Budget |
| 39332 | 743.37 | 2025-09-05 | 77 | 6 | 13 | Actual |
| 9468 | 480.00 | 2023-06-05 | 77 | 1 | 6 | Budget |
| 35556 | 377.36 | 2025-06-05 | 77 | 3 | 11 | Actual |
| 11379 | 100.00 | 2023-08-05 | 77 | 7 | 3 | Budget |
| 37588 | 1353.00 | 2025-08-05 | 77 | 1 | 7 | Actual |
| 27331 | 1468.00 | 2024-11-04 | 77 | 1 | 7 | Actual |
| 28135 | 1026.00 | 2024-12-05 | 77 | 6 | 4 | Actual |
| 31178 | 211.40 | 2025-02-04 | 77 | 2 | 12 | Actual |
| 5965 | 734.00 | 2023-03-07 | 77 | 1 | 5 | Actual |
| 592 | 550.00 | 2022-10-05 | 77 | 3 | 6 | Budget |
| 30621 | 473.00 | 2025-02-04 | 77 | 3 | 6 | Actual |
| 4050 | 200.00 | 2023-01-05 | 77 | 5 | 6 | Budget |
| 29347 | 1031.00 | 2025-01-04 | 77 | 1 | 5 | Actual |
| 29637 | 1667.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 26145 | 244.00 | 2024-10-04 | 77 | 6 | 6 | Actual |
| 27274 | 433.00 | 2024-11-04 | 77 | 6 | 6 | Actual |
| 14461 | 57.14 | 2023-10-05 | 77 | 6 | 12 | Actual |
| 37800 | 580.56 | 2025-08-05 | 77 | 1 | 11 | Actual |
| 15496 | 1540.00 | 2023-12-06 | 77 | 1 | 3 | Actual |
| 30918 | 1146.56 | 2025-02-04 | 77 | 6 | 8 | Actual |
| 33427 | 90.12 | 2025-04-06 | 77 | 2 | 12 | Actual |
| 32758 | 1137.00 | 2025-04-06 | 77 | 6 | 5 | Actual |
| 31506 | 1710.00 | 2025-03-06 | 77 | 1 | 4 | Actual |
| 9145 | 100.00 | 2023-06-05 | 77 | 7 | 3 | Budget |
| 3580 | 970.00 | 2023-01-05 | 77 | 1 | 4 | Actual |
| 18355 | 157.15 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 27043 | 1145.00 | 2024-11-04 | 77 | 1 | 5 | Actual |
| 25693 | 1310.00 | 2024-10-04 | 77 | 1 | 3 | Actual |
| 31092 | 517.79 | 2025-02-04 | 77 | 6 | 11 | Actual |
| 17595 | 950.00 | 2024-02-05 | 77 | 6 | 3 | Actual |
| 27687 | 426.30 | 2024-11-04 | 77 | 6 | 11 | Actual |
| 34047 | 280.00 | 2025-05-07 | 77 | 5 | 6 | Actual |
| 11162 | 502.61 | 2023-07-06 | 77 | 6 | 8 | Actual |
| 10974 | 756.00 | 2023-07-06 | 77 | 6 | 7 | Actual |
| 9659 | 159.00 | 2023-06-05 | 77 | 5 | 6 | Actual |
| 12758 | 550.00 | 2023-09-05 | 77 | 6 | 5 | Budget |
| 35701 | 445.45 | 2025-06-05 | 77 | 1 | 12 | Actual |
| 273 | 604.00 | 2022-10-05 | 77 | 6 | 4 | Actual |
| 26563 | 223.10 | 2024-10-04 | 77 | 6 | 11 | Actual |
| 11805 | 620.00 | 2023-08-05 | 77 | 3 | 6 | Actual |
| 21064 | 309.00 | 2024-05-07 | 77 | 6 | 6 | Actual |
| 38178 | 881.97 | 2025-08-05 | 77 | 6 | 13 | Actual |
| 22847 | 668.00 | 2024-07-05 | 77 | 6 | 5 | Actual |
| 12616 | 741.00 | 2023-09-05 | 77 | 6 | 4 | Actual |
| 32602 | 365.00 | 2025-04-06 | 77 | 7 | 3 | Actual |
| 15140 | 540.49 | 2023-11-05 | 77 | 2 | 8 | Actual |
| 27161 | 187.00 | 2024-11-04 | 77 | 2 | 6 | Actual |
| 24846 | 571.00 | 2024-09-04 | 77 | 1 | 5 | Actual |
| 18416 | 188.00 | 2024-02-05 | 77 | 6 | 11 | Actual |
| 4249 | 550.00 | 2023-01-05 | 77 | 6 | 7 | Budget |
| 33940 | 520.00 | 2025-05-07 | 77 | 1 | 6 | Actual |
| 21389 | 184.81 | 2024-05-07 | 77 | 3 | 11 | Actual |
| 37909 | 79.48 | 2025-08-05 | 77 | 5 | 11 | Actual |
| 20777 | 562.00 | 2024-05-07 | 77 | 6 | 4 | Actual |
| 17152 | 534.42 | 2024-01-05 | 77 | 2 | 8 | Actual |
| 18382 | 49.70 | 2024-02-05 | 77 | 5 | 11 | Actual |
| 26112 | 161.00 | 2024-10-04 | 77 | 5 | 6 | Actual |
| 21659 | 846.00 | 2024-06-04 | 77 | 6 | 3 | Actual |
| 15348 | 262.47 | 2023-11-05 | 77 | 6 | 11 | Actual |
| 7478 | 380.00 | 2023-04-07 | 77 | 6 | 6 | Budget |
| 8070 | 1000.00 | 2023-05-08 | 77 | 1 | 4 | Budget |
| 23257 | 723.82 | 2024-07-05 | 77 | 6 | 8 | Actual |
| 33461 | 750.77 | 2025-04-06 | 77 | 6 | 12 | Actual |
| 21955 | 121.00 | 2024-06-04 | 77 | 2 | 6 | Actual |
| 26360 | 1022.31 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 22755 | 489.00 | 2024-07-05 | 77 | 6 | 4 | Actual |
| 21156 | 792.00 | 2024-05-07 | 77 | 6 | 7 | Actual |
| 16413 | 37.99 | 2023-12-06 | 77 | 1 | 12 | Actual |
| 33280 | 269.91 | 2025-04-06 | 77 | 3 | 11 | Actual |
| 1477 | 793.00 | 2022-11-05 | 77 | 1 | 5 | Actual |
| 3532 | 144.00 | 2023-01-05 | 77 | 7 | 3 | Actual |
| 18215 | 802.61 | 2024-02-05 | 77 | 6 | 8 | Actual |
| 9516 | 200.00 | 2023-06-05 | 77 | 2 | 6 | Budget |
| 12836 | 468.00 | 2023-09-05 | 77 | 1 | 6 | Actual |
| 20714 | 190.00 | 2024-05-07 | 77 | 7 | 3 | Actual |
| 35762 | 827.37 | 2025-06-05 | 77 | 6 | 12 | Actual |
| 22543 | 63.53 | 2024-06-04 | 77 | 6 | 12 | Actual |
| 5126 | 313.00 | 2023-02-05 | 77 | 4 | 6 | Actual |
| 6764 | 644.00 | 2023-04-07 | 77 | 1 | 3 | Actual |
| 24426 | 49.70 | 2024-08-04 | 77 | 5 | 11 | Actual |
| 3906 | 241.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 27486 | 737.46 | 2024-11-04 | 77 | 6 | 8 | Actual |
| 32816 | 504.00 | 2025-04-06 | 77 | 1 | 6 | Actual |
| 35409 | 935.95 | 2025-06-05 | 77 | 2 | 8 | Actual |
| 28393 | 260.00 | 2024-12-05 | 77 | 5 | 6 | Actual |
| 2785 | 200.00 | 2022-12-06 | 77 | 2 | 6 | Budget |
| 17972 | 159.00 | 2024-02-05 | 77 | 5 | 6 | Actual |
| 8495 | 379.00 | 2023-05-08 | 77 | 4 | 6 | Actual |
| 36268 | 136.00 | 2025-07-06 | 77 | 2 | 6 | Actual |
| 2137 | 280.00 | 2022-11-05 | 77 | 2 | 8 | Budget |
| 967 | 650.00 | 2022-10-05 | 77 | 1 | 8 | Budget |
| 10308 | 910.00 | 2023-07-06 | 77 | 1 | 4 | Actual |
| 2197 | 380.00 | 2022-11-05 | 77 | 6 | 8 | Budget |
| 6357 | 322.00 | 2023-03-07 | 77 | 6 | 6 | Actual |
| 9716 | 372.00 | 2023-06-05 | 77 | 6 | 6 | Actual |
| 8399 | 236.00 | 2023-05-08 | 77 | 2 | 6 | Actual |
| 13754 | 578.00 | 2023-10-05 | 77 | 6 | 5 | Actual |
| 36760 | 148.63 | 2025-07-06 | 77 | 5 | 11 | Actual |
| 21983 | 440.00 | 2024-06-04 | 77 | 3 | 6 | Actual |
| 37418 | 186.00 | 2025-08-05 | 77 | 2 | 6 | Actual |
| 13954 | 323.00 | 2023-10-05 | 77 | 6 | 6 | Actual |
| 5311 | 655.00 | 2023-02-05 | 77 | 1 | 7 | Actual |
| 18273 | 264.59 | 2024-02-05 | 77 | 1 | 11 | Actual |
| 34430 | 396.51 | 2025-05-07 | 77 | 4 | 11 | Actual |
| 1213 | 392.00 | 2022-11-05 | 77 | 6 | 3 | Actual |
| 16941 | 193.00 | 2024-01-05 | 77 | 5 | 6 | Actual |
| 31212 | 812.48 | 2025-02-04 | 77 | 6 | 12 | Actual |
| 3642 | 550.00 | 2023-01-05 | 77 | 6 | 4 | Budget |
| 8679 | 720.00 | 2023-05-08 | 77 | 1 | 7 | Actual |
| 29440 | 428.00 | 2025-01-04 | 77 | 1 | 6 | Actual |
| 31031 | 440.13 | 2025-02-04 | 77 | 3 | 11 | Actual |
| 9193 | 891.00 | 2023-06-05 | 77 | 1 | 4 | Actual |
| 9006 | 550.00 | 2023-06-05 | 77 | 1 | 3 | Budget |
| 10044 | 628.37 | 2023-06-05 | 77 | 6 | 8 | Actual |
| 17714 | 558.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
| 30856 | 2229.91 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 15857 | 375.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
| 34136 | 1652.00 | 2025-05-07 | 77 | 1 | 7 | Actual |
| 32897 | 364.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
| 35583 | 377.36 | 2025-06-05 | 77 | 4 | 11 | Actual |
| 3127 | 550.00 | 2022-12-06 | 77 | 6 | 7 | Budget |
| 32101 | 615.66 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 31386 | 1574.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 24226 | 751.10 | 2024-08-04 | 77 | 2 | 8 | Actual |
| 2010 | 674.00 | 2022-11-05 | 77 | 6 | 7 | Actual |
| 5559 | 380.00 | 2023-02-05 | 77 | 6 | 8 | Budget |
| 7228 | 480.00 | 2023-04-07 | 77 | 1 | 6 | Budget |
| 2414 | 140.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 33167 | 1014.74 | 2025-04-06 | 77 | 6 | 8 | Actual |
| 15709 | 644.00 | 2023-12-06 | 77 | 1 | 5 | Actual |
| 8350 | 495.00 | 2023-05-08 | 77 | 1 | 6 | Actual |
| 15883 | 246.00 | 2023-12-06 | 77 | 4 | 6 | Actual |
| 5233 | 372.00 | 2023-02-05 | 77 | 6 | 6 | Actual |
| 20037 | 308.00 | 2024-04-06 | 77 | 6 | 6 | Actual |
| 21416 | 201.83 | 2024-05-07 | 77 | 4 | 11 | Actual |
| 18061 | 940.00 | 2024-02-05 | 77 | 1 | 7 | Actual |
| 16240 | 49.70 | 2023-12-06 | 77 | 2 | 11 | Actual |
| 28839 | 479.49 | 2024-12-05 | 77 | 6 | 11 | Actual |
| 36183 | 846.00 | 2025-07-06 | 77 | 6 | 5 | Actual |
| 3455 | 353.00 | 2023-01-05 | 77 | 6 | 3 | Actual |
| 22510 | 18.84 | 2024-06-04 | 77 | 1 | 12 | Actual |
| 16528 | 1309.00 | 2024-01-05 | 77 | 1 | 3 | Actual |
| 26086 | 242.00 | 2024-10-04 | 77 | 4 | 6 | Actual |
| 19804 | 809.00 | 2024-04-06 | 77 | 1 | 5 | Actual |
| 32210 | 152.89 | 2025-03-06 | 77 | 5 | 11 | Actual |
| 23817 | 620.00 | 2024-08-04 | 77 | 1 | 5 | Actual |
| 13418 | 380.00 | 2023-09-05 | 77 | 6 | 8 | Budget |
| 19897 | 320.00 | 2024-04-06 | 77 | 1 | 6 | Actual |
| 20869 | 716.00 | 2024-05-07 | 77 | 6 | 5 | Actual |
| 31058 | 381.62 | 2025-02-04 | 77 | 4 | 11 | Actual |
| 1014 | 496.54 | 2022-10-05 | 77 | 2 | 8 | Actual |
| 3128 | 617.00 | 2022-12-06 | 77 | 6 | 7 | Actual |
| 27134 | 428.00 | 2024-11-04 | 77 | 1 | 6 | Actual |
| 29878 | 152.89 | 2025-01-04 | 77 | 2 | 11 | Actual |
| 27215 | 366.00 | 2024-11-04 | 77 | 4 | 6 | Actual |
| 17680 | 821.00 | 2024-02-05 | 77 | 1 | 4 | Actual |
| 32665 | 1058.00 | 2025-04-06 | 77 | 6 | 4 | Actual |
| 24726 | 178.00 | 2024-09-04 | 77 | 7 | 3 | Actual |
| 28778 | 351.83 | 2024-12-05 | 77 | 4 | 11 | Actual |
| 3393 | 480.00 | 2023-01-05 | 77 | 1 | 3 | Budget |
| 35847 | 696.00 | 2025-06-05 | 77 | 2 | 13 | Actual |
| 7090 | 611.00 | 2023-04-07 | 77 | 1 | 5 | Actual |
| 23424 | 50.76 | 2024-07-05 | 77 | 5 | 11 | Actual |
| 3207 | 650.00 | 2022-12-06 | 77 | 1 | 8 | Budget |
| 10123 | 495.00 | 2023-07-06 | 77 | 1 | 3 | Actual |
| 1155 | 480.00 | 2022-11-05 | 77 | 1 | 3 | Budget |
| 29254 | 1733.00 | 2025-01-04 | 77 | 1 | 4 | Actual |
| 28897 | 557.15 | 2024-12-05 | 77 | 1 | 12 | Actual |
Generated 2025-11-04 09:37:53.126 UTC