[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE SKIP 938
165 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10368 | 650.00 | 2023-07-04 | 77 | 6 | 4 | Budget |
| 2785 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
| 37446 | 599.00 | 2025-08-03 | 77 | 3 | 6 | Actual |
| 21477 | 194.38 | 2024-05-05 | 77 | 6 | 11 | Actual |
| 22125 | 960.00 | 2024-06-02 | 77 | 1 | 7 | Actual |
| 24399 | 184.81 | 2024-08-02 | 77 | 4 | 11 | Actual |
| 5030 | 170.00 | 2023-02-03 | 77 | 2 | 6 | Actual |
| 4328 | 945.04 | 2023-01-03 | 77 | 1 | 8 | Actual |
| 6203 | 480.00 | 2023-03-05 | 77 | 3 | 6 | Budget |
| 21416 | 201.83 | 2024-05-05 | 77 | 4 | 11 | Actual |
| 19065 | 940.00 | 2024-03-04 | 77 | 1 | 7 | Actual |
| 22510 | 18.84 | 2024-06-02 | 77 | 1 | 12 | Actual |
| 13418 | 380.00 | 2023-09-03 | 77 | 6 | 8 | Budget |
| 10447 | 650.00 | 2023-07-04 | 77 | 1 | 5 | Budget |
| 18924 | 370.00 | 2024-03-04 | 77 | 3 | 6 | Actual |
| 39033 | 493.32 | 2025-09-03 | 77 | 4 | 11 | Actual |
| 3454 | 280.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
| 23724 | 842.00 | 2024-08-02 | 77 | 1 | 4 | Actual |
| 33461 | 750.77 | 2025-04-04 | 77 | 6 | 12 | Actual |
| 37205 | 1474.00 | 2025-08-03 | 77 | 1 | 4 | Actual |
| 13841 | 116.00 | 2023-10-03 | 77 | 2 | 6 | Actual |
| 28393 | 260.00 | 2024-12-03 | 77 | 5 | 6 | Actual |
| 13230 | 650.00 | 2023-09-03 | 77 | 6 | 7 | Budget |
| 23102 | 945.00 | 2024-07-03 | 77 | 1 | 7 | Actual |
| 24460 | 288.00 | 2024-08-02 | 77 | 6 | 11 | Actual |
| 24259 | 785.94 | 2024-08-02 | 77 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2024-01-03 | 77 | 1 | 8 | Actual |
| 28135 | 1026.00 | 2024-12-03 | 77 | 6 | 4 | Actual |
| 5127 | 280.00 | 2023-02-03 | 77 | 4 | 6 | Budget |
| 30473 | 1122.00 | 2025-02-02 | 77 | 1 | 5 | Actual |
| 17152 | 534.42 | 2024-01-03 | 77 | 2 | 8 | Actual |
| 3643 | 611.00 | 2023-01-03 | 77 | 6 | 4 | Actual |
| 18182 | 573.82 | 2024-02-03 | 77 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-11-03 | 77 | 1 | 8 | Actual |
| 31889 | 1591.00 | 2025-03-04 | 77 | 1 | 7 | Actual |
| 15260 | 48.63 | 2023-11-03 | 77 | 2 | 11 | Actual |
| 353 | 691.00 | 2022-10-03 | 77 | 1 | 5 | Actual |
| 5965 | 734.00 | 2023-03-05 | 77 | 1 | 5 | Actual |
| 4762 | 550.00 | 2023-02-03 | 77 | 6 | 4 | Budget |
| 14877 | 449.00 | 2023-11-03 | 77 | 3 | 6 | Actual |
| 33399 | 352.89 | 2025-04-04 | 77 | 1 | 12 | Actual |
| 1477 | 793.00 | 2022-11-03 | 77 | 1 | 5 | Actual |
| 28016 | 983.00 | 2024-12-03 | 77 | 6 | 3 | Actual |
| 8600 | 438.00 | 2023-05-06 | 77 | 6 | 6 | Actual |
| 11899 | 159.00 | 2023-08-03 | 77 | 5 | 6 | Actual |
| 36268 | 136.00 | 2025-07-04 | 77 | 2 | 6 | Actual |
| 18656 | 176.00 | 2024-03-04 | 77 | 7 | 3 | Actual |
| 17972 | 159.00 | 2024-02-03 | 77 | 5 | 6 | Actual |
| 31297 | 581.96 | 2025-02-02 | 77 | 2 | 13 | Actual |
| 27134 | 428.00 | 2024-11-02 | 77 | 1 | 6 | Actual |
| 32393 | 427.58 | 2025-03-04 | 77 | 1 | 13 | Actual |
| 14822 | 333.00 | 2023-11-03 | 77 | 1 | 6 | Actual |
| 12980 | 385.00 | 2023-09-03 | 77 | 4 | 6 | Actual |
| 36241 | 536.00 | 2025-07-04 | 77 | 1 | 6 | Actual |
| 15857 | 375.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 6824 | 331.00 | 2023-04-05 | 77 | 6 | 3 | Actual |
| 33167 | 1014.74 | 2025-04-04 | 77 | 6 | 8 | Actual |
| 826 | 850.00 | 2022-10-03 | 77 | 1 | 7 | Budget |
| 19505 | 19.91 | 2024-03-04 | 77 | 2 | 12 | Actual |
| 33225 | 807.16 | 2025-04-04 | 77 | 1 | 11 | Actual |
| 11240 | 550.00 | 2023-08-03 | 77 | 1 | 3 | Budget |
| 5638 | 480.00 | 2023-03-05 | 77 | 1 | 3 | Budget |
| 16092 | 1301.11 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 33940 | 520.00 | 2025-05-05 | 77 | 1 | 6 | Actual |
| 23937 | 78.00 | 2024-08-02 | 77 | 2 | 6 | Actual |
| 35288 | 1296.00 | 2025-06-03 | 77 | 1 | 7 | Actual |
| 20334 | 86.93 | 2024-04-04 | 77 | 2 | 11 | Actual |
| 686 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
| 2657 | 550.00 | 2022-12-04 | 77 | 6 | 5 | Budget |
| 24726 | 178.00 | 2024-09-02 | 77 | 7 | 3 | Actual |
| 22813 | 690.00 | 2024-07-03 | 77 | 1 | 5 | Actual |
| 886 | 636.00 | 2022-10-03 | 77 | 6 | 7 | Actual |
| 30086 | 643.32 | 2025-01-02 | 77 | 6 | 12 | Actual |
| 35501 | 665.67 | 2025-06-03 | 77 | 1 | 11 | Actual |
| 28367 | 375.00 | 2024-12-03 | 77 | 4 | 6 | Actual |
| 13895 | 293.00 | 2023-10-03 | 77 | 4 | 6 | Actual |
| 16294 | 177.36 | 2023-12-04 | 77 | 4 | 11 | Actual |
| 28839 | 479.49 | 2024-12-03 | 77 | 6 | 11 | Actual |
| 37531 | 446.00 | 2025-08-03 | 77 | 6 | 6 | Actual |
| 34998 | 1178.00 | 2025-06-03 | 77 | 1 | 5 | Actual |
| 591 | 558.00 | 2022-10-03 | 77 | 3 | 6 | Actual |
| 2521 | 518.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
| 26005 | 260.00 | 2024-10-02 | 77 | 1 | 6 | Actual |
| 26774 | 664.42 | 2024-10-02 | 77 | 6 | 13 | Actual |
| 7745 | 413.21 | 2023-04-05 | 77 | 2 | 8 | Actual |
| 6251 | 280.00 | 2023-03-05 | 77 | 4 | 6 | Budget |
| 27599 | 452.90 | 2024-11-02 | 77 | 3 | 11 | Actual |
| 18474 | 37.99 | 2024-02-03 | 77 | 1 | 12 | Actual |
| 9007 | 490.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
| 29347 | 1031.00 | 2025-01-02 | 77 | 1 | 5 | Actual |
| 22960 | 490.00 | 2024-07-03 | 77 | 3 | 6 | Actual |
| 38738 | 1310.00 | 2025-09-03 | 77 | 1 | 7 | Actual |
| 27215 | 366.00 | 2024-11-02 | 77 | 4 | 6 | Actual |
| 29440 | 428.00 | 2025-01-02 | 77 | 1 | 6 | Actual |
| 26529 | 36.93 | 2024-10-02 | 77 | 5 | 11 | Actual |
| 3779 | 650.00 | 2023-01-03 | 77 | 6 | 5 | Budget |
| 354 | 650.00 | 2022-10-03 | 77 | 1 | 5 | Budget |
| 17892 | 116.00 | 2024-02-03 | 77 | 2 | 6 | Actual |
| 17299 | 157.15 | 2024-01-03 | 77 | 3 | 11 | Actual |
| 1809 | 177.00 | 2022-11-03 | 77 | 5 | 6 | Actual |
| 31329 | 696.00 | 2025-02-02 | 77 | 6 | 13 | Actual |
| 36706 | 403.96 | 2025-07-04 | 77 | 3 | 11 | Actual |
| 20187 | 1405.65 | 2024-04-04 | 77 | 1 | 8 | Actual |
| 16321 | 51.82 | 2023-12-04 | 77 | 5 | 11 | Actual |
| 32129 | 275.23 | 2025-03-04 | 77 | 2 | 11 | Actual |
| 414 | 667.00 | 2022-10-03 | 77 | 6 | 5 | Actual |
| 37942 | 575.24 | 2025-08-03 | 77 | 6 | 11 | Actual |
| 35556 | 377.36 | 2025-06-03 | 77 | 3 | 11 | Actual |
| 32871 | 532.00 | 2025-04-04 | 77 | 3 | 6 | Actual |
| 6028 | 680.00 | 2023-03-05 | 77 | 6 | 5 | Actual |
| 8209 | 650.00 | 2023-05-06 | 77 | 1 | 5 | Budget |
| 5312 | 650.00 | 2023-02-03 | 77 | 1 | 7 | Budget |
| 26112 | 161.00 | 2024-10-02 | 77 | 5 | 6 | Actual |
| 10309 | 950.00 | 2023-07-04 | 77 | 1 | 4 | Budget |
| 33013 | 1499.00 | 2025-04-04 | 77 | 1 | 7 | Actual |
| 16440 | 20.97 | 2023-12-04 | 77 | 2 | 12 | Actual |
| 19804 | 809.00 | 2024-04-04 | 77 | 1 | 5 | Actual |
| 6950 | 1039.00 | 2023-04-05 | 77 | 1 | 4 | Actual |
| 35198 | 197.00 | 2025-06-03 | 77 | 5 | 6 | Actual |
| 20507 | 26.29 | 2024-04-04 | 77 | 1 | 12 | Actual |
| 24669 | 855.00 | 2024-09-02 | 77 | 6 | 3 | Actual |
| 8679 | 720.00 | 2023-05-06 | 77 | 1 | 7 | Actual |
| 12836 | 468.00 | 2023-09-03 | 77 | 1 | 6 | Actual |
| 2336 | 380.00 | 2022-12-04 | 77 | 6 | 3 | Budget |
| 5126 | 313.00 | 2023-02-03 | 77 | 4 | 6 | Actual |
| 5311 | 655.00 | 2023-02-03 | 77 | 1 | 7 | Actual |
| 10308 | 910.00 | 2023-07-04 | 77 | 1 | 4 | Actual |
| 25576 | 18.84 | 2024-09-02 | 77 | 2 | 12 | Actual |
| 36322 | 415.00 | 2025-07-04 | 77 | 4 | 6 | Actual |
| 18004 | 363.00 | 2024-02-03 | 77 | 6 | 6 | Actual |
| 7558 | 963.00 | 2023-04-05 | 77 | 1 | 7 | Actual |
| 25291 | 661.70 | 2024-09-02 | 77 | 6 | 8 | Actual |
| 7945 | 380.00 | 2023-05-06 | 77 | 6 | 3 | Budget |
| 25136 | 1069.00 | 2024-09-02 | 77 | 1 | 7 | Actual |
| 20129 | 691.00 | 2024-04-04 | 77 | 6 | 7 | Actual |
| 29758 | 907.16 | 2025-01-02 | 77 | 2 | 8 | Actual |
| 16941 | 193.00 | 2024-01-03 | 77 | 5 | 6 | Actual |
| 31599 | 1337.00 | 2025-03-04 | 77 | 1 | 5 | Actual |
| 2277 | 480.00 | 2022-12-04 | 77 | 1 | 3 | Budget |
| 34611 | 719.92 | 2025-05-05 | 77 | 6 | 12 | Actual |
| 4515 | 480.00 | 2023-02-03 | 77 | 1 | 3 | Budget |
| 6624 | 380.00 | 2023-03-05 | 77 | 2 | 8 | Budget |
| 35583 | 377.36 | 2025-06-03 | 77 | 4 | 11 | Actual |
| 25349 | 302.89 | 2024-09-02 | 77 | 1 | 11 | Actual |
| 29077 | 581.96 | 2024-12-03 | 77 | 6 | 13 | Actual |
| 5559 | 380.00 | 2023-02-03 | 77 | 6 | 8 | Budget |
| 28925 | 95.44 | 2024-12-03 | 77 | 2 | 12 | Actual |
| 11756 | 200.00 | 2023-08-03 | 77 | 2 | 6 | Budget |
| 19924 | 146.00 | 2024-04-04 | 77 | 2 | 6 | Actual |
| 30856 | 2229.91 | 2025-02-02 | 77 | 1 | 8 | Actual |
| 38235 | 1381.00 | 2025-09-03 | 77 | 1 | 3 | Actual |
| 34820 | 1040.00 | 2025-06-03 | 77 | 6 | 3 | Actual |
| 31386 | 1574.00 | 2025-03-04 | 77 | 1 | 3 | Actual |
| 26032 | 86.00 | 2024-10-02 | 77 | 2 | 6 | Actual |
| 22419 | 197.57 | 2024-06-02 | 77 | 4 | 11 | Actual |
| 22932 | 74.00 | 2024-07-03 | 77 | 2 | 6 | Actual |
| 18950 | 236.00 | 2024-03-04 | 77 | 4 | 6 | Actual |
| 1762 | 450.00 | 2022-11-03 | 77 | 4 | 6 | Actual |
| 543 | 200.00 | 2022-10-03 | 77 | 2 | 6 | Budget |
| 84 | 380.00 | 2022-10-03 | 77 | 6 | 3 | Budget |
| 6903 | 100.00 | 2023-04-05 | 77 | 7 | 3 | Budget |
| 20004 | 150.00 | 2024-04-04 | 77 | 5 | 6 | Actual |
| 33790 | 1177.00 | 2025-05-05 | 77 | 6 | 4 | Actual |
| 17244 | 230.55 | 2024-01-03 | 77 | 1 | 11 | Actual |
| 495 | 380.00 | 2022-10-03 | 77 | 1 | 6 | Budget |
Generated 2025-11-02 07:46:48.742 UTC