[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE SKIP 981
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36996 | 645.12 | 2025-07-06 | 77 | 2 | 13 | Actual |
| 25404 | 148.63 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 826 | 850.00 | 2022-10-05 | 77 | 1 | 7 | Budget |
| 17066 | 727.00 | 2024-01-05 | 77 | 6 | 7 | Actual |
| 32335 | 580.56 | 2025-03-06 | 77 | 6 | 12 | Actual |
| 7420 | 200.00 | 2023-04-07 | 77 | 5 | 6 | Budget |
| 12507 | 162.00 | 2023-09-05 | 77 | 7 | 3 | Actual |
| 10368 | 650.00 | 2023-07-06 | 77 | 6 | 4 | Budget |
| 22068 | 370.00 | 2024-06-04 | 77 | 6 | 6 | Actual |
| 9982 | 669.28 | 2023-06-05 | 77 | 2 | 8 | Actual |
| 28576 | 1861.72 | 2024-12-05 | 77 | 1 | 8 | Actual |
| 11378 | 90.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
| 23817 | 620.00 | 2024-08-04 | 77 | 1 | 5 | Actual |
| 24634 | 1404.00 | 2024-09-04 | 77 | 1 | 3 | Actual |
| 24754 | 851.00 | 2024-09-04 | 77 | 1 | 4 | Actual |
| 2521 | 518.00 | 2022-12-06 | 77 | 6 | 4 | Actual |
| 885 | 550.00 | 2022-10-05 | 77 | 6 | 7 | Budget |
| 8542 | 304.00 | 2023-05-08 | 77 | 5 | 6 | Actual |
| 27241 | 204.00 | 2024-11-04 | 77 | 5 | 6 | Actual |
| 38178 | 881.97 | 2025-08-05 | 77 | 6 | 13 | Actual |
| 12366 | 535.00 | 2023-09-05 | 77 | 1 | 3 | Actual |
| 22125 | 960.00 | 2024-06-04 | 77 | 1 | 7 | Actual |
| 35556 | 377.36 | 2025-06-05 | 77 | 3 | 11 | Actual |
| 30706 | 389.00 | 2025-02-04 | 77 | 6 | 6 | Actual |
| 15439 | 55.02 | 2023-11-05 | 77 | 6 | 12 | Actual |
| 16648 | 790.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 18416 | 188.00 | 2024-02-05 | 77 | 6 | 11 | Actual |
| 28193 | 1053.00 | 2024-12-05 | 77 | 1 | 5 | Actual |
| 38773 | 910.00 | 2025-09-05 | 77 | 6 | 7 | Actual |
| 22932 | 74.00 | 2024-07-05 | 77 | 2 | 6 | Actual |
| 24259 | 785.94 | 2024-08-04 | 77 | 6 | 8 | Actual |
| 28518 | 970.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
| 10974 | 756.00 | 2023-07-06 | 77 | 6 | 7 | Actual |
| 1399 | 594.00 | 2022-11-05 | 77 | 6 | 4 | Actual |
| 27745 | 585.88 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 27076 | 810.00 | 2024-11-04 | 77 | 6 | 5 | Actual |
| 28367 | 375.00 | 2024-12-05 | 77 | 4 | 6 | Actual |
| 1213 | 392.00 | 2022-11-05 | 77 | 6 | 3 | Actual |
| 13954 | 323.00 | 2023-10-05 | 77 | 6 | 6 | Actual |
| 3721 | 667.00 | 2023-01-05 | 77 | 1 | 5 | Actual |
| 18096 | 691.00 | 2024-02-05 | 77 | 6 | 7 | Actual |
| 8210 | 734.00 | 2023-05-08 | 77 | 1 | 5 | Actual |
| 36679 | 322.04 | 2025-07-06 | 77 | 2 | 11 | Actual |
| 10260 | 100.00 | 2023-07-06 | 77 | 7 | 3 | Budget |
| 20714 | 190.00 | 2024-05-07 | 77 | 7 | 3 | Actual |
| 37498 | 274.00 | 2025-08-05 | 77 | 5 | 6 | Actual |
| 14849 | 162.00 | 2023-11-05 | 77 | 2 | 6 | Actual |
| 2137 | 280.00 | 2022-11-05 | 77 | 2 | 8 | Budget |
| 38648 | 266.00 | 2025-09-05 | 77 | 5 | 6 | Actual |
| 19065 | 940.00 | 2024-03-06 | 77 | 1 | 7 | Actual |
| 19593 | 1471.00 | 2024-04-06 | 77 | 1 | 3 | Actual |
| 2088 | 1037.46 | 2022-11-05 | 77 | 1 | 8 | Actual |
| 10973 | 650.00 | 2023-07-06 | 77 | 6 | 7 | Budget |
| 20415 | 101.82 | 2024-04-06 | 77 | 5 | 11 | Actual |
| 20565 | 61.40 | 2024-04-06 | 77 | 6 | 12 | Actual |
| 38951 | 719.92 | 2025-09-05 | 77 | 1 | 11 | Actual |
| 9517 | 184.00 | 2023-06-05 | 77 | 2 | 6 | Actual |
| 24788 | 473.00 | 2024-09-04 | 77 | 6 | 4 | Actual |
| 30566 | 446.00 | 2025-02-04 | 77 | 1 | 6 | Actual |
| 8209 | 650.00 | 2023-05-08 | 77 | 1 | 5 | Budget |
| 1291 | 100.00 | 2022-11-05 | 77 | 7 | 3 | Budget |
| 13088 | 389.00 | 2023-09-05 | 77 | 6 | 6 | Actual |
| 32101 | 615.66 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 592 | 550.00 | 2022-10-05 | 77 | 3 | 6 | Budget |
| 7277 | 255.00 | 2023-04-07 | 77 | 2 | 6 | Actual |
| 8271 | 650.00 | 2023-05-08 | 77 | 6 | 5 | Budget |
| 14877 | 449.00 | 2023-11-05 | 77 | 3 | 6 | Actual |
| 25229 | 1351.11 | 2024-09-04 | 77 | 1 | 8 | Actual |
| 7326 | 480.00 | 2023-04-07 | 77 | 3 | 6 | Budget |
| 1809 | 177.00 | 2022-11-05 | 77 | 5 | 6 | Actual |
| 14729 | 728.00 | 2023-11-05 | 77 | 1 | 5 | Actual |
| 31386 | 1574.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 27189 | 561.00 | 2024-11-04 | 77 | 3 | 6 | Actual |
| 20361 | 101.82 | 2024-04-06 | 77 | 3 | 11 | Actual |
| 26563 | 223.10 | 2024-10-04 | 77 | 6 | 11 | Actual |
| 17560 | 1368.00 | 2024-02-05 | 77 | 1 | 3 | Actual |
| 32758 | 1137.00 | 2025-04-06 | 77 | 6 | 5 | Actual |
| 13597 | 356.00 | 2023-10-05 | 77 | 7 | 3 | Actual |
| 11568 | 650.00 | 2023-08-05 | 77 | 1 | 5 | Budget |
| 17031 | 1004.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
| 24017 | 224.00 | 2024-08-04 | 77 | 5 | 6 | Actual |
| 19278 | 302.89 | 2024-03-06 | 77 | 1 | 11 | Actual |
| 21625 | 1184.00 | 2024-06-04 | 77 | 1 | 3 | Actual |
| 38483 | 958.00 | 2025-09-05 | 77 | 6 | 5 | Actual |
| 13814 | 389.00 | 2023-10-05 | 77 | 1 | 6 | Actual |
| 36241 | 536.00 | 2025-07-06 | 77 | 1 | 6 | Actual |
| 26145 | 244.00 | 2024-10-04 | 77 | 6 | 6 | Actual |
| 27215 | 366.00 | 2024-11-04 | 77 | 4 | 6 | Actual |
| 32545 | 824.00 | 2025-04-06 | 77 | 6 | 3 | Actual |
| 9934 | 650.00 | 2023-06-05 | 77 | 1 | 8 | Budget |
| 9389 | 623.00 | 2023-06-05 | 77 | 6 | 5 | Actual |
| 11052 | 1240.50 | 2023-07-06 | 77 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-11-04 | 77 | 1 | 8 | Actual |
| 11805 | 620.00 | 2023-08-05 | 77 | 3 | 6 | Actual |
| 6155 | 200.00 | 2023-03-07 | 77 | 2 | 6 | Budget |
| 30295 | 869.00 | 2025-02-04 | 77 | 6 | 3 | Actual |
| 8398 | 200.00 | 2023-05-08 | 77 | 2 | 6 | Budget |
| 27773 | 89.06 | 2024-11-04 | 77 | 2 | 12 | Actual |
| 7805 | 280.00 | 2023-04-07 | 77 | 6 | 8 | Budget |
| 10044 | 628.37 | 2023-06-05 | 77 | 6 | 8 | Actual |
| 28805 | 78.42 | 2024-12-05 | 77 | 5 | 11 | Actual |
| 37333 | 1031.00 | 2025-08-05 | 77 | 6 | 5 | Actual |
| 13308 | 750.00 | 2023-09-05 | 77 | 1 | 8 | Budget |
| 9659 | 159.00 | 2023-06-05 | 77 | 5 | 6 | Actual |
| 2415 | 100.00 | 2022-12-06 | 77 | 7 | 3 | Budget |
| 2277 | 480.00 | 2022-12-06 | 77 | 1 | 3 | Budget |
| 8742 | 550.00 | 2023-05-08 | 77 | 6 | 7 | Budget |
| 28897 | 557.15 | 2024-12-05 | 77 | 1 | 12 | Actual |
| 22986 | 204.00 | 2024-07-05 | 77 | 4 | 6 | Actual |
| 5887 | 550.00 | 2023-03-07 | 77 | 6 | 4 | Budget |
| 34820 | 1040.00 | 2025-06-05 | 77 | 6 | 3 | Actual |
| 34491 | 609.28 | 2025-05-07 | 77 | 6 | 11 | Actual |
| 4652 | 184.00 | 2023-02-05 | 77 | 7 | 3 | Actual |
| 32183 | 340.13 | 2025-03-06 | 77 | 4 | 11 | Actual |
| 37120 | 1094.00 | 2025-08-05 | 77 | 6 | 3 | Actual |
| 29758 | 907.16 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 22337 | 262.47 | 2024-06-04 | 77 | 1 | 11 | Actual |
| 11900 | 200.00 | 2023-08-05 | 77 | 5 | 6 | Budget |
| 31092 | 517.79 | 2025-02-04 | 77 | 6 | 11 | Actual |
| 20449 | 196.51 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 5451 | 750.00 | 2023-02-05 | 77 | 1 | 8 | Budget |
| 32665 | 1058.00 | 2025-04-06 | 77 | 6 | 4 | Actual |
Generated 2025-11-04 09:38:35.021 UTC