[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE SKIP 984
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15260 | 48.63 | 2023-11-03 | 77 | 2 | 11 | Actual |
| 18656 | 176.00 | 2024-03-04 | 77 | 7 | 3 | Actual |
| 12758 | 550.00 | 2023-09-03 | 77 | 6 | 5 | Budget |
| 30260 | 1470.00 | 2025-02-02 | 77 | 1 | 3 | Actual |
| 14230 | 262.47 | 2023-10-03 | 77 | 1 | 11 | Actual |
| 22337 | 262.47 | 2024-06-02 | 77 | 1 | 11 | Actual |
| 2737 | 380.00 | 2022-12-04 | 77 | 1 | 6 | Budget |
| 9469 | 547.00 | 2023-06-03 | 77 | 1 | 6 | Actual |
| 11709 | 515.00 | 2023-08-03 | 77 | 1 | 6 | Actual |
| 23223 | 578.36 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 2010 | 674.00 | 2022-11-03 | 77 | 6 | 7 | Actual |
| 5450 | 1154.13 | 2023-02-03 | 77 | 1 | 8 | Actual |
| 7089 | 650.00 | 2023-04-05 | 77 | 1 | 5 | Budget |
| 33399 | 352.89 | 2025-04-04 | 77 | 1 | 12 | Actual |
| 39094 | 517.79 | 2025-09-03 | 77 | 6 | 11 | Actual |
| 34457 | 148.63 | 2025-05-05 | 77 | 5 | 11 | Actual |
| 19978 | 246.00 | 2024-04-04 | 77 | 4 | 6 | Actual |
| 23343 | 140.12 | 2024-07-03 | 77 | 2 | 11 | Actual |
| 25910 | 825.00 | 2024-10-02 | 77 | 1 | 5 | Actual |
| 16267 | 134.80 | 2023-12-04 | 77 | 3 | 11 | Actual |
| 39180 | 195.44 | 2025-09-03 | 77 | 2 | 12 | Actual |
| 23547 | 47.57 | 2024-07-03 | 77 | 6 | 12 | Actual |
| 2834 | 550.00 | 2022-12-04 | 77 | 3 | 6 | Budget |
| 5233 | 372.00 | 2023-02-03 | 77 | 6 | 6 | Actual |
| 8351 | 480.00 | 2023-05-06 | 77 | 1 | 6 | Budget |
| 20954 | 111.00 | 2024-05-05 | 77 | 2 | 6 | Actual |
| 21716 | 185.00 | 2024-06-02 | 77 | 7 | 3 | Actual |
| 20534 | 20.97 | 2024-04-04 | 77 | 2 | 12 | Actual |
| 29850 | 673.11 | 2025-01-02 | 77 | 1 | 11 | Actual |
| 33670 | 935.00 | 2025-05-05 | 77 | 6 | 3 | Actual |
| 14671 | 515.00 | 2023-11-03 | 77 | 6 | 4 | Actual |
| 5560 | 492.00 | 2023-02-03 | 77 | 6 | 8 | Actual |
| 5887 | 550.00 | 2023-03-05 | 77 | 6 | 4 | Budget |
| 8927 | 384.42 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 21334 | 226.30 | 2024-05-05 | 77 | 1 | 11 | Actual |
| 20306 | 345.45 | 2024-04-04 | 77 | 1 | 11 | Actual |
| 16034 | 900.00 | 2023-12-04 | 77 | 6 | 7 | Actual |
| 8272 | 630.00 | 2023-05-06 | 77 | 6 | 5 | Actual |
| 5498 | 634.43 | 2023-02-03 | 77 | 2 | 8 | Actual |
| 37028 | 696.00 | 2025-07-04 | 77 | 6 | 13 | Actual |
| 19100 | 918.00 | 2024-03-04 | 77 | 6 | 7 | Actual |
| 33013 | 1499.00 | 2025-04-04 | 77 | 1 | 7 | Actual |
| 11853 | 380.00 | 2023-08-03 | 77 | 4 | 6 | Budget |
| 16563 | 873.00 | 2024-01-03 | 77 | 6 | 3 | Actual |
| 3393 | 480.00 | 2023-01-03 | 77 | 1 | 3 | Budget |
| 29440 | 428.00 | 2025-01-02 | 77 | 1 | 6 | Actual |
| 11426 | 950.00 | 2023-08-03 | 77 | 1 | 4 | Budget |
| 38028 | 105.02 | 2025-08-03 | 77 | 2 | 12 | Actual |
| 11053 | 750.00 | 2023-07-04 | 77 | 1 | 8 | Budget |
| 18718 | 527.00 | 2024-03-04 | 77 | 6 | 4 | Actual |
| 6951 | 1000.00 | 2023-04-05 | 77 | 1 | 4 | Budget |
| 7011 | 693.00 | 2023-04-05 | 77 | 6 | 4 | Actual |
| 26714 | 301.26 | 2024-10-02 | 77 | 1 | 13 | Actual |
| 38355 | 1556.00 | 2025-09-03 | 77 | 1 | 4 | Actual |
| 12616 | 741.00 | 2023-09-03 | 77 | 6 | 4 | Actual |
| 36792 | 493.32 | 2025-07-04 | 77 | 6 | 11 | Actual |
| 26656 | 57.14 | 2024-10-02 | 77 | 6 | 12 | Actual |
| 31923 | 1080.00 | 2025-03-04 | 77 | 6 | 7 | Actual |
| 12757 | 540.00 | 2023-09-03 | 77 | 6 | 5 | Actual |
| 13841 | 116.00 | 2023-10-03 | 77 | 2 | 6 | Actual |
| 35556 | 377.36 | 2025-06-03 | 77 | 3 | 11 | Actual |
| 19278 | 302.89 | 2024-03-04 | 77 | 1 | 11 | Actual |
| 4574 | 280.00 | 2023-02-03 | 77 | 6 | 3 | Budget |
| 38893 | 1025.34 | 2025-09-03 | 77 | 6 | 8 | Actual |
| 5779 | 182.00 | 2023-03-05 | 77 | 7 | 3 | Actual |
| 33341 | 532.68 | 2025-04-04 | 77 | 6 | 11 | Actual |
| 36296 | 589.00 | 2025-07-04 | 77 | 3 | 6 | Actual |
| 26502 | 190.12 | 2024-10-02 | 77 | 4 | 11 | Actual |
| 27653 | 152.89 | 2024-11-02 | 77 | 5 | 11 | Actual |
| 34229 | 1631.41 | 2025-05-05 | 77 | 1 | 8 | Actual |
| 6686 | 573.82 | 2023-03-05 | 77 | 6 | 8 | Actual |
| 34728 | 669.69 | 2025-05-05 | 77 | 6 | 13 | Actual |
| 13229 | 579.00 | 2023-09-03 | 77 | 6 | 7 | Actual |
| 12507 | 162.00 | 2023-09-03 | 77 | 7 | 3 | Actual |
| 13356 | 280.00 | 2023-09-03 | 77 | 2 | 8 | Budget |
| 30415 | 1216.00 | 2025-02-02 | 77 | 6 | 4 | Actual |
| 6824 | 331.00 | 2023-04-05 | 77 | 6 | 3 | Actual |
| 9795 | 850.00 | 2023-06-03 | 77 | 1 | 7 | Budget |
| 26299 | 1832.93 | 2024-10-02 | 77 | 1 | 8 | Actual |
| 27076 | 810.00 | 2024-11-02 | 77 | 6 | 5 | Actual |
| 12884 | 200.00 | 2023-09-03 | 77 | 2 | 6 | Budget |
| 7885 | 520.00 | 2023-05-06 | 77 | 1 | 3 | Actual |
| 10183 | 280.00 | 2023-07-04 | 77 | 6 | 3 | Budget |
| 8869 | 380.00 | 2023-05-06 | 77 | 2 | 8 | Budget |
| 1073 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 4049 | 213.00 | 2023-01-03 | 77 | 5 | 6 | Actual |
| 16092 | 1301.11 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 16776 | 689.00 | 2024-01-03 | 77 | 6 | 5 | Actual |
| 14285 | 203.95 | 2023-10-03 | 77 | 3 | 11 | Actual |
| 4436 | 620.79 | 2023-01-03 | 77 | 6 | 8 | Actual |
| 21362 | 152.89 | 2024-05-05 | 77 | 2 | 11 | Actual |
| 2463 | 950.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 2276 | 530.00 | 2022-12-04 | 77 | 1 | 3 | Actual |
| 7745 | 413.21 | 2023-04-05 | 77 | 2 | 8 | Actual |
| 15744 | 547.00 | 2023-12-04 | 77 | 6 | 5 | Actual |
| 7277 | 255.00 | 2023-04-05 | 77 | 2 | 6 | Actual |
| 32393 | 427.58 | 2025-03-04 | 77 | 1 | 13 | Actual |
| 22218 | 1264.74 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 16528 | 1309.00 | 2024-01-03 | 77 | 1 | 3 | Actual |
| 4377 | 380.00 | 2023-01-03 | 77 | 2 | 8 | Budget |
| 29521 | 336.00 | 2025-01-02 | 77 | 4 | 6 | Actual |
| 33167 | 1014.74 | 2025-04-04 | 77 | 6 | 8 | Actual |
| 31634 | 1085.00 | 2025-03-04 | 77 | 6 | 5 | Actual |
| 23370 | 186.93 | 2024-07-03 | 77 | 3 | 11 | Actual |
| 34820 | 1040.00 | 2025-06-03 | 77 | 6 | 3 | Actual |
| 30052 | 97.57 | 2025-01-02 | 77 | 2 | 12 | Actual |
| 36969 | 587.23 | 2025-07-04 | 77 | 1 | 13 | Actual |
| 21121 | 927.00 | 2024-05-05 | 77 | 1 | 7 | Actual |
| 27161 | 187.00 | 2024-11-02 | 77 | 2 | 6 | Actual |
| 37742 | 1201.10 | 2025-08-03 | 77 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-08-02 | 77 | 6 | 8 | Actual |
| 4700 | 1058.00 | 2023-02-03 | 77 | 1 | 4 | Actual |
| 9982 | 669.28 | 2023-06-03 | 77 | 2 | 8 | Actual |
| 31747 | 510.00 | 2025-03-04 | 77 | 3 | 6 | Actual |
| 32101 | 615.66 | 2025-03-04 | 77 | 1 | 11 | Actual |
| 21836 | 757.00 | 2024-06-02 | 77 | 1 | 5 | Actual |
| 29382 | 948.00 | 2025-01-02 | 77 | 6 | 5 | Actual |
| 3392 | 497.00 | 2023-01-03 | 77 | 1 | 3 | Actual |
| 6298 | 222.00 | 2023-03-05 | 77 | 5 | 6 | Actual |
Generated 2025-11-02 19:11:22.946 UTC