[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1002
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15999 | 1004.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 17124 | 1255.65 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 33253 | 328.42 | 2024-10-21 | 77 | 2 | 11 | Actual |
| 5173 | 236.00 | 2022-08-22 | 77 | 5 | 6 | Actual |
| 31506 | 1710.00 | 2024-09-20 | 77 | 1 | 4 | Actual |
| 20534 | 20.97 | 2023-10-22 | 77 | 2 | 12 | Actual |
| 4329 | 750.00 | 2022-07-22 | 77 | 1 | 8 | Budget |
| 11852 | 351.00 | 2023-02-19 | 77 | 4 | 6 | Actual |
| 36056 | 1863.00 | 2025-01-20 | 77 | 1 | 4 | Actual |
| 35443 | 993.52 | 2024-12-20 | 77 | 6 | 8 | Actual |
| 29382 | 948.00 | 2024-07-21 | 77 | 6 | 5 | Actual |
| 39299 | 838.11 | 2025-03-22 | 77 | 2 | 13 | Actual |
| 33167 | 1014.74 | 2024-10-21 | 77 | 6 | 8 | Actual |
| 12507 | 162.00 | 2023-03-22 | 77 | 7 | 3 | Actual |
| 19952 | 395.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
| 14108 | 1166.25 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 19839 | 518.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 13028 | 200.00 | 2023-03-22 | 77 | 5 | 6 | Budget |
| 2784 | 127.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
| 10913 | 750.00 | 2023-01-20 | 77 | 1 | 7 | Budget |
| 11301 | 280.00 | 2023-02-19 | 77 | 6 | 3 | Budget |
| 33670 | 935.00 | 2024-11-21 | 77 | 6 | 3 | Actual |
| 30918 | 1146.56 | 2024-08-21 | 77 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-07-22 | 77 | 6 | 8 | Actual |
| 30647 | 312.00 | 2024-08-21 | 77 | 4 | 6 | Actual |
| 15260 | 48.63 | 2023-05-22 | 77 | 2 | 11 | Actual |
| 20982 | 449.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 6298 | 222.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
| 12100 | 573.00 | 2023-02-19 | 77 | 6 | 7 | Actual |
| 32545 | 824.00 | 2024-10-21 | 77 | 6 | 3 | Actual |
| 34047 | 280.00 | 2024-11-21 | 77 | 5 | 6 | Actual |
| 17152 | 534.42 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 26563 | 223.10 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 27572 | 231.61 | 2024-05-21 | 77 | 2 | 11 | Actual |
| 16861 | 121.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
| 10505 | 686.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 27076 | 810.00 | 2024-05-21 | 77 | 6 | 5 | Actual |
| 14609 | 169.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
| 9332 | 650.00 | 2022-12-20 | 77 | 1 | 5 | Budget |
| 34079 | 362.00 | 2024-11-21 | 77 | 6 | 6 | Actual |
| 12287 | 513.21 | 2023-02-19 | 77 | 6 | 8 | Actual |
| 24545 | 11.40 | 2024-02-19 | 77 | 2 | 12 | Actual |
| 8399 | 236.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
| 22452 | 274.17 | 2023-12-20 | 77 | 6 | 11 | Actual |
| 36438 | 1621.00 | 2025-01-20 | 77 | 1 | 7 | Actual |
| 164 | 128.00 | 2022-04-21 | 77 | 7 | 3 | Actual |
| 31541 | 940.00 | 2024-09-20 | 77 | 6 | 4 | Actual |
| 26714 | 301.26 | 2024-04-20 | 77 | 1 | 13 | Actual |
| 16267 | 134.80 | 2023-06-22 | 77 | 3 | 11 | Actual |
| 12934 | 550.00 | 2023-03-22 | 77 | 3 | 6 | Budget |
| 21121 | 927.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 7884 | 550.00 | 2022-11-22 | 77 | 1 | 3 | Budget |
| 24634 | 1404.00 | 2024-03-21 | 77 | 1 | 3 | Actual |
| 15829 | 70.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 37472 | 333.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 28483 | 1560.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 26475 | 193.32 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 35091 | 405.00 | 2024-12-20 | 77 | 1 | 6 | Actual |
| 15019 | 1155.00 | 2023-05-22 | 77 | 1 | 7 | Actual |
| 8131 | 636.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
| 37333 | 1031.00 | 2025-02-19 | 77 | 6 | 5 | Actual |
| 17807 | 655.00 | 2023-08-22 | 77 | 6 | 5 | Actual |
| 29905 | 422.04 | 2024-07-21 | 77 | 3 | 11 | Actual |
| 20449 | 196.51 | 2023-10-22 | 77 | 6 | 11 | Actual |
| 9613 | 380.00 | 2022-12-20 | 77 | 4 | 6 | Budget |
| 543 | 200.00 | 2022-04-21 | 77 | 2 | 6 | Budget |
| 5965 | 734.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
| 34611 | 719.92 | 2024-11-21 | 77 | 6 | 12 | Actual |
| 11757 | 248.00 | 2023-02-19 | 77 | 2 | 6 | Actual |
| 2736 | 426.00 | 2022-06-22 | 77 | 1 | 6 | Actual |
| 13167 | 784.00 | 2023-03-22 | 77 | 1 | 7 | Actual |
| 6250 | 372.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
| 6251 | 280.00 | 2022-09-21 | 77 | 4 | 6 | Budget |
| 23457 | 288.00 | 2024-01-20 | 77 | 6 | 11 | Actual |
| 31297 | 581.96 | 2024-08-21 | 77 | 2 | 13 | Actual |
| 23397 | 197.57 | 2024-01-20 | 77 | 4 | 11 | Actual |
| 17066 | 727.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 1540 | 507.00 | 2022-05-22 | 77 | 6 | 5 | Actual |
| 39006 | 317.79 | 2025-03-22 | 77 | 3 | 11 | Actual |
| 13089 | 380.00 | 2023-03-22 | 77 | 6 | 6 | Budget |
| 28751 | 411.41 | 2024-06-21 | 77 | 3 | 11 | Actual |
| 29932 | 359.28 | 2024-07-21 | 77 | 4 | 11 | Actual |
| 744 | 380.00 | 2022-04-21 | 77 | 6 | 6 | Budget |
| 33225 | 807.16 | 2024-10-21 | 77 | 1 | 11 | Actual |
| 6765 | 550.00 | 2022-10-22 | 77 | 1 | 3 | Budget |
| 26420 | 351.83 | 2024-04-20 | 77 | 1 | 11 | Actual |
| 32009 | 907.16 | 2024-09-20 | 77 | 2 | 8 | Actual |
| 11958 | 380.00 | 2023-02-19 | 77 | 6 | 6 | Budget |
| 13954 | 323.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
| 13230 | 650.00 | 2023-03-22 | 77 | 6 | 7 | Budget |
| 30260 | 1470.00 | 2024-08-21 | 77 | 1 | 3 | Actual |
| 18355 | 157.15 | 2023-08-22 | 77 | 4 | 11 | Actual |
| 15348 | 262.47 | 2023-05-22 | 77 | 6 | 11 | Actual |
| 36969 | 587.23 | 2025-01-20 | 77 | 1 | 13 | Actual |
| 8271 | 650.00 | 2022-11-22 | 77 | 6 | 5 | Budget |
| 14903 | 209.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
| 22068 | 370.00 | 2023-12-20 | 77 | 6 | 6 | Actual |
| 5371 | 507.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
| 22755 | 489.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 19008 | 323.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 4575 | 302.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
Generated 2025-05-22 02:15:20.264 UTC