[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1003
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7325 | 527.00 | 2022-10-20 | 77 | 3 | 6 | Actual |
| 32897 | 364.00 | 2024-10-19 | 77 | 4 | 6 | Actual |
| 18061 | 940.00 | 2023-08-20 | 77 | 1 | 7 | Actual |
| 19306 | 44.38 | 2023-09-19 | 77 | 2 | 11 | Actual |
| 31832 | 374.00 | 2024-09-18 | 77 | 6 | 6 | Actual |
| 22365 | 156.08 | 2023-12-18 | 77 | 2 | 11 | Actual |
| 29547 | 232.00 | 2024-07-19 | 77 | 5 | 6 | Actual |
| 16092 | 1301.11 | 2023-06-20 | 77 | 1 | 8 | Actual |
| 3065 | 909.00 | 2022-06-20 | 77 | 1 | 7 | Actual |
| 39094 | 517.79 | 2025-03-20 | 77 | 6 | 11 | Actual |
| 22960 | 490.00 | 2024-01-18 | 77 | 3 | 6 | Actual |
| 7806 | 422.30 | 2022-10-20 | 77 | 6 | 8 | Actual |
| 33727 | 361.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 29905 | 422.04 | 2024-07-19 | 77 | 3 | 11 | Actual |
| 26741 | 718.81 | 2024-04-18 | 77 | 2 | 13 | Actual |
| 36183 | 846.00 | 2025-01-18 | 77 | 6 | 5 | Actual |
| 8272 | 630.00 | 2022-11-20 | 77 | 6 | 5 | Actual |
| 3533 | 200.00 | 2022-07-20 | 77 | 7 | 3 | Budget |
| 1667 | 200.00 | 2022-05-20 | 77 | 2 | 6 | Budget |
| 9390 | 650.00 | 2022-12-18 | 77 | 6 | 5 | Budget |
| 25349 | 302.89 | 2024-03-19 | 77 | 1 | 11 | Actual |
| 11161 | 380.00 | 2023-01-18 | 77 | 6 | 8 | Budget |
| 4653 | 200.00 | 2022-08-20 | 77 | 7 | 3 | Budget |
| 7745 | 413.21 | 2022-10-20 | 77 | 2 | 8 | Actual |
| 1477 | 793.00 | 2022-05-20 | 77 | 1 | 5 | Actual |
| 31923 | 1080.00 | 2024-09-18 | 77 | 6 | 7 | Actual |
| 16471 | 37.99 | 2023-06-20 | 77 | 6 | 12 | Actual |
| 38270 | 938.00 | 2025-03-20 | 77 | 6 | 3 | Actual |
| 30024 | 479.49 | 2024-07-19 | 77 | 1 | 12 | Actual |
| 34611 | 719.92 | 2024-11-19 | 77 | 6 | 12 | Actual |
| 12934 | 550.00 | 2023-03-20 | 77 | 3 | 6 | Budget |
| 13356 | 280.00 | 2023-03-20 | 77 | 2 | 8 | Budget |
| 1015 | 280.00 | 2022-04-19 | 77 | 2 | 8 | Budget |
| 31692 | 519.00 | 2024-09-18 | 77 | 1 | 6 | Actual |
| 17031 | 1004.00 | 2023-07-20 | 77 | 1 | 7 | Actual |
| 6576 | 1288.98 | 2022-09-19 | 77 | 1 | 8 | Actual |
| 26923 | 361.00 | 2024-05-19 | 77 | 7 | 3 | Actual |
| 12837 | 480.00 | 2023-03-20 | 77 | 1 | 6 | Budget |
| 15588 | 272.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 9066 | 349.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 11100 | 280.00 | 2023-01-18 | 77 | 2 | 8 | Budget |
| 36651 | 784.82 | 2025-01-18 | 77 | 1 | 11 | Actual |
| 15260 | 48.63 | 2023-05-20 | 77 | 2 | 11 | Actual |
| 3643 | 611.00 | 2022-07-20 | 77 | 6 | 4 | Actual |
| 2010 | 674.00 | 2022-05-20 | 77 | 6 | 7 | Actual |
| 19333 | 105.02 | 2023-09-19 | 77 | 3 | 11 | Actual |
| 17865 | 432.00 | 2023-08-20 | 77 | 1 | 6 | Actual |
| 24846 | 571.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
| 28959 | 663.54 | 2024-06-19 | 77 | 6 | 12 | Actual |
| 22392 | 201.83 | 2023-12-18 | 77 | 3 | 11 | Actual |
| 35701 | 445.45 | 2024-12-18 | 77 | 1 | 12 | Actual |
| 1339 | 950.00 | 2022-05-20 | 77 | 1 | 4 | Budget |
| 27924 | 966.18 | 2024-05-19 | 77 | 6 | 13 | Actual |
| 2197 | 380.00 | 2022-05-20 | 77 | 6 | 8 | Budget |
| 39006 | 317.79 | 2025-03-20 | 77 | 3 | 11 | Actual |
| 37418 | 186.00 | 2025-02-17 | 77 | 2 | 6 | Actual |
| 20388 | 175.23 | 2023-10-20 | 77 | 4 | 11 | Actual |
| 16648 | 790.00 | 2023-07-20 | 77 | 1 | 4 | Actual |
| 16440 | 20.97 | 2023-06-20 | 77 | 2 | 12 | Actual |
| 39060 | 79.48 | 2025-03-20 | 77 | 5 | 11 | Actual |
| 6686 | 573.82 | 2022-09-19 | 77 | 6 | 8 | Actual |
| 37800 | 580.56 | 2025-02-17 | 77 | 1 | 11 | Actual |
| 26420 | 351.83 | 2024-04-18 | 77 | 1 | 11 | Actual |
| 18811 | 729.00 | 2023-09-19 | 77 | 6 | 5 | Actual |
| 19220 | 620.79 | 2023-09-19 | 77 | 6 | 8 | Actual |
| 6825 | 380.00 | 2022-10-20 | 77 | 6 | 3 | Budget |
| 13597 | 356.00 | 2023-04-19 | 77 | 7 | 3 | Actual |
| 6902 | 126.00 | 2022-10-20 | 77 | 7 | 3 | Actual |
| 13869 | 363.00 | 2023-04-19 | 77 | 3 | 6 | Actual |
| 38951 | 719.92 | 2025-03-20 | 77 | 1 | 11 | Actual |
| 23397 | 197.57 | 2024-01-18 | 77 | 4 | 11 | Actual |
| 24426 | 49.70 | 2024-02-17 | 77 | 5 | 11 | Actual |
| 33882 | 1105.00 | 2024-11-19 | 77 | 6 | 5 | Actual |
| 24518 | 41.19 | 2024-02-17 | 77 | 1 | 12 | Actual |
| 19158 | 1514.75 | 2023-09-19 | 77 | 1 | 8 | Actual |
| 33967 | 126.00 | 2024-11-19 | 77 | 2 | 6 | Actual |
| 23195 | 1166.25 | 2024-01-18 | 77 | 1 | 8 | Actual |
| 23759 | 562.00 | 2024-02-17 | 77 | 6 | 4 | Actual |
| 15942 | 281.00 | 2023-06-20 | 77 | 6 | 6 | Actual |
| 34491 | 609.28 | 2024-11-19 | 77 | 6 | 11 | Actual |
| 1810 | 200.00 | 2022-05-20 | 77 | 5 | 6 | Budget |
| 12366 | 535.00 | 2023-03-20 | 77 | 1 | 3 | Actual |
| 36438 | 1621.00 | 2025-01-18 | 77 | 1 | 7 | Actual |
| 24460 | 288.00 | 2024-02-17 | 77 | 6 | 11 | Actual |
| 10261 | 134.00 | 2023-01-18 | 77 | 7 | 3 | Actual |
| 14822 | 333.00 | 2023-05-20 | 77 | 1 | 6 | Actual |
| 272 | 550.00 | 2022-04-19 | 77 | 6 | 4 | Budget |
| 3313 | 380.00 | 2022-06-20 | 77 | 6 | 8 | Budget |
| 34079 | 362.00 | 2024-11-19 | 77 | 6 | 6 | Actual |
| 14048 | 866.00 | 2023-04-19 | 77 | 6 | 7 | Actual |
| 36348 | 263.00 | 2025-01-18 | 77 | 5 | 6 | Actual |
| 25728 | 869.00 | 2024-04-18 | 77 | 6 | 3 | Actual |
| 12037 | 750.00 | 2023-02-17 | 77 | 1 | 7 | Budget |
| 19684 | 396.00 | 2023-10-20 | 77 | 7 | 3 | Actual |
| 24049 | 323.00 | 2024-02-17 | 77 | 6 | 6 | Actual |
| 20869 | 716.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 9517 | 184.00 | 2022-12-18 | 77 | 2 | 6 | Actual |
| 36850 | 379.49 | 2025-01-18 | 77 | 1 | 12 | Actual |
| 34669 | 613.54 | 2024-11-19 | 77 | 1 | 13 | Actual |
| 8271 | 650.00 | 2022-11-20 | 77 | 6 | 5 | Budget |
Generated 2025-05-19 23:51:20.217 UTC