[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1005
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3314 | 507.15 | 2023-01-17 | 77 | 6 | 8 | Actual |
| 9613 | 380.00 | 2023-07-17 | 77 | 4 | 6 | Budget |
| 20777 | 562.00 | 2024-06-18 | 77 | 6 | 4 | Actual |
| 11426 | 950.00 | 2023-09-16 | 77 | 1 | 4 | Budget |
| 9192 | 1000.00 | 2023-07-17 | 77 | 1 | 4 | Budget |
| 3393 | 480.00 | 2023-02-16 | 77 | 1 | 3 | Budget |
| 14903 | 209.00 | 2023-12-17 | 77 | 4 | 6 | Actual |
| 8541 | 200.00 | 2023-06-19 | 77 | 5 | 6 | Budget |
| 28341 | 610.00 | 2025-01-16 | 77 | 3 | 6 | Actual |
| 24939 | 333.00 | 2024-10-16 | 77 | 1 | 6 | Actual |
| 9612 | 295.00 | 2023-07-17 | 77 | 4 | 6 | Actual |
| 39272 | 483.72 | 2025-10-17 | 77 | 1 | 13 | Actual |
| 16267 | 134.80 | 2024-01-17 | 77 | 3 | 11 | Actual |
| 4111 | 463.00 | 2023-02-16 | 77 | 6 | 6 | Actual |
| 12288 | 380.00 | 2023-09-16 | 77 | 6 | 8 | Budget |
| 22452 | 274.17 | 2024-07-16 | 77 | 6 | 11 | Actual |
| 3859 | 480.00 | 2023-02-16 | 77 | 1 | 6 | Budget |
| 33341 | 532.68 | 2025-05-18 | 77 | 6 | 11 | Actual |
| 23370 | 186.93 | 2024-08-16 | 77 | 3 | 11 | Actual |
| 3722 | 650.00 | 2023-02-16 | 77 | 1 | 5 | Budget |
| 29044 | 1024.08 | 2025-01-16 | 77 | 2 | 13 | Actual |
| 2009 | 550.00 | 2022-12-17 | 77 | 6 | 7 | Budget |
| 3255 | 280.00 | 2023-01-17 | 77 | 2 | 8 | Budget |
| 6686 | 573.82 | 2023-04-18 | 77 | 6 | 8 | Actual |
| 28604 | 982.92 | 2025-01-16 | 77 | 2 | 8 | Actual |
| 8820 | 650.00 | 2023-06-19 | 77 | 1 | 8 | Budget |
| 34257 | 1102.62 | 2025-06-18 | 77 | 2 | 8 | Actual |
| 13168 | 750.00 | 2023-10-17 | 77 | 1 | 7 | Budget |
| 4575 | 302.00 | 2023-03-19 | 77 | 6 | 3 | Actual |
| 18215 | 802.61 | 2024-03-18 | 77 | 6 | 8 | Actual |
| 35937 | 1517.00 | 2025-08-17 | 77 | 1 | 3 | Actual |
| 36268 | 136.00 | 2025-08-17 | 77 | 2 | 6 | Actual |
| 20927 | 361.00 | 2024-06-18 | 77 | 1 | 6 | Actual |
| 35971 | 912.00 | 2025-08-17 | 77 | 6 | 3 | Actual |
| 17472 | 20.97 | 2024-02-16 | 77 | 2 | 12 | Actual |
| 23223 | 578.36 | 2024-08-16 | 77 | 2 | 8 | Actual |
| 25458 | 95.44 | 2024-10-16 | 77 | 5 | 11 | Actual |
| 4763 | 662.00 | 2023-03-19 | 77 | 6 | 4 | Actual |
| 27161 | 187.00 | 2024-12-16 | 77 | 2 | 6 | Actual |
| 353 | 691.00 | 2022-11-16 | 77 | 1 | 5 | Actual |
| 23759 | 562.00 | 2024-09-15 | 77 | 6 | 4 | Actual |
| 5372 | 550.00 | 2023-03-19 | 77 | 6 | 7 | Budget |
| 10183 | 280.00 | 2023-08-17 | 77 | 6 | 3 | Budget |
| 30647 | 312.00 | 2025-03-18 | 77 | 4 | 6 | Actual |
| 28778 | 351.83 | 2025-01-16 | 77 | 4 | 11 | Actual |
| 22009 | 318.00 | 2024-07-16 | 77 | 4 | 6 | Actual |
| 5127 | 280.00 | 2023-03-19 | 77 | 4 | 6 | Budget |
| 37333 | 1031.00 | 2025-09-16 | 77 | 6 | 5 | Actual |
| 19278 | 302.89 | 2024-04-17 | 77 | 1 | 11 | Actual |
| 31092 | 517.79 | 2025-03-18 | 77 | 6 | 11 | Actual |
| 20622 | 1431.00 | 2024-06-18 | 77 | 1 | 3 | Actual |
| 18684 | 761.00 | 2024-04-17 | 77 | 1 | 4 | Actual |
| 35409 | 935.95 | 2025-07-17 | 77 | 2 | 8 | Actual |
| 31386 | 1574.00 | 2025-04-17 | 77 | 1 | 3 | Actual |
| 3254 | 422.30 | 2023-01-17 | 77 | 2 | 8 | Actual |
| 13089 | 380.00 | 2023-10-17 | 77 | 6 | 6 | Budget |
| 4841 | 720.00 | 2023-03-19 | 77 | 1 | 5 | Actual |
| 16240 | 49.70 | 2024-01-17 | 77 | 2 | 11 | Actual |
| 30763 | 1323.00 | 2025-03-18 | 77 | 1 | 7 | Actual |
| 2834 | 550.00 | 2023-01-17 | 77 | 3 | 6 | Budget |
| 33727 | 361.00 | 2025-06-18 | 77 | 7 | 3 | Actual |
| 6297 | 200.00 | 2023-04-18 | 77 | 5 | 6 | Budget |
| 36969 | 587.23 | 2025-08-17 | 77 | 1 | 13 | Actual |
| 3721 | 667.00 | 2023-02-16 | 77 | 1 | 5 | Actual |
| 13167 | 784.00 | 2023-10-17 | 77 | 1 | 7 | Actual |
| 26563 | 223.10 | 2024-11-15 | 77 | 6 | 11 | Actual |
| 5778 | 200.00 | 2023-04-18 | 77 | 7 | 3 | Budget |
| 21362 | 152.89 | 2024-06-18 | 77 | 2 | 11 | Actual |
| 38327 | 245.00 | 2025-10-17 | 77 | 7 | 3 | Actual |
| 26420 | 351.83 | 2024-11-15 | 77 | 1 | 11 | Actual |
| 35198 | 197.00 | 2025-07-17 | 77 | 5 | 6 | Actual |
| 24966 | 71.00 | 2024-10-16 | 77 | 2 | 6 | Actual |
| 29017 | 488.98 | 2025-01-16 | 77 | 1 | 13 | Actual |
| 6203 | 480.00 | 2023-04-18 | 77 | 3 | 6 | Budget |
| 34491 | 609.28 | 2025-06-18 | 77 | 6 | 11 | Actual |
| 25171 | 818.00 | 2024-10-16 | 77 | 6 | 7 | Actual |
| 14849 | 162.00 | 2023-12-17 | 77 | 2 | 6 | Actual |
| 20835 | 709.00 | 2024-06-18 | 77 | 1 | 5 | Actual |
| 11052 | 1240.50 | 2023-08-17 | 77 | 1 | 8 | Actual |
| 1715 | 474.00 | 2022-12-17 | 77 | 3 | 6 | Actual |
| 27653 | 152.89 | 2024-12-16 | 77 | 5 | 11 | Actual |
| 27452 | 1037.46 | 2024-12-16 | 77 | 2 | 8 | Actual |
| 30086 | 643.32 | 2025-02-15 | 77 | 6 | 12 | Actual |
| 8741 | 636.00 | 2023-06-19 | 77 | 6 | 7 | Actual |
| 12179 | 982.92 | 2023-09-16 | 77 | 1 | 8 | Actual |
| 29758 | 907.16 | 2025-02-15 | 77 | 2 | 8 | Actual |
| 34457 | 148.63 | 2025-06-18 | 77 | 5 | 11 | Actual |
| 13659 | 608.00 | 2023-11-16 | 77 | 6 | 4 | Actual |
| 32009 | 907.16 | 2025-04-17 | 77 | 2 | 8 | Actual |
| 15314 | 197.57 | 2023-12-17 | 77 | 4 | 11 | Actual |
| 37085 | 1604.00 | 2025-09-16 | 77 | 1 | 3 | Actual |
| 33670 | 935.00 | 2025-06-18 | 77 | 6 | 3 | Actual |
| 9252 | 550.00 | 2023-07-17 | 77 | 6 | 4 | Budget |
| 16941 | 193.00 | 2024-02-16 | 77 | 5 | 6 | Actual |
| 8447 | 480.00 | 2023-06-19 | 77 | 3 | 6 | Budget |
| 14637 | 714.00 | 2023-12-17 | 77 | 1 | 4 | Actual |
| 10776 | 200.00 | 2023-08-17 | 77 | 5 | 6 | Budget |
| 29347 | 1031.00 | 2025-02-15 | 77 | 1 | 5 | Actual |
Generated 2025-12-16 13:59:49.173 UTC