[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1006
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37240 | 1166.00 | 2025-04-04 | 77 | 6 | 4 | Actual |
| 5080 | 495.00 | 2022-10-05 | 77 | 3 | 6 | Actual |
| 8022 | 100.00 | 2023-01-05 | 77 | 7 | 3 | Budget |
| 25431 | 140.12 | 2024-05-04 | 77 | 4 | 11 | Actual |
| 3859 | 480.00 | 2022-09-04 | 77 | 1 | 6 | Budget |
| 31329 | 696.00 | 2024-10-04 | 77 | 6 | 13 | Actual |
| 34940 | 1205.00 | 2025-02-02 | 77 | 6 | 4 | Actual |
| 3858 | 527.00 | 2022-09-04 | 77 | 1 | 6 | Actual |
| 3207 | 650.00 | 2022-08-05 | 77 | 1 | 8 | Budget |
| 8821 | 1011.71 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 1949 | 793.00 | 2022-07-05 | 77 | 1 | 7 | Actual |
| 8131 | 636.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 25815 | 1145.00 | 2024-06-03 | 77 | 1 | 4 | Actual |
| 3206 | 1102.62 | 2022-08-05 | 77 | 1 | 8 | Actual |
| 2736 | 426.00 | 2022-08-05 | 77 | 1 | 6 | Actual |
| 5778 | 200.00 | 2022-11-04 | 77 | 7 | 3 | Budget |
| 21389 | 184.81 | 2024-01-05 | 77 | 3 | 11 | Actual |
| 34785 | 1455.00 | 2025-02-02 | 77 | 1 | 3 | Actual |
| 13357 | 534.42 | 2023-05-05 | 77 | 2 | 8 | Actual |
| 1950 | 850.00 | 2022-07-05 | 77 | 1 | 7 | Budget |
| 11489 | 748.00 | 2023-04-04 | 77 | 6 | 4 | Actual |
| 6498 | 686.00 | 2022-11-04 | 77 | 6 | 7 | Actual |
| 826 | 850.00 | 2022-06-04 | 77 | 1 | 7 | Budget |
| 4515 | 480.00 | 2022-10-05 | 77 | 1 | 3 | Budget |
| 2658 | 676.00 | 2022-08-05 | 77 | 6 | 5 | Actual |
| 16240 | 49.70 | 2023-08-05 | 77 | 2 | 11 | Actual |
| 10122 | 550.00 | 2023-03-05 | 77 | 1 | 3 | Budget |
| 17920 | 467.00 | 2023-10-05 | 77 | 3 | 6 | Actual |
| 8448 | 562.00 | 2023-01-05 | 77 | 3 | 6 | Actual |
| 33280 | 269.91 | 2024-12-04 | 77 | 3 | 11 | Actual |
| 28724 | 209.27 | 2024-08-04 | 77 | 2 | 11 | Actual |
| 9796 | 927.00 | 2023-02-02 | 77 | 1 | 7 | Actual |
| 34171 | 1039.00 | 2025-01-04 | 77 | 6 | 7 | Actual |
| 36531 | 2023.85 | 2025-03-05 | 77 | 1 | 8 | Actual |
| 38120 | 506.52 | 2025-04-04 | 77 | 1 | 13 | Actual |
| 7805 | 280.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 29580 | 464.00 | 2024-09-03 | 77 | 6 | 6 | Actual |
| 20361 | 101.82 | 2023-12-05 | 77 | 3 | 11 | Actual |
| 22218 | 1264.74 | 2024-02-02 | 77 | 1 | 8 | Actual |
| 38979 | 308.21 | 2025-05-05 | 77 | 2 | 11 | Actual |
| 9390 | 650.00 | 2023-02-02 | 77 | 6 | 5 | Budget |
| 6824 | 331.00 | 2022-12-05 | 77 | 6 | 3 | Actual |
| 1155 | 480.00 | 2022-07-05 | 77 | 1 | 3 | Budget |
| 15174 | 696.55 | 2023-07-05 | 77 | 6 | 8 | Actual |
| 34290 | 802.61 | 2025-01-04 | 77 | 6 | 8 | Actual |
| 12616 | 741.00 | 2023-05-05 | 77 | 6 | 4 | Actual |
| 30473 | 1122.00 | 2024-10-04 | 77 | 1 | 5 | Actual |
| 27134 | 428.00 | 2024-07-04 | 77 | 1 | 6 | Actual |
| 25458 | 95.44 | 2024-05-04 | 77 | 5 | 11 | Actual |
| 35643 | 485.87 | 2025-02-02 | 77 | 6 | 11 | Actual |
| 5450 | 1154.13 | 2022-10-05 | 77 | 1 | 8 | Actual |
| 10913 | 750.00 | 2023-03-05 | 77 | 1 | 7 | Budget |
| 11567 | 705.00 | 2023-04-04 | 77 | 1 | 5 | Actual |
| 25491 | 240.13 | 2024-05-04 | 77 | 6 | 11 | Actual |
| 10261 | 134.00 | 2023-03-05 | 77 | 7 | 3 | Actual |
| 18507 | 62.46 | 2023-10-05 | 77 | 6 | 12 | Actual |
| 37622 | 1036.00 | 2025-04-04 | 77 | 6 | 7 | Actual |
| 5233 | 372.00 | 2022-10-05 | 77 | 6 | 6 | Actual |
| 16471 | 37.99 | 2023-08-05 | 77 | 6 | 12 | Actual |
| 2657 | 550.00 | 2022-08-05 | 77 | 6 | 5 | Budget |
| 22125 | 960.00 | 2024-02-02 | 77 | 1 | 7 | Actual |
| 32183 | 340.13 | 2024-11-03 | 77 | 4 | 11 | Actual |
| 3314 | 507.15 | 2022-08-05 | 77 | 6 | 8 | Actual |
| 26420 | 351.83 | 2024-06-03 | 77 | 1 | 11 | Actual |
| 34577 | 211.40 | 2025-01-04 | 77 | 2 | 12 | Actual |
| 16321 | 51.82 | 2023-08-05 | 77 | 5 | 11 | Actual |
| 34047 | 280.00 | 2025-01-04 | 77 | 5 | 6 | Actual |
| 9252 | 550.00 | 2023-02-02 | 77 | 6 | 4 | Budget |
| 23759 | 562.00 | 2024-04-03 | 77 | 6 | 4 | Actual |
| 5371 | 507.00 | 2022-10-05 | 77 | 6 | 7 | Actual |
| 8680 | 850.00 | 2023-01-05 | 77 | 1 | 7 | Budget |
| 27189 | 561.00 | 2024-07-04 | 77 | 3 | 6 | Actual |
| 16941 | 193.00 | 2023-09-04 | 77 | 5 | 6 | Actual |
| 8601 | 380.00 | 2023-01-05 | 77 | 6 | 6 | Budget |
| 12933 | 550.00 | 2023-05-05 | 77 | 3 | 6 | Actual |
| 6298 | 222.00 | 2022-11-04 | 77 | 5 | 6 | Actual |
| 21443 | 47.57 | 2024-01-05 | 77 | 5 | 11 | Actual |
| 14345 | 175.23 | 2023-06-04 | 77 | 6 | 11 | Actual |
| 21416 | 201.83 | 2024-01-05 | 77 | 4 | 11 | Actual |
| 35198 | 197.00 | 2025-02-02 | 77 | 5 | 6 | Actual |
| 1213 | 392.00 | 2022-07-05 | 77 | 6 | 3 | Actual |
| 6950 | 1039.00 | 2022-12-05 | 77 | 1 | 4 | Actual |
| 25549 | 31.61 | 2024-05-04 | 77 | 1 | 12 | Actual |
| 38831 | 1755.66 | 2025-05-05 | 77 | 1 | 8 | Actual |
| 2785 | 200.00 | 2022-08-05 | 77 | 2 | 6 | Budget |
| 10835 | 380.00 | 2023-03-05 | 77 | 6 | 6 | Budget |
| 28393 | 260.00 | 2024-08-04 | 77 | 5 | 6 | Actual |
| 19158 | 1514.75 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 685 | 243.00 | 2022-06-04 | 77 | 5 | 6 | Actual |
| 10729 | 380.00 | 2023-03-05 | 77 | 4 | 6 | Budget |
| 21156 | 792.00 | 2024-01-05 | 77 | 6 | 7 | Actual |
| 29382 | 948.00 | 2024-09-03 | 77 | 6 | 5 | Actual |
| 4328 | 945.04 | 2022-09-04 | 77 | 1 | 8 | Actual |
| 16528 | 1309.00 | 2023-09-04 | 77 | 1 | 3 | Actual |
| 7697 | 650.00 | 2022-12-05 | 77 | 1 | 8 | Budget |
| 5031 | 200.00 | 2022-10-05 | 77 | 2 | 6 | Budget |
| 20714 | 190.00 | 2024-01-05 | 77 | 7 | 3 | Actual |
Generated 2025-07-04 10:44:25.083 UTC