[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1006
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24259 | 785.94 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 2463 | 950.00 | 2022-06-23 | 77 | 1 | 4 | Budget |
| 32129 | 275.23 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 10505 | 686.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
| 20334 | 86.93 | 2023-10-23 | 77 | 2 | 11 | Actual |
| 36792 | 493.32 | 2025-01-21 | 77 | 6 | 11 | Actual |
| 30415 | 1216.00 | 2024-08-22 | 77 | 6 | 4 | Actual |
| 11378 | 90.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 22035 | 144.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 10183 | 280.00 | 2023-01-21 | 77 | 6 | 3 | Budget |
| 4762 | 550.00 | 2022-08-23 | 77 | 6 | 4 | Budget |
| 32335 | 580.56 | 2024-09-21 | 77 | 6 | 12 | Actual |
| 37855 | 458.21 | 2025-02-20 | 77 | 3 | 11 | Actual |
| 25 | 480.00 | 2022-04-22 | 77 | 1 | 3 | Budget |
| 33280 | 269.91 | 2024-10-22 | 77 | 3 | 11 | Actual |
| 13417 | 634.43 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 20835 | 709.00 | 2023-11-23 | 77 | 1 | 5 | Actual |
| 34229 | 1631.41 | 2024-11-22 | 77 | 1 | 8 | Actual |
| 8680 | 850.00 | 2022-11-23 | 77 | 1 | 7 | Budget |
| 15857 | 375.00 | 2023-06-23 | 77 | 3 | 6 | Actual |
| 34290 | 802.61 | 2024-11-22 | 77 | 6 | 8 | Actual |
| 10369 | 523.00 | 2023-01-21 | 77 | 6 | 4 | Actual |
| 32009 | 907.16 | 2024-09-21 | 77 | 2 | 8 | Actual |
| 24345 | 97.57 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 21955 | 121.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 17326 | 180.55 | 2023-07-23 | 77 | 4 | 11 | Actual |
| 26714 | 301.26 | 2024-04-21 | 77 | 1 | 13 | Actual |
| 8600 | 438.00 | 2022-11-23 | 77 | 6 | 6 | Actual |
| 8023 | 127.00 | 2022-11-23 | 77 | 7 | 3 | Actual |
| 12037 | 750.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
| 13168 | 750.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
| 21443 | 47.57 | 2023-11-23 | 77 | 5 | 11 | Actual |
| 14461 | 57.14 | 2023-04-22 | 77 | 6 | 12 | Actual |
| 28638 | 1022.31 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 8071 | 1123.00 | 2022-11-23 | 77 | 1 | 4 | Actual |
| 4003 | 280.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
| 9796 | 927.00 | 2022-12-21 | 77 | 1 | 7 | Actual |
| 1213 | 392.00 | 2022-05-23 | 77 | 6 | 3 | Actual |
| 38541 | 519.00 | 2025-03-23 | 77 | 1 | 6 | Actual |
| 37085 | 1604.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 27366 | 1111.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 20306 | 345.45 | 2023-10-23 | 77 | 1 | 11 | Actual |
| 6902 | 126.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
| 21064 | 309.00 | 2023-11-23 | 77 | 6 | 6 | Actual |
| 37708 | 1157.16 | 2025-02-20 | 77 | 2 | 8 | Actual |
| 32393 | 427.58 | 2024-09-21 | 77 | 1 | 13 | Actual |
| 23195 | 1166.25 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 7558 | 963.00 | 2022-10-23 | 77 | 1 | 7 | Actual |
| 30352 | 338.00 | 2024-08-22 | 77 | 7 | 3 | Actual |
| 26204 | 1485.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 11427 | 1049.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 19804 | 809.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 30593 | 193.00 | 2024-08-22 | 77 | 2 | 6 | Actual |
| 25377 | 49.70 | 2024-03-22 | 77 | 2 | 11 | Actual |
| 7011 | 693.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
| 37472 | 333.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
| 31773 | 302.00 | 2024-09-21 | 77 | 4 | 6 | Actual |
| 15439 | 55.02 | 2023-05-23 | 77 | 6 | 12 | Actual |
| 20248 | 892.01 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 4189 | 741.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
| 6297 | 200.00 | 2022-09-22 | 77 | 5 | 6 | Budget |
| 2521 | 518.00 | 2022-06-23 | 77 | 6 | 4 | Actual |
| 8494 | 380.00 | 2022-11-23 | 77 | 4 | 6 | Budget |
| 33225 | 807.16 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 13814 | 389.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 6950 | 1039.00 | 2022-10-23 | 77 | 1 | 4 | Actual |
| 18301 | 48.63 | 2023-08-23 | 77 | 2 | 11 | Actual |
| 38681 | 459.00 | 2025-03-23 | 77 | 6 | 6 | Actual |
| 38390 | 1009.00 | 2025-03-23 | 77 | 6 | 4 | Actual |
| 413 | 550.00 | 2022-04-22 | 77 | 6 | 5 | Budget |
| 36760 | 148.63 | 2025-01-21 | 77 | 5 | 11 | Actual |
| 35971 | 912.00 | 2025-01-21 | 77 | 6 | 3 | Actual |
| 26032 | 86.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 5886 | 534.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
| 23547 | 47.57 | 2024-01-21 | 77 | 6 | 12 | Actual |
| 24317 | 249.70 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 8130 | 550.00 | 2022-11-23 | 77 | 6 | 4 | Budget |
| 22246 | 716.25 | 2023-12-21 | 77 | 2 | 8 | Actual |
| 13625 | 775.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 32665 | 1058.00 | 2024-10-22 | 77 | 6 | 4 | Actual |
| 18924 | 370.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 6106 | 410.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
| 8272 | 630.00 | 2022-11-23 | 77 | 6 | 5 | Actual |
| 31832 | 374.00 | 2024-09-21 | 77 | 6 | 6 | Actual |
| 14285 | 203.95 | 2023-04-22 | 77 | 3 | 11 | Actual |
| 34079 | 362.00 | 2024-11-22 | 77 | 6 | 6 | Actual |
| 39152 | 469.92 | 2025-03-23 | 77 | 1 | 12 | Actual |
| 14903 | 209.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 5638 | 480.00 | 2022-09-22 | 77 | 1 | 3 | Budget |
| 37298 | 1337.00 | 2025-02-20 | 77 | 1 | 5 | Actual |
| 10834 | 389.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
| 11052 | 1240.50 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 9067 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 20361 | 101.82 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 11853 | 380.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 13503 | 1458.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 34998 | 1178.00 | 2024-12-21 | 77 | 1 | 5 | Actual |
Generated 2025-05-22 14:42:06.567 UTC