[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1007
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4842 | 650.00 | 2022-09-15 | 77 | 1 | 5 | Budget |
| 31031 | 440.13 | 2024-09-14 | 77 | 3 | 11 | Actual |
| 6625 | 546.55 | 2022-10-15 | 77 | 2 | 8 | Actual |
| 12758 | 550.00 | 2023-04-15 | 77 | 6 | 5 | Budget |
| 14258 | 52.89 | 2023-05-15 | 77 | 2 | 11 | Actual |
| 21362 | 152.89 | 2023-12-16 | 77 | 2 | 11 | Actual |
| 29467 | 144.00 | 2024-08-14 | 77 | 2 | 6 | Actual |
| 6436 | 810.00 | 2022-10-15 | 77 | 1 | 7 | Actual |
| 24966 | 71.00 | 2024-04-14 | 77 | 2 | 6 | Actual |
| 32665 | 1058.00 | 2024-11-14 | 77 | 6 | 4 | Actual |
| 3532 | 144.00 | 2022-08-15 | 77 | 7 | 3 | Actual |
| 26831 | 1242.00 | 2024-06-14 | 77 | 1 | 3 | Actual |
| 15260 | 48.63 | 2023-06-15 | 77 | 2 | 11 | Actual |
| 22905 | 337.00 | 2024-02-13 | 77 | 1 | 6 | Actual |
| 37028 | 696.00 | 2025-02-13 | 77 | 6 | 13 | Actual |
| 31212 | 812.48 | 2024-09-14 | 77 | 6 | 12 | Actual |
| 20388 | 175.23 | 2023-11-15 | 77 | 4 | 11 | Actual |
| 29730 | 1826.87 | 2024-08-14 | 77 | 1 | 8 | Actual |
| 24881 | 595.00 | 2024-04-14 | 77 | 6 | 5 | Actual |
| 592 | 550.00 | 2022-05-15 | 77 | 3 | 6 | Budget |
| 36268 | 136.00 | 2025-02-13 | 77 | 2 | 6 | Actual |
| 4436 | 620.79 | 2022-08-15 | 77 | 6 | 8 | Actual |
| 15802 | 359.00 | 2023-07-16 | 77 | 1 | 6 | Actual |
| 37333 | 1031.00 | 2025-03-15 | 77 | 6 | 5 | Actual |
| 11241 | 608.00 | 2023-03-15 | 77 | 1 | 3 | Actual |
| 15019 | 1155.00 | 2023-06-15 | 77 | 1 | 7 | Actual |
| 16683 | 495.00 | 2023-08-15 | 77 | 6 | 4 | Actual |
| 27076 | 810.00 | 2024-06-14 | 77 | 6 | 5 | Actual |
| 9934 | 650.00 | 2023-01-13 | 77 | 1 | 8 | Budget |
| 8023 | 127.00 | 2022-12-16 | 77 | 7 | 3 | Actual |
| 15112 | 1395.05 | 2023-06-15 | 77 | 1 | 8 | Actual |
| 5966 | 650.00 | 2022-10-15 | 77 | 1 | 5 | Budget |
| 4249 | 550.00 | 2022-08-15 | 77 | 6 | 7 | Budget |
| 30884 | 785.94 | 2024-09-14 | 77 | 2 | 8 | Actual |
| 38738 | 1310.00 | 2025-04-15 | 77 | 1 | 7 | Actual |
| 3780 | 684.00 | 2022-08-15 | 77 | 6 | 5 | Actual |
| 8820 | 650.00 | 2022-12-16 | 77 | 1 | 8 | Budget |
| 35381 | 1826.87 | 2025-01-13 | 77 | 1 | 8 | Actual |
| 6824 | 331.00 | 2022-11-15 | 77 | 6 | 3 | Actual |
| 10309 | 950.00 | 2023-02-13 | 77 | 1 | 4 | Budget |
| 2462 | 1079.00 | 2022-07-16 | 77 | 1 | 4 | Actual |
| 11053 | 750.00 | 2023-02-13 | 77 | 1 | 8 | Budget |
| 25171 | 818.00 | 2024-04-14 | 77 | 6 | 7 | Actual |
| 33755 | 1522.00 | 2024-12-15 | 77 | 1 | 4 | Actual |
| 37446 | 599.00 | 2025-03-15 | 77 | 3 | 6 | Actual |
| 35409 | 935.95 | 2025-01-13 | 77 | 2 | 8 | Actual |
| 24399 | 184.81 | 2024-03-14 | 77 | 4 | 11 | Actual |
| 30673 | 221.00 | 2024-09-14 | 77 | 5 | 6 | Actual |
| 4983 | 480.00 | 2022-09-15 | 77 | 1 | 6 | Budget |
| 22160 | 855.00 | 2024-01-13 | 77 | 6 | 7 | Actual |
| 14903 | 209.00 | 2023-06-15 | 77 | 4 | 6 | Actual |
| 14929 | 204.00 | 2023-06-15 | 77 | 5 | 6 | Actual |
| 20361 | 101.82 | 2023-11-15 | 77 | 3 | 11 | Actual |
| 4328 | 945.04 | 2022-08-15 | 77 | 1 | 8 | Actual |
| 6825 | 380.00 | 2022-11-15 | 77 | 6 | 3 | Budget |
| 35643 | 485.87 | 2025-01-13 | 77 | 6 | 11 | Actual |
| 16267 | 134.80 | 2023-07-16 | 77 | 3 | 11 | Actual |
| 30380 | 1556.00 | 2024-09-14 | 77 | 1 | 4 | Actual |
| 23724 | 842.00 | 2024-03-14 | 77 | 1 | 4 | Actual |
| 22246 | 716.25 | 2024-01-13 | 77 | 2 | 8 | Actual |
| 22755 | 489.00 | 2024-02-13 | 77 | 6 | 4 | Actual |
| 27544 | 698.64 | 2024-06-14 | 77 | 1 | 11 | Actual |
| 35443 | 993.52 | 2025-01-13 | 77 | 6 | 8 | Actual |
| 17680 | 821.00 | 2023-09-15 | 77 | 1 | 4 | Actual |
| 13417 | 634.43 | 2023-04-15 | 77 | 6 | 8 | Actual |
| 11378 | 90.00 | 2023-03-15 | 77 | 7 | 3 | Actual |
| 20129 | 691.00 | 2023-11-15 | 77 | 6 | 7 | Actual |
| 38951 | 719.92 | 2025-04-15 | 77 | 1 | 11 | Actual |
| 5127 | 280.00 | 2022-09-15 | 77 | 4 | 6 | Budget |
| 35118 | 183.00 | 2025-01-13 | 77 | 2 | 6 | Actual |
| 10775 | 215.00 | 2023-02-13 | 77 | 5 | 6 | Actual |
| 13230 | 650.00 | 2023-04-15 | 77 | 6 | 7 | Budget |
| 2198 | 567.76 | 2022-06-15 | 77 | 6 | 8 | Actual |
| 23515 | 35.87 | 2024-02-13 | 77 | 1 | 12 | Actual |
| 28135 | 1026.00 | 2024-07-15 | 77 | 6 | 4 | Actual |
| 19924 | 146.00 | 2023-11-15 | 77 | 2 | 6 | Actual |
| 33578 | 901.27 | 2024-11-14 | 77 | 6 | 13 | Actual |
| 686 | 200.00 | 2022-05-15 | 77 | 5 | 6 | Budget |
| 35146 | 566.00 | 2025-01-13 | 77 | 3 | 6 | Actual |
| 24518 | 41.19 | 2024-03-14 | 77 | 1 | 12 | Actual |
| 35971 | 912.00 | 2025-02-13 | 77 | 6 | 3 | Actual |
| 8070 | 1000.00 | 2022-12-16 | 77 | 1 | 4 | Budget |
| 19065 | 940.00 | 2023-10-15 | 77 | 1 | 7 | Actual |
| 14403 | 31.61 | 2023-05-15 | 77 | 1 | 12 | Actual |
| 2657 | 550.00 | 2022-07-16 | 77 | 6 | 5 | Budget |
| 4190 | 650.00 | 2022-08-15 | 77 | 1 | 7 | Budget |
| 21156 | 792.00 | 2023-12-16 | 77 | 6 | 7 | Actual |
| 13597 | 356.00 | 2023-05-15 | 77 | 7 | 3 | Actual |
| 2276 | 530.00 | 2022-07-16 | 77 | 1 | 3 | Actual |
| 12287 | 513.21 | 2023-03-15 | 77 | 6 | 8 | Actual |
| 19839 | 518.00 | 2023-11-15 | 77 | 6 | 5 | Actual |
| 414 | 667.00 | 2022-05-15 | 77 | 6 | 5 | Actual |
| 9613 | 380.00 | 2023-01-13 | 77 | 4 | 6 | Budget |
| 7618 | 550.00 | 2022-11-15 | 77 | 6 | 7 | Budget |
| 21983 | 440.00 | 2024-01-13 | 77 | 3 | 6 | Actual |
| 7420 | 200.00 | 2022-11-15 | 77 | 5 | 6 | Budget |
Generated 2025-06-15 00:28:49.096 UTC