[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1008
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2088 | 1037.46 | 2022-06-14 | 77 | 1 | 8 | Actual |
| 29382 | 948.00 | 2024-08-13 | 77 | 6 | 5 | Actual |
| 272 | 550.00 | 2022-05-14 | 77 | 6 | 4 | Budget |
| 9516 | 200.00 | 2023-01-12 | 77 | 2 | 6 | Budget |
| 19712 | 895.00 | 2023-11-14 | 77 | 1 | 4 | Actual |
| 744 | 380.00 | 2022-05-14 | 77 | 6 | 6 | Budget |
| 21716 | 185.00 | 2024-01-12 | 77 | 7 | 3 | Actual |
| 19387 | 95.44 | 2023-10-14 | 77 | 5 | 11 | Actual |
| 20534 | 20.97 | 2023-11-14 | 77 | 2 | 12 | Actual |
| 5031 | 200.00 | 2022-09-14 | 77 | 2 | 6 | Budget |
| 37622 | 1036.00 | 2025-03-14 | 77 | 6 | 7 | Actual |
| 25549 | 31.61 | 2024-04-13 | 77 | 1 | 12 | Actual |
| 28228 | 1031.00 | 2024-07-14 | 77 | 6 | 5 | Actual |
| 18869 | 306.00 | 2023-10-14 | 77 | 1 | 6 | Actual |
| 10728 | 372.00 | 2023-02-12 | 77 | 4 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-13 | 77 | 1 | 5 | Actual |
| 6951 | 1000.00 | 2022-11-14 | 77 | 1 | 4 | Budget |
| 3392 | 497.00 | 2022-08-14 | 77 | 1 | 3 | Actual |
| 17186 | 661.70 | 2023-08-14 | 77 | 6 | 8 | Actual |
| 20248 | 892.01 | 2023-11-14 | 77 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-03-14 | 77 | 1 | 8 | Actual |
| 36792 | 493.32 | 2025-02-12 | 77 | 6 | 11 | Actual |
| 11756 | 200.00 | 2023-03-14 | 77 | 2 | 6 | Budget |
| 36056 | 1863.00 | 2025-02-12 | 77 | 1 | 4 | Actual |
| 33995 | 536.00 | 2024-12-14 | 77 | 3 | 6 | Actual |
| 37909 | 79.48 | 2025-03-14 | 77 | 5 | 11 | Actual |
| 11240 | 550.00 | 2023-03-14 | 77 | 1 | 3 | Budget |
| 30918 | 1146.56 | 2024-09-13 | 77 | 6 | 8 | Actual |
| 11959 | 430.00 | 2023-03-14 | 77 | 6 | 6 | Actual |
| 16620 | 352.00 | 2023-08-14 | 77 | 7 | 3 | Actual |
| 4515 | 480.00 | 2022-09-14 | 77 | 1 | 3 | Budget |
| 39033 | 493.32 | 2025-04-14 | 77 | 4 | 11 | Actual |
| 10914 | 855.00 | 2023-02-12 | 77 | 1 | 7 | Actual |
| 36148 | 1288.00 | 2025-02-12 | 77 | 1 | 5 | Actual |
| 25404 | 148.63 | 2024-04-13 | 77 | 3 | 11 | Actual |
| 37498 | 274.00 | 2025-03-14 | 77 | 5 | 6 | Actual |
| 25850 | 714.00 | 2024-05-13 | 77 | 6 | 4 | Actual |
| 13719 | 757.00 | 2023-05-14 | 77 | 1 | 5 | Actual |
| 12429 | 337.00 | 2023-04-14 | 77 | 6 | 3 | Actual |
| 22035 | 144.00 | 2024-01-12 | 77 | 5 | 6 | Actual |
| 23424 | 50.76 | 2024-02-12 | 77 | 5 | 11 | Actual |
| 17445 | 18.84 | 2023-08-14 | 77 | 1 | 12 | Actual |
| 5233 | 372.00 | 2022-09-14 | 77 | 6 | 6 | Actual |
| 34136 | 1652.00 | 2024-12-14 | 77 | 1 | 7 | Actual |
| 23515 | 35.87 | 2024-02-12 | 77 | 1 | 12 | Actual |
| 22160 | 855.00 | 2024-01-12 | 77 | 6 | 7 | Actual |
| 12287 | 513.21 | 2023-03-14 | 77 | 6 | 8 | Actual |
| 33133 | 916.25 | 2024-11-13 | 77 | 2 | 8 | Actual |
| 17972 | 159.00 | 2023-09-14 | 77 | 5 | 6 | Actual |
| 5560 | 492.00 | 2022-09-14 | 77 | 6 | 8 | Actual |
| 5701 | 280.00 | 2022-10-14 | 77 | 6 | 3 | Budget |
| 5887 | 550.00 | 2022-10-14 | 77 | 6 | 4 | Budget |
| 1870 | 380.00 | 2022-06-14 | 77 | 6 | 6 | Budget |
| 24345 | 97.57 | 2024-03-13 | 77 | 2 | 11 | Actual |
| 9390 | 650.00 | 2023-01-12 | 77 | 6 | 5 | Budget |
| 29467 | 144.00 | 2024-08-13 | 77 | 2 | 6 | Actual |
| 30593 | 193.00 | 2024-09-13 | 77 | 2 | 6 | Actual |
| 24939 | 333.00 | 2024-04-13 | 77 | 1 | 6 | Actual |
| 29017 | 488.98 | 2024-07-14 | 77 | 1 | 13 | Actual |
| 3907 | 200.00 | 2022-08-14 | 77 | 2 | 6 | Budget |
| 29850 | 673.11 | 2024-08-13 | 77 | 1 | 11 | Actual |
| 18924 | 370.00 | 2023-10-14 | 77 | 3 | 6 | Actual |
| 28483 | 1560.00 | 2024-07-14 | 77 | 1 | 7 | Actual |
| 8541 | 200.00 | 2022-12-15 | 77 | 5 | 6 | Budget |
| 22452 | 274.17 | 2024-01-12 | 77 | 6 | 11 | Actual |
| 9066 | 349.00 | 2023-01-12 | 77 | 6 | 3 | Actual |
| 37708 | 1157.16 | 2025-03-14 | 77 | 2 | 8 | Actual |
| 27891 | 929.34 | 2024-06-13 | 77 | 2 | 13 | Actual |
| 9331 | 705.00 | 2023-01-12 | 77 | 1 | 5 | Actual |
| 20334 | 86.93 | 2023-11-14 | 77 | 2 | 11 | Actual |
| 15019 | 1155.00 | 2023-06-14 | 77 | 1 | 7 | Actual |
| 27626 | 400.77 | 2024-06-13 | 77 | 4 | 11 | Actual |
| 6203 | 480.00 | 2022-10-14 | 77 | 3 | 6 | Budget |
| 38235 | 1381.00 | 2025-04-14 | 77 | 1 | 3 | Actual |
| 34171 | 1039.00 | 2024-12-14 | 77 | 6 | 7 | Actual |
| 353 | 691.00 | 2022-05-14 | 77 | 1 | 5 | Actual |
| 24881 | 595.00 | 2024-04-13 | 77 | 6 | 5 | Actual |
| 21477 | 194.38 | 2023-12-15 | 77 | 6 | 11 | Actual |
| 30203 | 696.00 | 2024-08-13 | 77 | 6 | 13 | Actual |
| 36438 | 1621.00 | 2025-02-12 | 77 | 1 | 7 | Actual |
| 16212 | 332.68 | 2023-07-15 | 77 | 1 | 11 | Actual |
| 6764 | 644.00 | 2022-11-14 | 77 | 1 | 3 | Actual |
| 9145 | 100.00 | 2023-01-12 | 77 | 7 | 3 | Budget |
| 2599 | 648.00 | 2022-07-15 | 77 | 1 | 5 | Actual |
| 35172 | 302.00 | 2025-01-12 | 77 | 4 | 6 | Actual |
| 31747 | 510.00 | 2024-10-13 | 77 | 3 | 6 | Actual |
| 2658 | 676.00 | 2022-07-15 | 77 | 6 | 5 | Actual |
| 31719 | 146.00 | 2024-10-13 | 77 | 2 | 6 | Actual |
| 21568 | 44.38 | 2023-12-15 | 77 | 6 | 12 | Actual |
| 3581 | 950.00 | 2022-08-14 | 77 | 1 | 4 | Budget |
| 35820 | 313.54 | 2025-01-12 | 77 | 1 | 13 | Actual |
| 7806 | 422.30 | 2022-11-14 | 77 | 6 | 8 | Actual |
| 34785 | 1455.00 | 2025-01-12 | 77 | 1 | 3 | Actual |
| 34376 | 141.19 | 2024-12-14 | 77 | 2 | 11 | Actual |
| 9565 | 480.00 | 2023-01-12 | 77 | 3 | 6 | Budget |
Generated 2025-06-13 08:58:16.012 UTC