[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1008
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28805 | 78.42 | 2023-12-12 | 77 | 5 | 11 | Actual |
| 30295 | 869.00 | 2024-02-11 | 77 | 6 | 3 | Actual |
| 25815 | 1145.00 | 2023-10-11 | 77 | 1 | 4 | Actual |
| 32183 | 340.13 | 2024-03-12 | 77 | 4 | 11 | Actual |
| 33882 | 1105.00 | 2024-05-13 | 77 | 6 | 5 | Actual |
| 9566 | 550.00 | 2022-06-11 | 77 | 3 | 6 | Actual |
| 32956 | 441.00 | 2024-04-12 | 77 | 6 | 6 | Actual |
| 272 | 550.00 | 2021-10-11 | 77 | 6 | 4 | Budget |
| 35146 | 566.00 | 2024-06-11 | 77 | 3 | 6 | Actual |
| 18004 | 363.00 | 2023-02-11 | 77 | 6 | 6 | Actual |
| 2415 | 100.00 | 2021-12-12 | 77 | 7 | 3 | Budget |
| 17186 | 661.70 | 2023-01-11 | 77 | 6 | 8 | Actual |
| 11899 | 159.00 | 2022-08-11 | 77 | 5 | 6 | Actual |
| 19278 | 302.89 | 2023-03-13 | 77 | 1 | 11 | Actual |
| 27981 | 1351.00 | 2023-12-12 | 77 | 1 | 3 | Actual |
| 38622 | 299.00 | 2024-09-11 | 77 | 4 | 6 | Actual |
| 21535 | 41.19 | 2023-05-14 | 77 | 1 | 12 | Actual |
| 4329 | 750.00 | 2022-01-11 | 77 | 1 | 8 | Budget |
| 31270 | 301.26 | 2024-02-11 | 77 | 1 | 13 | Actual |
| 23515 | 35.87 | 2023-07-12 | 77 | 1 | 12 | Actual |
| 1154 | 545.00 | 2021-11-11 | 77 | 1 | 3 | Actual |
| 29017 | 488.98 | 2023-12-12 | 77 | 1 | 13 | Actual |
| 8601 | 380.00 | 2022-05-14 | 77 | 6 | 6 | Budget |
| 1619 | 380.00 | 2021-11-11 | 77 | 1 | 6 | Budget |
| 20982 | 449.00 | 2023-05-14 | 77 | 3 | 6 | Actual |
| 38859 | 793.52 | 2024-09-11 | 77 | 2 | 8 | Actual |
| 27773 | 89.06 | 2023-11-11 | 77 | 2 | 12 | Actual |
| 5498 | 634.43 | 2022-02-11 | 77 | 2 | 8 | Actual |
| 39033 | 493.32 | 2024-09-11 | 77 | 4 | 11 | Actual |
| 8741 | 636.00 | 2022-05-14 | 77 | 6 | 7 | Actual |
| 25910 | 825.00 | 2023-10-11 | 77 | 1 | 5 | Actual |
| 28778 | 351.83 | 2023-12-12 | 77 | 4 | 11 | Actual |
| 35118 | 183.00 | 2024-06-11 | 77 | 2 | 6 | Actual |
| 9855 | 550.00 | 2022-06-11 | 77 | 6 | 7 | Budget |
| 27653 | 152.89 | 2023-11-11 | 77 | 5 | 11 | Actual |
| 15019 | 1155.00 | 2022-11-11 | 77 | 1 | 7 | Actual |
| 4700 | 1058.00 | 2022-02-11 | 77 | 1 | 4 | Actual |
| 3780 | 684.00 | 2022-01-11 | 77 | 6 | 5 | Actual |
| 27924 | 966.18 | 2023-11-11 | 77 | 6 | 13 | Actual |
| 11162 | 502.61 | 2022-07-12 | 77 | 6 | 8 | Actual |
| 32630 | 1641.00 | 2024-04-12 | 77 | 1 | 4 | Actual |
| 13308 | 750.00 | 2022-09-11 | 77 | 1 | 8 | Budget |
| 37882 | 408.21 | 2024-08-11 | 77 | 4 | 11 | Actual |
| 18656 | 176.00 | 2023-03-13 | 77 | 7 | 3 | Actual |
| 37298 | 1337.00 | 2024-08-11 | 77 | 1 | 5 | Actual |
| 15857 | 375.00 | 2022-12-12 | 77 | 3 | 6 | Actual |
| 12038 | 662.00 | 2022-08-11 | 77 | 1 | 7 | Actual |
| 31889 | 1591.00 | 2024-03-12 | 77 | 1 | 7 | Actual |
| 36679 | 322.04 | 2024-07-12 | 77 | 2 | 11 | Actual |
| 20657 | 826.00 | 2023-05-14 | 77 | 6 | 3 | Actual |
| 17387 | 282.68 | 2023-01-11 | 77 | 6 | 11 | Actual |
| 6764 | 644.00 | 2022-04-13 | 77 | 1 | 3 | Actual |
| 26831 | 1242.00 | 2023-11-11 | 77 | 1 | 3 | Actual |
| 35231 | 428.00 | 2024-06-11 | 77 | 6 | 6 | Actual |
| 13538 | 970.00 | 2022-10-11 | 77 | 6 | 3 | Actual |
| 25787 | 264.00 | 2023-10-11 | 77 | 7 | 3 | Actual |
| 5779 | 182.00 | 2022-03-13 | 77 | 7 | 3 | Actual |
| 967 | 650.00 | 2021-10-11 | 77 | 1 | 8 | Budget |
| 6154 | 220.00 | 2022-03-13 | 77 | 2 | 6 | Actual |
| 33519 | 441.61 | 2024-04-12 | 77 | 1 | 13 | Actual |
| 29878 | 152.89 | 2024-01-11 | 77 | 2 | 11 | Actual |
| 12506 | 100.00 | 2022-09-11 | 77 | 7 | 3 | Budget |
| 35729 | 201.83 | 2024-06-11 | 77 | 2 | 12 | Actual |
| 19746 | 468.00 | 2023-04-13 | 77 | 6 | 4 | Actual |
| 8679 | 720.00 | 2022-05-14 | 77 | 1 | 7 | Actual |
| 22755 | 489.00 | 2023-07-12 | 77 | 6 | 4 | Actual |
| 14764 | 513.00 | 2022-11-11 | 77 | 6 | 5 | Actual |
| 9795 | 850.00 | 2022-06-11 | 77 | 1 | 7 | Budget |
| 12981 | 380.00 | 2022-09-11 | 77 | 4 | 6 | Budget |
| 15112 | 1395.05 | 2022-11-11 | 77 | 1 | 8 | Actual |
| 28367 | 375.00 | 2023-12-12 | 77 | 4 | 6 | Actual |
| 5450 | 1154.13 | 2022-02-11 | 77 | 1 | 8 | Actual |
| 4514 | 490.00 | 2022-02-11 | 77 | 1 | 3 | Actual |
| 24017 | 224.00 | 2023-08-11 | 77 | 5 | 6 | Actual |
| 26502 | 190.12 | 2023-10-11 | 77 | 4 | 11 | Actual |
| 14136 | 601.09 | 2022-10-11 | 77 | 2 | 8 | Actual |
| 31297 | 581.96 | 2024-02-11 | 77 | 2 | 13 | Actual |
| 33670 | 935.00 | 2024-05-13 | 77 | 6 | 3 | Actual |
| 8820 | 650.00 | 2022-05-14 | 77 | 1 | 8 | Budget |
| 9982 | 669.28 | 2022-06-11 | 77 | 2 | 8 | Actual |
| 14518 | 1209.00 | 2022-11-11 | 77 | 1 | 3 | Actual |
| 2737 | 380.00 | 2021-12-12 | 77 | 1 | 6 | Budget |
| 34905 | 1571.00 | 2024-06-11 | 77 | 1 | 4 | Actual |
| 38178 | 881.97 | 2024-08-11 | 77 | 6 | 13 | Actual |
| 35323 | 1111.00 | 2024-06-11 | 77 | 6 | 7 | Actual |
| 19065 | 940.00 | 2023-03-13 | 77 | 1 | 7 | Actual |
| 25431 | 140.12 | 2023-09-11 | 77 | 4 | 11 | Actual |
| 17503 | 59.27 | 2023-01-11 | 77 | 6 | 12 | Actual |
| 22068 | 370.00 | 2023-06-11 | 77 | 6 | 6 | Actual |
| 8928 | 280.00 | 2022-05-14 | 77 | 6 | 8 | Budget |
| 19008 | 323.00 | 2023-03-13 | 77 | 6 | 6 | Actual |
| 6155 | 200.00 | 2022-03-13 | 77 | 2 | 6 | Budget |
| 31719 | 146.00 | 2024-03-12 | 77 | 2 | 6 | Actual |
| 29547 | 232.00 | 2024-01-11 | 77 | 5 | 6 | Actual |
| 29495 | 538.00 | 2024-01-11 | 77 | 3 | 6 | Actual |
Generated 2024-11-10 20:58:23.670 UTC