[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1008
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22905 | 337.00 | 2024-08-14 | 77 | 1 | 6 | Actual |
| 39094 | 517.79 | 2025-10-15 | 77 | 6 | 11 | Actual |
| 21156 | 792.00 | 2024-06-16 | 77 | 6 | 7 | Actual |
| 36473 | 1111.00 | 2025-08-15 | 77 | 6 | 7 | Actual |
| 8742 | 550.00 | 2023-06-17 | 77 | 6 | 7 | Budget |
| 5371 | 507.00 | 2023-03-17 | 77 | 6 | 7 | Actual |
| 38648 | 266.00 | 2025-10-15 | 77 | 5 | 6 | Actual |
| 5372 | 550.00 | 2023-03-17 | 77 | 6 | 7 | Budget |
| 14962 | 293.00 | 2023-12-15 | 77 | 6 | 6 | Actual |
| 27189 | 561.00 | 2024-12-14 | 77 | 3 | 6 | Actual |
| 11052 | 1240.50 | 2023-08-15 | 77 | 1 | 8 | Actual |
| 32335 | 580.56 | 2025-04-15 | 77 | 6 | 12 | Actual |
| 26774 | 664.42 | 2024-11-13 | 77 | 6 | 13 | Actual |
| 10260 | 100.00 | 2023-08-15 | 77 | 7 | 3 | Budget |
| 1666 | 161.00 | 2022-12-15 | 77 | 2 | 6 | Actual |
| 18684 | 761.00 | 2024-04-15 | 77 | 1 | 4 | Actual |
| 21242 | 696.55 | 2024-06-16 | 77 | 2 | 8 | Actual |
| 24577 | 44.38 | 2024-09-13 | 77 | 6 | 12 | Actual |
| 1762 | 450.00 | 2022-12-15 | 77 | 4 | 6 | Actual |
| 10309 | 950.00 | 2023-08-15 | 77 | 1 | 4 | Budget |
| 9855 | 550.00 | 2023-07-15 | 77 | 6 | 7 | Budget |
| 19333 | 105.02 | 2024-04-15 | 77 | 3 | 11 | Actual |
| 30884 | 785.94 | 2025-03-16 | 77 | 2 | 8 | Actual |
| 8399 | 236.00 | 2023-06-17 | 77 | 2 | 6 | Actual |
| 31747 | 510.00 | 2025-04-15 | 77 | 3 | 6 | Actual |
| 10447 | 650.00 | 2023-08-15 | 77 | 1 | 5 | Budget |
| 39214 | 789.07 | 2025-10-15 | 77 | 6 | 12 | Actual |
| 11426 | 950.00 | 2023-09-14 | 77 | 1 | 4 | Budget |
| 1290 | 93.00 | 2022-12-15 | 77 | 7 | 3 | Actual |
| 10448 | 792.00 | 2023-08-15 | 77 | 1 | 5 | Actual |
| 8448 | 562.00 | 2023-06-17 | 77 | 3 | 6 | Actual |
| 16941 | 193.00 | 2024-02-14 | 77 | 5 | 6 | Actual |
| 36438 | 1621.00 | 2025-08-15 | 77 | 1 | 7 | Actual |
| 9717 | 380.00 | 2023-07-15 | 77 | 6 | 6 | Budget |
| 26951 | 1749.00 | 2024-12-14 | 77 | 1 | 4 | Actual |
| 3254 | 422.30 | 2023-01-15 | 77 | 2 | 8 | Actual |
| 21362 | 152.89 | 2024-06-16 | 77 | 2 | 11 | Actual |
| 16648 | 790.00 | 2024-02-14 | 77 | 1 | 4 | Actual |
| 37472 | 333.00 | 2025-09-14 | 77 | 4 | 6 | Actual |
| 10182 | 312.00 | 2023-08-15 | 77 | 6 | 3 | Actual |
| 11853 | 380.00 | 2023-09-14 | 77 | 4 | 6 | Budget |
| 7089 | 650.00 | 2023-05-17 | 77 | 1 | 5 | Budget |
| 13230 | 650.00 | 2023-10-15 | 77 | 6 | 7 | Budget |
| 4903 | 650.00 | 2023-03-17 | 77 | 6 | 5 | Budget |
| 9795 | 850.00 | 2023-07-15 | 77 | 1 | 7 | Budget |
| 13869 | 363.00 | 2023-11-14 | 77 | 3 | 6 | Actual |
| 20835 | 709.00 | 2024-06-16 | 77 | 1 | 5 | Actual |
| 12836 | 468.00 | 2023-10-15 | 77 | 1 | 6 | Actual |
| 20927 | 361.00 | 2024-06-16 | 77 | 1 | 6 | Actual |
| 37588 | 1353.00 | 2025-09-14 | 77 | 1 | 7 | Actual |
| 22035 | 144.00 | 2024-07-14 | 77 | 5 | 6 | Actual |
| 23315 | 264.59 | 2024-08-14 | 77 | 1 | 11 | Actual |
| 35443 | 993.52 | 2025-07-15 | 77 | 6 | 8 | Actual |
| 30052 | 97.57 | 2025-02-13 | 77 | 2 | 12 | Actual |
| 30415 | 1216.00 | 2025-03-16 | 77 | 6 | 4 | Actual |
| 11959 | 430.00 | 2023-09-14 | 77 | 6 | 6 | Actual |
| 10506 | 550.00 | 2023-08-15 | 77 | 6 | 5 | Budget |
| 14729 | 728.00 | 2023-12-15 | 77 | 1 | 5 | Actual |
| 10308 | 910.00 | 2023-08-15 | 77 | 1 | 4 | Actual |
| 5887 | 550.00 | 2023-04-16 | 77 | 6 | 4 | Budget |
| 28483 | 1560.00 | 2025-01-14 | 77 | 1 | 7 | Actual |
| 18154 | 1105.65 | 2024-03-16 | 77 | 1 | 8 | Actual |
| 34549 | 527.36 | 2025-06-16 | 77 | 1 | 12 | Actual |
| 22009 | 318.00 | 2024-07-14 | 77 | 4 | 6 | Actual |
| 9067 | 380.00 | 2023-07-15 | 77 | 6 | 3 | Budget |
| 18507 | 62.46 | 2024-03-16 | 77 | 6 | 12 | Actual |
| 12934 | 550.00 | 2023-10-15 | 77 | 3 | 6 | Budget |
| 34669 | 613.54 | 2025-06-16 | 77 | 1 | 13 | Actual |
| 1398 | 550.00 | 2022-12-15 | 77 | 6 | 4 | Budget |
| 5451 | 750.00 | 2023-03-17 | 77 | 1 | 8 | Budget |
| 5498 | 634.43 | 2023-03-17 | 77 | 2 | 8 | Actual |
| 39332 | 743.37 | 2025-10-15 | 77 | 6 | 13 | Actual |
| 26502 | 190.12 | 2024-11-13 | 77 | 4 | 11 | Actual |
| 9332 | 650.00 | 2023-07-15 | 77 | 1 | 5 | Budget |
| 31329 | 696.00 | 2025-03-16 | 77 | 6 | 13 | Actual |
| 4328 | 945.04 | 2023-02-14 | 77 | 1 | 8 | Actual |
| 35701 | 445.45 | 2025-07-15 | 77 | 1 | 12 | Actual |
| 32210 | 152.89 | 2025-04-15 | 77 | 5 | 11 | Actual |
| 18924 | 370.00 | 2024-04-15 | 77 | 3 | 6 | Actual |
| 30473 | 1122.00 | 2025-03-16 | 77 | 1 | 5 | Actual |
| 25608 | 43.31 | 2024-10-14 | 77 | 6 | 12 | Actual |
| 37855 | 458.21 | 2025-09-14 | 77 | 3 | 11 | Actual |
| 37240 | 1166.00 | 2025-09-14 | 77 | 6 | 4 | Actual |
| 18061 | 940.00 | 2024-03-16 | 77 | 1 | 7 | Actual |
| 30798 | 1004.00 | 2025-03-16 | 77 | 6 | 7 | Actual |
| 21477 | 194.38 | 2024-06-16 | 77 | 6 | 11 | Actual |
| 1291 | 100.00 | 2022-12-15 | 77 | 7 | 3 | Budget |
| 25229 | 1351.11 | 2024-10-14 | 77 | 1 | 8 | Actual |
| 21983 | 440.00 | 2024-07-14 | 77 | 3 | 6 | Actual |
| 164 | 128.00 | 2022-11-14 | 77 | 7 | 3 | Actual |
| 4514 | 490.00 | 2023-03-17 | 77 | 1 | 3 | Actual |
| 22692 | 342.00 | 2024-08-14 | 77 | 7 | 3 | Actual |
| 10585 | 480.00 | 2023-08-15 | 77 | 1 | 6 | Budget |
| 10776 | 200.00 | 2023-08-15 | 77 | 5 | 6 | Budget |
| 36878 | 100.76 | 2025-08-15 | 77 | 2 | 12 | Actual |
Generated 2025-12-14 21:41:55.771 UTC