[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1009
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32453 | 613.54 | 2024-10-11 | 77 | 6 | 13 | Actual |
| 25728 | 869.00 | 2024-05-11 | 77 | 6 | 3 | Actual |
| 32665 | 1058.00 | 2024-11-11 | 77 | 6 | 4 | Actual |
| 30473 | 1122.00 | 2024-09-11 | 77 | 1 | 5 | Actual |
| 16267 | 134.80 | 2023-07-13 | 77 | 3 | 11 | Actual |
| 13659 | 608.00 | 2023-05-12 | 77 | 6 | 4 | Actual |
| 6686 | 573.82 | 2022-10-12 | 77 | 6 | 8 | Actual |
| 37028 | 696.00 | 2025-02-10 | 77 | 6 | 13 | Actual |
| 10308 | 910.00 | 2023-02-10 | 77 | 1 | 4 | Actual |
| 14285 | 203.95 | 2023-05-12 | 77 | 3 | 11 | Actual |
| 10183 | 280.00 | 2023-02-10 | 77 | 6 | 3 | Budget |
| 23937 | 78.00 | 2024-03-11 | 77 | 2 | 6 | Actual |
| 27076 | 810.00 | 2024-06-11 | 77 | 6 | 5 | Actual |
| 33546 | 669.69 | 2024-11-11 | 77 | 2 | 13 | Actual |
| 16861 | 121.00 | 2023-08-12 | 77 | 2 | 6 | Actual |
| 12980 | 385.00 | 2023-04-12 | 77 | 4 | 6 | Actual |
| 32043 | 1058.68 | 2024-10-11 | 77 | 6 | 8 | Actual |
| 10681 | 550.00 | 2023-02-10 | 77 | 3 | 6 | Budget |
| 7326 | 480.00 | 2022-11-12 | 77 | 3 | 6 | Budget |
| 14877 | 449.00 | 2023-06-12 | 77 | 3 | 6 | Actual |
| 24372 | 139.06 | 2024-03-11 | 77 | 3 | 11 | Actual |
| 38028 | 105.02 | 2025-03-12 | 77 | 2 | 12 | Actual |
| 21955 | 121.00 | 2024-01-10 | 77 | 2 | 6 | Actual |
| 37622 | 1036.00 | 2025-03-12 | 77 | 6 | 7 | Actual |
| 15112 | 1395.05 | 2023-06-12 | 77 | 1 | 8 | Actual |
| 1716 | 550.00 | 2022-06-12 | 77 | 3 | 6 | Budget |
| 12507 | 162.00 | 2023-04-12 | 77 | 7 | 3 | Actual |
| 12933 | 550.00 | 2023-04-12 | 77 | 3 | 6 | Actual |
| 165 | 100.00 | 2022-05-12 | 77 | 7 | 3 | Budget |
| 12429 | 337.00 | 2023-04-12 | 77 | 6 | 3 | Actual |
| 14671 | 515.00 | 2023-06-12 | 77 | 6 | 4 | Actual |
| 39272 | 483.72 | 2025-04-12 | 77 | 1 | 13 | Actual |
| 17186 | 661.70 | 2023-08-12 | 77 | 6 | 8 | Actual |
| 21121 | 927.00 | 2023-12-13 | 77 | 1 | 7 | Actual |
| 31506 | 1710.00 | 2024-10-11 | 77 | 1 | 4 | Actual |
| 14461 | 57.14 | 2023-05-12 | 77 | 6 | 12 | Actual |
| 7010 | 550.00 | 2022-11-12 | 77 | 6 | 4 | Budget |
| 13308 | 750.00 | 2023-04-12 | 77 | 1 | 8 | Budget |
| 12757 | 540.00 | 2023-04-12 | 77 | 6 | 5 | Actual |
| 26741 | 718.81 | 2024-05-11 | 77 | 2 | 13 | Actual |
| 10974 | 756.00 | 2023-02-10 | 77 | 6 | 7 | Actual |
| 14403 | 31.61 | 2023-05-12 | 77 | 1 | 12 | Actual |
| 12934 | 550.00 | 2023-04-12 | 77 | 3 | 6 | Budget |
| 19505 | 19.91 | 2023-10-12 | 77 | 2 | 12 | Actual |
| 3393 | 480.00 | 2022-08-12 | 77 | 1 | 3 | Budget |
| 10914 | 855.00 | 2023-02-10 | 77 | 1 | 7 | Actual |
| 14108 | 1166.25 | 2023-05-12 | 77 | 1 | 8 | Actual |
| 29169 | 954.00 | 2024-08-11 | 77 | 6 | 3 | Actual |
| 34136 | 1652.00 | 2024-12-12 | 77 | 1 | 7 | Actual |
| 24669 | 855.00 | 2024-04-11 | 77 | 6 | 3 | Actual |
| 32101 | 615.66 | 2024-10-11 | 77 | 1 | 11 | Actual |
| 28341 | 610.00 | 2024-07-12 | 77 | 3 | 6 | Actual |
| 23965 | 382.00 | 2024-03-11 | 77 | 3 | 6 | Actual |
| 28101 | 1658.00 | 2024-07-12 | 77 | 1 | 4 | Actual |
| 1291 | 100.00 | 2022-06-12 | 77 | 7 | 3 | Budget |
| 18382 | 49.70 | 2023-09-12 | 77 | 5 | 11 | Actual |
| 21443 | 47.57 | 2023-12-13 | 77 | 5 | 11 | Actual |
| 28638 | 1022.31 | 2024-07-12 | 77 | 6 | 8 | Actual |
| 16741 | 772.00 | 2023-08-12 | 77 | 1 | 5 | Actual |
| 33253 | 328.42 | 2024-11-11 | 77 | 2 | 11 | Actual |
| 26448 | 136.93 | 2024-05-11 | 77 | 2 | 11 | Actual |
| 5779 | 182.00 | 2022-10-12 | 77 | 7 | 3 | Actual |
| 8070 | 1000.00 | 2022-12-13 | 77 | 1 | 4 | Budget |
| 35198 | 197.00 | 2025-01-10 | 77 | 5 | 6 | Actual |
| 20037 | 308.00 | 2023-11-12 | 77 | 6 | 6 | Actual |
| 29440 | 428.00 | 2024-08-11 | 77 | 1 | 6 | Actual |
| 2198 | 567.76 | 2022-06-12 | 77 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-05-12 | 77 | 6 | 8 | Actual |
| 7276 | 200.00 | 2022-11-12 | 77 | 2 | 6 | Budget |
| 5700 | 299.00 | 2022-10-12 | 77 | 6 | 3 | Actual |
| 6902 | 126.00 | 2022-11-12 | 77 | 7 | 3 | Actual |
| 5965 | 734.00 | 2022-10-12 | 77 | 1 | 5 | Actual |
| 23223 | 578.36 | 2024-02-10 | 77 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-01-10 | 77 | 6 | 8 | Actual |
| 19952 | 395.00 | 2023-11-12 | 77 | 3 | 6 | Actual |
| 7885 | 520.00 | 2022-12-13 | 77 | 1 | 3 | Actual |
| 30566 | 446.00 | 2024-09-11 | 77 | 1 | 6 | Actual |
| 18507 | 62.46 | 2023-09-12 | 77 | 6 | 12 | Actual |
| 16092 | 1301.11 | 2023-07-13 | 77 | 1 | 8 | Actual |
| 39006 | 317.79 | 2025-04-12 | 77 | 3 | 11 | Actual |
| 10043 | 280.00 | 2023-01-10 | 77 | 6 | 8 | Budget |
| 23195 | 1166.25 | 2024-02-10 | 77 | 1 | 8 | Actual |
| 17472 | 20.97 | 2023-08-12 | 77 | 2 | 12 | Actual |
| 25046 | 154.00 | 2024-04-11 | 77 | 5 | 6 | Actual |
| 26866 | 1033.00 | 2024-06-11 | 77 | 6 | 3 | Actual |
| 12099 | 650.00 | 2023-03-12 | 77 | 6 | 7 | Budget |
| 38390 | 1009.00 | 2025-04-12 | 77 | 6 | 4 | Actual |
| 24754 | 851.00 | 2024-04-11 | 77 | 1 | 4 | Actual |
| 13088 | 389.00 | 2023-04-12 | 77 | 6 | 6 | Actual |
| 7945 | 380.00 | 2022-12-13 | 77 | 6 | 3 | Budget |
| 23724 | 842.00 | 2024-03-11 | 77 | 1 | 4 | Actual |
| 31799 | 272.00 | 2024-10-11 | 77 | 5 | 6 | Actual |
| 4700 | 1058.00 | 2022-09-12 | 77 | 1 | 4 | Actual |
| 3454 | 280.00 | 2022-08-12 | 77 | 6 | 3 | Budget |
Generated 2025-06-11 09:13:30.026 UTC