[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1009
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31719 | 146.00 | 2024-09-21 | 77 | 2 | 6 | Actual |
| 4652 | 184.00 | 2022-08-23 | 77 | 7 | 3 | Actual |
| 13895 | 293.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
| 3858 | 527.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
| 10775 | 215.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
| 19684 | 396.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 28341 | 610.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
| 17680 | 821.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 8601 | 380.00 | 2022-11-23 | 77 | 6 | 6 | Budget |
| 13088 | 389.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 12836 | 468.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 28016 | 983.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
| 27189 | 561.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
| 25850 | 714.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 24049 | 323.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
| 38622 | 299.00 | 2025-03-23 | 77 | 4 | 6 | Actual |
| 15802 | 359.00 | 2023-06-23 | 77 | 1 | 6 | Actual |
| 14345 | 175.23 | 2023-04-22 | 77 | 6 | 11 | Actual |
| 21659 | 846.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 2987 | 486.00 | 2022-06-23 | 77 | 6 | 6 | Actual |
| 29932 | 359.28 | 2024-07-22 | 77 | 4 | 11 | Actual |
| 30171 | 645.12 | 2024-07-22 | 77 | 2 | 13 | Actual |
| 35583 | 377.36 | 2024-12-21 | 77 | 4 | 11 | Actual |
| 19536 | 48.63 | 2023-09-22 | 77 | 6 | 12 | Actual |
| 23604 | 1468.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 17353 | 44.38 | 2023-07-23 | 77 | 5 | 11 | Actual |
| 30295 | 869.00 | 2024-08-22 | 77 | 6 | 3 | Actual |
| 18328 | 144.38 | 2023-08-23 | 77 | 3 | 11 | Actual |
| 25 | 480.00 | 2022-04-22 | 77 | 1 | 3 | Budget |
| 19278 | 302.89 | 2023-09-22 | 77 | 1 | 11 | Actual |
| 32335 | 580.56 | 2024-09-21 | 77 | 6 | 12 | Actual |
| 22847 | 668.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
| 7011 | 693.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
| 1154 | 545.00 | 2022-05-23 | 77 | 1 | 3 | Actual |
| 37909 | 79.48 | 2025-02-20 | 77 | 5 | 11 | Actual |
| 39332 | 743.37 | 2025-03-23 | 77 | 6 | 13 | Actual |
| 24017 | 224.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 35971 | 912.00 | 2025-01-21 | 77 | 6 | 3 | Actual |
| 13954 | 323.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 27687 | 426.30 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 966 | 1123.83 | 2022-04-22 | 77 | 1 | 8 | Actual |
| 3780 | 684.00 | 2022-07-23 | 77 | 6 | 5 | Actual |
| 19158 | 1514.75 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 31599 | 1337.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 7945 | 380.00 | 2022-11-23 | 77 | 6 | 3 | Budget |
| 5827 | 1015.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
| 13168 | 750.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
| 20449 | 196.51 | 2023-10-23 | 77 | 6 | 11 | Actual |
| 3721 | 667.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 686 | 200.00 | 2022-04-22 | 77 | 5 | 6 | Budget |
| 36878 | 100.76 | 2025-01-21 | 77 | 2 | 12 | Actual |
| 9566 | 550.00 | 2022-12-21 | 77 | 3 | 6 | Actual |
| 33307 | 275.23 | 2024-10-22 | 77 | 4 | 11 | Actual |
| 7090 | 611.00 | 2022-10-23 | 77 | 1 | 5 | Actual |
| 33940 | 520.00 | 2024-11-22 | 77 | 1 | 6 | Actual |
| 3581 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Budget |
| 2600 | 650.00 | 2022-06-23 | 77 | 1 | 5 | Budget |
| 32129 | 275.23 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 11805 | 620.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 34820 | 1040.00 | 2024-12-21 | 77 | 6 | 3 | Actual |
| 22125 | 960.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 25693 | 1310.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 6297 | 200.00 | 2022-09-22 | 77 | 5 | 6 | Budget |
| 9253 | 763.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 10182 | 312.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
| 31747 | 510.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 7325 | 527.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
| 32183 | 340.13 | 2024-09-21 | 77 | 4 | 11 | Actual |
| 13754 | 578.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 31058 | 381.62 | 2024-08-22 | 77 | 4 | 11 | Actual |
| 26831 | 1242.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 20869 | 716.00 | 2023-11-23 | 77 | 6 | 5 | Actual |
| 4250 | 630.00 | 2022-07-23 | 77 | 6 | 7 | Actual |
| 7276 | 200.00 | 2022-10-23 | 77 | 2 | 6 | Budget |
| 22068 | 370.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 7618 | 550.00 | 2022-10-23 | 77 | 6 | 7 | Budget |
| 10681 | 550.00 | 2023-01-21 | 77 | 3 | 6 | Budget |
| 1477 | 793.00 | 2022-05-23 | 77 | 1 | 5 | Actual |
| 15857 | 375.00 | 2023-06-23 | 77 | 3 | 6 | Actual |
| 34348 | 799.71 | 2024-11-22 | 77 | 1 | 11 | Actual |
| 20334 | 86.93 | 2023-10-23 | 77 | 2 | 11 | Actual |
| 10448 | 792.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 21443 | 47.57 | 2023-11-23 | 77 | 5 | 11 | Actual |
| 13538 | 970.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 25404 | 148.63 | 2024-03-22 | 77 | 3 | 11 | Actual |
| 2833 | 620.00 | 2022-06-23 | 77 | 3 | 6 | Actual |
| 37085 | 1604.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 28393 | 260.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
| 6435 | 650.00 | 2022-09-22 | 77 | 1 | 7 | Budget |
| 8741 | 636.00 | 2022-11-23 | 77 | 6 | 7 | Actual |
| 26866 | 1033.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 2197 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
| 13659 | 608.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
| 3392 | 497.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
Generated 2025-05-22 04:28:03.645 UTC