[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1010
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34290 | 802.61 | 2024-12-14 | 77 | 6 | 8 | Actual |
| 685 | 243.00 | 2022-05-14 | 77 | 5 | 6 | Actual |
| 10633 | 200.00 | 2023-02-12 | 77 | 2 | 6 | Budget |
| 4841 | 720.00 | 2022-09-14 | 77 | 1 | 5 | Actual |
| 1338 | 1079.00 | 2022-06-14 | 77 | 1 | 4 | Actual |
| 24966 | 71.00 | 2024-04-13 | 77 | 2 | 6 | Actual |
| 24 | 535.00 | 2022-05-14 | 77 | 1 | 3 | Actual |
| 9517 | 184.00 | 2023-01-12 | 77 | 2 | 6 | Actual |
| 31297 | 581.96 | 2024-09-13 | 77 | 2 | 13 | Actual |
| 38859 | 793.52 | 2025-04-14 | 77 | 2 | 8 | Actual |
| 8495 | 379.00 | 2022-12-15 | 77 | 4 | 6 | Actual |
| 27452 | 1037.46 | 2024-06-13 | 77 | 2 | 8 | Actual |
| 13625 | 775.00 | 2023-05-14 | 77 | 1 | 4 | Actual |
| 6106 | 410.00 | 2022-10-14 | 77 | 1 | 6 | Actual |
| 11959 | 430.00 | 2023-03-14 | 77 | 6 | 6 | Actual |
| 2927 | 231.00 | 2022-07-15 | 77 | 5 | 6 | Actual |
| 11427 | 1049.00 | 2023-03-14 | 77 | 1 | 4 | Actual |
| 34728 | 669.69 | 2024-12-14 | 77 | 6 | 13 | Actual |
| 34457 | 148.63 | 2024-12-14 | 77 | 5 | 11 | Actual |
| 4190 | 650.00 | 2022-08-14 | 77 | 1 | 7 | Budget |
| 7885 | 520.00 | 2022-12-15 | 77 | 1 | 3 | Actual |
| 27924 | 966.18 | 2024-06-13 | 77 | 6 | 13 | Actual |
| 25 | 480.00 | 2022-05-14 | 77 | 1 | 3 | Budget |
| 25431 | 140.12 | 2024-04-13 | 77 | 4 | 11 | Actual |
| 20334 | 86.93 | 2023-11-14 | 77 | 2 | 11 | Actual |
| 28193 | 1053.00 | 2024-07-14 | 77 | 1 | 5 | Actual |
| 19278 | 302.89 | 2023-10-14 | 77 | 1 | 11 | Actual |
| 7326 | 480.00 | 2022-11-14 | 77 | 3 | 6 | Budget |
| 26239 | 1134.00 | 2024-05-13 | 77 | 6 | 7 | Actual |
| 1618 | 449.00 | 2022-06-14 | 77 | 1 | 6 | Actual |
| 27745 | 585.88 | 2024-06-13 | 77 | 1 | 12 | Actual |
| 32453 | 613.54 | 2024-10-13 | 77 | 6 | 13 | Actual |
| 34021 | 357.00 | 2024-12-14 | 77 | 4 | 6 | Actual |
| 17472 | 20.97 | 2023-08-14 | 77 | 2 | 12 | Actual |
| 10834 | 389.00 | 2023-02-12 | 77 | 6 | 6 | Actual |
| 11053 | 750.00 | 2023-02-12 | 77 | 1 | 8 | Budget |
| 29580 | 464.00 | 2024-08-13 | 77 | 6 | 6 | Actual |
| 32156 | 347.57 | 2024-10-13 | 77 | 3 | 11 | Actual |
| 26327 | 907.16 | 2024-05-13 | 77 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-03-14 | 77 | 2 | 8 | Actual |
| 30976 | 625.24 | 2024-09-13 | 77 | 1 | 11 | Actual |
| 13814 | 389.00 | 2023-05-14 | 77 | 1 | 6 | Actual |
| 35971 | 912.00 | 2025-02-12 | 77 | 6 | 3 | Actual |
| 16120 | 751.10 | 2023-07-15 | 77 | 2 | 8 | Actual |
| 34696 | 581.96 | 2024-12-14 | 77 | 2 | 13 | Actual |
| 31478 | 324.00 | 2024-10-13 | 77 | 7 | 3 | Actual |
| 36969 | 587.23 | 2025-02-12 | 77 | 1 | 13 | Actual |
| 23257 | 723.82 | 2024-02-12 | 77 | 6 | 8 | Actual |
| 19978 | 246.00 | 2023-11-14 | 77 | 4 | 6 | Actual |
| 35937 | 1517.00 | 2025-02-12 | 77 | 1 | 3 | Actual |
| 12287 | 513.21 | 2023-03-14 | 77 | 6 | 8 | Actual |
| 25404 | 148.63 | 2024-04-13 | 77 | 3 | 11 | Actual |
| 9856 | 491.00 | 2023-01-12 | 77 | 6 | 7 | Actual |
| 35172 | 302.00 | 2025-01-12 | 77 | 4 | 6 | Actual |
| 18811 | 729.00 | 2023-10-14 | 77 | 6 | 5 | Actual |
| 35409 | 935.95 | 2025-01-12 | 77 | 2 | 8 | Actual |
| 272 | 550.00 | 2022-05-14 | 77 | 6 | 4 | Budget |
| 27076 | 810.00 | 2024-06-13 | 77 | 6 | 5 | Actual |
| 33105 | 1928.39 | 2024-11-13 | 77 | 1 | 8 | Actual |
| 13028 | 200.00 | 2023-04-14 | 77 | 5 | 6 | Budget |
| 38773 | 910.00 | 2025-04-14 | 77 | 6 | 7 | Actual |
| 2599 | 648.00 | 2022-07-15 | 77 | 1 | 5 | Actual |
| 5311 | 655.00 | 2022-09-14 | 77 | 1 | 7 | Actual |
| 3533 | 200.00 | 2022-08-14 | 77 | 7 | 3 | Budget |
| 4763 | 662.00 | 2022-09-14 | 77 | 6 | 4 | Actual |
| 33635 | 1517.00 | 2024-12-14 | 77 | 1 | 3 | Actual |
| 2737 | 380.00 | 2022-07-15 | 77 | 1 | 6 | Budget |
| 22279 | 513.21 | 2024-01-12 | 77 | 6 | 8 | Actual |
| 25693 | 1310.00 | 2024-05-13 | 77 | 1 | 3 | Actual |
| 5965 | 734.00 | 2022-10-14 | 77 | 1 | 5 | Actual |
| 30295 | 869.00 | 2024-09-13 | 77 | 6 | 3 | Actual |
| 34905 | 1571.00 | 2025-01-12 | 77 | 1 | 4 | Actual |
| 8210 | 734.00 | 2022-12-15 | 77 | 1 | 5 | Actual |
| 165 | 100.00 | 2022-05-14 | 77 | 7 | 3 | Budget |
| 19627 | 1009.00 | 2023-11-14 | 77 | 6 | 3 | Actual |
| 19684 | 396.00 | 2023-11-14 | 77 | 7 | 3 | Actual |
| 37498 | 274.00 | 2025-03-14 | 77 | 5 | 6 | Actual |
| 32009 | 907.16 | 2024-10-13 | 77 | 2 | 8 | Actual |
| 38178 | 881.97 | 2025-03-14 | 77 | 6 | 13 | Actual |
| 17920 | 467.00 | 2023-09-14 | 77 | 3 | 6 | Actual |
| 15174 | 696.55 | 2023-06-14 | 77 | 6 | 8 | Actual |
| 15531 | 891.00 | 2023-07-15 | 77 | 6 | 3 | Actual |
| 30647 | 312.00 | 2024-09-13 | 77 | 4 | 6 | Actual |
| 23515 | 35.87 | 2024-02-12 | 77 | 1 | 12 | Actual |
| 19360 | 144.38 | 2023-10-14 | 77 | 4 | 11 | Actual |
| 3907 | 200.00 | 2022-08-14 | 77 | 2 | 6 | Budget |
| 20954 | 111.00 | 2023-12-15 | 77 | 2 | 6 | Actual |
| 19387 | 95.44 | 2023-10-14 | 77 | 5 | 11 | Actual |
| 14518 | 1209.00 | 2023-06-14 | 77 | 1 | 3 | Actual |
| 32665 | 1058.00 | 2024-11-13 | 77 | 6 | 4 | Actual |
| 36733 | 326.30 | 2025-02-12 | 77 | 4 | 11 | Actual |
| 23370 | 186.93 | 2024-02-12 | 77 | 3 | 11 | Actual |
| 31923 | 1080.00 | 2024-10-13 | 77 | 6 | 7 | Actual |
Generated 2025-06-13 05:46:51.328 UTC