[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1012
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25229 | 1351.11 | 2024-10-16 | 77 | 1 | 8 | Actual |
| 9253 | 763.00 | 2023-07-17 | 77 | 6 | 4 | Actual |
| 14518 | 1209.00 | 2023-12-17 | 77 | 1 | 3 | Actual |
| 4514 | 490.00 | 2023-03-19 | 77 | 1 | 3 | Actual |
| 26563 | 223.10 | 2024-11-15 | 77 | 6 | 11 | Actual |
| 7277 | 255.00 | 2023-05-19 | 77 | 2 | 6 | Actual |
| 36268 | 136.00 | 2025-08-17 | 77 | 2 | 6 | Actual |
| 18215 | 802.61 | 2024-03-18 | 77 | 6 | 8 | Actual |
| 38062 | 766.73 | 2025-09-16 | 77 | 6 | 12 | Actual |
| 10728 | 372.00 | 2023-08-17 | 77 | 4 | 6 | Actual |
| 2658 | 676.00 | 2023-01-17 | 77 | 6 | 5 | Actual |
| 5498 | 634.43 | 2023-03-19 | 77 | 2 | 8 | Actual |
| 4436 | 620.79 | 2023-02-16 | 77 | 6 | 8 | Actual |
| 39006 | 317.79 | 2025-10-17 | 77 | 3 | 11 | Actual |
| 22009 | 318.00 | 2024-07-16 | 77 | 4 | 6 | Actual |
| 38622 | 299.00 | 2025-10-17 | 77 | 4 | 6 | Actual |
| 6903 | 100.00 | 2023-05-19 | 77 | 7 | 3 | Budget |
| 32602 | 365.00 | 2025-05-18 | 77 | 7 | 3 | Actual |
| 32665 | 1058.00 | 2025-05-18 | 77 | 6 | 4 | Actual |
| 33670 | 935.00 | 2025-06-18 | 77 | 6 | 3 | Actual |
| 36056 | 1863.00 | 2025-08-17 | 77 | 1 | 4 | Actual |
| 34021 | 357.00 | 2025-06-18 | 77 | 4 | 6 | Actual |
| 3533 | 200.00 | 2023-02-16 | 77 | 7 | 3 | Budget |
| 7479 | 344.00 | 2023-05-19 | 77 | 6 | 6 | Actual |
| 22337 | 262.47 | 2024-07-16 | 77 | 1 | 11 | Actual |
| 9613 | 380.00 | 2023-07-17 | 77 | 4 | 6 | Budget |
| 16034 | 900.00 | 2024-01-17 | 77 | 6 | 7 | Actual |
| 8070 | 1000.00 | 2023-06-19 | 77 | 1 | 4 | Budget |
| 23223 | 578.36 | 2024-08-16 | 77 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-11-16 | 77 | 6 | 8 | Budget |
| 33013 | 1499.00 | 2025-05-18 | 77 | 1 | 7 | Actual |
| 34171 | 1039.00 | 2025-06-18 | 77 | 6 | 7 | Actual |
| 8742 | 550.00 | 2023-06-19 | 77 | 6 | 7 | Budget |
| 9067 | 380.00 | 2023-07-17 | 77 | 6 | 3 | Budget |
| 11100 | 280.00 | 2023-08-17 | 77 | 2 | 8 | Budget |
| 11162 | 502.61 | 2023-08-17 | 77 | 6 | 8 | Actual |
| 30706 | 389.00 | 2025-03-18 | 77 | 6 | 6 | Actual |
| 1618 | 449.00 | 2022-12-17 | 77 | 1 | 6 | Actual |
| 1399 | 594.00 | 2022-12-17 | 77 | 6 | 4 | Actual |
| 9469 | 547.00 | 2023-07-17 | 77 | 1 | 6 | Actual |
| 4435 | 380.00 | 2023-02-16 | 77 | 6 | 8 | Budget |
| 6685 | 380.00 | 2023-04-18 | 77 | 6 | 8 | Budget |
| 29017 | 488.98 | 2025-01-16 | 77 | 1 | 13 | Actual |
| 33848 | 1031.00 | 2025-06-18 | 77 | 1 | 5 | Actual |
| 26502 | 190.12 | 2024-11-15 | 77 | 4 | 11 | Actual |
| 7228 | 480.00 | 2023-05-19 | 77 | 1 | 6 | Budget |
| 35762 | 827.37 | 2025-07-17 | 77 | 6 | 12 | Actual |
| 21716 | 185.00 | 2024-07-16 | 77 | 7 | 3 | Actual |
| 3859 | 480.00 | 2023-02-16 | 77 | 1 | 6 | Budget |
| 24726 | 178.00 | 2024-10-16 | 77 | 7 | 3 | Actual |
| 3206 | 1102.62 | 2023-01-17 | 77 | 1 | 8 | Actual |
| 31297 | 581.96 | 2025-03-18 | 77 | 2 | 13 | Actual |
| 20927 | 361.00 | 2024-06-18 | 77 | 1 | 6 | Actual |
| 25787 | 264.00 | 2024-11-15 | 77 | 7 | 3 | Actual |
| 25377 | 49.70 | 2024-10-16 | 77 | 2 | 11 | Actual |
| 6764 | 644.00 | 2023-05-19 | 77 | 1 | 3 | Actual |
| 12696 | 650.00 | 2023-10-17 | 77 | 1 | 5 | Budget |
| 11241 | 608.00 | 2023-09-16 | 77 | 1 | 3 | Actual |
| 29672 | 972.00 | 2025-02-15 | 77 | 6 | 7 | Actual |
| 32156 | 347.57 | 2025-04-17 | 77 | 3 | 11 | Actual |
| 20835 | 709.00 | 2024-06-18 | 77 | 1 | 5 | Actual |
| 32420 | 734.60 | 2025-04-17 | 77 | 2 | 13 | Actual |
| 38235 | 1381.00 | 2025-10-17 | 77 | 1 | 3 | Actual |
| 23012 | 229.00 | 2024-08-16 | 77 | 5 | 6 | Actual |
| 8869 | 380.00 | 2023-06-19 | 77 | 2 | 8 | Budget |
| 11708 | 480.00 | 2023-09-16 | 77 | 1 | 6 | Budget |
| 20714 | 190.00 | 2024-06-18 | 77 | 7 | 3 | Actual |
| 15802 | 359.00 | 2024-01-17 | 77 | 1 | 6 | Actual |
| 10913 | 750.00 | 2023-08-17 | 77 | 1 | 7 | Budget |
| 35847 | 696.00 | 2025-07-17 | 77 | 2 | 13 | Actual |
| 37333 | 1031.00 | 2025-09-16 | 77 | 6 | 5 | Actual |
| 34940 | 1205.00 | 2025-07-17 | 77 | 6 | 4 | Actual |
| 15651 | 579.00 | 2024-01-17 | 77 | 6 | 4 | Actual |
| 24518 | 41.19 | 2024-09-15 | 77 | 1 | 12 | Actual |
| 24545 | 11.40 | 2024-09-15 | 77 | 2 | 12 | Actual |
| 16440 | 20.97 | 2024-01-17 | 77 | 2 | 12 | Actual |
| 38979 | 308.21 | 2025-10-17 | 77 | 2 | 11 | Actual |
| 26204 | 1485.00 | 2024-11-15 | 77 | 1 | 7 | Actual |
| 212 | 1009.00 | 2022-11-16 | 77 | 1 | 4 | Actual |
| 27241 | 204.00 | 2024-12-16 | 77 | 5 | 6 | Actual |
| 685 | 243.00 | 2022-11-16 | 77 | 5 | 6 | Actual |
| 28638 | 1022.31 | 2025-01-16 | 77 | 6 | 8 | Actual |
| 2657 | 550.00 | 2023-01-17 | 77 | 6 | 5 | Budget |
| 13417 | 634.43 | 2023-10-17 | 77 | 6 | 8 | Actual |
| 25850 | 714.00 | 2024-11-15 | 77 | 6 | 4 | Actual |
| 39332 | 743.37 | 2025-10-17 | 77 | 6 | 13 | Actual |
| 9716 | 372.00 | 2023-07-17 | 77 | 6 | 6 | Actual |
| 12100 | 573.00 | 2023-09-16 | 77 | 6 | 7 | Actual |
| 37177 | 317.00 | 2025-09-16 | 77 | 7 | 3 | Actual |
| 11900 | 200.00 | 2023-09-16 | 77 | 5 | 6 | Budget |
| 4111 | 463.00 | 2023-02-16 | 77 | 6 | 6 | Actual |
Generated 2025-12-16 21:43:34.044 UTC