[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1012
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22543 | 63.53 | 2024-01-12 | 77 | 6 | 12 | Actual |
| 3393 | 480.00 | 2022-08-14 | 77 | 1 | 3 | Budget |
| 1619 | 380.00 | 2022-06-14 | 77 | 1 | 6 | Budget |
| 33727 | 361.00 | 2024-12-14 | 77 | 7 | 3 | Actual |
| 26714 | 301.26 | 2024-05-13 | 77 | 1 | 13 | Actual |
| 18096 | 691.00 | 2023-09-14 | 77 | 6 | 7 | Actual |
| 28228 | 1031.00 | 2024-07-14 | 77 | 6 | 5 | Actual |
| 13027 | 281.00 | 2023-04-14 | 77 | 5 | 6 | Actual |
| 38062 | 766.73 | 2025-03-14 | 77 | 6 | 12 | Actual |
| 34290 | 802.61 | 2024-12-14 | 77 | 6 | 8 | Actual |
| 27599 | 452.90 | 2024-06-13 | 77 | 3 | 11 | Actual |
| 34785 | 1455.00 | 2025-01-12 | 77 | 1 | 3 | Actual |
| 14170 | 716.25 | 2023-05-14 | 77 | 6 | 8 | Actual |
| 25549 | 31.61 | 2024-04-13 | 77 | 1 | 12 | Actual |
| 30884 | 785.94 | 2024-09-13 | 77 | 2 | 8 | Actual |
| 5886 | 534.00 | 2022-10-14 | 77 | 6 | 4 | Actual |
| 29382 | 948.00 | 2024-08-13 | 77 | 6 | 5 | Actual |
| 25229 | 1351.11 | 2024-04-13 | 77 | 1 | 8 | Actual |
| 22847 | 668.00 | 2024-02-12 | 77 | 6 | 5 | Actual |
| 23102 | 945.00 | 2024-02-12 | 77 | 1 | 7 | Actual |
| 19306 | 44.38 | 2023-10-14 | 77 | 2 | 11 | Actual |
| 30352 | 338.00 | 2024-09-13 | 77 | 7 | 3 | Actual |
| 6497 | 550.00 | 2022-10-14 | 77 | 6 | 7 | Budget |
| 3532 | 144.00 | 2022-08-14 | 77 | 7 | 3 | Actual |
| 23817 | 620.00 | 2024-03-13 | 77 | 1 | 5 | Actual |
| 23515 | 35.87 | 2024-02-12 | 77 | 1 | 12 | Actual |
| 9982 | 669.28 | 2023-01-12 | 77 | 2 | 8 | Actual |
| 4763 | 662.00 | 2022-09-14 | 77 | 6 | 4 | Actual |
| 6625 | 546.55 | 2022-10-14 | 77 | 2 | 8 | Actual |
| 35729 | 201.83 | 2025-01-12 | 77 | 2 | 12 | Actual |
| 2736 | 426.00 | 2022-07-15 | 77 | 1 | 6 | Actual |
| 23604 | 1468.00 | 2024-03-13 | 77 | 1 | 3 | Actual |
| 9565 | 480.00 | 2023-01-12 | 77 | 3 | 6 | Budget |
| 32101 | 615.66 | 2024-10-13 | 77 | 1 | 11 | Actual |
| 3859 | 480.00 | 2022-08-14 | 77 | 1 | 6 | Budget |
| 14518 | 1209.00 | 2023-06-14 | 77 | 1 | 3 | Actual |
| 34348 | 799.71 | 2024-12-14 | 77 | 1 | 11 | Actual |
| 15054 | 855.00 | 2023-06-14 | 77 | 6 | 7 | Actual |
| 6356 | 380.00 | 2022-10-14 | 77 | 6 | 6 | Budget |
| 9253 | 763.00 | 2023-01-12 | 77 | 6 | 4 | Actual |
| 12288 | 380.00 | 2023-03-14 | 77 | 6 | 8 | Budget |
| 28393 | 260.00 | 2024-07-14 | 77 | 5 | 6 | Actual |
| 35172 | 302.00 | 2025-01-12 | 77 | 4 | 6 | Actual |
| 22419 | 197.57 | 2024-01-12 | 77 | 4 | 11 | Actual |
| 21064 | 309.00 | 2023-12-15 | 77 | 6 | 6 | Actual |
| 37391 | 461.00 | 2025-03-14 | 77 | 1 | 6 | Actual |
| 14430 | 18.84 | 2023-05-14 | 77 | 2 | 12 | Actual |
| 17124 | 1255.65 | 2023-08-14 | 77 | 1 | 8 | Actual |
| 3956 | 480.00 | 2022-08-14 | 77 | 3 | 6 | Budget |
| 10044 | 628.37 | 2023-01-12 | 77 | 6 | 8 | Actual |
| 1666 | 161.00 | 2022-06-14 | 77 | 2 | 6 | Actual |
| 1154 | 545.00 | 2022-06-14 | 77 | 1 | 3 | Actual |
| 6902 | 126.00 | 2022-11-14 | 77 | 7 | 3 | Actual |
| 11101 | 513.21 | 2023-02-12 | 77 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-06-14 | 77 | 2 | 8 | Actual |
| 11959 | 430.00 | 2023-03-14 | 77 | 6 | 6 | Actual |
| 32871 | 532.00 | 2024-11-13 | 77 | 3 | 6 | Actual |
| 7806 | 422.30 | 2022-11-14 | 77 | 6 | 8 | Actual |
| 37882 | 408.21 | 2025-03-14 | 77 | 4 | 11 | Actual |
| 27486 | 737.46 | 2024-06-13 | 77 | 6 | 8 | Actual |
| 13089 | 380.00 | 2023-04-14 | 77 | 6 | 6 | Budget |
| 22932 | 74.00 | 2024-02-12 | 77 | 2 | 6 | Actual |
| 21362 | 152.89 | 2023-12-15 | 77 | 2 | 11 | Actual |
| 38541 | 519.00 | 2025-04-14 | 77 | 1 | 6 | Actual |
| 19478 | 20.97 | 2023-10-14 | 77 | 1 | 12 | Actual |
| 27981 | 1351.00 | 2024-07-14 | 77 | 1 | 3 | Actual |
| 14048 | 866.00 | 2023-05-14 | 77 | 6 | 7 | Actual |
| 4903 | 650.00 | 2022-09-14 | 77 | 6 | 5 | Budget |
| 31599 | 1337.00 | 2024-10-13 | 77 | 1 | 5 | Actual |
| 15829 | 70.00 | 2023-07-15 | 77 | 2 | 6 | Actual |
| 1762 | 450.00 | 2022-06-14 | 77 | 4 | 6 | Actual |
| 29637 | 1667.00 | 2024-08-13 | 77 | 1 | 7 | Actual |
| 3207 | 650.00 | 2022-07-15 | 77 | 1 | 8 | Budget |
| 542 | 189.00 | 2022-05-14 | 77 | 2 | 6 | Actual |
| 4653 | 200.00 | 2022-09-14 | 77 | 7 | 3 | Budget |
| 37120 | 1094.00 | 2025-03-14 | 77 | 6 | 3 | Actual |
| 11240 | 550.00 | 2023-03-14 | 77 | 1 | 3 | Budget |
| 32843 | 151.00 | 2024-11-13 | 77 | 2 | 6 | Actual |
| 33848 | 1031.00 | 2024-12-14 | 77 | 1 | 5 | Actual |
| 39180 | 195.44 | 2025-04-14 | 77 | 2 | 12 | Actual |
| 12934 | 550.00 | 2023-04-14 | 77 | 3 | 6 | Budget |
| 686 | 200.00 | 2022-05-14 | 77 | 5 | 6 | Budget |
| 29905 | 422.04 | 2024-08-13 | 77 | 3 | 11 | Actual |
| 12428 | 280.00 | 2023-04-14 | 77 | 6 | 3 | Budget |
| 36268 | 136.00 | 2025-02-12 | 77 | 2 | 6 | Actual |
| 11757 | 248.00 | 2023-03-14 | 77 | 2 | 6 | Actual |
| 638 | 344.00 | 2022-05-14 | 77 | 4 | 6 | Actual |
| 37498 | 274.00 | 2025-03-14 | 77 | 5 | 6 | Actual |
| 35583 | 377.36 | 2025-01-12 | 77 | 4 | 11 | Actual |
| 37742 | 1201.10 | 2025-03-14 | 77 | 6 | 8 | Actual |
| 34403 | 416.72 | 2024-12-14 | 77 | 3 | 11 | Actual |
Generated 2025-06-13 09:03:20.305 UTC