[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1014
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18976 | 137.00 | 2023-11-05 | 77 | 5 | 6 | Actual |
| 5232 | 380.00 | 2022-10-06 | 77 | 6 | 6 | Budget |
| 3454 | 280.00 | 2022-09-05 | 77 | 6 | 3 | Budget |
| 6825 | 380.00 | 2022-12-06 | 77 | 6 | 3 | Budget |
| 24846 | 571.00 | 2024-05-05 | 77 | 1 | 5 | Actual |
| 27864 | 348.63 | 2024-07-05 | 77 | 1 | 13 | Actual |
| 1014 | 496.54 | 2022-06-05 | 77 | 2 | 8 | Actual |
| 36969 | 587.23 | 2025-03-06 | 77 | 1 | 13 | Actual |
| 7945 | 380.00 | 2023-01-06 | 77 | 6 | 3 | Budget |
| 1478 | 650.00 | 2022-07-06 | 77 | 1 | 5 | Budget |
| 84 | 380.00 | 2022-06-05 | 77 | 6 | 3 | Budget |
| 27924 | 966.18 | 2024-07-05 | 77 | 6 | 13 | Actual |
| 3127 | 550.00 | 2022-08-06 | 77 | 6 | 7 | Budget |
| 11630 | 669.00 | 2023-04-05 | 77 | 6 | 5 | Actual |
| 18564 | 1411.00 | 2023-11-05 | 77 | 1 | 3 | Actual |
| 14403 | 31.61 | 2023-06-05 | 77 | 1 | 12 | Actual |
| 9067 | 380.00 | 2023-02-03 | 77 | 6 | 3 | Budget |
| 11806 | 550.00 | 2023-04-05 | 77 | 3 | 6 | Budget |
| 19746 | 468.00 | 2023-12-06 | 77 | 6 | 4 | Actual |
| 24017 | 224.00 | 2024-04-04 | 77 | 5 | 6 | Actual |
| 4701 | 950.00 | 2022-10-06 | 77 | 1 | 4 | Budget |
| 11161 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget |
| 20534 | 20.97 | 2023-12-06 | 77 | 2 | 12 | Actual |
| 38483 | 958.00 | 2025-05-06 | 77 | 6 | 5 | Actual |
| 12179 | 982.92 | 2023-04-05 | 77 | 1 | 8 | Actual |
| 7618 | 550.00 | 2022-12-06 | 77 | 6 | 7 | Budget |
| 22986 | 204.00 | 2024-03-05 | 77 | 4 | 6 | Actual |
| 3858 | 527.00 | 2022-09-05 | 77 | 1 | 6 | Actual |
| 37028 | 696.00 | 2025-03-06 | 77 | 6 | 13 | Actual |
| 31889 | 1591.00 | 2024-11-04 | 77 | 1 | 7 | Actual |
| 18355 | 157.15 | 2023-10-06 | 77 | 4 | 11 | Actual |
| 37531 | 446.00 | 2025-04-05 | 77 | 6 | 6 | Actual |
| 12367 | 550.00 | 2023-05-06 | 77 | 1 | 3 | Budget |
| 33995 | 536.00 | 2025-01-05 | 77 | 3 | 6 | Actual |
| 18869 | 306.00 | 2023-11-05 | 77 | 1 | 6 | Actual |
| 39332 | 743.37 | 2025-05-06 | 77 | 6 | 13 | Actual |
| 28313 | 139.00 | 2024-08-05 | 77 | 2 | 6 | Actual |
| 7420 | 200.00 | 2022-12-06 | 77 | 5 | 6 | Budget |
| 19897 | 320.00 | 2023-12-06 | 77 | 1 | 6 | Actual |
| 10632 | 193.00 | 2023-03-06 | 77 | 2 | 6 | Actual |
| 28576 | 1861.72 | 2024-08-05 | 77 | 1 | 8 | Actual |
| 20507 | 26.29 | 2023-12-06 | 77 | 1 | 12 | Actual |
| 6298 | 222.00 | 2022-11-05 | 77 | 5 | 6 | Actual |
| 15439 | 55.02 | 2023-07-06 | 77 | 6 | 12 | Actual |
| 6685 | 380.00 | 2022-11-05 | 77 | 6 | 8 | Budget |
| 11052 | 1240.50 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 26032 | 86.00 | 2024-06-04 | 77 | 2 | 6 | Actual |
| 34998 | 1178.00 | 2025-02-03 | 77 | 1 | 5 | Actual |
| 26714 | 301.26 | 2024-06-04 | 77 | 1 | 13 | Actual |
| 12836 | 468.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 32897 | 364.00 | 2024-12-05 | 77 | 4 | 6 | Actual |
| 14671 | 515.00 | 2023-07-06 | 77 | 6 | 4 | Actual |
| 28897 | 557.15 | 2024-08-05 | 77 | 1 | 12 | Actual |
| 25491 | 240.13 | 2024-05-05 | 77 | 6 | 11 | Actual |
| 21443 | 47.57 | 2024-01-06 | 77 | 5 | 11 | Actual |
| 18154 | 1105.65 | 2023-10-06 | 77 | 1 | 8 | Actual |
| 20306 | 345.45 | 2023-12-06 | 77 | 1 | 11 | Actual |
| 4904 | 579.00 | 2022-10-06 | 77 | 6 | 5 | Actual |
| 3780 | 684.00 | 2022-09-05 | 77 | 6 | 5 | Actual |
| 13088 | 389.00 | 2023-05-06 | 77 | 6 | 6 | Actual |
| 27806 | 712.47 | 2024-07-05 | 77 | 6 | 12 | Actual |
| 10044 | 628.37 | 2023-02-03 | 77 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-04-05 | 77 | 2 | 8 | Budget |
| 38178 | 881.97 | 2025-04-05 | 77 | 6 | 13 | Actual |
| 36348 | 263.00 | 2025-03-06 | 77 | 5 | 6 | Actual |
| 21156 | 792.00 | 2024-01-06 | 77 | 6 | 7 | Actual |
| 26327 | 907.16 | 2024-06-04 | 77 | 2 | 8 | Actual |
| 27366 | 1111.00 | 2024-07-05 | 77 | 6 | 7 | Actual |
| 6155 | 200.00 | 2022-11-05 | 77 | 2 | 6 | Budget |
| 30918 | 1146.56 | 2024-10-05 | 77 | 6 | 8 | Actual |
| 24788 | 473.00 | 2024-05-05 | 77 | 6 | 4 | Actual |
| 10506 | 550.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
| 2986 | 380.00 | 2022-08-06 | 77 | 6 | 6 | Budget |
| 25850 | 714.00 | 2024-06-04 | 77 | 6 | 4 | Actual |
| 1715 | 474.00 | 2022-07-06 | 77 | 3 | 6 | Actual |
| 212 | 1009.00 | 2022-06-05 | 77 | 1 | 4 | Actual |
| 27161 | 187.00 | 2024-07-05 | 77 | 2 | 6 | Actual |
| 27331 | 1468.00 | 2024-07-05 | 77 | 1 | 7 | Actual |
| 8351 | 480.00 | 2023-01-06 | 77 | 1 | 6 | Budget |
| 17272 | 106.08 | 2023-09-05 | 77 | 2 | 11 | Actual |
| 2197 | 380.00 | 2022-07-06 | 77 | 6 | 8 | Budget |
| 9469 | 547.00 | 2023-02-03 | 77 | 1 | 6 | Actual |
| 17680 | 821.00 | 2023-10-06 | 77 | 1 | 4 | Actual |
| 24345 | 97.57 | 2024-04-04 | 77 | 2 | 11 | Actual |
| 24226 | 751.10 | 2024-04-04 | 77 | 2 | 8 | Actual |
| 13841 | 116.00 | 2023-06-05 | 77 | 2 | 6 | Actual |
| 23012 | 229.00 | 2024-03-05 | 77 | 5 | 6 | Actual |
| 5450 | 1154.13 | 2022-10-06 | 77 | 1 | 8 | Actual |
| 15260 | 48.63 | 2023-07-06 | 77 | 2 | 11 | Actual |
Generated 2025-07-05 07:55:39.384 UTC