[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1015
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22160 | 855.00 | 2024-01-13 | 77 | 6 | 7 | Actual |
| 6154 | 220.00 | 2022-10-15 | 77 | 2 | 6 | Actual |
| 38327 | 245.00 | 2025-04-15 | 77 | 7 | 3 | Actual |
| 1074 | 492.00 | 2022-05-15 | 77 | 6 | 8 | Actual |
| 23343 | 140.12 | 2024-02-13 | 77 | 2 | 11 | Actual |
| 30647 | 312.00 | 2024-09-14 | 77 | 4 | 6 | Actual |
| 6825 | 380.00 | 2022-11-15 | 77 | 6 | 3 | Budget |
| 34728 | 669.69 | 2024-12-15 | 77 | 6 | 13 | Actual |
| 12038 | 662.00 | 2023-03-15 | 77 | 1 | 7 | Actual |
| 591 | 558.00 | 2022-05-15 | 77 | 3 | 6 | Actual |
| 21477 | 194.38 | 2023-12-16 | 77 | 6 | 11 | Actual |
| 32816 | 504.00 | 2024-11-14 | 77 | 1 | 6 | Actual |
| 13027 | 281.00 | 2023-04-15 | 77 | 5 | 6 | Actual |
| 38622 | 299.00 | 2025-04-15 | 77 | 4 | 6 | Actual |
| 19387 | 95.44 | 2023-10-15 | 77 | 5 | 11 | Actual |
| 23515 | 35.87 | 2024-02-13 | 77 | 1 | 12 | Actual |
| 22009 | 318.00 | 2024-01-13 | 77 | 4 | 6 | Actual |
| 35118 | 183.00 | 2025-01-13 | 77 | 2 | 6 | Actual |
| 7697 | 650.00 | 2022-11-15 | 77 | 1 | 8 | Budget |
| 27215 | 366.00 | 2024-06-14 | 77 | 4 | 6 | Actual |
| 36878 | 100.76 | 2025-02-13 | 77 | 2 | 12 | Actual |
| 15348 | 262.47 | 2023-06-15 | 77 | 6 | 11 | Actual |
| 31092 | 517.79 | 2024-09-14 | 77 | 6 | 11 | Actual |
| 7011 | 693.00 | 2022-11-15 | 77 | 6 | 4 | Actual |
| 9390 | 650.00 | 2023-01-13 | 77 | 6 | 5 | Budget |
| 1338 | 1079.00 | 2022-06-15 | 77 | 1 | 4 | Actual |
| 26299 | 1832.93 | 2024-05-14 | 77 | 1 | 8 | Actual |
| 8398 | 200.00 | 2022-12-16 | 77 | 2 | 6 | Budget |
| 38979 | 308.21 | 2025-04-15 | 77 | 2 | 11 | Actual |
| 12506 | 100.00 | 2023-04-15 | 77 | 7 | 3 | Budget |
| 16834 | 432.00 | 2023-08-15 | 77 | 1 | 6 | Actual |
| 29044 | 1024.08 | 2024-07-15 | 77 | 2 | 13 | Actual |
| 26475 | 193.32 | 2024-05-14 | 77 | 3 | 11 | Actual |
| 1950 | 850.00 | 2022-06-15 | 77 | 1 | 7 | Budget |
| 19627 | 1009.00 | 2023-11-15 | 77 | 6 | 3 | Actual |
| 18328 | 144.38 | 2023-09-15 | 77 | 3 | 11 | Actual |
| 9717 | 380.00 | 2023-01-13 | 77 | 6 | 6 | Budget |
| 36381 | 347.00 | 2025-02-13 | 77 | 6 | 6 | Actual |
| 35409 | 935.95 | 2025-01-13 | 77 | 2 | 8 | Actual |
| 33635 | 1517.00 | 2024-12-15 | 77 | 1 | 3 | Actual |
| 31692 | 519.00 | 2024-10-14 | 77 | 1 | 6 | Actual |
| 12179 | 982.92 | 2023-03-15 | 77 | 1 | 8 | Actual |
| 25349 | 302.89 | 2024-04-14 | 77 | 1 | 11 | Actual |
| 28341 | 610.00 | 2024-07-15 | 77 | 3 | 6 | Actual |
| 17353 | 44.38 | 2023-08-15 | 77 | 5 | 11 | Actual |
| 23102 | 945.00 | 2024-02-13 | 77 | 1 | 7 | Actual |
| 9659 | 159.00 | 2023-01-13 | 77 | 5 | 6 | Actual |
| 13418 | 380.00 | 2023-04-15 | 77 | 6 | 8 | Budget |
| 35643 | 485.87 | 2025-01-13 | 77 | 6 | 11 | Actual |
| 2785 | 200.00 | 2022-07-16 | 77 | 2 | 6 | Budget |
| 18976 | 137.00 | 2023-10-15 | 77 | 5 | 6 | Actual |
| 1715 | 474.00 | 2022-06-15 | 77 | 3 | 6 | Actual |
| 4328 | 945.04 | 2022-08-15 | 77 | 1 | 8 | Actual |
| 10308 | 910.00 | 2023-02-13 | 77 | 1 | 4 | Actual |
| 21121 | 927.00 | 2023-12-16 | 77 | 1 | 7 | Actual |
| 29495 | 538.00 | 2024-08-14 | 77 | 3 | 6 | Actual |
| 25020 | 204.00 | 2024-04-14 | 77 | 4 | 6 | Actual |
| 29521 | 336.00 | 2024-08-14 | 77 | 4 | 6 | Actual |
| 3642 | 550.00 | 2022-08-15 | 77 | 6 | 4 | Budget |
| 31506 | 1710.00 | 2024-10-14 | 77 | 1 | 4 | Actual |
| 32897 | 364.00 | 2024-11-14 | 77 | 4 | 6 | Actual |
| 37742 | 1201.10 | 2025-03-15 | 77 | 6 | 8 | Actual |
| 14671 | 515.00 | 2023-06-15 | 77 | 6 | 4 | Actual |
| 85 | 346.00 | 2022-05-15 | 77 | 6 | 3 | Actual |
| 10183 | 280.00 | 2023-02-13 | 77 | 6 | 3 | Budget |
| 14403 | 31.61 | 2023-05-15 | 77 | 1 | 12 | Actual |
| 4190 | 650.00 | 2022-08-15 | 77 | 1 | 7 | Budget |
| 16471 | 37.99 | 2023-07-16 | 77 | 6 | 12 | Actual |
| 20657 | 826.00 | 2023-12-16 | 77 | 6 | 3 | Actual |
| 22365 | 156.08 | 2024-01-13 | 77 | 2 | 11 | Actual |
| 36969 | 587.23 | 2025-02-13 | 77 | 1 | 13 | Actual |
| 8351 | 480.00 | 2022-12-16 | 77 | 1 | 6 | Budget |
| 21778 | 501.00 | 2024-01-13 | 77 | 6 | 4 | Actual |
| 4700 | 1058.00 | 2022-09-15 | 77 | 1 | 4 | Actual |
| 3858 | 527.00 | 2022-08-15 | 77 | 1 | 6 | Actual |
| 13597 | 356.00 | 2023-05-15 | 77 | 7 | 3 | Actual |
| 4983 | 480.00 | 2022-09-15 | 77 | 1 | 6 | Budget |
| 37333 | 1031.00 | 2025-03-15 | 77 | 6 | 5 | Actual |
| 33519 | 441.61 | 2024-11-14 | 77 | 1 | 13 | Actual |
| 28778 | 351.83 | 2024-07-15 | 77 | 4 | 11 | Actual |
| 8447 | 480.00 | 2022-12-16 | 77 | 3 | 6 | Budget |
| 35729 | 201.83 | 2025-01-13 | 77 | 2 | 12 | Actual |
| 1398 | 550.00 | 2022-06-15 | 77 | 6 | 4 | Budget |
| 26448 | 136.93 | 2024-05-14 | 77 | 2 | 11 | Actual |
| 19593 | 1471.00 | 2023-11-15 | 77 | 1 | 3 | Actual |
| 31270 | 301.26 | 2024-09-14 | 77 | 1 | 13 | Actual |
| 13841 | 116.00 | 2023-05-15 | 77 | 2 | 6 | Actual |
| 37942 | 575.24 | 2025-03-15 | 77 | 6 | 11 | Actual |
Generated 2025-06-14 12:10:42.371 UTC