[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1016
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8271 | 650.00 | 2022-11-26 | 77 | 6 | 5 | Budget |
| 21716 | 185.00 | 2023-12-24 | 77 | 7 | 3 | Actual |
| 24 | 535.00 | 2022-04-25 | 77 | 1 | 3 | Actual |
| 15348 | 262.47 | 2023-05-26 | 77 | 6 | 11 | Actual |
| 34257 | 1102.62 | 2024-11-25 | 77 | 2 | 8 | Actual |
| 20215 | 851.10 | 2023-10-26 | 77 | 2 | 8 | Actual |
| 28959 | 663.54 | 2024-06-25 | 77 | 6 | 12 | Actual |
| 30380 | 1556.00 | 2024-08-25 | 77 | 1 | 4 | Actual |
| 5701 | 280.00 | 2022-09-25 | 77 | 6 | 3 | Budget |
| 10309 | 950.00 | 2023-01-24 | 77 | 1 | 4 | Budget |
| 29134 | 1431.00 | 2024-07-25 | 77 | 1 | 3 | Actual |
| 12507 | 162.00 | 2023-03-26 | 77 | 7 | 3 | Actual |
| 17714 | 558.00 | 2023-08-26 | 77 | 6 | 4 | Actual |
| 8351 | 480.00 | 2022-11-26 | 77 | 1 | 6 | Budget |
| 20449 | 196.51 | 2023-10-26 | 77 | 6 | 11 | Actual |
| 24106 | 1004.00 | 2024-02-23 | 77 | 1 | 7 | Actual |
| 30621 | 473.00 | 2024-08-25 | 77 | 3 | 6 | Actual |
| 8398 | 200.00 | 2022-11-26 | 77 | 2 | 6 | Budget |
| 34047 | 280.00 | 2024-11-25 | 77 | 5 | 6 | Actual |
| 1763 | 380.00 | 2022-05-26 | 77 | 4 | 6 | Budget |
| 26086 | 242.00 | 2024-04-24 | 77 | 4 | 6 | Actual |
| 3206 | 1102.62 | 2022-06-26 | 77 | 1 | 8 | Actual |
| 21477 | 194.38 | 2023-11-26 | 77 | 6 | 11 | Actual |
| 22635 | 900.00 | 2024-01-24 | 77 | 6 | 3 | Actual |
| 29169 | 954.00 | 2024-07-25 | 77 | 6 | 3 | Actual |
| 2088 | 1037.46 | 2022-05-26 | 77 | 1 | 8 | Actual |
| 2737 | 380.00 | 2022-06-26 | 77 | 1 | 6 | Budget |
| 3314 | 507.15 | 2022-06-26 | 77 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-08-26 | 77 | 6 | 8 | Budget |
| 4842 | 650.00 | 2022-08-26 | 77 | 1 | 5 | Budget |
| 35409 | 935.95 | 2024-12-24 | 77 | 2 | 8 | Actual |
| 4652 | 184.00 | 2022-08-26 | 77 | 7 | 3 | Actual |
| 23817 | 620.00 | 2024-02-23 | 77 | 1 | 5 | Actual |
| 35231 | 428.00 | 2024-12-24 | 77 | 6 | 6 | Actual |
| 14764 | 513.00 | 2023-05-26 | 77 | 6 | 5 | Actual |
| 23397 | 197.57 | 2024-01-24 | 77 | 4 | 11 | Actual |
| 20714 | 190.00 | 2023-11-26 | 77 | 7 | 3 | Actual |
| 23547 | 47.57 | 2024-01-24 | 77 | 6 | 12 | Actual |
| 18301 | 48.63 | 2023-08-26 | 77 | 2 | 11 | Actual |
| 13659 | 608.00 | 2023-04-25 | 77 | 6 | 4 | Actual |
| 1338 | 1079.00 | 2022-05-26 | 77 | 1 | 4 | Actual |
| 10585 | 480.00 | 2023-01-24 | 77 | 1 | 6 | Budget |
| 9660 | 200.00 | 2022-12-24 | 77 | 5 | 6 | Budget |
| 14729 | 728.00 | 2023-05-26 | 77 | 1 | 5 | Actual |
| 7010 | 550.00 | 2022-10-26 | 77 | 6 | 4 | Budget |
| 33790 | 1177.00 | 2024-11-25 | 77 | 6 | 4 | Actual |
| 2785 | 200.00 | 2022-06-26 | 77 | 2 | 6 | Budget |
| 14170 | 716.25 | 2023-04-25 | 77 | 6 | 8 | Actual |
| 3127 | 550.00 | 2022-06-26 | 77 | 6 | 7 | Budget |
| 13503 | 1458.00 | 2023-04-25 | 77 | 1 | 3 | Actual |
| 37333 | 1031.00 | 2025-02-23 | 77 | 6 | 5 | Actual |
| 5827 | 1015.00 | 2022-09-25 | 77 | 1 | 4 | Actual |
| 21443 | 47.57 | 2023-11-26 | 77 | 5 | 11 | Actual |
| 31386 | 1574.00 | 2024-09-24 | 77 | 1 | 3 | Actual |
| 33967 | 126.00 | 2024-11-25 | 77 | 2 | 6 | Actual |
| 22246 | 716.25 | 2023-12-24 | 77 | 2 | 8 | Actual |
| 1762 | 450.00 | 2022-05-26 | 77 | 4 | 6 | Actual |
| 16154 | 802.61 | 2023-06-26 | 77 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-03-26 | 77 | 6 | 8 | Actual |
| 11378 | 90.00 | 2023-02-23 | 77 | 7 | 3 | Actual |
| 36792 | 493.32 | 2025-01-24 | 77 | 6 | 11 | Actual |
| 20361 | 101.82 | 2023-10-26 | 77 | 3 | 11 | Actual |
| 3722 | 650.00 | 2022-07-26 | 77 | 1 | 5 | Budget |
| 30798 | 1004.00 | 2024-08-25 | 77 | 6 | 7 | Actual |
| 17920 | 467.00 | 2023-08-26 | 77 | 3 | 6 | Actual |
| 32956 | 441.00 | 2024-10-25 | 77 | 6 | 6 | Actual |
| 11240 | 550.00 | 2023-02-23 | 77 | 1 | 3 | Budget |
| 10914 | 855.00 | 2023-01-24 | 77 | 1 | 7 | Actual |
| 6154 | 220.00 | 2022-09-25 | 77 | 2 | 6 | Actual |
| 33105 | 1928.39 | 2024-10-25 | 77 | 1 | 8 | Actual |
| 31004 | 152.89 | 2024-08-25 | 77 | 2 | 11 | Actual |
| 32101 | 615.66 | 2024-09-24 | 77 | 1 | 11 | Actual |
| 5031 | 200.00 | 2022-08-26 | 77 | 2 | 6 | Budget |
| 10369 | 523.00 | 2023-01-24 | 77 | 6 | 4 | Actual |
| 7479 | 344.00 | 2022-10-26 | 77 | 6 | 6 | Actual |
| 1870 | 380.00 | 2022-05-26 | 77 | 6 | 6 | Budget |
| 13814 | 389.00 | 2023-04-25 | 77 | 1 | 6 | Actual |
| 32129 | 275.23 | 2024-09-24 | 77 | 2 | 11 | Actual |
| 33307 | 275.23 | 2024-10-25 | 77 | 4 | 11 | Actual |
| 9192 | 1000.00 | 2022-12-24 | 77 | 1 | 4 | Budget |
| 1950 | 850.00 | 2022-05-26 | 77 | 1 | 7 | Budget |
| 24226 | 751.10 | 2024-02-23 | 77 | 2 | 8 | Actual |
| 9066 | 349.00 | 2022-12-24 | 77 | 6 | 3 | Actual |
| 22510 | 18.84 | 2023-12-24 | 77 | 1 | 12 | Actual |
| 8023 | 127.00 | 2022-11-26 | 77 | 7 | 3 | Actual |
| 12429 | 337.00 | 2023-03-26 | 77 | 6 | 3 | Actual |
| 22337 | 262.47 | 2023-12-24 | 77 | 1 | 11 | Actual |
Generated 2025-05-25 04:05:46.183 UTC