[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1016
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21778 | 501.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 6154 | 220.00 | 2022-10-22 | 77 | 2 | 6 | Actual |
| 12757 | 540.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 8494 | 380.00 | 2022-12-23 | 77 | 4 | 6 | Budget |
| 32335 | 580.56 | 2024-10-21 | 77 | 6 | 12 | Actual |
| 22218 | 1264.74 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 8869 | 380.00 | 2022-12-23 | 77 | 2 | 8 | Budget |
| 4050 | 200.00 | 2022-08-22 | 77 | 5 | 6 | Budget |
| 25349 | 302.89 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 36760 | 148.63 | 2025-02-20 | 77 | 5 | 11 | Actual |
| 16941 | 193.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
| 37622 | 1036.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 7745 | 413.21 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 34549 | 527.36 | 2024-12-22 | 77 | 1 | 12 | Actual |
| 16563 | 873.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 26204 | 1485.00 | 2024-05-21 | 77 | 1 | 7 | Actual |
| 2880 | 382.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 9517 | 184.00 | 2023-01-20 | 77 | 2 | 6 | Actual |
| 38483 | 958.00 | 2025-04-22 | 77 | 6 | 5 | Actual |
| 30473 | 1122.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 5560 | 492.00 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 26923 | 361.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 23515 | 35.87 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 10183 | 280.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 34611 | 719.92 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 1338 | 1079.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
| 20306 | 345.45 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 12038 | 662.00 | 2023-03-22 | 77 | 1 | 7 | Actual |
| 1154 | 545.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
| 19278 | 302.89 | 2023-10-22 | 77 | 1 | 11 | Actual |
| 32009 | 907.16 | 2024-10-21 | 77 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 25136 | 1069.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 8398 | 200.00 | 2022-12-23 | 77 | 2 | 6 | Budget |
| 3127 | 550.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
| 22986 | 204.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
| 12884 | 200.00 | 2023-04-22 | 77 | 2 | 6 | Budget |
| 5079 | 480.00 | 2022-09-22 | 77 | 3 | 6 | Budget |
| 21034 | 218.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
| 35529 | 306.08 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 9468 | 480.00 | 2023-01-20 | 77 | 1 | 6 | Budget |
| 33790 | 1177.00 | 2024-12-22 | 77 | 6 | 4 | Actual |
| 19593 | 1471.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 9566 | 550.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 12758 | 550.00 | 2023-04-22 | 77 | 6 | 5 | Budget |
| 36241 | 536.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
| 10682 | 579.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 7696 | 955.64 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 36996 | 645.12 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 18182 | 573.82 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 9390 | 650.00 | 2023-01-20 | 77 | 6 | 5 | Budget |
| 28286 | 556.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 12696 | 650.00 | 2023-04-22 | 77 | 1 | 5 | Budget |
| 37446 | 599.00 | 2025-03-22 | 77 | 3 | 6 | Actual |
| 13357 | 534.42 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 11567 | 705.00 | 2023-03-22 | 77 | 1 | 5 | Actual |
| 11301 | 280.00 | 2023-03-22 | 77 | 6 | 3 | Budget |
| 4189 | 741.00 | 2022-08-22 | 77 | 1 | 7 | Actual |
| 10448 | 792.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 27891 | 929.34 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 18301 | 48.63 | 2023-09-22 | 77 | 2 | 11 | Actual |
| 10505 | 686.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 34136 | 1652.00 | 2024-12-22 | 77 | 1 | 7 | Actual |
| 38738 | 1310.00 | 2025-04-22 | 77 | 1 | 7 | Actual |
| 495 | 380.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
| 18328 | 144.38 | 2023-09-22 | 77 | 3 | 11 | Actual |
| 36056 | 1863.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
| 21121 | 927.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
| 31270 | 301.26 | 2024-09-21 | 77 | 1 | 13 | Actual |
| 24198 | 1301.11 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 1015 | 280.00 | 2022-05-22 | 77 | 2 | 8 | Budget |
| 5779 | 182.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
| 11101 | 513.21 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 16355 | 201.83 | 2023-07-23 | 77 | 6 | 11 | Actual |
| 39332 | 743.37 | 2025-04-22 | 77 | 6 | 13 | Actual |
| 13659 | 608.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 14877 | 449.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 24345 | 97.57 | 2024-03-21 | 77 | 2 | 11 | Actual |
| 20187 | 1405.65 | 2023-11-22 | 77 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 9389 | 623.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 27745 | 585.88 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 34696 | 581.96 | 2024-12-22 | 77 | 2 | 13 | Actual |
| 10447 | 650.00 | 2023-02-20 | 77 | 1 | 5 | Budget |
| 4250 | 630.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
| 21744 | 794.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 26112 | 161.00 | 2024-05-21 | 77 | 5 | 6 | Actual |
Generated 2025-06-21 18:53:56.450 UTC