[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1017
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18718 | 527.00 | 2023-10-14 | 77 | 6 | 4 | Actual |
| 2010 | 674.00 | 2022-06-14 | 77 | 6 | 7 | Actual |
| 14170 | 716.25 | 2023-05-14 | 77 | 6 | 8 | Actual |
| 8398 | 200.00 | 2022-12-15 | 77 | 2 | 6 | Budget |
| 11630 | 669.00 | 2023-03-14 | 77 | 6 | 5 | Actual |
| 3906 | 241.00 | 2022-08-14 | 77 | 2 | 6 | Actual |
| 5499 | 380.00 | 2022-09-14 | 77 | 2 | 8 | Budget |
| 23696 | 189.00 | 2024-03-13 | 77 | 7 | 3 | Actual |
| 31773 | 302.00 | 2024-10-13 | 77 | 4 | 6 | Actual |
| 4377 | 380.00 | 2022-08-14 | 77 | 2 | 8 | Budget |
| 19839 | 518.00 | 2023-11-14 | 77 | 6 | 5 | Actual |
| 16212 | 332.68 | 2023-07-15 | 77 | 1 | 11 | Actual |
| 6435 | 650.00 | 2022-10-14 | 77 | 1 | 7 | Budget |
| 9659 | 159.00 | 2023-01-12 | 77 | 5 | 6 | Actual |
| 35172 | 302.00 | 2025-01-12 | 77 | 4 | 6 | Actual |
| 17972 | 159.00 | 2023-09-14 | 77 | 5 | 6 | Actual |
| 36531 | 2023.85 | 2025-02-12 | 77 | 1 | 8 | Actual |
| 7277 | 255.00 | 2022-11-14 | 77 | 2 | 6 | Actual |
| 14822 | 333.00 | 2023-06-14 | 77 | 1 | 6 | Actual |
| 26951 | 1749.00 | 2024-06-13 | 77 | 1 | 4 | Actual |
| 30052 | 97.57 | 2024-08-13 | 77 | 2 | 12 | Actual |
| 7373 | 380.00 | 2022-11-14 | 77 | 4 | 6 | Budget |
| 3455 | 353.00 | 2022-08-14 | 77 | 6 | 3 | Actual |
| 34728 | 669.69 | 2024-12-14 | 77 | 6 | 13 | Actual |
| 38120 | 506.52 | 2025-03-14 | 77 | 1 | 13 | Actual |
| 35583 | 377.36 | 2025-01-12 | 77 | 4 | 11 | Actual |
| 29758 | 907.16 | 2024-08-13 | 77 | 2 | 8 | Actual |
| 6356 | 380.00 | 2022-10-14 | 77 | 6 | 6 | Budget |
| 18869 | 306.00 | 2023-10-14 | 77 | 1 | 6 | Actual |
| 1949 | 793.00 | 2022-06-14 | 77 | 1 | 7 | Actual |
| 15942 | 281.00 | 2023-07-15 | 77 | 6 | 6 | Actual |
| 24545 | 11.40 | 2024-03-13 | 77 | 2 | 12 | Actual |
| 38000 | 386.94 | 2025-03-14 | 77 | 1 | 12 | Actual |
| 7617 | 741.00 | 2022-11-14 | 77 | 6 | 7 | Actual |
| 4903 | 650.00 | 2022-09-14 | 77 | 6 | 5 | Budget |
| 20565 | 61.40 | 2023-11-14 | 77 | 6 | 12 | Actual |
| 26420 | 351.83 | 2024-05-13 | 77 | 1 | 11 | Actual |
| 17152 | 534.42 | 2023-08-14 | 77 | 2 | 8 | Actual |
| 11300 | 360.00 | 2023-03-14 | 77 | 6 | 3 | Actual |
| 10584 | 468.00 | 2023-02-12 | 77 | 1 | 6 | Actual |
| 24 | 535.00 | 2022-05-14 | 77 | 1 | 3 | Actual |
| 9389 | 623.00 | 2023-01-12 | 77 | 6 | 5 | Actual |
| 11162 | 502.61 | 2023-02-12 | 77 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-10-14 | 77 | 2 | 8 | Actual |
| 2833 | 620.00 | 2022-07-15 | 77 | 3 | 6 | Actual |
| 14518 | 1209.00 | 2023-06-14 | 77 | 1 | 3 | Actual |
| 26475 | 193.32 | 2024-05-13 | 77 | 3 | 11 | Actual |
| 8601 | 380.00 | 2022-12-15 | 77 | 6 | 6 | Budget |
| 33578 | 901.27 | 2024-11-13 | 77 | 6 | 13 | Actual |
| 29850 | 673.11 | 2024-08-13 | 77 | 1 | 11 | Actual |
| 26563 | 223.10 | 2024-05-13 | 77 | 6 | 11 | Actual |
| 34549 | 527.36 | 2024-12-14 | 77 | 1 | 12 | Actual |
| 17595 | 950.00 | 2023-09-14 | 77 | 6 | 3 | Actual |
| 353 | 691.00 | 2022-05-14 | 77 | 1 | 5 | Actual |
| 32602 | 365.00 | 2024-11-13 | 77 | 7 | 3 | Actual |
| 9007 | 490.00 | 2023-01-12 | 77 | 1 | 3 | Actual |
| 36878 | 100.76 | 2025-02-12 | 77 | 2 | 12 | Actual |
| 17272 | 106.08 | 2023-08-14 | 77 | 2 | 11 | Actual |
| 26032 | 86.00 | 2024-05-13 | 77 | 2 | 6 | Actual |
| 30621 | 473.00 | 2024-09-13 | 77 | 3 | 6 | Actual |
| 37205 | 1474.00 | 2025-03-14 | 77 | 1 | 4 | Actual |
| 26923 | 361.00 | 2024-06-13 | 77 | 7 | 3 | Actual |
| 13309 | 1166.25 | 2023-04-14 | 77 | 1 | 8 | Actual |
| 20777 | 562.00 | 2023-12-15 | 77 | 6 | 4 | Actual |
| 22755 | 489.00 | 2024-02-12 | 77 | 6 | 4 | Actual |
| 37391 | 461.00 | 2025-03-14 | 77 | 1 | 6 | Actual |
| 32758 | 1137.00 | 2024-11-13 | 77 | 6 | 5 | Actual |
| 7276 | 200.00 | 2022-11-14 | 77 | 2 | 6 | Budget |
| 6577 | 750.00 | 2022-10-14 | 77 | 1 | 8 | Budget |
| 11805 | 620.00 | 2023-03-14 | 77 | 3 | 6 | Actual |
| 25404 | 148.63 | 2024-04-13 | 77 | 3 | 11 | Actual |
| 32897 | 364.00 | 2024-11-13 | 77 | 4 | 6 | Actual |
| 28805 | 78.42 | 2024-07-14 | 77 | 5 | 11 | Actual |
| 10835 | 380.00 | 2023-02-12 | 77 | 6 | 6 | Budget |
| 16092 | 1301.11 | 2023-07-15 | 77 | 1 | 8 | Actual |
| 7090 | 611.00 | 2022-11-14 | 77 | 1 | 5 | Actual |
| 21008 | 302.00 | 2023-12-15 | 77 | 4 | 6 | Actual |
| 12555 | 950.00 | 2023-04-14 | 77 | 1 | 4 | Budget |
| 33727 | 361.00 | 2024-12-14 | 77 | 7 | 3 | Actual |
| 22218 | 1264.74 | 2024-01-12 | 77 | 1 | 8 | Actual |
| 19897 | 320.00 | 2023-11-14 | 77 | 1 | 6 | Actual |
| 35033 | 873.00 | 2025-01-12 | 77 | 6 | 5 | Actual |
| 85 | 346.00 | 2022-05-14 | 77 | 6 | 3 | Actual |
| 886 | 636.00 | 2022-05-14 | 77 | 6 | 7 | Actual |
| 19978 | 246.00 | 2023-11-14 | 77 | 4 | 6 | Actual |
| 8350 | 495.00 | 2022-12-15 | 77 | 1 | 6 | Actual |
Generated 2025-06-14 01:01:01.116 UTC