[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1017
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11301 | 280.00 | 2023-09-16 | 77 | 6 | 3 | Budget |
| 4377 | 380.00 | 2023-02-16 | 77 | 2 | 8 | Budget |
| 34998 | 1178.00 | 2025-07-17 | 77 | 1 | 5 | Actual |
| 22068 | 370.00 | 2024-07-16 | 77 | 6 | 6 | Actual |
| 2337 | 324.00 | 2023-01-17 | 77 | 6 | 3 | Actual |
| 20129 | 691.00 | 2024-05-18 | 77 | 6 | 7 | Actual |
| 8679 | 720.00 | 2023-06-19 | 77 | 1 | 7 | Actual |
| 16355 | 201.83 | 2024-01-17 | 77 | 6 | 11 | Actual |
| 20004 | 150.00 | 2024-05-18 | 77 | 5 | 6 | Actual |
| 7697 | 650.00 | 2023-05-19 | 77 | 1 | 8 | Budget |
| 24881 | 595.00 | 2024-10-16 | 77 | 6 | 5 | Actual |
| 5827 | 1015.00 | 2023-04-18 | 77 | 1 | 4 | Actual |
| 25850 | 714.00 | 2024-11-15 | 77 | 6 | 4 | Actual |
| 4653 | 200.00 | 2023-03-19 | 77 | 7 | 3 | Budget |
| 14013 | 990.00 | 2023-11-16 | 77 | 1 | 7 | Actual |
| 2276 | 530.00 | 2023-01-17 | 77 | 1 | 3 | Actual |
| 13028 | 200.00 | 2023-10-17 | 77 | 5 | 6 | Budget |
| 39094 | 517.79 | 2025-10-17 | 77 | 6 | 11 | Actual |
| 26741 | 718.81 | 2024-11-15 | 77 | 2 | 13 | Actual |
| 26563 | 223.10 | 2024-11-15 | 77 | 6 | 11 | Actual |
| 16889 | 499.00 | 2024-02-16 | 77 | 3 | 6 | Actual |
| 14962 | 293.00 | 2023-12-17 | 77 | 6 | 6 | Actual |
| 34491 | 609.28 | 2025-06-18 | 77 | 6 | 11 | Actual |
| 22720 | 798.00 | 2024-08-16 | 77 | 1 | 4 | Actual |
| 10585 | 480.00 | 2023-08-17 | 77 | 1 | 6 | Budget |
| 38028 | 105.02 | 2025-09-16 | 77 | 2 | 12 | Actual |
| 9612 | 295.00 | 2023-07-17 | 77 | 4 | 6 | Actual |
| 33013 | 1499.00 | 2025-05-18 | 77 | 1 | 7 | Actual |
| 19387 | 95.44 | 2024-04-17 | 77 | 5 | 11 | Actual |
| 11241 | 608.00 | 2023-09-16 | 77 | 1 | 3 | Actual |
| 20534 | 20.97 | 2024-05-18 | 77 | 2 | 12 | Actual |
| 16212 | 332.68 | 2024-01-17 | 77 | 1 | 11 | Actual |
| 25491 | 240.13 | 2024-10-16 | 77 | 6 | 11 | Actual |
| 9252 | 550.00 | 2023-07-17 | 77 | 6 | 4 | Budget |
| 31478 | 324.00 | 2025-04-17 | 77 | 7 | 3 | Actual |
| 29289 | 1009.00 | 2025-02-15 | 77 | 6 | 4 | Actual |
| 2197 | 380.00 | 2022-12-17 | 77 | 6 | 8 | Budget |
| 7419 | 176.00 | 2023-05-19 | 77 | 5 | 6 | Actual |
| 26420 | 351.83 | 2024-11-15 | 77 | 1 | 11 | Actual |
| 17772 | 589.00 | 2024-03-18 | 77 | 1 | 5 | Actual |
| 32956 | 441.00 | 2025-05-18 | 77 | 6 | 6 | Actual |
| 34877 | 377.00 | 2025-07-17 | 77 | 7 | 3 | Actual |
| 5126 | 313.00 | 2023-03-19 | 77 | 4 | 6 | Actual |
| 7149 | 686.00 | 2023-05-19 | 77 | 6 | 5 | Actual |
| 1667 | 200.00 | 2022-12-17 | 77 | 2 | 6 | Budget |
| 30976 | 625.24 | 2025-03-18 | 77 | 1 | 11 | Actual |
| 5559 | 380.00 | 2023-03-19 | 77 | 6 | 8 | Budget |
| 11427 | 1049.00 | 2023-09-16 | 77 | 1 | 4 | Actual |
| 33105 | 1928.39 | 2025-05-18 | 77 | 1 | 8 | Actual |
| 35443 | 993.52 | 2025-07-17 | 77 | 6 | 8 | Actual |
| 25 | 480.00 | 2022-11-16 | 77 | 1 | 3 | Budget |
| 26204 | 1485.00 | 2024-11-15 | 77 | 1 | 7 | Actual |
| 9390 | 650.00 | 2023-07-17 | 77 | 6 | 5 | Budget |
| 27274 | 433.00 | 2024-12-16 | 77 | 6 | 6 | Actual |
| 23817 | 620.00 | 2024-09-15 | 77 | 1 | 5 | Actual |
| 9983 | 380.00 | 2023-07-17 | 77 | 2 | 8 | Budget |
| 21389 | 184.81 | 2024-06-18 | 77 | 3 | 11 | Actual |
| 6824 | 331.00 | 2023-05-19 | 77 | 6 | 3 | Actual |
| 27572 | 231.61 | 2024-12-16 | 77 | 2 | 11 | Actual |
| 26529 | 36.93 | 2024-11-15 | 77 | 5 | 11 | Actual |
| 17892 | 116.00 | 2024-03-18 | 77 | 2 | 6 | Actual |
| 7557 | 850.00 | 2023-05-19 | 77 | 1 | 7 | Budget |
| 24846 | 571.00 | 2024-10-16 | 77 | 1 | 5 | Actual |
| 23639 | 858.00 | 2024-09-15 | 77 | 6 | 3 | Actual |
| 14822 | 333.00 | 2023-12-17 | 77 | 1 | 6 | Actual |
| 33341 | 532.68 | 2025-05-18 | 77 | 6 | 11 | Actual |
| 37882 | 408.21 | 2025-09-16 | 77 | 4 | 11 | Actual |
| 12933 | 550.00 | 2023-10-17 | 77 | 3 | 6 | Actual |
| 38147 | 681.97 | 2025-09-16 | 77 | 2 | 13 | Actual |
| 8272 | 630.00 | 2023-06-19 | 77 | 6 | 5 | Actual |
| 3454 | 280.00 | 2023-02-16 | 77 | 6 | 3 | Budget |
| 30352 | 338.00 | 2025-03-18 | 77 | 7 | 3 | Actual |
| 28341 | 610.00 | 2025-01-16 | 77 | 3 | 6 | Actual |
| 12099 | 650.00 | 2023-09-16 | 77 | 6 | 7 | Budget |
| 27486 | 737.46 | 2024-12-16 | 77 | 6 | 8 | Actual |
| 21659 | 846.00 | 2024-07-16 | 77 | 6 | 3 | Actual |
| 3906 | 241.00 | 2023-02-16 | 77 | 2 | 6 | Actual |
| 24399 | 184.81 | 2024-09-15 | 77 | 4 | 11 | Actual |
| 28393 | 260.00 | 2025-01-16 | 77 | 5 | 6 | Actual |
| 21744 | 794.00 | 2024-07-16 | 77 | 1 | 4 | Actual |
| 32301 | 435.87 | 2025-04-17 | 77 | 1 | 12 | Actual |
| 7478 | 380.00 | 2023-05-19 | 77 | 6 | 6 | Budget |
| 13089 | 380.00 | 2023-10-17 | 77 | 6 | 6 | Budget |
| 12616 | 741.00 | 2023-10-17 | 77 | 6 | 4 | Actual |
| 19897 | 320.00 | 2024-05-18 | 77 | 1 | 6 | Actual |
| 2657 | 550.00 | 2023-01-17 | 77 | 6 | 5 | Budget |
Generated 2025-12-16 16:03:25.891 UTC