[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1018
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10505 | 686.00 | 2023-02-12 | 77 | 6 | 5 | Actual |
| 26656 | 57.14 | 2024-05-13 | 77 | 6 | 12 | Actual |
| 5887 | 550.00 | 2022-10-14 | 77 | 6 | 4 | Budget |
| 3314 | 507.15 | 2022-07-15 | 77 | 6 | 8 | Actual |
| 24881 | 595.00 | 2024-04-13 | 77 | 6 | 5 | Actual |
| 84 | 380.00 | 2022-05-14 | 77 | 6 | 3 | Budget |
| 22600 | 1350.00 | 2024-02-12 | 77 | 1 | 3 | Actual |
| 12287 | 513.21 | 2023-03-14 | 77 | 6 | 8 | Actual |
| 23315 | 264.59 | 2024-02-12 | 77 | 1 | 11 | Actual |
| 24846 | 571.00 | 2024-04-13 | 77 | 1 | 5 | Actual |
| 34376 | 141.19 | 2024-12-14 | 77 | 2 | 11 | Actual |
| 29758 | 907.16 | 2024-08-13 | 77 | 2 | 8 | Actual |
| 26060 | 357.00 | 2024-05-13 | 77 | 3 | 6 | Actual |
| 6497 | 550.00 | 2022-10-14 | 77 | 6 | 7 | Budget |
| 13659 | 608.00 | 2023-05-14 | 77 | 6 | 4 | Actual |
| 28638 | 1022.31 | 2024-07-14 | 77 | 6 | 8 | Actual |
| 38596 | 543.00 | 2025-04-14 | 77 | 3 | 6 | Actual |
| 38120 | 506.52 | 2025-03-14 | 77 | 1 | 13 | Actual |
| 21716 | 185.00 | 2024-01-12 | 77 | 7 | 3 | Actual |
| 20004 | 150.00 | 2023-11-14 | 77 | 5 | 6 | Actual |
| 13309 | 1166.25 | 2023-04-14 | 77 | 1 | 8 | Actual |
| 35583 | 377.36 | 2025-01-12 | 77 | 4 | 11 | Actual |
| 25910 | 825.00 | 2024-05-13 | 77 | 1 | 5 | Actual |
| 12226 | 280.00 | 2023-03-14 | 77 | 2 | 8 | Budget |
| 11958 | 380.00 | 2023-03-14 | 77 | 6 | 6 | Budget |
| 6902 | 126.00 | 2022-11-14 | 77 | 7 | 3 | Actual |
| 1291 | 100.00 | 2022-06-14 | 77 | 7 | 3 | Budget |
| 1949 | 793.00 | 2022-06-14 | 77 | 1 | 7 | Actual |
| 38568 | 212.00 | 2025-04-14 | 77 | 2 | 6 | Actual |
| 35529 | 306.08 | 2025-01-12 | 77 | 2 | 11 | Actual |
| 9795 | 850.00 | 2023-01-12 | 77 | 1 | 7 | Budget |
| 25257 | 661.70 | 2024-04-13 | 77 | 2 | 8 | Actual |
| 23817 | 620.00 | 2024-03-13 | 77 | 1 | 5 | Actual |
| 17353 | 44.38 | 2023-08-14 | 77 | 5 | 11 | Actual |
| 1212 | 380.00 | 2022-06-14 | 77 | 6 | 3 | Budget |
| 23257 | 723.82 | 2024-02-12 | 77 | 6 | 8 | Actual |
| 12554 | 950.00 | 2023-04-14 | 77 | 1 | 4 | Actual |
| 18896 | 154.00 | 2023-10-14 | 77 | 2 | 6 | Actual |
| 4435 | 380.00 | 2022-08-14 | 77 | 6 | 8 | Budget |
| 27161 | 187.00 | 2024-06-13 | 77 | 2 | 6 | Actual |
| 23724 | 842.00 | 2024-03-13 | 77 | 1 | 4 | Actual |
| 1074 | 492.00 | 2022-05-14 | 77 | 6 | 8 | Actual |
| 32393 | 427.58 | 2024-10-13 | 77 | 1 | 13 | Actual |
| 20714 | 190.00 | 2023-12-15 | 77 | 7 | 3 | Actual |
| 24726 | 178.00 | 2024-04-13 | 77 | 7 | 3 | Actual |
| 2657 | 550.00 | 2022-07-15 | 77 | 6 | 5 | Budget |
| 8448 | 562.00 | 2022-12-15 | 77 | 3 | 6 | Actual |
| 20361 | 101.82 | 2023-11-14 | 77 | 3 | 11 | Actual |
| 30024 | 479.49 | 2024-08-13 | 77 | 1 | 12 | Actual |
| 29730 | 1826.87 | 2024-08-13 | 77 | 1 | 8 | Actual |
| 23137 | 927.00 | 2024-02-12 | 77 | 6 | 7 | Actual |
| 7884 | 550.00 | 2022-12-15 | 77 | 1 | 3 | Budget |
| 11300 | 360.00 | 2023-03-14 | 77 | 6 | 3 | Actual |
| 26360 | 1022.31 | 2024-05-13 | 77 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-01-12 | 77 | 2 | 8 | Budget |
| 9389 | 623.00 | 2023-01-12 | 77 | 6 | 5 | Actual |
| 1540 | 507.00 | 2022-06-14 | 77 | 6 | 5 | Actual |
| 26032 | 86.00 | 2024-05-13 | 77 | 2 | 6 | Actual |
| 5127 | 280.00 | 2022-09-14 | 77 | 4 | 6 | Budget |
| 9192 | 1000.00 | 2023-01-12 | 77 | 1 | 4 | Budget |
| 30144 | 348.63 | 2024-08-13 | 77 | 1 | 13 | Actual |
| 8071 | 1123.00 | 2022-12-15 | 77 | 1 | 4 | Actual |
| 3581 | 950.00 | 2022-08-14 | 77 | 1 | 4 | Budget |
| 4049 | 213.00 | 2022-08-14 | 77 | 5 | 6 | Actual |
| 11756 | 200.00 | 2023-03-14 | 77 | 2 | 6 | Budget |
| 2928 | 200.00 | 2022-07-15 | 77 | 5 | 6 | Budget |
| 38270 | 938.00 | 2025-04-14 | 77 | 6 | 3 | Actual |
| 24939 | 333.00 | 2024-04-13 | 77 | 1 | 6 | Actual |
| 35323 | 1111.00 | 2025-01-12 | 77 | 6 | 7 | Actual |
| 18154 | 1105.65 | 2023-09-14 | 77 | 1 | 8 | Actual |
| 26475 | 193.32 | 2024-05-13 | 77 | 3 | 11 | Actual |
| 12507 | 162.00 | 2023-04-14 | 77 | 7 | 3 | Actual |
| 33546 | 669.69 | 2024-11-13 | 77 | 2 | 13 | Actual |
| 2881 | 380.00 | 2022-07-15 | 77 | 4 | 6 | Budget |
| 12757 | 540.00 | 2023-04-14 | 77 | 6 | 5 | Actual |
| 16861 | 121.00 | 2023-08-14 | 77 | 2 | 6 | Actual |
| 8927 | 384.42 | 2022-12-15 | 77 | 6 | 8 | Actual |
| 32630 | 1641.00 | 2024-11-13 | 77 | 1 | 4 | Actual |
| 15802 | 359.00 | 2023-07-15 | 77 | 1 | 6 | Actual |
| 32183 | 340.13 | 2024-10-13 | 77 | 4 | 11 | Actual |
| 13719 | 757.00 | 2023-05-14 | 77 | 1 | 5 | Actual |
| 37391 | 461.00 | 2025-03-14 | 77 | 1 | 6 | Actual |
| 31599 | 1337.00 | 2024-10-13 | 77 | 1 | 5 | Actual |
| 23639 | 858.00 | 2024-03-13 | 77 | 6 | 3 | Actual |
| 10776 | 200.00 | 2023-02-12 | 77 | 5 | 6 | Budget |
Generated 2025-06-13 03:46:11.849 UTC