[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1019
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20248 | 892.01 | 2023-11-14 | 77 | 6 | 8 | Actual |
| 14518 | 1209.00 | 2023-06-14 | 77 | 1 | 3 | Actual |
| 30918 | 1146.56 | 2024-09-13 | 77 | 6 | 8 | Actual |
| 10973 | 650.00 | 2023-02-12 | 77 | 6 | 7 | Budget |
| 27687 | 426.30 | 2024-06-13 | 77 | 6 | 11 | Actual |
| 31031 | 440.13 | 2024-09-13 | 77 | 3 | 11 | Actual |
| 7372 | 450.00 | 2022-11-14 | 77 | 4 | 6 | Actual |
| 14552 | 999.00 | 2023-06-14 | 77 | 6 | 3 | Actual |
| 27891 | 929.34 | 2024-06-13 | 77 | 2 | 13 | Actual |
| 10261 | 134.00 | 2023-02-12 | 77 | 7 | 3 | Actual |
| 25 | 480.00 | 2022-05-14 | 77 | 1 | 3 | Budget |
| 11101 | 513.21 | 2023-02-12 | 77 | 2 | 8 | Actual |
| 35847 | 696.00 | 2025-01-12 | 77 | 2 | 13 | Actual |
| 34549 | 527.36 | 2024-12-14 | 77 | 1 | 12 | Actual |
| 7885 | 520.00 | 2022-12-15 | 77 | 1 | 3 | Actual |
| 35610 | 76.29 | 2025-01-12 | 77 | 5 | 11 | Actual |
| 35701 | 445.45 | 2025-01-12 | 77 | 1 | 12 | Actual |
| 15651 | 579.00 | 2023-07-15 | 77 | 6 | 4 | Actual |
| 1073 | 380.00 | 2022-05-14 | 77 | 6 | 8 | Budget |
| 3127 | 550.00 | 2022-07-15 | 77 | 6 | 7 | Budget |
| 11301 | 280.00 | 2023-03-14 | 77 | 6 | 3 | Budget |
| 33105 | 1928.39 | 2024-11-13 | 77 | 1 | 8 | Actual |
| 33635 | 1517.00 | 2024-12-14 | 77 | 1 | 3 | Actual |
| 27274 | 433.00 | 2024-06-13 | 77 | 6 | 6 | Actual |
| 11300 | 360.00 | 2023-03-14 | 77 | 6 | 3 | Actual |
| 34403 | 416.72 | 2024-12-14 | 77 | 3 | 11 | Actual |
| 35323 | 1111.00 | 2025-01-12 | 77 | 6 | 7 | Actual |
| 34229 | 1631.41 | 2024-12-14 | 77 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-12 | 77 | 1 | 8 | Actual |
| 39152 | 469.92 | 2025-04-14 | 77 | 1 | 12 | Actual |
| 18301 | 48.63 | 2023-09-14 | 77 | 2 | 11 | Actual |
| 4249 | 550.00 | 2022-08-14 | 77 | 6 | 7 | Budget |
| 32129 | 275.23 | 2024-10-13 | 77 | 2 | 11 | Actual |
| 38979 | 308.21 | 2025-04-14 | 77 | 2 | 11 | Actual |
| 30673 | 221.00 | 2024-09-13 | 77 | 5 | 6 | Actual |
| 25693 | 1310.00 | 2024-05-13 | 77 | 1 | 3 | Actual |
| 31058 | 381.62 | 2024-09-13 | 77 | 4 | 11 | Actual |
| 12617 | 650.00 | 2023-04-14 | 77 | 6 | 4 | Budget |
| 35443 | 993.52 | 2025-01-12 | 77 | 6 | 8 | Actual |
| 16620 | 352.00 | 2023-08-14 | 77 | 7 | 3 | Actual |
| 9796 | 927.00 | 2023-01-12 | 77 | 1 | 7 | Actual |
| 14345 | 175.23 | 2023-05-14 | 77 | 6 | 11 | Actual |
| 24106 | 1004.00 | 2024-03-13 | 77 | 1 | 7 | Actual |
| 32243 | 484.81 | 2024-10-13 | 77 | 6 | 11 | Actual |
| 19478 | 20.97 | 2023-10-14 | 77 | 1 | 12 | Actual |
| 3581 | 950.00 | 2022-08-14 | 77 | 1 | 4 | Budget |
| 37240 | 1166.00 | 2025-03-14 | 77 | 6 | 4 | Actual |
| 11052 | 1240.50 | 2023-02-12 | 77 | 1 | 8 | Actual |
| 38773 | 910.00 | 2025-04-14 | 77 | 6 | 7 | Actual |
| 28897 | 557.15 | 2024-07-14 | 77 | 1 | 12 | Actual |
| 18564 | 1411.00 | 2023-10-14 | 77 | 1 | 3 | Actual |
| 2927 | 231.00 | 2022-07-15 | 77 | 5 | 6 | Actual |
| 5371 | 507.00 | 2022-09-14 | 77 | 6 | 7 | Actual |
| 10584 | 468.00 | 2023-02-12 | 77 | 1 | 6 | Actual |
| 13503 | 1458.00 | 2023-05-14 | 77 | 1 | 3 | Actual |
| 7884 | 550.00 | 2022-12-15 | 77 | 1 | 3 | Budget |
| 8820 | 650.00 | 2022-12-15 | 77 | 1 | 8 | Budget |
| 7150 | 650.00 | 2022-11-14 | 77 | 6 | 5 | Budget |
| 38147 | 681.97 | 2025-03-14 | 77 | 2 | 13 | Actual |
| 13895 | 293.00 | 2023-05-14 | 77 | 4 | 6 | Actual |
| 17031 | 1004.00 | 2023-08-14 | 77 | 1 | 7 | Actual |
| 8131 | 636.00 | 2022-12-15 | 77 | 6 | 4 | Actual |
| 1619 | 380.00 | 2022-06-14 | 77 | 1 | 6 | Budget |
| 30352 | 338.00 | 2024-09-13 | 77 | 7 | 3 | Actual |
| 24426 | 49.70 | 2024-03-13 | 77 | 5 | 11 | Actual |
| 29878 | 152.89 | 2024-08-13 | 77 | 2 | 11 | Actual |
| 22847 | 668.00 | 2024-02-12 | 77 | 6 | 5 | Actual |
| 7229 | 547.00 | 2022-11-14 | 77 | 1 | 6 | Actual |
| 17865 | 432.00 | 2023-09-14 | 77 | 1 | 6 | Actual |
| 22543 | 63.53 | 2024-01-12 | 77 | 6 | 12 | Actual |
| 29017 | 488.98 | 2024-07-14 | 77 | 1 | 13 | Actual |
| 30798 | 1004.00 | 2024-09-13 | 77 | 6 | 7 | Actual |
| 5886 | 534.00 | 2022-10-14 | 77 | 6 | 4 | Actual |
| 10834 | 389.00 | 2023-02-12 | 77 | 6 | 6 | Actual |
| 37472 | 333.00 | 2025-03-14 | 77 | 4 | 6 | Actual |
| 9192 | 1000.00 | 2023-01-12 | 77 | 1 | 4 | Budget |
| 35880 | 696.00 | 2025-01-12 | 77 | 6 | 13 | Actual |
| 33727 | 361.00 | 2024-12-14 | 77 | 7 | 3 | Actual |
| 30706 | 389.00 | 2024-09-13 | 77 | 6 | 6 | Actual |
| 15140 | 540.49 | 2023-06-14 | 77 | 2 | 8 | Actual |
| 36969 | 587.23 | 2025-02-12 | 77 | 1 | 13 | Actual |
| 6106 | 410.00 | 2022-10-14 | 77 | 1 | 6 | Actual |
| 26060 | 357.00 | 2024-05-13 | 77 | 3 | 6 | Actual |
| 1155 | 480.00 | 2022-06-14 | 77 | 1 | 3 | Budget |
Generated 2025-06-14 02:34:19.231 UTC