[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1019
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16683 | 495.00 | 2024-02-16 | 77 | 6 | 4 | Actual |
| 10681 | 550.00 | 2023-08-17 | 77 | 3 | 6 | Budget |
| 27331 | 1468.00 | 2024-12-16 | 77 | 1 | 7 | Actual |
| 14461 | 57.14 | 2023-11-16 | 77 | 6 | 12 | Actual |
| 24345 | 97.57 | 2024-09-15 | 77 | 2 | 11 | Actual |
| 3956 | 480.00 | 2023-02-16 | 77 | 3 | 6 | Budget |
| 10448 | 792.00 | 2023-08-17 | 77 | 1 | 5 | Actual |
| 24754 | 851.00 | 2024-10-16 | 77 | 1 | 4 | Actual |
| 9612 | 295.00 | 2023-07-17 | 77 | 4 | 6 | Actual |
| 18924 | 370.00 | 2024-04-17 | 77 | 3 | 6 | Actual |
| 5559 | 380.00 | 2023-03-19 | 77 | 6 | 8 | Budget |
| 14013 | 990.00 | 2023-11-16 | 77 | 1 | 7 | Actual |
| 16915 | 267.00 | 2024-02-16 | 77 | 4 | 6 | Actual |
| 23343 | 140.12 | 2024-08-16 | 77 | 2 | 11 | Actual |
| 28393 | 260.00 | 2025-01-16 | 77 | 5 | 6 | Actual |
| 353 | 691.00 | 2022-11-16 | 77 | 1 | 5 | Actual |
| 17387 | 282.68 | 2024-02-16 | 77 | 6 | 11 | Actual |
| 16092 | 1301.11 | 2024-01-17 | 77 | 1 | 8 | Actual |
| 9660 | 200.00 | 2023-07-17 | 77 | 5 | 6 | Budget |
| 6498 | 686.00 | 2023-04-18 | 77 | 6 | 7 | Actual |
| 35880 | 696.00 | 2025-07-17 | 77 | 6 | 13 | Actual |
| 18061 | 940.00 | 2024-03-18 | 77 | 1 | 7 | Actual |
| 3066 | 850.00 | 2023-01-17 | 77 | 1 | 7 | Budget |
| 8209 | 650.00 | 2023-06-19 | 77 | 1 | 5 | Budget |
| 13229 | 579.00 | 2023-10-17 | 77 | 6 | 7 | Actual |
| 19897 | 320.00 | 2024-05-18 | 77 | 1 | 6 | Actual |
| 4982 | 430.00 | 2023-03-19 | 77 | 1 | 6 | Actual |
| 25257 | 661.70 | 2024-10-16 | 77 | 2 | 8 | Actual |
| 37531 | 446.00 | 2025-09-16 | 77 | 6 | 6 | Actual |
| 7372 | 450.00 | 2023-05-19 | 77 | 4 | 6 | Actual |
| 16154 | 802.61 | 2024-01-17 | 77 | 6 | 8 | Actual |
| 18599 | 858.00 | 2024-04-17 | 77 | 6 | 3 | Actual |
| 12038 | 662.00 | 2023-09-16 | 77 | 1 | 7 | Actual |
| 1014 | 496.54 | 2022-11-16 | 77 | 2 | 8 | Actual |
| 15260 | 48.63 | 2023-12-17 | 77 | 2 | 11 | Actual |
| 24939 | 333.00 | 2024-10-16 | 77 | 1 | 6 | Actual |
| 35381 | 1826.87 | 2025-07-17 | 77 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-09-16 | 77 | 2 | 8 | Actual |
| 4701 | 950.00 | 2023-03-19 | 77 | 1 | 4 | Budget |
| 3580 | 970.00 | 2023-02-16 | 77 | 1 | 4 | Actual |
| 32545 | 824.00 | 2025-05-18 | 77 | 6 | 3 | Actual |
| 34457 | 148.63 | 2025-06-18 | 77 | 5 | 11 | Actual |
| 542 | 189.00 | 2022-11-16 | 77 | 2 | 6 | Actual |
| 6825 | 380.00 | 2023-05-19 | 77 | 6 | 3 | Budget |
| 19478 | 20.97 | 2024-04-17 | 77 | 1 | 12 | Actual |
| 33167 | 1014.74 | 2025-05-18 | 77 | 6 | 8 | Actual |
| 4762 | 550.00 | 2023-03-19 | 77 | 6 | 4 | Budget |
| 18382 | 49.70 | 2024-03-18 | 77 | 5 | 11 | Actual |
| 32393 | 427.58 | 2025-04-17 | 77 | 1 | 13 | Actual |
| 17152 | 534.42 | 2024-02-16 | 77 | 2 | 8 | Actual |
| 34728 | 669.69 | 2025-06-18 | 77 | 6 | 13 | Actual |
| 18896 | 154.00 | 2024-04-17 | 77 | 2 | 6 | Actual |
| 8680 | 850.00 | 2023-06-19 | 77 | 1 | 7 | Budget |
| 17472 | 20.97 | 2024-02-16 | 77 | 2 | 12 | Actual |
| 25079 | 378.00 | 2024-10-16 | 77 | 6 | 6 | Actual |
| 15942 | 281.00 | 2024-01-17 | 77 | 6 | 6 | Actual |
| 21836 | 757.00 | 2024-07-16 | 77 | 1 | 5 | Actual |
| 2336 | 380.00 | 2023-01-17 | 77 | 6 | 3 | Budget |
| 28313 | 139.00 | 2025-01-16 | 77 | 2 | 6 | Actual |
| 8600 | 438.00 | 2023-06-19 | 77 | 6 | 6 | Actual |
| 3642 | 550.00 | 2023-02-16 | 77 | 6 | 4 | Budget |
| 20248 | 892.01 | 2024-05-18 | 77 | 6 | 8 | Actual |
| 33013 | 1499.00 | 2025-05-18 | 77 | 1 | 7 | Actual |
| 3581 | 950.00 | 2023-02-16 | 77 | 1 | 4 | Budget |
| 22635 | 900.00 | 2024-08-16 | 77 | 6 | 3 | Actual |
| 35146 | 566.00 | 2025-07-17 | 77 | 3 | 6 | Actual |
| 22543 | 63.53 | 2024-07-16 | 77 | 6 | 12 | Actual |
| 4514 | 490.00 | 2023-03-19 | 77 | 1 | 3 | Actual |
| 17714 | 558.00 | 2024-03-18 | 77 | 6 | 4 | Actual |
| 37240 | 1166.00 | 2025-09-16 | 77 | 6 | 4 | Actual |
| 22960 | 490.00 | 2024-08-16 | 77 | 3 | 6 | Actual |
| 18718 | 527.00 | 2024-04-17 | 77 | 6 | 4 | Actual |
| 14170 | 716.25 | 2023-11-16 | 77 | 6 | 8 | Actual |
| 7618 | 550.00 | 2023-05-19 | 77 | 6 | 7 | Budget |
| 22847 | 668.00 | 2024-08-16 | 77 | 6 | 5 | Actual |
| 35556 | 377.36 | 2025-07-17 | 77 | 3 | 11 | Actual |
| 6765 | 550.00 | 2023-05-19 | 77 | 1 | 3 | Budget |
| 10261 | 134.00 | 2023-08-17 | 77 | 7 | 3 | Actual |
| 38568 | 212.00 | 2025-10-17 | 77 | 2 | 6 | Actual |
| 30260 | 1470.00 | 2025-03-18 | 77 | 1 | 3 | Actual |
| 20187 | 1405.65 | 2024-05-18 | 77 | 1 | 8 | Actual |
| 38178 | 881.97 | 2025-09-16 | 77 | 6 | 13 | Actual |
| 19008 | 323.00 | 2024-04-17 | 77 | 6 | 6 | Actual |
| 11101 | 513.21 | 2023-08-17 | 77 | 2 | 8 | Actual |
Generated 2025-12-16 14:47:15.164 UTC