[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1019
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20248 | 892.01 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 1339 | 950.00 | 2022-05-23 | 77 | 1 | 4 | Budget |
| 7228 | 480.00 | 2022-10-23 | 77 | 1 | 6 | Budget |
| 19306 | 44.38 | 2023-09-22 | 77 | 2 | 11 | Actual |
| 11899 | 159.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 9983 | 380.00 | 2022-12-21 | 77 | 2 | 8 | Budget |
| 3255 | 280.00 | 2022-06-23 | 77 | 2 | 8 | Budget |
| 19804 | 809.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 15439 | 55.02 | 2023-05-23 | 77 | 6 | 12 | Actual |
| 20954 | 111.00 | 2023-11-23 | 77 | 2 | 6 | Actual |
| 34728 | 669.69 | 2024-11-22 | 77 | 6 | 13 | Actual |
| 20037 | 308.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
| 26831 | 1242.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 20094 | 990.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
| 5079 | 480.00 | 2022-08-23 | 77 | 3 | 6 | Budget |
| 9389 | 623.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
| 20869 | 716.00 | 2023-11-23 | 77 | 6 | 5 | Actual |
| 39033 | 493.32 | 2025-03-23 | 77 | 4 | 11 | Actual |
| 22692 | 342.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 30673 | 221.00 | 2024-08-22 | 77 | 5 | 6 | Actual |
| 12100 | 573.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 12366 | 535.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 19839 | 518.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 10505 | 686.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
| 966 | 1123.83 | 2022-04-22 | 77 | 1 | 8 | Actual |
| 22125 | 960.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 37622 | 1036.00 | 2025-02-20 | 77 | 6 | 7 | Actual |
| 6297 | 200.00 | 2022-09-22 | 77 | 5 | 6 | Budget |
| 28341 | 610.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
| 7089 | 650.00 | 2022-10-23 | 77 | 1 | 5 | Budget |
| 30203 | 696.00 | 2024-07-22 | 77 | 6 | 13 | Actual |
| 1540 | 507.00 | 2022-05-23 | 77 | 6 | 5 | Actual |
| 35381 | 1826.87 | 2024-12-21 | 77 | 1 | 8 | Actual |
| 1618 | 449.00 | 2022-05-23 | 77 | 1 | 6 | Actual |
| 38951 | 719.92 | 2025-03-23 | 77 | 1 | 11 | Actual |
| 13167 | 784.00 | 2023-03-23 | 77 | 1 | 7 | Actual |
| 16471 | 37.99 | 2023-06-23 | 77 | 6 | 12 | Actual |
| 15744 | 547.00 | 2023-06-23 | 77 | 6 | 5 | Actual |
| 38773 | 910.00 | 2025-03-23 | 77 | 6 | 7 | Actual |
| 6951 | 1000.00 | 2022-10-23 | 77 | 1 | 4 | Budget |
| 19420 | 282.68 | 2023-09-22 | 77 | 6 | 11 | Actual |
| 6764 | 644.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 34940 | 1205.00 | 2024-12-21 | 77 | 6 | 4 | Actual |
| 23424 | 50.76 | 2024-01-21 | 77 | 5 | 11 | Actual |
| 14345 | 175.23 | 2023-04-22 | 77 | 6 | 11 | Actual |
| 11958 | 380.00 | 2023-02-20 | 77 | 6 | 6 | Budget |
| 825 | 858.00 | 2022-04-22 | 77 | 1 | 7 | Actual |
| 29932 | 359.28 | 2024-07-22 | 77 | 4 | 11 | Actual |
| 23852 | 565.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 3313 | 380.00 | 2022-06-23 | 77 | 6 | 8 | Budget |
| 25815 | 1145.00 | 2024-04-21 | 77 | 1 | 4 | Actual |
| 7806 | 422.30 | 2022-10-23 | 77 | 6 | 8 | Actual |
| 32243 | 484.81 | 2024-09-21 | 77 | 6 | 11 | Actual |
| 33225 | 807.16 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 13538 | 970.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 5778 | 200.00 | 2022-09-22 | 77 | 7 | 3 | Budget |
| 29878 | 152.89 | 2024-07-22 | 77 | 2 | 11 | Actual |
| 11101 | 513.21 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 27274 | 433.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 24426 | 49.70 | 2024-02-20 | 77 | 5 | 11 | Actual |
| 4701 | 950.00 | 2022-08-23 | 77 | 1 | 4 | Budget |
| 26741 | 718.81 | 2024-04-21 | 77 | 2 | 13 | Actual |
| 28925 | 95.44 | 2024-06-22 | 77 | 2 | 12 | Actual |
| 885 | 550.00 | 2022-04-22 | 77 | 6 | 7 | Budget |
| 4049 | 213.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
| 2658 | 676.00 | 2022-06-23 | 77 | 6 | 5 | Actual |
| 13869 | 363.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
| 24345 | 97.57 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 5080 | 495.00 | 2022-08-23 | 77 | 3 | 6 | Actual |
| 38648 | 266.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
| 14929 | 204.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 4904 | 579.00 | 2022-08-23 | 77 | 6 | 5 | Actual |
| 36241 | 536.00 | 2025-01-21 | 77 | 1 | 6 | Actual |
| 23343 | 140.12 | 2024-01-21 | 77 | 2 | 11 | Actual |
| 26622 | 55.02 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 24669 | 855.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 12178 | 750.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 6356 | 380.00 | 2022-09-22 | 77 | 6 | 6 | Budget |
| 7229 | 547.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
| 31923 | 1080.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 7744 | 380.00 | 2022-10-23 | 77 | 2 | 8 | Budget |
| 13356 | 280.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 23195 | 1166.25 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 11301 | 280.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
Generated 2025-05-22 12:49:36.057 UTC