[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1024
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12038 | 662.00 | 2023-03-15 | 77 | 1 | 7 | Actual |
| 37680 | 1814.75 | 2025-03-15 | 77 | 1 | 8 | Actual |
| 32602 | 365.00 | 2024-11-14 | 77 | 7 | 3 | Actual |
| 22510 | 18.84 | 2024-01-13 | 77 | 1 | 12 | Actual |
| 4652 | 184.00 | 2022-09-15 | 77 | 7 | 3 | Actual |
| 22218 | 1264.74 | 2024-01-13 | 77 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-16 | 77 | 1 | 8 | Actual |
| 31506 | 1710.00 | 2024-10-14 | 77 | 1 | 4 | Actual |
| 12037 | 750.00 | 2023-03-15 | 77 | 1 | 7 | Budget |
| 6298 | 222.00 | 2022-10-15 | 77 | 5 | 6 | Actual |
| 17892 | 116.00 | 2023-09-15 | 77 | 2 | 6 | Actual |
| 12554 | 950.00 | 2023-04-15 | 77 | 1 | 4 | Actual |
| 8070 | 1000.00 | 2022-12-16 | 77 | 1 | 4 | Budget |
| 38541 | 519.00 | 2025-04-15 | 77 | 1 | 6 | Actual |
| 21214 | 1560.20 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 3392 | 497.00 | 2022-08-15 | 77 | 1 | 3 | Actual |
| 6250 | 372.00 | 2022-10-15 | 77 | 4 | 6 | Actual |
| 8680 | 850.00 | 2022-12-16 | 77 | 1 | 7 | Budget |
| 7805 | 280.00 | 2022-11-15 | 77 | 6 | 8 | Budget |
| 413 | 550.00 | 2022-05-15 | 77 | 6 | 5 | Budget |
| 35701 | 445.45 | 2025-01-13 | 77 | 1 | 12 | Actual |
| 16440 | 20.97 | 2023-07-16 | 77 | 2 | 12 | Actual |
| 11161 | 380.00 | 2023-02-13 | 77 | 6 | 8 | Budget |
| 36559 | 875.34 | 2025-02-13 | 77 | 2 | 8 | Actual |
| 414 | 667.00 | 2022-05-15 | 77 | 6 | 5 | Actual |
| 16563 | 873.00 | 2023-08-15 | 77 | 6 | 3 | Actual |
| 1014 | 496.54 | 2022-05-15 | 77 | 2 | 8 | Actual |
| 12507 | 162.00 | 2023-04-15 | 77 | 7 | 3 | Actual |
| 22365 | 156.08 | 2024-01-13 | 77 | 2 | 11 | Actual |
| 33105 | 1928.39 | 2024-11-14 | 77 | 1 | 8 | Actual |
| 35231 | 428.00 | 2025-01-13 | 77 | 6 | 6 | Actual |
| 23852 | 565.00 | 2024-03-14 | 77 | 6 | 5 | Actual |
| 4050 | 200.00 | 2022-08-15 | 77 | 5 | 6 | Budget |
| 7944 | 353.00 | 2022-12-16 | 77 | 6 | 3 | Actual |
| 2658 | 676.00 | 2022-07-16 | 77 | 6 | 5 | Actual |
| 35409 | 935.95 | 2025-01-13 | 77 | 2 | 8 | Actual |
| 33280 | 269.91 | 2024-11-14 | 77 | 3 | 11 | Actual |
| 3906 | 241.00 | 2022-08-15 | 77 | 2 | 6 | Actual |
| 16941 | 193.00 | 2023-08-15 | 77 | 5 | 6 | Actual |
| 5778 | 200.00 | 2022-10-15 | 77 | 7 | 3 | Budget |
| 1291 | 100.00 | 2022-06-15 | 77 | 7 | 3 | Budget |
| 18924 | 370.00 | 2023-10-15 | 77 | 3 | 6 | Actual |
| 17326 | 180.55 | 2023-08-15 | 77 | 4 | 11 | Actual |
| 11240 | 550.00 | 2023-03-15 | 77 | 1 | 3 | Budget |
| 21477 | 194.38 | 2023-12-16 | 77 | 6 | 11 | Actual |
| 6950 | 1039.00 | 2022-11-15 | 77 | 1 | 4 | Actual |
| 24460 | 288.00 | 2024-03-14 | 77 | 6 | 11 | Actual |
| 686 | 200.00 | 2022-05-15 | 77 | 5 | 6 | Budget |
| 21870 | 502.00 | 2024-01-13 | 77 | 6 | 5 | Actual |
| 39094 | 517.79 | 2025-04-15 | 77 | 6 | 11 | Actual |
| 29254 | 1733.00 | 2024-08-14 | 77 | 1 | 4 | Actual |
| 37333 | 1031.00 | 2025-03-15 | 77 | 6 | 5 | Actual |
| 27161 | 187.00 | 2024-06-14 | 77 | 2 | 6 | Actual |
| 9613 | 380.00 | 2023-01-13 | 77 | 4 | 6 | Budget |
| 39299 | 838.11 | 2025-04-15 | 77 | 2 | 13 | Actual |
| 24939 | 333.00 | 2024-04-14 | 77 | 1 | 6 | Actual |
| 23045 | 333.00 | 2024-02-13 | 77 | 6 | 6 | Actual |
| 3393 | 480.00 | 2022-08-15 | 77 | 1 | 3 | Budget |
| 23424 | 50.76 | 2024-02-13 | 77 | 5 | 11 | Actual |
| 22452 | 274.17 | 2024-01-13 | 77 | 6 | 11 | Actual |
| 21242 | 696.55 | 2023-12-16 | 77 | 2 | 8 | Actual |
| 21716 | 185.00 | 2024-01-13 | 77 | 7 | 3 | Actual |
| 26951 | 1749.00 | 2024-06-14 | 77 | 1 | 4 | Actual |
| 3455 | 353.00 | 2022-08-15 | 77 | 6 | 3 | Actual |
| 23910 | 449.00 | 2024-03-14 | 77 | 1 | 6 | Actual |
| 21625 | 1184.00 | 2024-01-13 | 77 | 1 | 3 | Actual |
| 21334 | 226.30 | 2023-12-16 | 77 | 1 | 11 | Actual |
| 7617 | 741.00 | 2022-11-15 | 77 | 6 | 7 | Actual |
| 4049 | 213.00 | 2022-08-15 | 77 | 5 | 6 | Actual |
| 5886 | 534.00 | 2022-10-15 | 77 | 6 | 4 | Actual |
| 23639 | 858.00 | 2024-03-14 | 77 | 6 | 3 | Actual |
| 5127 | 280.00 | 2022-09-15 | 77 | 4 | 6 | Budget |
| 11708 | 480.00 | 2023-03-15 | 77 | 1 | 6 | Budget |
| 34430 | 396.51 | 2024-12-15 | 77 | 4 | 11 | Actual |
| 27806 | 712.47 | 2024-06-14 | 77 | 6 | 12 | Actual |
| 37531 | 446.00 | 2025-03-15 | 77 | 6 | 6 | Actual |
| 1667 | 200.00 | 2022-06-15 | 77 | 2 | 6 | Budget |
| 29521 | 336.00 | 2024-08-14 | 77 | 4 | 6 | Actual |
| 6624 | 380.00 | 2022-10-15 | 77 | 2 | 8 | Budget |
Generated 2025-06-15 00:15:29.727 UTC