[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1029
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27189 | 561.00 | 2024-06-14 | 77 | 3 | 6 | Actual |
| 23696 | 189.00 | 2024-03-14 | 77 | 7 | 3 | Actual |
| 10776 | 200.00 | 2023-02-13 | 77 | 5 | 6 | Budget |
| 1477 | 793.00 | 2022-06-15 | 77 | 1 | 5 | Actual |
| 21214 | 1560.20 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 6107 | 480.00 | 2022-10-15 | 77 | 1 | 6 | Budget |
| 26529 | 36.93 | 2024-05-14 | 77 | 5 | 11 | Actual |
| 31092 | 517.79 | 2024-09-14 | 77 | 6 | 11 | Actual |
| 17152 | 534.42 | 2023-08-15 | 77 | 2 | 8 | Actual |
| 6154 | 220.00 | 2022-10-15 | 77 | 2 | 6 | Actual |
| 37418 | 186.00 | 2025-03-15 | 77 | 2 | 6 | Actual |
| 32420 | 734.60 | 2024-10-14 | 77 | 2 | 13 | Actual |
| 35172 | 302.00 | 2025-01-13 | 77 | 4 | 6 | Actual |
| 33790 | 1177.00 | 2024-12-15 | 77 | 6 | 4 | Actual |
| 33848 | 1031.00 | 2024-12-15 | 77 | 1 | 5 | Actual |
| 12885 | 170.00 | 2023-04-15 | 77 | 2 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-16 | 77 | 1 | 4 | Actual |
| 6951 | 1000.00 | 2022-11-15 | 77 | 1 | 4 | Budget |
| 19158 | 1514.75 | 2023-10-15 | 77 | 1 | 8 | Actual |
| 12226 | 280.00 | 2023-03-15 | 77 | 2 | 8 | Budget |
| 32043 | 1058.68 | 2024-10-14 | 77 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-14 | 77 | 1 | 8 | Actual |
| 9659 | 159.00 | 2023-01-13 | 77 | 5 | 6 | Actual |
| 37298 | 1337.00 | 2025-03-15 | 77 | 1 | 5 | Actual |
| 38270 | 938.00 | 2025-04-15 | 77 | 6 | 3 | Actual |
| 25079 | 378.00 | 2024-04-14 | 77 | 6 | 6 | Actual |
| 30171 | 645.12 | 2024-08-14 | 77 | 2 | 13 | Actual |
| 22813 | 690.00 | 2024-02-13 | 77 | 1 | 5 | Actual |
| 17387 | 282.68 | 2023-08-15 | 77 | 6 | 11 | Actual |
| 13088 | 389.00 | 2023-04-15 | 77 | 6 | 6 | Actual |
| 32510 | 1559.00 | 2024-11-14 | 77 | 1 | 3 | Actual |
| 34491 | 609.28 | 2024-12-15 | 77 | 6 | 11 | Actual |
| 14285 | 203.95 | 2023-05-15 | 77 | 3 | 11 | Actual |
| 24846 | 571.00 | 2024-04-14 | 77 | 1 | 5 | Actual |
| 24106 | 1004.00 | 2024-03-14 | 77 | 1 | 7 | Actual |
| 32816 | 504.00 | 2024-11-14 | 77 | 1 | 6 | Actual |
| 10309 | 950.00 | 2023-02-13 | 77 | 1 | 4 | Budget |
| 6298 | 222.00 | 2022-10-15 | 77 | 5 | 6 | Actual |
| 3393 | 480.00 | 2022-08-15 | 77 | 1 | 3 | Budget |
| 21334 | 226.30 | 2023-12-16 | 77 | 1 | 11 | Actual |
| 17186 | 661.70 | 2023-08-15 | 77 | 6 | 8 | Actual |
| 8398 | 200.00 | 2022-12-16 | 77 | 2 | 6 | Budget |
| 12178 | 750.00 | 2023-03-15 | 77 | 1 | 8 | Budget |
| 13954 | 323.00 | 2023-05-15 | 77 | 6 | 6 | Actual |
| 3906 | 241.00 | 2022-08-15 | 77 | 2 | 6 | Actual |
| 4376 | 688.97 | 2022-08-15 | 77 | 2 | 8 | Actual |
| 29878 | 152.89 | 2024-08-14 | 77 | 2 | 11 | Actual |
| 29905 | 422.04 | 2024-08-14 | 77 | 3 | 11 | Actual |
| 10834 | 389.00 | 2023-02-13 | 77 | 6 | 6 | Actual |
| 28576 | 1861.72 | 2024-07-15 | 77 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-02-13 | 77 | 6 | 8 | Budget |
| 7373 | 380.00 | 2022-11-15 | 77 | 4 | 6 | Budget |
| 23102 | 945.00 | 2024-02-13 | 77 | 1 | 7 | Actual |
| 1950 | 850.00 | 2022-06-15 | 77 | 1 | 7 | Budget |
| 32210 | 152.89 | 2024-10-14 | 77 | 5 | 11 | Actual |
| 29672 | 972.00 | 2024-08-14 | 77 | 6 | 7 | Actual |
| 8070 | 1000.00 | 2022-12-16 | 77 | 1 | 4 | Budget |
| 20507 | 26.29 | 2023-11-15 | 77 | 1 | 12 | Actual |
| 35643 | 485.87 | 2025-01-13 | 77 | 6 | 11 | Actual |
| 18416 | 188.00 | 2023-09-15 | 77 | 6 | 11 | Actual |
| 24345 | 97.57 | 2024-03-14 | 77 | 2 | 11 | Actual |
| 10044 | 628.37 | 2023-01-13 | 77 | 6 | 8 | Actual |
| 18811 | 729.00 | 2023-10-15 | 77 | 6 | 5 | Actual |
| 38859 | 793.52 | 2025-04-15 | 77 | 2 | 8 | Actual |
| 38235 | 1381.00 | 2025-04-15 | 77 | 1 | 3 | Actual |
| 28638 | 1022.31 | 2024-07-15 | 77 | 6 | 8 | Actual |
| 17503 | 59.27 | 2023-08-15 | 77 | 6 | 12 | Actual |
| 18004 | 363.00 | 2023-09-15 | 77 | 6 | 6 | Actual |
| 36850 | 379.49 | 2025-02-13 | 77 | 1 | 12 | Actual |
| 35443 | 993.52 | 2025-01-13 | 77 | 6 | 8 | Actual |
| 38327 | 245.00 | 2025-04-15 | 77 | 7 | 3 | Actual |
| 16861 | 121.00 | 2023-08-15 | 77 | 2 | 6 | Actual |
| 38390 | 1009.00 | 2025-04-15 | 77 | 6 | 4 | Actual |
| 3642 | 550.00 | 2022-08-15 | 77 | 6 | 4 | Budget |
Generated 2025-06-14 22:41:50.450 UTC