[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1031
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2463 | 950.00 | 2022-07-16 | 77 | 1 | 4 | Budget |
| 30621 | 473.00 | 2024-09-14 | 77 | 3 | 6 | Actual |
| 10309 | 950.00 | 2023-02-13 | 77 | 1 | 4 | Budget |
| 30203 | 696.00 | 2024-08-14 | 77 | 6 | 13 | Actual |
| 15531 | 891.00 | 2023-07-16 | 77 | 6 | 3 | Actual |
| 34728 | 669.69 | 2024-12-15 | 77 | 6 | 13 | Actual |
| 84 | 380.00 | 2022-05-15 | 77 | 6 | 3 | Budget |
| 16092 | 1301.11 | 2023-07-16 | 77 | 1 | 8 | Actual |
| 7229 | 547.00 | 2022-11-15 | 77 | 1 | 6 | Actual |
| 34549 | 527.36 | 2024-12-15 | 77 | 1 | 12 | Actual |
| 29289 | 1009.00 | 2024-08-14 | 77 | 6 | 4 | Actual |
| 14637 | 714.00 | 2023-06-15 | 77 | 1 | 4 | Actual |
| 35146 | 566.00 | 2025-01-13 | 77 | 3 | 6 | Actual |
| 18328 | 144.38 | 2023-09-15 | 77 | 3 | 11 | Actual |
| 165 | 100.00 | 2022-05-15 | 77 | 7 | 3 | Budget |
| 25404 | 148.63 | 2024-04-14 | 77 | 3 | 11 | Actual |
| 20657 | 826.00 | 2023-12-16 | 77 | 6 | 3 | Actual |
| 38568 | 212.00 | 2025-04-15 | 77 | 2 | 6 | Actual |
| 33967 | 126.00 | 2024-12-15 | 77 | 2 | 6 | Actual |
| 8350 | 495.00 | 2022-12-16 | 77 | 1 | 6 | Actual |
| 34403 | 416.72 | 2024-12-15 | 77 | 3 | 11 | Actual |
| 12837 | 480.00 | 2023-04-15 | 77 | 1 | 6 | Budget |
| 15999 | 1004.00 | 2023-07-16 | 77 | 1 | 7 | Actual |
| 272 | 550.00 | 2022-05-15 | 77 | 6 | 4 | Budget |
| 15019 | 1155.00 | 2023-06-15 | 77 | 1 | 7 | Actual |
| 1870 | 380.00 | 2022-06-15 | 77 | 6 | 6 | Budget |
| 32301 | 435.87 | 2024-10-14 | 77 | 1 | 12 | Actual |
| 37028 | 696.00 | 2025-02-13 | 77 | 6 | 13 | Actual |
| 17326 | 180.55 | 2023-08-15 | 77 | 4 | 11 | Actual |
| 1715 | 474.00 | 2022-06-15 | 77 | 3 | 6 | Actual |
| 16154 | 802.61 | 2023-07-16 | 77 | 6 | 8 | Actual |
| 29878 | 152.89 | 2024-08-14 | 77 | 2 | 11 | Actual |
| 4514 | 490.00 | 2022-09-15 | 77 | 1 | 3 | Actual |
| 37120 | 1094.00 | 2025-03-15 | 77 | 6 | 3 | Actual |
| 4435 | 380.00 | 2022-08-15 | 77 | 6 | 8 | Budget |
| 21416 | 201.83 | 2023-12-16 | 77 | 4 | 11 | Actual |
| 23696 | 189.00 | 2024-03-14 | 77 | 7 | 3 | Actual |
| 26622 | 55.02 | 2024-05-14 | 77 | 1 | 12 | Actual |
| 4190 | 650.00 | 2022-08-15 | 77 | 1 | 7 | Budget |
| 10044 | 628.37 | 2023-01-13 | 77 | 6 | 8 | Actual |
| 17920 | 467.00 | 2023-09-15 | 77 | 3 | 6 | Actual |
| 36792 | 493.32 | 2025-02-13 | 77 | 6 | 11 | Actual |
| 3392 | 497.00 | 2022-08-15 | 77 | 1 | 3 | Actual |
| 30798 | 1004.00 | 2024-09-14 | 77 | 6 | 7 | Actual |
| 5127 | 280.00 | 2022-09-15 | 77 | 4 | 6 | Budget |
| 14962 | 293.00 | 2023-06-15 | 77 | 6 | 6 | Actual |
| 8447 | 480.00 | 2022-12-16 | 77 | 3 | 6 | Budget |
| 8351 | 480.00 | 2022-12-16 | 77 | 1 | 6 | Budget |
| 17152 | 534.42 | 2023-08-15 | 77 | 2 | 8 | Actual |
| 18273 | 264.59 | 2023-09-15 | 77 | 1 | 11 | Actual |
| 9193 | 891.00 | 2023-01-13 | 77 | 1 | 4 | Actual |
| 15857 | 375.00 | 2023-07-16 | 77 | 3 | 6 | Actual |
| 28839 | 479.49 | 2024-07-15 | 77 | 6 | 11 | Actual |
| 18718 | 527.00 | 2023-10-15 | 77 | 6 | 4 | Actual |
| 1399 | 594.00 | 2022-06-15 | 77 | 6 | 4 | Actual |
| 34940 | 1205.00 | 2025-01-13 | 77 | 6 | 4 | Actual |
| 9389 | 623.00 | 2023-01-13 | 77 | 6 | 5 | Actual |
| 9855 | 550.00 | 2023-01-13 | 77 | 6 | 7 | Budget |
| 9067 | 380.00 | 2023-01-13 | 77 | 6 | 3 | Budget |
| 13229 | 579.00 | 2023-04-15 | 77 | 6 | 7 | Actual |
| 12758 | 550.00 | 2023-04-15 | 77 | 6 | 5 | Budget |
| 20449 | 196.51 | 2023-11-15 | 77 | 6 | 11 | Actual |
| 36268 | 136.00 | 2025-02-13 | 77 | 2 | 6 | Actual |
| 11959 | 430.00 | 2023-03-15 | 77 | 6 | 6 | Actual |
| 37742 | 1201.10 | 2025-03-15 | 77 | 6 | 8 | Actual |
| 3642 | 550.00 | 2022-08-15 | 77 | 6 | 4 | Budget |
| 36996 | 645.12 | 2025-02-13 | 77 | 2 | 13 | Actual |
| 7478 | 380.00 | 2022-11-15 | 77 | 6 | 6 | Budget |
| 11052 | 1240.50 | 2023-02-13 | 77 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-14 | 77 | 1 | 8 | Actual |
| 30884 | 785.94 | 2024-09-14 | 77 | 2 | 8 | Actual |
| 22009 | 318.00 | 2024-01-13 | 77 | 4 | 6 | Actual |
Generated 2025-06-14 18:00:30.127 UTC