[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1032
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24426 | 49.70 | 2024-02-20 | 77 | 5 | 11 | Actual |
| 3207 | 650.00 | 2022-06-23 | 77 | 1 | 8 | Budget |
| 28313 | 139.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
| 4575 | 302.00 | 2022-08-23 | 77 | 6 | 3 | Actual |
| 5450 | 1154.13 | 2022-08-23 | 77 | 1 | 8 | Actual |
| 5965 | 734.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
| 21121 | 927.00 | 2023-11-23 | 77 | 1 | 7 | Actual |
| 25693 | 1310.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 4328 | 945.04 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 34403 | 416.72 | 2024-11-22 | 77 | 3 | 11 | Actual |
| 33047 | 1216.00 | 2024-10-22 | 77 | 6 | 7 | Actual |
| 17326 | 180.55 | 2023-07-23 | 77 | 4 | 11 | Actual |
| 2785 | 200.00 | 2022-06-23 | 77 | 2 | 6 | Budget |
| 24966 | 71.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 5232 | 380.00 | 2022-08-23 | 77 | 6 | 6 | Budget |
| 28228 | 1031.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 23639 | 858.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 24846 | 571.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
| 1015 | 280.00 | 2022-04-22 | 77 | 2 | 8 | Budget |
| 28897 | 557.15 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 33167 | 1014.74 | 2024-10-22 | 77 | 6 | 8 | Actual |
| 31719 | 146.00 | 2024-09-21 | 77 | 2 | 6 | Actual |
| 2462 | 1079.00 | 2022-06-23 | 77 | 1 | 4 | Actual |
| 34430 | 396.51 | 2024-11-22 | 77 | 4 | 11 | Actual |
| 17652 | 189.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 35847 | 696.00 | 2024-12-21 | 77 | 2 | 13 | Actual |
| 11853 | 380.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 32243 | 484.81 | 2024-09-21 | 77 | 6 | 11 | Actual |
| 25046 | 154.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 18273 | 264.59 | 2023-08-23 | 77 | 1 | 11 | Actual |
| 2784 | 127.00 | 2022-06-23 | 77 | 2 | 6 | Actual |
| 2197 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
| 5700 | 299.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
| 29850 | 673.11 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 1290 | 93.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
| 13168 | 750.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
| 27745 | 585.88 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 13229 | 579.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
| 26714 | 301.26 | 2024-04-21 | 77 | 1 | 13 | Actual |
| 37909 | 79.48 | 2025-02-20 | 77 | 5 | 11 | Actual |
| 744 | 380.00 | 2022-04-22 | 77 | 6 | 6 | Budget |
| 3780 | 684.00 | 2022-07-23 | 77 | 6 | 5 | Actual |
| 15439 | 55.02 | 2023-05-23 | 77 | 6 | 12 | Actual |
| 2009 | 550.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
| 14671 | 515.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 6298 | 222.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
| 6436 | 810.00 | 2022-09-22 | 77 | 1 | 7 | Actual |
| 9934 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 10633 | 200.00 | 2023-01-21 | 77 | 2 | 6 | Budget |
| 22392 | 201.83 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 32129 | 275.23 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 21362 | 152.89 | 2023-11-23 | 77 | 2 | 11 | Actual |
| 10123 | 495.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
| 16741 | 772.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 26831 | 1242.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 29382 | 948.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 37418 | 186.00 | 2025-02-20 | 77 | 2 | 6 | Actual |
| 15829 | 70.00 | 2023-06-23 | 77 | 2 | 6 | Actual |
| 34669 | 613.54 | 2024-11-22 | 77 | 1 | 13 | Actual |
| 25257 | 661.70 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 20869 | 716.00 | 2023-11-23 | 77 | 6 | 5 | Actual |
| 29226 | 372.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 33013 | 1499.00 | 2024-10-22 | 77 | 1 | 7 | Actual |
| 16321 | 51.82 | 2023-06-23 | 77 | 5 | 11 | Actual |
| 13418 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 7090 | 611.00 | 2022-10-23 | 77 | 1 | 5 | Actual |
| 2833 | 620.00 | 2022-06-23 | 77 | 3 | 6 | Actual |
| 12227 | 425.33 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 14877 | 449.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
| 38327 | 245.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
| 16471 | 37.99 | 2023-06-23 | 77 | 6 | 12 | Actual |
Generated 2025-05-22 04:23:35.766 UTC