[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1033
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1950 | 850.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
| 12506 | 100.00 | 2023-03-22 | 77 | 7 | 3 | Budget |
| 25046 | 154.00 | 2024-03-21 | 77 | 5 | 6 | Actual |
| 12227 | 425.33 | 2023-02-19 | 77 | 2 | 8 | Actual |
| 8070 | 1000.00 | 2022-11-22 | 77 | 1 | 4 | Budget |
| 28135 | 1026.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
| 13841 | 116.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
| 38773 | 910.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 17807 | 655.00 | 2023-08-22 | 77 | 6 | 5 | Actual |
| 17299 | 157.15 | 2023-07-22 | 77 | 3 | 11 | Actual |
| 32545 | 824.00 | 2024-10-21 | 77 | 6 | 3 | Actual |
| 21156 | 792.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 21334 | 226.30 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 7420 | 200.00 | 2022-10-22 | 77 | 5 | 6 | Budget |
| 7558 | 963.00 | 2022-10-22 | 77 | 1 | 7 | Actual |
| 19952 | 395.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
| 21625 | 1184.00 | 2023-12-20 | 77 | 1 | 3 | Actual |
| 29440 | 428.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 4762 | 550.00 | 2022-08-22 | 77 | 6 | 4 | Budget |
| 8399 | 236.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
| 27745 | 585.88 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 27161 | 187.00 | 2024-05-21 | 77 | 2 | 6 | Actual |
| 26420 | 351.83 | 2024-04-20 | 77 | 1 | 11 | Actual |
| 7090 | 611.00 | 2022-10-22 | 77 | 1 | 5 | Actual |
| 2197 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
| 19839 | 518.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 38062 | 766.73 | 2025-02-19 | 77 | 6 | 12 | Actual |
| 31329 | 696.00 | 2024-08-21 | 77 | 6 | 13 | Actual |
| 15909 | 245.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
| 2137 | 280.00 | 2022-05-22 | 77 | 2 | 8 | Budget |
| 8398 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 36348 | 263.00 | 2025-01-20 | 77 | 5 | 6 | Actual |
| 8542 | 304.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
| 17066 | 727.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 9613 | 380.00 | 2022-12-20 | 77 | 4 | 6 | Budget |
| 35971 | 912.00 | 2025-01-20 | 77 | 6 | 3 | Actual |
| 18950 | 236.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 13895 | 293.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 16648 | 790.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 20449 | 196.51 | 2023-10-22 | 77 | 6 | 11 | Actual |
| 6824 | 331.00 | 2022-10-22 | 77 | 6 | 3 | Actual |
| 12696 | 650.00 | 2023-03-22 | 77 | 1 | 5 | Budget |
| 10776 | 200.00 | 2023-01-20 | 77 | 5 | 6 | Budget |
| 9332 | 650.00 | 2022-12-20 | 77 | 1 | 5 | Budget |
| 3255 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
| 31270 | 301.26 | 2024-08-21 | 77 | 1 | 13 | Actual |
| 34696 | 581.96 | 2024-11-21 | 77 | 2 | 13 | Actual |
| 7744 | 380.00 | 2022-10-22 | 77 | 2 | 8 | Budget |
| 3858 | 527.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
| 22419 | 197.57 | 2023-12-20 | 77 | 4 | 11 | Actual |
| 20507 | 26.29 | 2023-10-22 | 77 | 1 | 12 | Actual |
| 26951 | 1749.00 | 2024-05-21 | 77 | 1 | 4 | Actual |
| 29169 | 954.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 10681 | 550.00 | 2023-01-20 | 77 | 3 | 6 | Budget |
| 24545 | 11.40 | 2024-02-19 | 77 | 2 | 12 | Actual |
| 24726 | 178.00 | 2024-03-21 | 77 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2024-02-19 | 77 | 1 | 3 | Actual |
| 12429 | 337.00 | 2023-03-22 | 77 | 6 | 3 | Actual |
| 15829 | 70.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 21568 | 44.38 | 2023-11-22 | 77 | 6 | 12 | Actual |
| 32923 | 210.00 | 2024-10-21 | 77 | 5 | 6 | Actual |
| 8927 | 384.42 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 37942 | 575.24 | 2025-02-19 | 77 | 6 | 11 | Actual |
| 3128 | 617.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
| 26239 | 1134.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 33341 | 532.68 | 2024-10-21 | 77 | 6 | 11 | Actual |
| 39060 | 79.48 | 2025-03-22 | 77 | 5 | 11 | Actual |
| 7010 | 550.00 | 2022-10-22 | 77 | 6 | 4 | Budget |
| 20094 | 990.00 | 2023-10-22 | 77 | 1 | 7 | Actual |
| 18776 | 614.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
Generated 2025-05-21 22:08:51.654 UTC