[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1034
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7617 | 741.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
| 32510 | 1559.00 | 2024-10-22 | 77 | 1 | 3 | Actual |
| 14877 | 449.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
| 37942 | 575.24 | 2025-02-20 | 77 | 6 | 11 | Actual |
| 18950 | 236.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
| 15439 | 55.02 | 2023-05-23 | 77 | 6 | 12 | Actual |
| 6824 | 331.00 | 2022-10-23 | 77 | 6 | 3 | Actual |
| 9716 | 372.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 26923 | 361.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 27241 | 204.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
| 22932 | 74.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 35118 | 183.00 | 2024-12-21 | 77 | 2 | 6 | Actual |
| 2010 | 674.00 | 2022-05-23 | 77 | 6 | 7 | Actual |
| 13309 | 1166.25 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 22068 | 370.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 8070 | 1000.00 | 2022-11-23 | 77 | 1 | 4 | Budget |
| 26622 | 55.02 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 7373 | 380.00 | 2022-10-23 | 77 | 4 | 6 | Budget |
| 19220 | 620.79 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 2136 | 578.36 | 2022-05-23 | 77 | 2 | 8 | Actual |
| 9193 | 891.00 | 2022-12-21 | 77 | 1 | 4 | Actual |
| 30144 | 348.63 | 2024-07-22 | 77 | 1 | 13 | Actual |
| 353 | 691.00 | 2022-04-22 | 77 | 1 | 5 | Actual |
| 22510 | 18.84 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 10368 | 650.00 | 2023-01-21 | 77 | 6 | 4 | Budget |
| 28925 | 95.44 | 2024-06-22 | 77 | 2 | 12 | Actual |
| 29905 | 422.04 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 686 | 200.00 | 2022-04-22 | 77 | 5 | 6 | Budget |
| 14637 | 714.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
| 29792 | 1002.61 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 16563 | 873.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 37120 | 1094.00 | 2025-02-20 | 77 | 6 | 3 | Actual |
| 15314 | 197.57 | 2023-05-23 | 77 | 4 | 11 | Actual |
| 13954 | 323.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 6576 | 1288.98 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 14312 | 149.70 | 2023-04-22 | 77 | 4 | 11 | Actual |
| 7228 | 480.00 | 2022-10-23 | 77 | 1 | 6 | Budget |
| 9066 | 349.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
| 7557 | 850.00 | 2022-10-23 | 77 | 1 | 7 | Budget |
| 24939 | 333.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 4904 | 579.00 | 2022-08-23 | 77 | 6 | 5 | Actual |
| 34577 | 211.40 | 2024-11-22 | 77 | 2 | 12 | Actual |
| 6297 | 200.00 | 2022-09-22 | 77 | 5 | 6 | Budget |
| 2600 | 650.00 | 2022-06-23 | 77 | 1 | 5 | Budget |
| 1339 | 950.00 | 2022-05-23 | 77 | 1 | 4 | Budget |
| 5031 | 200.00 | 2022-08-23 | 77 | 2 | 6 | Budget |
| 12757 | 540.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 4110 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 18215 | 802.61 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 26831 | 1242.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 30856 | 2229.91 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 4653 | 200.00 | 2022-08-23 | 77 | 7 | 3 | Budget |
| 5451 | 750.00 | 2022-08-23 | 77 | 1 | 8 | Budget |
| 1810 | 200.00 | 2022-05-23 | 77 | 5 | 6 | Budget |
| 20927 | 361.00 | 2023-11-23 | 77 | 1 | 6 | Actual |
| 5639 | 535.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 9982 | 669.28 | 2022-12-21 | 77 | 2 | 8 | Actual |
| 21955 | 121.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 31719 | 146.00 | 2024-09-21 | 77 | 2 | 6 | Actual |
| 11488 | 650.00 | 2023-02-20 | 77 | 6 | 4 | Budget |
| 22279 | 513.21 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 32545 | 824.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
| 25079 | 378.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 26032 | 86.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 37882 | 408.21 | 2025-02-20 | 77 | 4 | 11 | Actual |
| 32665 | 1058.00 | 2024-10-22 | 77 | 6 | 4 | Actual |
| 26866 | 1033.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 16861 | 121.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 38147 | 681.97 | 2025-02-20 | 77 | 2 | 13 | Actual |
Generated 2025-05-23 01:36:23.479 UTC