[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1035
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6297 | 200.00 | 2022-09-18 | 77 | 5 | 6 | Budget |
| 1014 | 496.54 | 2022-04-18 | 77 | 2 | 8 | Actual |
| 16834 | 432.00 | 2023-07-19 | 77 | 1 | 6 | Actual |
| 18215 | 802.61 | 2023-08-19 | 77 | 6 | 8 | Actual |
| 36733 | 326.30 | 2025-01-17 | 77 | 4 | 11 | Actual |
| 5233 | 372.00 | 2022-08-19 | 77 | 6 | 6 | Actual |
| 23045 | 333.00 | 2024-01-17 | 77 | 6 | 6 | Actual |
| 10122 | 550.00 | 2023-01-17 | 77 | 1 | 3 | Budget |
| 10913 | 750.00 | 2023-01-17 | 77 | 1 | 7 | Budget |
| 36438 | 1621.00 | 2025-01-17 | 77 | 1 | 7 | Actual |
| 34171 | 1039.00 | 2024-11-18 | 77 | 6 | 7 | Actual |
| 686 | 200.00 | 2022-04-18 | 77 | 5 | 6 | Budget |
| 34577 | 211.40 | 2024-11-18 | 77 | 2 | 12 | Actual |
| 8447 | 480.00 | 2022-11-19 | 77 | 3 | 6 | Budget |
| 15439 | 55.02 | 2023-05-19 | 77 | 6 | 12 | Actual |
| 14013 | 990.00 | 2023-04-18 | 77 | 1 | 7 | Actual |
| 10447 | 650.00 | 2023-01-17 | 77 | 1 | 5 | Budget |
| 16092 | 1301.11 | 2023-06-19 | 77 | 1 | 8 | Actual |
| 16620 | 352.00 | 2023-07-19 | 77 | 7 | 3 | Actual |
| 4110 | 380.00 | 2022-07-19 | 77 | 6 | 6 | Budget |
| 22755 | 489.00 | 2024-01-17 | 77 | 6 | 4 | Actual |
| 16240 | 49.70 | 2023-06-19 | 77 | 2 | 11 | Actual |
| 18004 | 363.00 | 2023-08-19 | 77 | 6 | 6 | Actual |
| 8131 | 636.00 | 2022-11-19 | 77 | 6 | 4 | Actual |
| 39299 | 838.11 | 2025-03-19 | 77 | 2 | 13 | Actual |
| 4700 | 1058.00 | 2022-08-19 | 77 | 1 | 4 | Actual |
| 25291 | 661.70 | 2024-03-18 | 77 | 6 | 8 | Actual |
| 23457 | 288.00 | 2024-01-17 | 77 | 6 | 11 | Actual |
| 36531 | 2023.85 | 2025-01-17 | 77 | 1 | 8 | Actual |
| 20306 | 345.45 | 2023-10-19 | 77 | 1 | 11 | Actual |
| 1478 | 650.00 | 2022-05-19 | 77 | 1 | 5 | Budget |
| 11629 | 550.00 | 2023-02-16 | 77 | 6 | 5 | Budget |
| 23937 | 78.00 | 2024-02-16 | 77 | 2 | 6 | Actual |
| 12226 | 280.00 | 2023-02-16 | 77 | 2 | 8 | Budget |
| 638 | 344.00 | 2022-04-18 | 77 | 4 | 6 | Actual |
| 26327 | 907.16 | 2024-04-17 | 77 | 2 | 8 | Actual |
| 27653 | 152.89 | 2024-05-18 | 77 | 5 | 11 | Actual |
| 25787 | 264.00 | 2024-04-17 | 77 | 7 | 3 | Actual |
| 1809 | 177.00 | 2022-05-19 | 77 | 5 | 6 | Actual |
| 20361 | 101.82 | 2023-10-19 | 77 | 3 | 11 | Actual |
| 15260 | 48.63 | 2023-05-19 | 77 | 2 | 11 | Actual |
| 37882 | 408.21 | 2025-02-16 | 77 | 4 | 11 | Actual |
| 19536 | 48.63 | 2023-09-18 | 77 | 6 | 12 | Actual |
| 24198 | 1301.11 | 2024-02-16 | 77 | 1 | 8 | Actual |
| 32335 | 580.56 | 2024-09-17 | 77 | 6 | 12 | Actual |
| 21778 | 501.00 | 2023-12-17 | 77 | 6 | 4 | Actual |
| 15112 | 1395.05 | 2023-05-19 | 77 | 1 | 8 | Actual |
| 20835 | 709.00 | 2023-11-19 | 77 | 1 | 5 | Actual |
| 10632 | 193.00 | 2023-01-17 | 77 | 2 | 6 | Actual |
| 38541 | 519.00 | 2025-03-19 | 77 | 1 | 6 | Actual |
| 33013 | 1499.00 | 2024-10-18 | 77 | 1 | 7 | Actual |
| 7420 | 200.00 | 2022-10-19 | 77 | 5 | 6 | Budget |
| 1763 | 380.00 | 2022-05-19 | 77 | 4 | 6 | Budget |
| 4003 | 280.00 | 2022-07-19 | 77 | 4 | 6 | Budget |
| 19897 | 320.00 | 2023-10-19 | 77 | 1 | 6 | Actual |
| 5127 | 280.00 | 2022-08-19 | 77 | 4 | 6 | Budget |
| 17299 | 157.15 | 2023-07-19 | 77 | 3 | 11 | Actual |
| 25608 | 43.31 | 2024-03-18 | 77 | 6 | 12 | Actual |
| 18564 | 1411.00 | 2023-09-18 | 77 | 1 | 3 | Actual |
| 18599 | 858.00 | 2023-09-18 | 77 | 6 | 3 | Actual |
| 38147 | 681.97 | 2025-02-16 | 77 | 2 | 13 | Actual |
| 13088 | 389.00 | 2023-03-19 | 77 | 6 | 6 | Actual |
| 10682 | 579.00 | 2023-01-17 | 77 | 3 | 6 | Actual |
| 14461 | 57.14 | 2023-04-18 | 77 | 6 | 12 | Actual |
| 8350 | 495.00 | 2022-11-19 | 77 | 1 | 6 | Actual |
| 5372 | 550.00 | 2022-08-19 | 77 | 6 | 7 | Budget |
| 19360 | 144.38 | 2023-09-18 | 77 | 4 | 11 | Actual |
| 25257 | 661.70 | 2024-03-18 | 77 | 2 | 8 | Actual |
Generated 2025-05-18 20:11:33.274 UTC