[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1036
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11853 | 380.00 | 2023-04-06 | 77 | 4 | 6 | Budget |
| 29440 | 428.00 | 2024-09-05 | 77 | 1 | 6 | Actual |
| 1619 | 380.00 | 2022-07-07 | 77 | 1 | 6 | Budget |
| 38541 | 519.00 | 2025-05-07 | 77 | 1 | 6 | Actual |
| 33399 | 352.89 | 2024-12-06 | 77 | 1 | 12 | Actual |
| 21389 | 184.81 | 2024-01-07 | 77 | 3 | 11 | Actual |
| 28073 | 324.00 | 2024-08-06 | 77 | 7 | 3 | Actual |
| 6950 | 1039.00 | 2022-12-07 | 77 | 1 | 4 | Actual |
| 5174 | 200.00 | 2022-10-07 | 77 | 5 | 6 | Budget |
| 25910 | 825.00 | 2024-06-05 | 77 | 1 | 5 | Actual |
| 23817 | 620.00 | 2024-04-05 | 77 | 1 | 5 | Actual |
| 6357 | 322.00 | 2022-11-06 | 77 | 6 | 6 | Actual |
| 9659 | 159.00 | 2023-02-04 | 77 | 5 | 6 | Actual |
| 19839 | 518.00 | 2023-12-07 | 77 | 6 | 5 | Actual |
| 17353 | 44.38 | 2023-09-06 | 77 | 5 | 11 | Actual |
| 21276 | 614.73 | 2024-01-07 | 77 | 6 | 8 | Actual |
| 38648 | 266.00 | 2025-05-07 | 77 | 5 | 6 | Actual |
| 28193 | 1053.00 | 2024-08-06 | 77 | 1 | 5 | Actual |
| 23137 | 927.00 | 2024-03-06 | 77 | 6 | 7 | Actual |
| 1399 | 594.00 | 2022-07-07 | 77 | 6 | 4 | Actual |
| 28959 | 663.54 | 2024-08-06 | 77 | 6 | 12 | Actual |
| 1339 | 950.00 | 2022-07-07 | 77 | 1 | 4 | Budget |
| 37622 | 1036.00 | 2025-04-06 | 77 | 6 | 7 | Actual |
| 1477 | 793.00 | 2022-07-07 | 77 | 1 | 5 | Actual |
| 15232 | 309.28 | 2023-07-07 | 77 | 1 | 11 | Actual |
| 38270 | 938.00 | 2025-05-07 | 77 | 6 | 3 | Actual |
| 34376 | 141.19 | 2025-01-06 | 77 | 2 | 11 | Actual |
| 38483 | 958.00 | 2025-05-07 | 77 | 6 | 5 | Actual |
| 10913 | 750.00 | 2023-03-07 | 77 | 1 | 7 | Budget |
| 13308 | 750.00 | 2023-05-07 | 77 | 1 | 8 | Budget |
| 33940 | 520.00 | 2025-01-06 | 77 | 1 | 6 | Actual |
| 2521 | 518.00 | 2022-08-07 | 77 | 6 | 4 | Actual |
| 27274 | 433.00 | 2024-07-06 | 77 | 6 | 6 | Actual |
| 29850 | 673.11 | 2024-09-05 | 77 | 1 | 11 | Actual |
| 39152 | 469.92 | 2025-05-07 | 77 | 1 | 12 | Actual |
| 25549 | 31.61 | 2024-05-06 | 77 | 1 | 12 | Actual |
| 7558 | 963.00 | 2022-12-07 | 77 | 1 | 7 | Actual |
| 26086 | 242.00 | 2024-06-05 | 77 | 4 | 6 | Actual |
| 27572 | 231.61 | 2024-07-06 | 77 | 2 | 11 | Actual |
| 12934 | 550.00 | 2023-05-07 | 77 | 3 | 6 | Budget |
| 6204 | 562.00 | 2022-11-06 | 77 | 3 | 6 | Actual |
| 5700 | 299.00 | 2022-11-06 | 77 | 6 | 3 | Actual |
| 21928 | 344.00 | 2024-02-04 | 77 | 1 | 6 | Actual |
| 4652 | 184.00 | 2022-10-07 | 77 | 7 | 3 | Actual |
| 9193 | 891.00 | 2023-02-04 | 77 | 1 | 4 | Actual |
| 38681 | 459.00 | 2025-05-07 | 77 | 6 | 6 | Actual |
| 7090 | 611.00 | 2022-12-07 | 77 | 1 | 5 | Actual |
| 10775 | 215.00 | 2023-03-07 | 77 | 5 | 6 | Actual |
| 12836 | 468.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 35880 | 696.00 | 2025-02-04 | 77 | 6 | 13 | Actual |
| 33047 | 1216.00 | 2024-12-06 | 77 | 6 | 7 | Actual |
| 5887 | 550.00 | 2022-11-06 | 77 | 6 | 4 | Budget |
| 31092 | 517.79 | 2024-10-06 | 77 | 6 | 11 | Actual |
| 12100 | 573.00 | 2023-04-06 | 77 | 6 | 7 | Actual |
| 26239 | 1134.00 | 2024-06-05 | 77 | 6 | 7 | Actual |
| 27215 | 366.00 | 2024-07-06 | 77 | 4 | 6 | Actual |
| 14230 | 262.47 | 2023-06-06 | 77 | 1 | 11 | Actual |
| 24634 | 1404.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 30352 | 338.00 | 2024-10-06 | 77 | 7 | 3 | Actual |
| 8131 | 636.00 | 2023-01-07 | 77 | 6 | 4 | Actual |
| 19008 | 323.00 | 2023-11-06 | 77 | 6 | 6 | Actual |
| 32243 | 484.81 | 2024-11-05 | 77 | 6 | 11 | Actual |
| 8542 | 304.00 | 2023-01-07 | 77 | 5 | 6 | Actual |
| 32156 | 347.57 | 2024-11-05 | 77 | 3 | 11 | Actual |
| 353 | 691.00 | 2022-06-06 | 77 | 1 | 5 | Actual |
| 18976 | 137.00 | 2023-11-06 | 77 | 5 | 6 | Actual |
| 7697 | 650.00 | 2022-12-07 | 77 | 1 | 8 | Budget |
Generated 2025-07-06 18:00:02.883 UTC