[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1037
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3255 | 280.00 | 2022-06-23 | 77 | 2 | 8 | Budget |
| 12695 | 769.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
| 2880 | 382.00 | 2022-06-23 | 77 | 4 | 6 | Actual |
| 6576 | 1288.98 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 15999 | 1004.00 | 2023-06-23 | 77 | 1 | 7 | Actual |
| 23424 | 50.76 | 2024-01-21 | 77 | 5 | 11 | Actual |
| 7805 | 280.00 | 2022-10-23 | 77 | 6 | 8 | Budget |
| 35231 | 428.00 | 2024-12-21 | 77 | 6 | 6 | Actual |
| 36996 | 645.12 | 2025-01-21 | 77 | 2 | 13 | Actual |
| 26831 | 1242.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 13503 | 1458.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 21744 | 794.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 9565 | 480.00 | 2022-12-21 | 77 | 3 | 6 | Budget |
| 17680 | 821.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 9983 | 380.00 | 2022-12-21 | 77 | 2 | 8 | Budget |
| 36531 | 2023.85 | 2025-01-21 | 77 | 1 | 8 | Actual |
| 23457 | 288.00 | 2024-01-21 | 77 | 6 | 11 | Actual |
| 12428 | 280.00 | 2023-03-23 | 77 | 6 | 3 | Budget |
| 34820 | 1040.00 | 2024-12-21 | 77 | 6 | 3 | Actual |
| 37882 | 408.21 | 2025-02-20 | 77 | 4 | 11 | Actual |
| 10448 | 792.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 18599 | 858.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 1014 | 496.54 | 2022-04-22 | 77 | 2 | 8 | Actual |
| 19100 | 918.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
| 9332 | 650.00 | 2022-12-21 | 77 | 1 | 5 | Budget |
| 2785 | 200.00 | 2022-06-23 | 77 | 2 | 6 | Budget |
| 2834 | 550.00 | 2022-06-23 | 77 | 3 | 6 | Budget |
| 30260 | 1470.00 | 2024-08-22 | 77 | 1 | 3 | Actual |
| 24634 | 1404.00 | 2024-03-22 | 77 | 1 | 3 | Actual |
| 7806 | 422.30 | 2022-10-23 | 77 | 6 | 8 | Actual |
| 36296 | 589.00 | 2025-01-21 | 77 | 3 | 6 | Actual |
| 9717 | 380.00 | 2022-12-21 | 77 | 6 | 6 | Budget |
| 19804 | 809.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 886 | 636.00 | 2022-04-22 | 77 | 6 | 7 | Actual |
| 38000 | 386.94 | 2025-02-20 | 77 | 1 | 12 | Actual |
| 22392 | 201.83 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 29758 | 907.16 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 5080 | 495.00 | 2022-08-23 | 77 | 3 | 6 | Actual |
| 38859 | 793.52 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 28576 | 1861.72 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 4328 | 945.04 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 4904 | 579.00 | 2022-08-23 | 77 | 6 | 5 | Actual |
| 7885 | 520.00 | 2022-11-23 | 77 | 1 | 3 | Actual |
| 34940 | 1205.00 | 2024-12-21 | 77 | 6 | 4 | Actual |
| 20835 | 709.00 | 2023-11-23 | 77 | 1 | 5 | Actual |
| 29347 | 1031.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 10505 | 686.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
| 5174 | 200.00 | 2022-08-23 | 77 | 5 | 6 | Budget |
| 26714 | 301.26 | 2024-04-21 | 77 | 1 | 13 | Actual |
| 4376 | 688.97 | 2022-07-23 | 77 | 2 | 8 | Actual |
| 1478 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
| 32545 | 824.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
| 35443 | 993.52 | 2024-12-21 | 77 | 6 | 8 | Actual |
| 4435 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 12100 | 573.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 33546 | 669.69 | 2024-10-22 | 77 | 2 | 13 | Actual |
| 32101 | 615.66 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 38648 | 266.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
| 16413 | 37.99 | 2023-06-23 | 77 | 1 | 12 | Actual |
| 36593 | 1011.71 | 2025-01-21 | 77 | 6 | 8 | Actual |
| 12506 | 100.00 | 2023-03-23 | 77 | 7 | 3 | Budget |
| 7276 | 200.00 | 2022-10-23 | 77 | 2 | 6 | Budget |
| 5127 | 280.00 | 2022-08-23 | 77 | 4 | 6 | Budget |
| 27424 | 1948.09 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 39060 | 79.48 | 2025-03-23 | 77 | 5 | 11 | Actual |
Generated 2025-05-22 21:13:20.386 UTC