[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1037
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5080 | 495.00 | 2022-09-15 | 77 | 3 | 6 | Actual |
| 7325 | 527.00 | 2022-11-15 | 77 | 3 | 6 | Actual |
| 15439 | 55.02 | 2023-06-15 | 77 | 6 | 12 | Actual |
| 12981 | 380.00 | 2023-04-15 | 77 | 4 | 6 | Budget |
| 30508 | 917.00 | 2024-09-14 | 77 | 6 | 5 | Actual |
| 24226 | 751.10 | 2024-03-14 | 77 | 2 | 8 | Actual |
| 29467 | 144.00 | 2024-08-14 | 77 | 2 | 6 | Actual |
| 38270 | 938.00 | 2025-04-15 | 77 | 6 | 3 | Actual |
| 23045 | 333.00 | 2024-02-13 | 77 | 6 | 6 | Actual |
| 9855 | 550.00 | 2023-01-13 | 77 | 6 | 7 | Budget |
| 11757 | 248.00 | 2023-03-15 | 77 | 2 | 6 | Actual |
| 36438 | 1621.00 | 2025-02-13 | 77 | 1 | 7 | Actual |
| 24545 | 11.40 | 2024-03-14 | 77 | 2 | 12 | Actual |
| 13089 | 380.00 | 2023-04-15 | 77 | 6 | 6 | Budget |
| 5232 | 380.00 | 2022-09-15 | 77 | 6 | 6 | Budget |
| 26299 | 1832.93 | 2024-05-14 | 77 | 1 | 8 | Actual |
| 744 | 380.00 | 2022-05-15 | 77 | 6 | 6 | Budget |
| 17272 | 106.08 | 2023-08-15 | 77 | 2 | 11 | Actual |
| 10123 | 495.00 | 2023-02-13 | 77 | 1 | 3 | Actual |
| 29440 | 428.00 | 2024-08-14 | 77 | 1 | 6 | Actual |
| 495 | 380.00 | 2022-05-15 | 77 | 1 | 6 | Budget |
| 16212 | 332.68 | 2023-07-16 | 77 | 1 | 11 | Actual |
| 2010 | 674.00 | 2022-06-15 | 77 | 6 | 7 | Actual |
| 7744 | 380.00 | 2022-11-15 | 77 | 2 | 8 | Budget |
| 24372 | 139.06 | 2024-03-14 | 77 | 3 | 11 | Actual |
| 14403 | 31.61 | 2023-05-15 | 77 | 1 | 12 | Actual |
| 24726 | 178.00 | 2024-04-14 | 77 | 7 | 3 | Actual |
| 27076 | 810.00 | 2024-06-14 | 77 | 6 | 5 | Actual |
| 17560 | 1368.00 | 2023-09-15 | 77 | 1 | 3 | Actual |
| 16889 | 499.00 | 2023-08-15 | 77 | 3 | 6 | Actual |
| 18096 | 691.00 | 2023-09-15 | 77 | 6 | 7 | Actual |
| 5450 | 1154.13 | 2022-09-15 | 77 | 1 | 8 | Actual |
| 33519 | 441.61 | 2024-11-14 | 77 | 1 | 13 | Actual |
| 2137 | 280.00 | 2022-06-15 | 77 | 2 | 8 | Budget |
| 11567 | 705.00 | 2023-03-15 | 77 | 1 | 5 | Actual |
| 9982 | 669.28 | 2023-01-13 | 77 | 2 | 8 | Actual |
| 2658 | 676.00 | 2022-07-16 | 77 | 6 | 5 | Actual |
| 26204 | 1485.00 | 2024-05-14 | 77 | 1 | 7 | Actual |
| 18656 | 176.00 | 2023-10-15 | 77 | 7 | 3 | Actual |
| 5559 | 380.00 | 2022-09-15 | 77 | 6 | 8 | Budget |
| 32009 | 907.16 | 2024-10-14 | 77 | 2 | 8 | Actual |
| 2521 | 518.00 | 2022-07-16 | 77 | 6 | 4 | Actual |
| 36381 | 347.00 | 2025-02-13 | 77 | 6 | 6 | Actual |
| 11426 | 950.00 | 2023-03-15 | 77 | 1 | 4 | Budget |
| 37120 | 1094.00 | 2025-03-15 | 77 | 6 | 3 | Actual |
| 8868 | 513.21 | 2022-12-16 | 77 | 2 | 8 | Actual |
| 36850 | 379.49 | 2025-02-13 | 77 | 1 | 12 | Actual |
| 36651 | 784.82 | 2025-02-13 | 77 | 1 | 11 | Actual |
| 29254 | 1733.00 | 2024-08-14 | 77 | 1 | 4 | Actual |
| 7276 | 200.00 | 2022-11-15 | 77 | 2 | 6 | Budget |
| 11379 | 100.00 | 2023-03-15 | 77 | 7 | 3 | Budget |
| 11709 | 515.00 | 2023-03-15 | 77 | 1 | 6 | Actual |
| 9066 | 349.00 | 2023-01-13 | 77 | 6 | 3 | Actual |
| 38147 | 681.97 | 2025-03-15 | 77 | 2 | 13 | Actual |
| 16974 | 320.00 | 2023-08-15 | 77 | 6 | 6 | Actual |
| 29878 | 152.89 | 2024-08-14 | 77 | 2 | 11 | Actual |
| 9565 | 480.00 | 2023-01-13 | 77 | 3 | 6 | Budget |
| 39180 | 195.44 | 2025-04-15 | 77 | 2 | 12 | Actual |
| 3127 | 550.00 | 2022-07-16 | 77 | 6 | 7 | Budget |
| 21242 | 696.55 | 2023-12-16 | 77 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-02-13 | 77 | 2 | 8 | Actual |
| 20094 | 990.00 | 2023-11-15 | 77 | 1 | 7 | Actual |
| 33307 | 275.23 | 2024-11-14 | 77 | 4 | 11 | Actual |
| 5174 | 200.00 | 2022-09-15 | 77 | 5 | 6 | Budget |
| 15406 | 30.55 | 2023-06-15 | 77 | 1 | 12 | Actual |
| 3642 | 550.00 | 2022-08-15 | 77 | 6 | 4 | Budget |
Generated 2025-06-14 17:56:22.765 UTC