[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1038
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2736 | 426.00 | 2022-07-17 | 77 | 1 | 6 | Actual |
| 5826 | 950.00 | 2022-10-16 | 77 | 1 | 4 | Budget |
| 22279 | 513.21 | 2024-01-14 | 77 | 6 | 8 | Actual |
| 11567 | 705.00 | 2023-03-16 | 77 | 1 | 5 | Actual |
| 19712 | 895.00 | 2023-11-16 | 77 | 1 | 4 | Actual |
| 27043 | 1145.00 | 2024-06-15 | 77 | 1 | 5 | Actual |
| 13954 | 323.00 | 2023-05-16 | 77 | 6 | 6 | Actual |
| 10632 | 193.00 | 2023-02-14 | 77 | 2 | 6 | Actual |
| 23102 | 945.00 | 2024-02-14 | 77 | 1 | 7 | Actual |
| 38831 | 1755.66 | 2025-04-16 | 77 | 1 | 8 | Actual |
| 20534 | 20.97 | 2023-11-16 | 77 | 2 | 12 | Actual |
| 18474 | 37.99 | 2023-09-16 | 77 | 1 | 12 | Actual |
| 25046 | 154.00 | 2024-04-15 | 77 | 5 | 6 | Actual |
| 23397 | 197.57 | 2024-02-14 | 77 | 4 | 11 | Actual |
| 1154 | 545.00 | 2022-06-16 | 77 | 1 | 3 | Actual |
| 37588 | 1353.00 | 2025-03-16 | 77 | 1 | 7 | Actual |
| 28135 | 1026.00 | 2024-07-16 | 77 | 6 | 4 | Actual |
| 36593 | 1011.71 | 2025-02-14 | 77 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-16 | 77 | 1 | 8 | Actual |
| 8130 | 550.00 | 2022-12-17 | 77 | 6 | 4 | Budget |
| 29637 | 1667.00 | 2024-08-15 | 77 | 1 | 7 | Actual |
| 10260 | 100.00 | 2023-02-14 | 77 | 7 | 3 | Budget |
| 19952 | 395.00 | 2023-11-16 | 77 | 3 | 6 | Actual |
| 15942 | 281.00 | 2023-07-17 | 77 | 6 | 6 | Actual |
| 23991 | 272.00 | 2024-03-15 | 77 | 4 | 6 | Actual |
| 25431 | 140.12 | 2024-04-15 | 77 | 4 | 11 | Actual |
| 9192 | 1000.00 | 2023-01-14 | 77 | 1 | 4 | Budget |
| 25 | 480.00 | 2022-05-16 | 77 | 1 | 3 | Budget |
| 6028 | 680.00 | 2022-10-16 | 77 | 6 | 5 | Actual |
| 36679 | 322.04 | 2025-02-14 | 77 | 2 | 11 | Actual |
| 37942 | 575.24 | 2025-03-16 | 77 | 6 | 11 | Actual |
| 37120 | 1094.00 | 2025-03-16 | 77 | 6 | 3 | Actual |
| 7090 | 611.00 | 2022-11-16 | 77 | 1 | 5 | Actual |
| 32843 | 151.00 | 2024-11-15 | 77 | 2 | 6 | Actual |
| 28228 | 1031.00 | 2024-07-16 | 77 | 6 | 5 | Actual |
| 13841 | 116.00 | 2023-05-16 | 77 | 2 | 6 | Actual |
| 30673 | 221.00 | 2024-09-15 | 77 | 5 | 6 | Actual |
| 27366 | 1111.00 | 2024-06-15 | 77 | 6 | 7 | Actual |
| 21064 | 309.00 | 2023-12-17 | 77 | 6 | 6 | Actual |
| 6764 | 644.00 | 2022-11-16 | 77 | 1 | 3 | Actual |
| 14136 | 601.09 | 2023-05-16 | 77 | 2 | 8 | Actual |
| 9565 | 480.00 | 2023-01-14 | 77 | 3 | 6 | Budget |
| 10369 | 523.00 | 2023-02-14 | 77 | 6 | 4 | Actual |
| 21983 | 440.00 | 2024-01-14 | 77 | 3 | 6 | Actual |
| 9516 | 200.00 | 2023-01-14 | 77 | 2 | 6 | Budget |
| 35529 | 306.08 | 2025-01-14 | 77 | 2 | 11 | Actual |
| 21659 | 846.00 | 2024-01-14 | 77 | 6 | 3 | Actual |
| 7884 | 550.00 | 2022-12-17 | 77 | 1 | 3 | Budget |
| 12836 | 468.00 | 2023-04-16 | 77 | 1 | 6 | Actual |
| 4983 | 480.00 | 2022-09-16 | 77 | 1 | 6 | Budget |
| 33047 | 1216.00 | 2024-11-15 | 77 | 6 | 7 | Actual |
| 12695 | 769.00 | 2023-04-16 | 77 | 1 | 5 | Actual |
| 1540 | 507.00 | 2022-06-16 | 77 | 6 | 5 | Actual |
| 2521 | 518.00 | 2022-07-17 | 77 | 6 | 4 | Actual |
| 8821 | 1011.71 | 2022-12-17 | 77 | 1 | 8 | Actual |
| 32545 | 824.00 | 2024-11-15 | 77 | 6 | 3 | Actual |
| 26741 | 718.81 | 2024-05-15 | 77 | 2 | 13 | Actual |
| 2277 | 480.00 | 2022-07-17 | 77 | 1 | 3 | Budget |
| 13597 | 356.00 | 2023-05-16 | 77 | 7 | 3 | Actual |
| 21443 | 47.57 | 2023-12-17 | 77 | 5 | 11 | Actual |
| 35501 | 665.67 | 2025-01-14 | 77 | 1 | 11 | Actual |
| 21242 | 696.55 | 2023-12-17 | 77 | 2 | 8 | Actual |
| 32335 | 580.56 | 2024-10-15 | 77 | 6 | 12 | Actual |
| 26204 | 1485.00 | 2024-05-15 | 77 | 1 | 7 | Actual |
| 4701 | 950.00 | 2022-09-16 | 77 | 1 | 4 | Budget |
Generated 2025-06-15 06:43:19.372 UTC