[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1040
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 639 | 380.00 | 2021-08-22 | 77 | 4 | 6 | Budget |
| 35847 | 696.00 | 2024-04-22 | 77 | 2 | 13 | Actual |
| 2137 | 280.00 | 2021-09-22 | 77 | 2 | 8 | Budget |
| 13028 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
| 32723 | 1157.00 | 2024-02-22 | 77 | 1 | 5 | Actual |
| 26563 | 223.10 | 2023-08-22 | 77 | 6 | 11 | Actual |
| 20334 | 86.93 | 2023-02-22 | 77 | 2 | 11 | Actual |
| 34290 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 25576 | 18.84 | 2023-07-23 | 77 | 2 | 12 | Actual |
| 36651 | 784.82 | 2024-05-23 | 77 | 1 | 11 | Actual |
| 14285 | 203.95 | 2022-08-22 | 77 | 3 | 11 | Actual |
| 27189 | 561.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 15709 | 644.00 | 2022-10-23 | 77 | 1 | 5 | Actual |
| 10183 | 280.00 | 2022-05-23 | 77 | 6 | 3 | Budget |
| 164 | 128.00 | 2021-08-22 | 77 | 7 | 3 | Actual |
| 36241 | 536.00 | 2024-05-23 | 77 | 1 | 6 | Actual |
| 36296 | 589.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
| 3859 | 480.00 | 2021-11-22 | 77 | 1 | 6 | Budget |
| 22392 | 201.83 | 2023-04-22 | 77 | 3 | 11 | Actual |
| 26714 | 301.26 | 2023-08-22 | 77 | 1 | 13 | Actual |
| 22279 | 513.21 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 21983 | 440.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
| 885 | 550.00 | 2021-08-22 | 77 | 6 | 7 | Budget |
| 1763 | 380.00 | 2021-09-22 | 77 | 4 | 6 | Budget |
| 9795 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
| 24226 | 751.10 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 34021 | 357.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
| 34611 | 719.92 | 2024-03-24 | 77 | 6 | 12 | Actual |
| 12178 | 750.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 35231 | 428.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
| 33940 | 520.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
| 22847 | 668.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 20777 | 562.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
| 18684 | 761.00 | 2023-01-22 | 77 | 1 | 4 | Actual |
| 37680 | 1814.75 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 35820 | 313.54 | 2024-04-22 | 77 | 1 | 13 | Actual |
| 20565 | 61.40 | 2023-02-22 | 77 | 6 | 12 | Actual |
| 26086 | 242.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
| 38327 | 245.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
| 21276 | 614.73 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 21716 | 185.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 11805 | 620.00 | 2022-06-22 | 77 | 3 | 6 | Actual |
| 24994 | 382.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
| 30295 | 869.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 35556 | 377.36 | 2024-04-22 | 77 | 3 | 11 | Actual |
| 35501 | 665.67 | 2024-04-22 | 77 | 1 | 11 | Actual |
| 15439 | 55.02 | 2022-09-22 | 77 | 6 | 12 | Actual |
| 5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
| 17680 | 821.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
| 3392 | 497.00 | 2021-11-22 | 77 | 1 | 3 | Actual |
| 25850 | 714.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
| 15651 | 579.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
| 26005 | 260.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 13417 | 634.43 | 2022-07-23 | 77 | 6 | 8 | Actual |
| 36679 | 322.04 | 2024-05-23 | 77 | 2 | 11 | Actual |
| 39152 | 469.92 | 2024-07-23 | 77 | 1 | 12 | Actual |
| 26529 | 36.93 | 2023-08-22 | 77 | 5 | 11 | Actual |
| 7149 | 686.00 | 2022-02-22 | 77 | 6 | 5 | Actual |
| 24518 | 41.19 | 2023-06-22 | 77 | 1 | 12 | Actual |
| 1762 | 450.00 | 2021-09-22 | 77 | 4 | 6 | Actual |
| 31747 | 510.00 | 2024-01-22 | 77 | 3 | 6 | Actual |
| 32843 | 151.00 | 2024-02-22 | 77 | 2 | 6 | Actual |
| 6497 | 550.00 | 2022-01-22 | 77 | 6 | 7 | Budget |
Generated 2024-09-21 06:51:31.285 UTC