[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1041
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24317 | 249.70 | 2023-08-11 | 77 | 1 | 11 | Actual |
| 12428 | 280.00 | 2022-09-11 | 77 | 6 | 3 | Budget |
| 24460 | 288.00 | 2023-08-11 | 77 | 6 | 11 | Actual |
| 30593 | 193.00 | 2024-02-11 | 77 | 2 | 6 | Actual |
| 24939 | 333.00 | 2023-09-11 | 77 | 1 | 6 | Actual |
| 5559 | 380.00 | 2022-02-11 | 77 | 6 | 8 | Budget |
| 10584 | 468.00 | 2022-07-12 | 77 | 1 | 6 | Actual |
| 37498 | 274.00 | 2024-08-11 | 77 | 5 | 6 | Actual |
| 21659 | 846.00 | 2023-06-11 | 77 | 6 | 3 | Actual |
| 84 | 380.00 | 2021-10-11 | 77 | 6 | 3 | Budget |
| 16648 | 790.00 | 2023-01-11 | 77 | 1 | 4 | Actual |
| 26005 | 260.00 | 2023-10-11 | 77 | 1 | 6 | Actual |
| 3721 | 667.00 | 2022-01-11 | 77 | 1 | 5 | Actual |
| 35529 | 306.08 | 2024-06-11 | 77 | 2 | 11 | Actual |
| 14518 | 1209.00 | 2022-11-11 | 77 | 1 | 3 | Actual |
| 36183 | 846.00 | 2024-07-12 | 77 | 6 | 5 | Actual |
| 24259 | 785.94 | 2023-08-11 | 77 | 6 | 8 | Actual |
| 31421 | 860.00 | 2024-03-12 | 77 | 6 | 3 | Actual |
| 1155 | 480.00 | 2021-11-11 | 77 | 1 | 3 | Budget |
| 1871 | 358.00 | 2021-11-11 | 77 | 6 | 6 | Actual |
| 4653 | 200.00 | 2022-02-11 | 77 | 7 | 3 | Budget |
| 1015 | 280.00 | 2021-10-11 | 77 | 2 | 8 | Budget |
| 14671 | 515.00 | 2022-11-11 | 77 | 6 | 4 | Actual |
| 23852 | 565.00 | 2023-08-11 | 77 | 6 | 5 | Actual |
| 2137 | 280.00 | 2021-11-11 | 77 | 2 | 8 | Budget |
| 11853 | 380.00 | 2022-08-11 | 77 | 4 | 6 | Budget |
| 5232 | 380.00 | 2022-02-11 | 77 | 6 | 6 | Budget |
| 886 | 636.00 | 2021-10-11 | 77 | 6 | 7 | Actual |
| 35937 | 1517.00 | 2024-07-12 | 77 | 1 | 3 | Actual |
| 13417 | 634.43 | 2022-09-11 | 77 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2024-07-12 | 77 | 6 | 8 | Actual |
| 3454 | 280.00 | 2022-01-11 | 77 | 6 | 3 | Budget |
| 34079 | 362.00 | 2024-05-13 | 77 | 6 | 6 | Actual |
| 38270 | 938.00 | 2024-09-11 | 77 | 6 | 3 | Actual |
| 9006 | 550.00 | 2022-06-11 | 77 | 1 | 3 | Budget |
| 4652 | 184.00 | 2022-02-11 | 77 | 7 | 3 | Actual |
| 20507 | 26.29 | 2023-04-13 | 77 | 1 | 12 | Actual |
| 33635 | 1517.00 | 2024-05-13 | 77 | 1 | 3 | Actual |
| 37391 | 461.00 | 2024-08-11 | 77 | 1 | 6 | Actual |
| 17326 | 180.55 | 2023-01-11 | 77 | 4 | 11 | Actual |
| 33790 | 1177.00 | 2024-05-13 | 77 | 6 | 4 | Actual |
| 494 | 426.00 | 2021-10-11 | 77 | 1 | 6 | Actual |
| 18416 | 188.00 | 2023-02-11 | 77 | 6 | 11 | Actual |
| 6951 | 1000.00 | 2022-04-13 | 77 | 1 | 4 | Budget |
| 17272 | 106.08 | 2023-01-11 | 77 | 2 | 11 | Actual |
| 31799 | 272.00 | 2024-03-12 | 77 | 5 | 6 | Actual |
| 13028 | 200.00 | 2022-09-11 | 77 | 5 | 6 | Budget |
| 5080 | 495.00 | 2022-02-11 | 77 | 3 | 6 | Actual |
| 6825 | 380.00 | 2022-04-13 | 77 | 6 | 3 | Budget |
| 13659 | 608.00 | 2022-10-11 | 77 | 6 | 4 | Actual |
| 37882 | 408.21 | 2024-08-11 | 77 | 4 | 11 | Actual |
| 35820 | 313.54 | 2024-06-11 | 77 | 1 | 13 | Actual |
| 14312 | 149.70 | 2022-10-11 | 77 | 4 | 11 | Actual |
| 9389 | 623.00 | 2022-06-11 | 77 | 6 | 5 | Actual |
| 22813 | 690.00 | 2023-07-12 | 77 | 1 | 5 | Actual |
| 272 | 550.00 | 2021-10-11 | 77 | 6 | 4 | Budget |
| 28016 | 983.00 | 2023-12-12 | 77 | 6 | 3 | Actual |
| 39272 | 483.72 | 2024-09-11 | 77 | 1 | 13 | Actual |
| 6106 | 410.00 | 2022-03-13 | 77 | 1 | 6 | Actual |
| 6203 | 480.00 | 2022-03-13 | 77 | 3 | 6 | Budget |
| 28751 | 411.41 | 2023-12-12 | 77 | 3 | 11 | Actual |
| 36792 | 493.32 | 2024-07-12 | 77 | 6 | 11 | Actual |
Generated 2024-11-10 17:14:47.887 UTC