[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1042
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33427 | 90.12 | 2024-11-15 | 77 | 2 | 12 | Actual |
| 11100 | 280.00 | 2023-02-14 | 77 | 2 | 8 | Budget |
| 18328 | 144.38 | 2023-09-16 | 77 | 3 | 11 | Actual |
| 33790 | 1177.00 | 2024-12-16 | 77 | 6 | 4 | Actual |
| 26032 | 86.00 | 2024-05-15 | 77 | 2 | 6 | Actual |
| 3128 | 617.00 | 2022-07-17 | 77 | 6 | 7 | Actual |
| 7478 | 380.00 | 2022-11-16 | 77 | 6 | 6 | Budget |
| 5450 | 1154.13 | 2022-09-16 | 77 | 1 | 8 | Actual |
| 18896 | 154.00 | 2023-10-16 | 77 | 2 | 6 | Actual |
| 12178 | 750.00 | 2023-03-16 | 77 | 1 | 8 | Budget |
| 8351 | 480.00 | 2022-12-17 | 77 | 1 | 6 | Budget |
| 4329 | 750.00 | 2022-08-16 | 77 | 1 | 8 | Budget |
| 39033 | 493.32 | 2025-04-16 | 77 | 4 | 11 | Actual |
| 3065 | 909.00 | 2022-07-17 | 77 | 1 | 7 | Actual |
| 11488 | 650.00 | 2023-03-16 | 77 | 6 | 4 | Budget |
| 38120 | 506.52 | 2025-03-16 | 77 | 1 | 13 | Actual |
| 27981 | 1351.00 | 2024-07-16 | 77 | 1 | 3 | Actual |
| 3859 | 480.00 | 2022-08-16 | 77 | 1 | 6 | Budget |
| 18599 | 858.00 | 2023-10-16 | 77 | 6 | 3 | Actual |
| 37298 | 1337.00 | 2025-03-16 | 77 | 1 | 5 | Actual |
| 35880 | 696.00 | 2025-01-14 | 77 | 6 | 13 | Actual |
| 8821 | 1011.71 | 2022-12-17 | 77 | 1 | 8 | Actual |
| 16861 | 121.00 | 2023-08-16 | 77 | 2 | 6 | Actual |
| 36268 | 136.00 | 2025-02-14 | 77 | 2 | 6 | Actual |
| 15999 | 1004.00 | 2023-07-17 | 77 | 1 | 7 | Actual |
| 1338 | 1079.00 | 2022-06-16 | 77 | 1 | 4 | Actual |
| 9795 | 850.00 | 2023-01-14 | 77 | 1 | 7 | Budget |
| 22035 | 144.00 | 2024-01-14 | 77 | 5 | 6 | Actual |
| 28367 | 375.00 | 2024-07-16 | 77 | 4 | 6 | Actual |
| 2987 | 486.00 | 2022-07-17 | 77 | 6 | 6 | Actual |
| 2136 | 578.36 | 2022-06-16 | 77 | 2 | 8 | Actual |
| 4190 | 650.00 | 2022-08-16 | 77 | 1 | 7 | Budget |
| 9565 | 480.00 | 2023-01-14 | 77 | 3 | 6 | Budget |
| 15314 | 197.57 | 2023-06-16 | 77 | 4 | 11 | Actual |
| 31270 | 301.26 | 2024-09-15 | 77 | 1 | 13 | Actual |
| 9007 | 490.00 | 2023-01-14 | 77 | 1 | 3 | Actual |
| 1154 | 545.00 | 2022-06-16 | 77 | 1 | 3 | Actual |
| 39332 | 743.37 | 2025-04-16 | 77 | 6 | 13 | Actual |
| 34047 | 280.00 | 2024-12-16 | 77 | 5 | 6 | Actual |
| 5232 | 380.00 | 2022-09-16 | 77 | 6 | 6 | Budget |
| 19627 | 1009.00 | 2023-11-16 | 77 | 6 | 3 | Actual |
| 23604 | 1468.00 | 2024-03-15 | 77 | 1 | 3 | Actual |
| 31031 | 440.13 | 2024-09-15 | 77 | 3 | 11 | Actual |
| 25693 | 1310.00 | 2024-05-15 | 77 | 1 | 3 | Actual |
| 18061 | 940.00 | 2023-09-16 | 77 | 1 | 7 | Actual |
| 37680 | 1814.75 | 2025-03-16 | 77 | 1 | 8 | Actual |
| 31832 | 374.00 | 2024-10-15 | 77 | 6 | 6 | Actual |
| 8071 | 1123.00 | 2022-12-17 | 77 | 1 | 4 | Actual |
| 13027 | 281.00 | 2023-04-16 | 77 | 5 | 6 | Actual |
| 37028 | 696.00 | 2025-02-14 | 77 | 6 | 13 | Actual |
| 25728 | 869.00 | 2024-05-15 | 77 | 6 | 3 | Actual |
| 39006 | 317.79 | 2025-04-16 | 77 | 3 | 11 | Actual |
| 7089 | 650.00 | 2022-11-16 | 77 | 1 | 5 | Budget |
| 3956 | 480.00 | 2022-08-16 | 77 | 3 | 6 | Budget |
| 38327 | 245.00 | 2025-04-16 | 77 | 7 | 3 | Actual |
| 16834 | 432.00 | 2023-08-16 | 77 | 1 | 6 | Actual |
| 25815 | 1145.00 | 2024-05-15 | 77 | 1 | 4 | Actual |
| 20954 | 111.00 | 2023-12-17 | 77 | 2 | 6 | Actual |
| 26831 | 1242.00 | 2024-06-15 | 77 | 1 | 3 | Actual |
| 29758 | 907.16 | 2024-08-15 | 77 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-05-16 | 77 | 2 | 8 | Budget |
Generated 2025-06-15 08:27:36.955 UTC