[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1043
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2197 | 380.00 | 2022-06-14 | 77 | 6 | 8 | Budget |
| 5079 | 480.00 | 2022-09-14 | 77 | 3 | 6 | Budget |
| 17503 | 59.27 | 2023-08-14 | 77 | 6 | 12 | Actual |
| 37855 | 458.21 | 2025-03-14 | 77 | 3 | 11 | Actual |
| 5827 | 1015.00 | 2022-10-14 | 77 | 1 | 4 | Actual |
| 17807 | 655.00 | 2023-09-14 | 77 | 6 | 5 | Actual |
| 36651 | 784.82 | 2025-02-12 | 77 | 1 | 11 | Actual |
| 26502 | 190.12 | 2024-05-13 | 77 | 4 | 11 | Actual |
| 13659 | 608.00 | 2023-05-14 | 77 | 6 | 4 | Actual |
| 37418 | 186.00 | 2025-03-14 | 77 | 2 | 6 | Actual |
| 3533 | 200.00 | 2022-08-14 | 77 | 7 | 3 | Budget |
| 5031 | 200.00 | 2022-09-14 | 77 | 2 | 6 | Budget |
| 15314 | 197.57 | 2023-06-14 | 77 | 4 | 11 | Actual |
| 7325 | 527.00 | 2022-11-14 | 77 | 3 | 6 | Actual |
| 25608 | 43.31 | 2024-04-13 | 77 | 6 | 12 | Actual |
| 18061 | 940.00 | 2023-09-14 | 77 | 1 | 7 | Actual |
| 31541 | 940.00 | 2024-10-13 | 77 | 6 | 4 | Actual |
| 26985 | 1009.00 | 2024-06-13 | 77 | 6 | 4 | Actual |
| 11900 | 200.00 | 2023-03-14 | 77 | 5 | 6 | Budget |
| 6686 | 573.82 | 2022-10-14 | 77 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-02-12 | 77 | 2 | 8 | Actual |
| 7010 | 550.00 | 2022-11-14 | 77 | 6 | 4 | Budget |
| 5779 | 182.00 | 2022-10-14 | 77 | 7 | 3 | Actual |
| 35583 | 377.36 | 2025-01-12 | 77 | 4 | 11 | Actual |
| 2987 | 486.00 | 2022-07-15 | 77 | 6 | 6 | Actual |
| 4652 | 184.00 | 2022-09-14 | 77 | 7 | 3 | Actual |
| 33967 | 126.00 | 2024-12-14 | 77 | 2 | 6 | Actual |
| 14637 | 714.00 | 2023-06-14 | 77 | 1 | 4 | Actual |
| 9468 | 480.00 | 2023-01-12 | 77 | 1 | 6 | Budget |
| 35610 | 76.29 | 2025-01-12 | 77 | 5 | 11 | Actual |
| 23696 | 189.00 | 2024-03-13 | 77 | 7 | 3 | Actual |
| 25787 | 264.00 | 2024-05-13 | 77 | 7 | 3 | Actual |
| 3207 | 650.00 | 2022-07-15 | 77 | 1 | 8 | Budget |
| 10973 | 650.00 | 2023-02-12 | 77 | 6 | 7 | Budget |
| 14461 | 57.14 | 2023-05-14 | 77 | 6 | 12 | Actual |
| 19360 | 144.38 | 2023-10-14 | 77 | 4 | 11 | Actual |
| 20248 | 892.01 | 2023-11-14 | 77 | 6 | 8 | Actual |
| 37240 | 1166.00 | 2025-03-14 | 77 | 6 | 4 | Actual |
| 28073 | 324.00 | 2024-07-14 | 77 | 7 | 3 | Actual |
| 4514 | 490.00 | 2022-09-14 | 77 | 1 | 3 | Actual |
| 9516 | 200.00 | 2023-01-12 | 77 | 2 | 6 | Budget |
| 12981 | 380.00 | 2023-04-14 | 77 | 4 | 6 | Budget |
| 5450 | 1154.13 | 2022-09-14 | 77 | 1 | 8 | Actual |
| 24399 | 184.81 | 2024-03-13 | 77 | 4 | 11 | Actual |
| 25850 | 714.00 | 2024-05-13 | 77 | 6 | 4 | Actual |
| 20927 | 361.00 | 2023-12-15 | 77 | 1 | 6 | Actual |
| 15260 | 48.63 | 2023-06-14 | 77 | 2 | 11 | Actual |
| 592 | 550.00 | 2022-05-14 | 77 | 3 | 6 | Budget |
| 10505 | 686.00 | 2023-02-12 | 77 | 6 | 5 | Actual |
| 3065 | 909.00 | 2022-07-15 | 77 | 1 | 7 | Actual |
| 30203 | 696.00 | 2024-08-13 | 77 | 6 | 13 | Actual |
| 37391 | 461.00 | 2025-03-14 | 77 | 1 | 6 | Actual |
| 4050 | 200.00 | 2022-08-14 | 77 | 5 | 6 | Budget |
| 3393 | 480.00 | 2022-08-14 | 77 | 1 | 3 | Budget |
| 23724 | 842.00 | 2024-03-13 | 77 | 1 | 4 | Actual |
| 32009 | 907.16 | 2024-10-13 | 77 | 2 | 8 | Actual |
| 36996 | 645.12 | 2025-02-12 | 77 | 2 | 13 | Actual |
| 29672 | 972.00 | 2024-08-13 | 77 | 6 | 7 | Actual |
| 9660 | 200.00 | 2023-01-12 | 77 | 5 | 6 | Budget |
| 19158 | 1514.75 | 2023-10-14 | 77 | 1 | 8 | Actual |
Generated 2025-06-13 18:37:57.132 UTC