[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1044
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31150 | 546.51 | 2024-02-11 | 77 | 1 | 12 | Actual |
| 10183 | 280.00 | 2022-07-12 | 77 | 6 | 3 | Budget |
| 20004 | 150.00 | 2023-04-13 | 77 | 5 | 6 | Actual |
| 12366 | 535.00 | 2022-09-11 | 77 | 1 | 3 | Actual |
| 20129 | 691.00 | 2023-04-13 | 77 | 6 | 7 | Actual |
| 17031 | 1004.00 | 2023-01-11 | 77 | 1 | 7 | Actual |
| 7885 | 520.00 | 2022-05-14 | 77 | 1 | 3 | Actual |
| 12933 | 550.00 | 2022-09-11 | 77 | 3 | 6 | Actual |
| 21625 | 1184.00 | 2023-06-11 | 77 | 1 | 3 | Actual |
| 4110 | 380.00 | 2022-01-11 | 77 | 6 | 6 | Budget |
| 37855 | 458.21 | 2024-08-11 | 77 | 3 | 11 | Actual |
| 8448 | 562.00 | 2022-05-14 | 77 | 3 | 6 | Actual |
| 14518 | 1209.00 | 2022-11-11 | 77 | 1 | 3 | Actual |
| 20534 | 20.97 | 2023-04-13 | 77 | 2 | 12 | Actual |
| 21928 | 344.00 | 2023-06-11 | 77 | 1 | 6 | Actual |
| 17066 | 727.00 | 2023-01-11 | 77 | 6 | 7 | Actual |
| 18564 | 1411.00 | 2023-03-13 | 77 | 1 | 3 | Actual |
| 29254 | 1733.00 | 2024-01-11 | 77 | 1 | 4 | Actual |
| 1539 | 550.00 | 2021-11-11 | 77 | 6 | 5 | Budget |
| 32723 | 1157.00 | 2024-04-12 | 77 | 1 | 5 | Actual |
| 11488 | 650.00 | 2022-08-11 | 77 | 6 | 4 | Budget |
| 9067 | 380.00 | 2022-06-11 | 77 | 6 | 3 | Budget |
| 14849 | 162.00 | 2022-11-11 | 77 | 2 | 6 | Actual |
| 8398 | 200.00 | 2022-05-14 | 77 | 2 | 6 | Budget |
| 28959 | 663.54 | 2023-12-12 | 77 | 6 | 12 | Actual |
| 6204 | 562.00 | 2022-03-13 | 77 | 3 | 6 | Actual |
| 2881 | 380.00 | 2021-12-12 | 77 | 4 | 6 | Budget |
| 4514 | 490.00 | 2022-02-11 | 77 | 1 | 3 | Actual |
| 1074 | 492.00 | 2021-10-11 | 77 | 6 | 8 | Actual |
| 14345 | 175.23 | 2022-10-11 | 77 | 6 | 11 | Actual |
| 31178 | 211.40 | 2024-02-11 | 77 | 2 | 12 | Actual |
| 34257 | 1102.62 | 2024-05-13 | 77 | 2 | 8 | Actual |
| 32923 | 210.00 | 2024-04-12 | 77 | 5 | 6 | Actual |
| 1154 | 545.00 | 2021-11-11 | 77 | 1 | 3 | Actual |
| 30856 | 2229.91 | 2024-02-11 | 77 | 1 | 8 | Actual |
| 5966 | 650.00 | 2022-03-13 | 77 | 1 | 5 | Budget |
| 38681 | 459.00 | 2024-09-11 | 77 | 6 | 6 | Actual |
| 17595 | 950.00 | 2023-02-11 | 77 | 6 | 3 | Actual |
| 11757 | 248.00 | 2022-08-11 | 77 | 2 | 6 | Actual |
| 8541 | 200.00 | 2022-05-14 | 77 | 5 | 6 | Budget |
| 34079 | 362.00 | 2024-05-13 | 77 | 6 | 6 | Actual |
| 19505 | 19.91 | 2023-03-13 | 77 | 2 | 12 | Actual |
| 23547 | 47.57 | 2023-07-12 | 77 | 6 | 12 | Actual |
| 17972 | 159.00 | 2023-02-11 | 77 | 5 | 6 | Actual |
| 31799 | 272.00 | 2024-03-12 | 77 | 5 | 6 | Actual |
| 22543 | 63.53 | 2023-06-11 | 77 | 6 | 12 | Actual |
| 20622 | 1431.00 | 2023-05-14 | 77 | 1 | 3 | Actual |
| 27572 | 231.61 | 2023-11-11 | 77 | 2 | 11 | Actual |
| 33995 | 536.00 | 2024-05-13 | 77 | 3 | 6 | Actual |
| 25910 | 825.00 | 2023-10-11 | 77 | 1 | 5 | Actual |
| 8542 | 304.00 | 2022-05-14 | 77 | 5 | 6 | Actual |
| 26060 | 357.00 | 2023-10-11 | 77 | 3 | 6 | Actual |
| 19746 | 468.00 | 2023-04-13 | 77 | 6 | 4 | Actual |
| 7373 | 380.00 | 2022-04-13 | 77 | 4 | 6 | Budget |
| 28016 | 983.00 | 2023-12-12 | 77 | 6 | 3 | Actual |
| 26529 | 36.93 | 2023-10-11 | 77 | 5 | 11 | Actual |
| 8022 | 100.00 | 2022-05-14 | 77 | 7 | 3 | Budget |
| 12757 | 540.00 | 2022-09-11 | 77 | 6 | 5 | Actual |
| 686 | 200.00 | 2021-10-11 | 77 | 5 | 6 | Budget |
Generated 2024-11-10 16:09:07.011 UTC