[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1044
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38178 | 881.97 | 2025-02-21 | 77 | 6 | 13 | Actual |
| 20534 | 20.97 | 2023-10-24 | 77 | 2 | 12 | Actual |
| 8399 | 236.00 | 2022-11-24 | 77 | 2 | 6 | Actual |
| 1477 | 793.00 | 2022-05-24 | 77 | 1 | 5 | Actual |
| 36760 | 148.63 | 2025-01-22 | 77 | 5 | 11 | Actual |
| 6950 | 1039.00 | 2022-10-24 | 77 | 1 | 4 | Actual |
| 11567 | 705.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
| 3858 | 527.00 | 2022-07-24 | 77 | 1 | 6 | Actual |
| 37828 | 135.87 | 2025-02-21 | 77 | 2 | 11 | Actual |
| 14671 | 515.00 | 2023-05-24 | 77 | 6 | 4 | Actual |
| 9469 | 547.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
| 7479 | 344.00 | 2022-10-24 | 77 | 6 | 6 | Actual |
| 15616 | 684.00 | 2023-06-24 | 77 | 1 | 4 | Actual |
| 21983 | 440.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 24372 | 139.06 | 2024-02-21 | 77 | 3 | 11 | Actual |
| 13308 | 750.00 | 2023-03-24 | 77 | 1 | 8 | Budget |
| 3956 | 480.00 | 2022-07-24 | 77 | 3 | 6 | Budget |
| 18869 | 306.00 | 2023-09-23 | 77 | 1 | 6 | Actual |
| 12555 | 950.00 | 2023-03-24 | 77 | 1 | 4 | Budget |
| 29758 | 907.16 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 15942 | 281.00 | 2023-06-24 | 77 | 6 | 6 | Actual |
| 9796 | 927.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 17595 | 950.00 | 2023-08-24 | 77 | 6 | 3 | Actual |
| 29580 | 464.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
| 29932 | 359.28 | 2024-07-23 | 77 | 4 | 11 | Actual |
| 26032 | 86.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
| 33727 | 361.00 | 2024-11-23 | 77 | 7 | 3 | Actual |
| 1810 | 200.00 | 2022-05-24 | 77 | 5 | 6 | Budget |
| 6685 | 380.00 | 2022-09-23 | 77 | 6 | 8 | Budget |
| 10585 | 480.00 | 2023-01-22 | 77 | 1 | 6 | Budget |
| 16741 | 772.00 | 2023-07-24 | 77 | 1 | 5 | Actual |
| 12696 | 650.00 | 2023-03-24 | 77 | 1 | 5 | Budget |
| 34877 | 377.00 | 2024-12-22 | 77 | 7 | 3 | Actual |
| 4514 | 490.00 | 2022-08-24 | 77 | 1 | 3 | Actual |
| 3128 | 617.00 | 2022-06-24 | 77 | 6 | 7 | Actual |
| 11852 | 351.00 | 2023-02-21 | 77 | 4 | 6 | Actual |
| 33519 | 441.61 | 2024-10-23 | 77 | 1 | 13 | Actual |
| 38596 | 543.00 | 2025-03-24 | 77 | 3 | 6 | Actual |
| 26774 | 664.42 | 2024-04-22 | 77 | 6 | 13 | Actual |
| 22932 | 74.00 | 2024-01-22 | 77 | 2 | 6 | Actual |
| 1212 | 380.00 | 2022-05-24 | 77 | 6 | 3 | Budget |
| 2737 | 380.00 | 2022-06-24 | 77 | 1 | 6 | Budget |
| 15829 | 70.00 | 2023-06-24 | 77 | 2 | 6 | Actual |
| 12980 | 385.00 | 2023-03-24 | 77 | 4 | 6 | Actual |
| 10122 | 550.00 | 2023-01-22 | 77 | 1 | 3 | Budget |
| 1716 | 550.00 | 2022-05-24 | 77 | 3 | 6 | Budget |
| 24939 | 333.00 | 2024-03-23 | 77 | 1 | 6 | Actual |
| 34290 | 802.61 | 2024-11-23 | 77 | 6 | 8 | Actual |
| 30593 | 193.00 | 2024-08-23 | 77 | 2 | 6 | Actual |
| 20388 | 175.23 | 2023-10-24 | 77 | 4 | 11 | Actual |
| 14312 | 149.70 | 2023-04-23 | 77 | 4 | 11 | Actual |
| 14729 | 728.00 | 2023-05-24 | 77 | 1 | 5 | Actual |
| 6764 | 644.00 | 2022-10-24 | 77 | 1 | 3 | Actual |
| 11053 | 750.00 | 2023-01-22 | 77 | 1 | 8 | Budget |
| 9517 | 184.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
| 4377 | 380.00 | 2022-07-24 | 77 | 2 | 8 | Budget |
| 3206 | 1102.62 | 2022-06-24 | 77 | 1 | 8 | Actual |
| 21778 | 501.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
| 9067 | 380.00 | 2022-12-22 | 77 | 6 | 3 | Budget |
Generated 2025-05-23 21:10:37.669 UTC