[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 922
181 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10043 | 280.00 | 2022-04-21 | 77 | 6 | 8 | Budget |
| 29637 | 1667.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
| 2089 | 650.00 | 2021-09-21 | 77 | 1 | 8 | Budget |
| 17124 | 1255.65 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 4110 | 380.00 | 2021-11-21 | 77 | 6 | 6 | Budget |
| 8927 | 384.42 | 2022-03-24 | 77 | 6 | 8 | Actual |
| 6902 | 126.00 | 2022-02-21 | 77 | 7 | 3 | Actual |
| 9659 | 159.00 | 2022-04-21 | 77 | 5 | 6 | Actual |
| 21535 | 41.19 | 2023-03-24 | 77 | 1 | 12 | Actual |
| 18474 | 37.99 | 2022-12-22 | 77 | 1 | 12 | Actual |
| 495 | 380.00 | 2021-08-21 | 77 | 1 | 6 | Budget |
| 3455 | 353.00 | 2021-11-21 | 77 | 6 | 3 | Actual |
| 19804 | 809.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
| 24966 | 71.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
| 24198 | 1301.11 | 2023-06-21 | 77 | 1 | 8 | Actual |
| 36028 | 272.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 8928 | 280.00 | 2022-03-24 | 77 | 6 | 8 | Budget |
| 21778 | 501.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 27599 | 452.90 | 2023-09-21 | 77 | 3 | 11 | Actual |
| 27452 | 1037.46 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 25349 | 302.89 | 2023-07-22 | 77 | 1 | 11 | Actual |
| 28805 | 78.42 | 2023-10-22 | 77 | 5 | 11 | Actual |
| 11427 | 1049.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
| 25404 | 148.63 | 2023-07-22 | 77 | 3 | 11 | Actual |
| 9389 | 623.00 | 2022-04-21 | 77 | 6 | 5 | Actual |
| 36679 | 322.04 | 2024-05-22 | 77 | 2 | 11 | Actual |
| 2520 | 550.00 | 2021-10-22 | 77 | 6 | 4 | Budget |
| 3955 | 435.00 | 2021-11-21 | 77 | 3 | 6 | Actual |
| 3533 | 200.00 | 2021-11-21 | 77 | 7 | 3 | Budget |
| 29382 | 948.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
| 28518 | 970.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 36559 | 875.34 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 8447 | 480.00 | 2022-03-24 | 77 | 3 | 6 | Budget |
| 25576 | 18.84 | 2023-07-22 | 77 | 2 | 12 | Actual |
| 9935 | 1166.25 | 2022-04-21 | 77 | 1 | 8 | Actual |
| 18182 | 573.82 | 2022-12-22 | 77 | 2 | 8 | Actual |
| 37205 | 1474.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 15406 | 30.55 | 2022-09-21 | 77 | 1 | 12 | Actual |
| 20714 | 190.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
| 33427 | 90.12 | 2024-02-21 | 77 | 2 | 12 | Actual |
| 13754 | 578.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
| 4249 | 550.00 | 2021-11-21 | 77 | 6 | 7 | Budget |
| 18382 | 49.70 | 2022-12-22 | 77 | 5 | 11 | Actual |
| 19333 | 105.02 | 2023-01-21 | 77 | 3 | 11 | Actual |
| 27773 | 89.06 | 2023-09-21 | 77 | 2 | 12 | Actual |
| 15112 | 1395.05 | 2022-09-21 | 77 | 1 | 8 | Actual |
| 10309 | 950.00 | 2022-05-22 | 77 | 1 | 4 | Budget |
| 36706 | 403.96 | 2024-05-22 | 77 | 3 | 11 | Actual |
| 35971 | 912.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 745 | 417.00 | 2021-08-21 | 77 | 6 | 6 | Actual |
| 28751 | 411.41 | 2023-10-22 | 77 | 3 | 11 | Actual |
| 14136 | 601.09 | 2022-08-21 | 77 | 2 | 8 | Actual |
| 34785 | 1455.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 31506 | 1710.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 36473 | 1111.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 14962 | 293.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
| 15999 | 1004.00 | 2022-10-22 | 77 | 1 | 7 | Actual |
| 9193 | 891.00 | 2022-04-21 | 77 | 1 | 4 | Actual |
| 20094 | 990.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
| 15909 | 245.00 | 2022-10-22 | 77 | 5 | 6 | Actual |
| 2600 | 650.00 | 2021-10-22 | 77 | 1 | 5 | Budget |
| 5371 | 507.00 | 2021-12-22 | 77 | 6 | 7 | Actual |
| 33307 | 275.23 | 2024-02-21 | 77 | 4 | 11 | Actual |
| 12695 | 769.00 | 2022-07-22 | 77 | 1 | 5 | Actual |
| 7149 | 686.00 | 2022-02-21 | 77 | 6 | 5 | Actual |
| 38979 | 308.21 | 2024-07-22 | 77 | 2 | 11 | Actual |
| 38483 | 958.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 23639 | 858.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 7806 | 422.30 | 2022-02-21 | 77 | 6 | 8 | Actual |
| 6903 | 100.00 | 2022-02-21 | 77 | 7 | 3 | Budget |
| 32043 | 1058.68 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 6436 | 810.00 | 2022-01-21 | 77 | 1 | 7 | Actual |
| 11567 | 705.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 15287 | 135.87 | 2022-09-21 | 77 | 3 | 11 | Actual |
| 32335 | 580.56 | 2024-01-21 | 77 | 6 | 12 | Actual |
| 3779 | 650.00 | 2021-11-21 | 77 | 6 | 5 | Budget |
| 13814 | 389.00 | 2022-08-21 | 77 | 1 | 6 | Actual |
| 164 | 128.00 | 2021-08-21 | 77 | 7 | 3 | Actual |
| 38622 | 299.00 | 2024-07-22 | 77 | 4 | 6 | Actual |
| 12885 | 170.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
| 7618 | 550.00 | 2022-02-21 | 77 | 6 | 7 | Budget |
| 16974 | 320.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
| 35198 | 197.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 1667 | 200.00 | 2021-09-21 | 77 | 2 | 6 | Budget |
| 17272 | 106.08 | 2022-11-21 | 77 | 2 | 11 | Actual |
| 3956 | 480.00 | 2021-11-21 | 77 | 3 | 6 | Budget |
| 32243 | 484.81 | 2024-01-21 | 77 | 6 | 11 | Actual |
| 20565 | 61.40 | 2023-02-21 | 77 | 6 | 12 | Actual |
| 18507 | 62.46 | 2022-12-22 | 77 | 6 | 12 | Actual |
| 29547 | 232.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
| 36241 | 536.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
| 25945 | 788.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 14609 | 169.00 | 2022-09-21 | 77 | 7 | 3 | Actual |
| 4904 | 579.00 | 2021-12-22 | 77 | 6 | 5 | Actual |
| 37391 | 461.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 31270 | 301.26 | 2023-12-22 | 77 | 1 | 13 | Actual |
| 13659 | 608.00 | 2022-08-21 | 77 | 6 | 4 | Actual |
| 32602 | 365.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 14258 | 52.89 | 2022-08-21 | 77 | 2 | 11 | Actual |
| 36850 | 379.49 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 3255 | 280.00 | 2021-10-22 | 77 | 2 | 8 | Budget |
| 17031 | 1004.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
| 5965 | 734.00 | 2022-01-21 | 77 | 1 | 5 | Actual |
| 6624 | 380.00 | 2022-01-21 | 77 | 2 | 8 | Budget |
| 5126 | 313.00 | 2021-12-22 | 77 | 4 | 6 | Actual |
| 34136 | 1652.00 | 2024-03-23 | 77 | 1 | 7 | Actual |
| 29289 | 1009.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
| 11379 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
| 9145 | 100.00 | 2022-04-21 | 77 | 7 | 3 | Budget |
| 8542 | 304.00 | 2022-03-24 | 77 | 5 | 6 | Actual |
| 14729 | 728.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
| 21983 | 440.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
| 24460 | 288.00 | 2023-06-21 | 77 | 6 | 11 | Actual |
| 6950 | 1039.00 | 2022-02-21 | 77 | 1 | 4 | Actual |
| 14312 | 149.70 | 2022-08-21 | 77 | 4 | 11 | Actual |
| 11805 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
| 165 | 100.00 | 2021-08-21 | 77 | 7 | 3 | Budget |
| 7372 | 450.00 | 2022-02-21 | 77 | 4 | 6 | Actual |
| 29440 | 428.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
| 18096 | 691.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 20388 | 175.23 | 2023-02-21 | 77 | 4 | 11 | Actual |
| 4049 | 213.00 | 2021-11-21 | 77 | 5 | 6 | Actual |
| 9468 | 480.00 | 2022-04-21 | 77 | 1 | 6 | Budget |
| 28286 | 556.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
| 23937 | 78.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
| 36148 | 1288.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 39214 | 789.07 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 4762 | 550.00 | 2021-12-22 | 77 | 6 | 4 | Budget |
| 16240 | 49.70 | 2022-10-22 | 77 | 2 | 11 | Actual |
| 31297 | 581.96 | 2023-12-22 | 77 | 2 | 13 | Actual |
| 1540 | 507.00 | 2021-09-21 | 77 | 6 | 5 | Actual |
| 27981 | 1351.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
| 15857 | 375.00 | 2022-10-22 | 77 | 3 | 6 | Actual |
| 9566 | 550.00 | 2022-04-21 | 77 | 3 | 6 | Actual |
| 19897 | 320.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
| 1871 | 358.00 | 2021-09-21 | 77 | 6 | 6 | Actual |
| 8131 | 636.00 | 2022-03-24 | 77 | 6 | 4 | Actual |
| 36911 | 620.98 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 17865 | 432.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
| 14764 | 513.00 | 2022-09-21 | 77 | 6 | 5 | Actual |
| 3532 | 144.00 | 2021-11-21 | 77 | 7 | 3 | Actual |
| 19627 | 1009.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
| 28426 | 407.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 39180 | 195.44 | 2024-07-22 | 77 | 2 | 12 | Actual |
| 12757 | 540.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
| 15260 | 48.63 | 2022-09-21 | 77 | 2 | 11 | Actual |
| 33341 | 532.68 | 2024-02-21 | 77 | 6 | 11 | Actual |
| 10775 | 215.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
| 9331 | 705.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
| 8210 | 734.00 | 2022-03-24 | 77 | 1 | 5 | Actual |
| 5827 | 1015.00 | 2022-01-21 | 77 | 1 | 4 | Actual |
| 32301 | 435.87 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 34877 | 377.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 31150 | 546.51 | 2023-12-22 | 77 | 1 | 12 | Actual |
| 23965 | 382.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
| 639 | 380.00 | 2021-08-21 | 77 | 4 | 6 | Budget |
| 27806 | 712.47 | 2023-09-21 | 77 | 6 | 12 | Actual |
| 35288 | 1296.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 31329 | 696.00 | 2023-12-22 | 77 | 6 | 13 | Actual |
| 1949 | 793.00 | 2021-09-21 | 77 | 1 | 7 | Actual |
| 21659 | 846.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 5030 | 170.00 | 2021-12-22 | 77 | 2 | 6 | Actual |
| 29758 | 907.16 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 28778 | 351.83 | 2023-10-22 | 77 | 4 | 11 | Actual |
| 20361 | 101.82 | 2023-02-21 | 77 | 3 | 11 | Actual |
| 24545 | 11.40 | 2023-06-21 | 77 | 2 | 12 | Actual |
| 34728 | 669.69 | 2024-03-23 | 77 | 6 | 13 | Actual |
| 7478 | 380.00 | 2022-02-21 | 77 | 6 | 6 | Budget |
| 4376 | 688.97 | 2021-11-21 | 77 | 2 | 8 | Actual |
| 5311 | 655.00 | 2021-12-22 | 77 | 1 | 7 | Actual |
| 28341 | 610.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
| 7419 | 176.00 | 2022-02-21 | 77 | 5 | 6 | Actual |
| 28604 | 982.92 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 9006 | 550.00 | 2022-04-21 | 77 | 1 | 3 | Budget |
| 14822 | 333.00 | 2022-09-21 | 77 | 1 | 6 | Actual |
| 7884 | 550.00 | 2022-03-24 | 77 | 1 | 3 | Budget |
| 21836 | 757.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
| 36322 | 415.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 12099 | 650.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
| 29467 | 144.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
Generated 2024-09-21 00:17:03.639 UTC