[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 937
166 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3254 | 422.30 | 2021-10-21 | 77 | 2 | 8 | Actual |
| 36969 | 587.23 | 2024-05-21 | 77 | 1 | 13 | Actual |
| 28426 | 407.00 | 2023-10-21 | 77 | 6 | 6 | Actual |
| 35501 | 665.67 | 2024-04-20 | 77 | 1 | 11 | Actual |
| 31747 | 510.00 | 2024-01-20 | 77 | 3 | 6 | Actual |
| 33341 | 532.68 | 2024-02-20 | 77 | 6 | 11 | Actual |
| 13309 | 1166.25 | 2022-07-21 | 77 | 1 | 8 | Actual |
| 15802 | 359.00 | 2022-10-21 | 77 | 1 | 6 | Actual |
| 19360 | 144.38 | 2023-01-20 | 77 | 4 | 11 | Actual |
| 7478 | 380.00 | 2022-02-20 | 77 | 6 | 6 | Budget |
| 2600 | 650.00 | 2021-10-21 | 77 | 1 | 5 | Budget |
| 22279 | 513.21 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 21625 | 1184.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
| 38327 | 245.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 17445 | 18.84 | 2022-11-20 | 77 | 1 | 12 | Actual |
| 26622 | 55.02 | 2023-08-20 | 77 | 1 | 12 | Actual |
| 17972 | 159.00 | 2022-12-21 | 77 | 5 | 6 | Actual |
| 14170 | 716.25 | 2022-08-20 | 77 | 6 | 8 | Actual |
| 34079 | 362.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 23965 | 382.00 | 2023-06-20 | 77 | 3 | 6 | Actual |
| 17680 | 821.00 | 2022-12-21 | 77 | 1 | 4 | Actual |
| 12934 | 550.00 | 2022-07-21 | 77 | 3 | 6 | Budget |
| 36996 | 645.12 | 2024-05-21 | 77 | 2 | 13 | Actual |
| 29672 | 972.00 | 2023-11-20 | 77 | 6 | 7 | Actual |
| 37622 | 1036.00 | 2024-06-20 | 77 | 6 | 7 | Actual |
| 23991 | 272.00 | 2023-06-20 | 77 | 4 | 6 | Actual |
| 37742 | 1201.10 | 2024-06-20 | 77 | 6 | 8 | Actual |
| 33578 | 901.27 | 2024-02-20 | 77 | 6 | 13 | Actual |
| 24881 | 595.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 4050 | 200.00 | 2021-11-20 | 77 | 5 | 6 | Budget |
| 3128 | 617.00 | 2021-10-21 | 77 | 6 | 7 | Actual |
| 27653 | 152.89 | 2023-09-20 | 77 | 5 | 11 | Actual |
| 10974 | 756.00 | 2022-05-21 | 77 | 6 | 7 | Actual |
| 29758 | 907.16 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 10913 | 750.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 25945 | 788.00 | 2023-08-20 | 77 | 6 | 5 | Actual |
| 3206 | 1102.62 | 2021-10-21 | 77 | 1 | 8 | Actual |
| 7276 | 200.00 | 2022-02-20 | 77 | 2 | 6 | Budget |
| 34696 | 581.96 | 2024-03-22 | 77 | 2 | 13 | Actual |
| 5886 | 534.00 | 2022-01-20 | 77 | 6 | 4 | Actual |
| 9390 | 650.00 | 2022-04-20 | 77 | 6 | 5 | Budget |
| 21064 | 309.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 15909 | 245.00 | 2022-10-21 | 77 | 5 | 6 | Actual |
| 36028 | 272.00 | 2024-05-21 | 77 | 7 | 3 | Actual |
| 27544 | 698.64 | 2023-09-20 | 77 | 1 | 11 | Actual |
| 9144 | 94.00 | 2022-04-20 | 77 | 7 | 3 | Actual |
| 1399 | 594.00 | 2021-09-20 | 77 | 6 | 4 | Actual |
| 21443 | 47.57 | 2023-03-23 | 77 | 5 | 11 | Actual |
| 5127 | 280.00 | 2021-12-21 | 77 | 4 | 6 | Budget |
| 10447 | 650.00 | 2022-05-21 | 77 | 1 | 5 | Budget |
| 22720 | 798.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 413 | 550.00 | 2021-08-20 | 77 | 6 | 5 | Budget |
| 37446 | 599.00 | 2024-06-20 | 77 | 3 | 6 | Actual |
| 13954 | 323.00 | 2022-08-20 | 77 | 6 | 6 | Actual |
| 2599 | 648.00 | 2021-10-21 | 77 | 1 | 5 | Actual |
| 15260 | 48.63 | 2022-09-20 | 77 | 2 | 11 | Actual |
| 39094 | 517.79 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 15829 | 70.00 | 2022-10-21 | 77 | 2 | 6 | Actual |
| 36241 | 536.00 | 2024-05-21 | 77 | 1 | 6 | Actual |
| 36706 | 403.96 | 2024-05-21 | 77 | 3 | 11 | Actual |
| 6765 | 550.00 | 2022-02-20 | 77 | 1 | 3 | Budget |
| 3721 | 667.00 | 2021-11-20 | 77 | 1 | 5 | Actual |
| 1762 | 450.00 | 2021-09-20 | 77 | 4 | 6 | Actual |
| 2414 | 140.00 | 2021-10-21 | 77 | 7 | 3 | Actual |
| 7010 | 550.00 | 2022-02-20 | 77 | 6 | 4 | Budget |
| 4763 | 662.00 | 2021-12-21 | 77 | 6 | 4 | Actual |
| 28341 | 610.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 11378 | 90.00 | 2022-06-20 | 77 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 23045 | 333.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 14962 | 293.00 | 2022-09-20 | 77 | 6 | 6 | Actual |
| 32453 | 613.54 | 2024-01-20 | 77 | 6 | 13 | Actual |
| 1339 | 950.00 | 2021-09-20 | 77 | 1 | 4 | Budget |
| 21034 | 218.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 7745 | 413.21 | 2022-02-20 | 77 | 2 | 8 | Actual |
| 2136 | 578.36 | 2021-09-20 | 77 | 2 | 8 | Actual |
| 9469 | 547.00 | 2022-04-20 | 77 | 1 | 6 | Actual |
| 6764 | 644.00 | 2022-02-20 | 77 | 1 | 3 | Actual |
| 23012 | 229.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 8494 | 380.00 | 2022-03-23 | 77 | 4 | 6 | Budget |
| 23696 | 189.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 12226 | 280.00 | 2022-06-20 | 77 | 2 | 8 | Budget |
| 25349 | 302.89 | 2023-07-21 | 77 | 1 | 11 | Actual |
| 9389 | 623.00 | 2022-04-20 | 77 | 6 | 5 | Actual |
| 18656 | 176.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
| 10585 | 480.00 | 2022-05-21 | 77 | 1 | 6 | Budget |
| 9066 | 349.00 | 2022-04-20 | 77 | 6 | 3 | Actual |
| 6250 | 372.00 | 2022-01-20 | 77 | 4 | 6 | Actual |
| 9566 | 550.00 | 2022-04-20 | 77 | 3 | 6 | Actual |
| 14637 | 714.00 | 2022-09-20 | 77 | 1 | 4 | Actual |
| 1950 | 850.00 | 2021-09-20 | 77 | 1 | 7 | Budget |
| 38541 | 519.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 13027 | 281.00 | 2022-07-21 | 77 | 5 | 6 | Actual |
| 3127 | 550.00 | 2021-10-21 | 77 | 6 | 7 | Budget |
| 9006 | 550.00 | 2022-04-20 | 77 | 1 | 3 | Budget |
| 26866 | 1033.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 10776 | 200.00 | 2022-05-21 | 77 | 5 | 6 | Budget |
| 17892 | 116.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 33013 | 1499.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 31541 | 940.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 5966 | 650.00 | 2022-01-20 | 77 | 1 | 5 | Budget |
| 28959 | 663.54 | 2023-10-21 | 77 | 6 | 12 | Actual |
| 11379 | 100.00 | 2022-06-20 | 77 | 7 | 3 | Budget |
| 30566 | 446.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
| 38147 | 681.97 | 2024-06-20 | 77 | 2 | 13 | Actual |
| 20835 | 709.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
| 28604 | 982.92 | 2023-10-21 | 77 | 2 | 8 | Actual |
| 11241 | 608.00 | 2022-06-20 | 77 | 1 | 3 | Actual |
| 22452 | 274.17 | 2023-04-20 | 77 | 6 | 11 | Actual |
| 23724 | 842.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
| 37472 | 333.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 14048 | 866.00 | 2022-08-20 | 77 | 6 | 7 | Actual |
| 15883 | 246.00 | 2022-10-21 | 77 | 4 | 6 | Actual |
| 35937 | 1517.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
| 2928 | 200.00 | 2021-10-21 | 77 | 5 | 6 | Budget |
| 7696 | 955.64 | 2022-02-20 | 77 | 1 | 8 | Actual |
| 38568 | 212.00 | 2024-07-21 | 77 | 2 | 6 | Actual |
| 16648 | 790.00 | 2022-11-20 | 77 | 1 | 4 | Actual |
| 18684 | 761.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
| 22847 | 668.00 | 2023-05-21 | 77 | 6 | 5 | Actual |
| 27215 | 366.00 | 2023-09-20 | 77 | 4 | 6 | Actual |
| 4189 | 741.00 | 2021-11-20 | 77 | 1 | 7 | Actual |
| 6686 | 573.82 | 2022-01-20 | 77 | 6 | 8 | Actual |
| 24345 | 97.57 | 2023-06-20 | 77 | 2 | 11 | Actual |
| 21214 | 1560.20 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 7617 | 741.00 | 2022-02-20 | 77 | 6 | 7 | Actual |
| 15857 | 375.00 | 2022-10-21 | 77 | 3 | 6 | Actual |
| 14903 | 209.00 | 2022-09-20 | 77 | 4 | 6 | Actual |
| 35118 | 183.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
| 24226 | 751.10 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 1338 | 1079.00 | 2021-09-20 | 77 | 1 | 4 | Actual |
| 17807 | 655.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
| 10448 | 792.00 | 2022-05-21 | 77 | 1 | 5 | Actual |
| 8821 | 1011.71 | 2022-03-23 | 77 | 1 | 8 | Actual |
| 21276 | 614.73 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 35762 | 827.37 | 2024-04-20 | 77 | 6 | 12 | Actual |
| 7945 | 380.00 | 2022-03-23 | 77 | 6 | 3 | Budget |
| 6685 | 380.00 | 2022-01-20 | 77 | 6 | 8 | Budget |
| 4701 | 950.00 | 2021-12-21 | 77 | 1 | 4 | Budget |
| 33755 | 1522.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
| 6577 | 750.00 | 2022-01-20 | 77 | 1 | 8 | Budget |
| 5499 | 380.00 | 2021-12-21 | 77 | 2 | 8 | Budget |
| 24518 | 41.19 | 2023-06-20 | 77 | 1 | 12 | Actual |
| 35529 | 306.08 | 2024-04-20 | 77 | 2 | 11 | Actual |
| 24846 | 571.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 23397 | 197.57 | 2023-05-21 | 77 | 4 | 11 | Actual |
| 12933 | 550.00 | 2022-07-21 | 77 | 3 | 6 | Actual |
| 25431 | 140.12 | 2023-07-21 | 77 | 4 | 11 | Actual |
| 592 | 550.00 | 2021-08-20 | 77 | 3 | 6 | Budget |
| 18301 | 48.63 | 2022-12-21 | 77 | 2 | 11 | Actual |
| 32897 | 364.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
| 6028 | 680.00 | 2022-01-20 | 77 | 6 | 5 | Actual |
| 15588 | 272.00 | 2022-10-21 | 77 | 7 | 3 | Actual |
| 212 | 1009.00 | 2021-08-20 | 77 | 1 | 4 | Actual |
| 3907 | 200.00 | 2021-11-20 | 77 | 2 | 6 | Budget |
| 10973 | 650.00 | 2022-05-21 | 77 | 6 | 7 | Budget |
| 4700 | 1058.00 | 2021-12-21 | 77 | 1 | 4 | Actual |
| 84 | 380.00 | 2021-08-20 | 77 | 6 | 3 | Budget |
| 23910 | 449.00 | 2023-06-20 | 77 | 1 | 6 | Actual |
| 30621 | 473.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 15019 | 1155.00 | 2022-09-20 | 77 | 1 | 7 | Actual |
| 17066 | 727.00 | 2022-11-20 | 77 | 6 | 7 | Actual |
| 24754 | 851.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
| 18154 | 1105.65 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 8928 | 280.00 | 2022-03-23 | 77 | 6 | 8 | Budget |
| 11756 | 200.00 | 2022-06-20 | 77 | 2 | 6 | Budget |
Generated 2024-09-19 21:05:08.837 UTC