[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 960
143 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18776 | 614.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 28483 | 1560.00 | 2023-10-22 | 77 | 1 | 7 | Actual |
| 11426 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
| 31478 | 324.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 32301 | 435.87 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 12179 | 982.92 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 5700 | 299.00 | 2022-01-21 | 77 | 6 | 3 | Actual |
| 9252 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
| 14764 | 513.00 | 2022-09-21 | 77 | 6 | 5 | Actual |
| 10123 | 495.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
| 18718 | 527.00 | 2023-01-21 | 77 | 6 | 4 | Actual |
| 32923 | 210.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
| 19627 | 1009.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
| 8023 | 127.00 | 2022-03-24 | 77 | 7 | 3 | Actual |
| 13754 | 578.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
| 19839 | 518.00 | 2023-02-21 | 77 | 6 | 5 | Actual |
| 38622 | 299.00 | 2024-07-22 | 77 | 4 | 6 | Actual |
| 273 | 604.00 | 2021-08-21 | 77 | 6 | 4 | Actual |
| 8741 | 636.00 | 2022-03-24 | 77 | 6 | 7 | Actual |
| 28341 | 610.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
| 34491 | 609.28 | 2024-03-23 | 77 | 6 | 11 | Actual |
| 30763 | 1323.00 | 2023-12-22 | 77 | 1 | 7 | Actual |
| 23639 | 858.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 7945 | 380.00 | 2022-03-24 | 77 | 6 | 3 | Budget |
| 3533 | 200.00 | 2021-11-21 | 77 | 7 | 3 | Budget |
| 10447 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
| 28228 | 1031.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 25349 | 302.89 | 2023-07-22 | 77 | 1 | 11 | Actual |
| 38120 | 506.52 | 2024-06-21 | 77 | 1 | 13 | Actual |
| 24994 | 382.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 9934 | 650.00 | 2022-04-21 | 77 | 1 | 8 | Budget |
| 686 | 200.00 | 2021-08-21 | 77 | 5 | 6 | Budget |
| 3207 | 650.00 | 2021-10-22 | 77 | 1 | 8 | Budget |
| 35937 | 1517.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 17124 | 1255.65 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 7372 | 450.00 | 2022-02-21 | 77 | 4 | 6 | Actual |
| 26086 | 242.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 38327 | 245.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 33882 | 1105.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 13230 | 650.00 | 2022-07-22 | 77 | 6 | 7 | Budget |
| 12178 | 750.00 | 2022-06-21 | 77 | 1 | 8 | Budget |
| 2277 | 480.00 | 2021-10-22 | 77 | 1 | 3 | Budget |
| 25728 | 869.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
| 8869 | 380.00 | 2022-03-24 | 77 | 2 | 8 | Budget |
| 4700 | 1058.00 | 2021-12-22 | 77 | 1 | 4 | Actual |
| 31541 | 940.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
| 25404 | 148.63 | 2023-07-22 | 77 | 3 | 11 | Actual |
| 24881 | 595.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 7419 | 176.00 | 2022-02-21 | 77 | 5 | 6 | Actual |
| 1950 | 850.00 | 2021-09-21 | 77 | 1 | 7 | Budget |
| 18976 | 137.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
| 27864 | 348.63 | 2023-09-21 | 77 | 1 | 13 | Actual |
| 2927 | 231.00 | 2021-10-22 | 77 | 5 | 6 | Actual |
| 22419 | 197.57 | 2023-04-21 | 77 | 4 | 11 | Actual |
| 12038 | 662.00 | 2022-06-21 | 77 | 1 | 7 | Actual |
| 7478 | 380.00 | 2022-02-21 | 77 | 6 | 6 | Budget |
| 29932 | 359.28 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 31270 | 301.26 | 2023-12-22 | 77 | 1 | 13 | Actual |
| 32897 | 364.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
| 38062 | 766.73 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 21443 | 47.57 | 2023-03-24 | 77 | 5 | 11 | Actual |
| 27486 | 737.46 | 2023-09-21 | 77 | 6 | 8 | Actual |
| 29672 | 972.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
| 19158 | 1514.75 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 85 | 346.00 | 2021-08-21 | 77 | 6 | 3 | Actual |
| 22510 | 18.84 | 2023-04-21 | 77 | 1 | 12 | Actual |
| 17807 | 655.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 1073 | 380.00 | 2021-08-21 | 77 | 6 | 8 | Budget |
| 37882 | 408.21 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 27653 | 152.89 | 2023-09-21 | 77 | 5 | 11 | Actual |
| 13921 | 222.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
| 30976 | 625.24 | 2023-12-22 | 77 | 1 | 11 | Actual |
| 28426 | 407.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 5779 | 182.00 | 2022-01-21 | 77 | 7 | 3 | Actual |
| 38147 | 681.97 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 12429 | 337.00 | 2022-07-22 | 77 | 6 | 3 | Actual |
| 33253 | 328.42 | 2024-02-21 | 77 | 2 | 11 | Actual |
| 8130 | 550.00 | 2022-03-24 | 77 | 6 | 4 | Budget |
| 39060 | 79.48 | 2024-07-22 | 77 | 5 | 11 | Actual |
| 7326 | 480.00 | 2022-02-21 | 77 | 3 | 6 | Budget |
| 3779 | 650.00 | 2021-11-21 | 77 | 6 | 5 | Budget |
| 32453 | 613.54 | 2024-01-21 | 77 | 6 | 13 | Actual |
| 26005 | 260.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 32723 | 1157.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
| 36348 | 263.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
| 29077 | 581.96 | 2023-10-22 | 77 | 6 | 13 | Actual |
| 37240 | 1166.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
| 18061 | 940.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 2520 | 550.00 | 2021-10-22 | 77 | 6 | 4 | Budget |
| 4652 | 184.00 | 2021-12-22 | 77 | 7 | 3 | Actual |
| 11852 | 351.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
| 35198 | 197.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 33727 | 361.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
| 38773 | 910.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 2881 | 380.00 | 2021-10-22 | 77 | 4 | 6 | Budget |
| 17326 | 180.55 | 2022-11-21 | 77 | 4 | 11 | Actual |
| 165 | 100.00 | 2021-08-21 | 77 | 7 | 3 | Budget |
| 19100 | 918.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
| 33225 | 807.16 | 2024-02-21 | 77 | 1 | 11 | Actual |
| 37498 | 274.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
| 11899 | 159.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
| 1763 | 380.00 | 2021-09-21 | 77 | 4 | 6 | Budget |
| 33280 | 269.91 | 2024-02-21 | 77 | 3 | 11 | Actual |
| 36268 | 136.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 15496 | 1540.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
| 638 | 344.00 | 2021-08-21 | 77 | 4 | 6 | Actual |
| 22986 | 204.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
| 18924 | 370.00 | 2023-01-21 | 77 | 3 | 6 | Actual |
| 8398 | 200.00 | 2022-03-24 | 77 | 2 | 6 | Budget |
| 30203 | 696.00 | 2023-11-21 | 77 | 6 | 13 | Actual |
| 30086 | 643.32 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 5965 | 734.00 | 2022-01-21 | 77 | 1 | 5 | Actual |
| 12837 | 480.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
| 27626 | 400.77 | 2023-09-21 | 77 | 4 | 11 | Actual |
| 6298 | 222.00 | 2022-01-21 | 77 | 5 | 6 | Actual |
| 20927 | 361.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
| 22720 | 798.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
| 33341 | 532.68 | 2024-02-21 | 77 | 6 | 11 | Actual |
| 4903 | 650.00 | 2021-12-22 | 77 | 6 | 5 | Budget |
| 16440 | 20.97 | 2022-10-22 | 77 | 2 | 12 | Actual |
| 8350 | 495.00 | 2022-03-24 | 77 | 1 | 6 | Actual |
| 6297 | 200.00 | 2022-01-21 | 77 | 5 | 6 | Budget |
| 7696 | 955.64 | 2022-02-21 | 77 | 1 | 8 | Actual |
| 6435 | 650.00 | 2022-01-21 | 77 | 1 | 7 | Budget |
| 18564 | 1411.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
| 21659 | 846.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 3255 | 280.00 | 2021-10-22 | 77 | 2 | 8 | Budget |
| 25910 | 825.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 26714 | 301.26 | 2023-08-21 | 77 | 1 | 13 | Actual |
| 39332 | 743.37 | 2024-07-22 | 77 | 6 | 13 | Actual |
| 29792 | 1002.61 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 495 | 380.00 | 2021-08-21 | 77 | 1 | 6 | Budget |
| 35729 | 201.83 | 2024-04-21 | 77 | 2 | 12 | Actual |
| 34877 | 377.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 31773 | 302.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
| 23759 | 562.00 | 2023-06-21 | 77 | 6 | 4 | Actual |
| 6356 | 380.00 | 2022-01-21 | 77 | 6 | 6 | Budget |
| 2463 | 950.00 | 2021-10-22 | 77 | 1 | 4 | Budget |
| 34047 | 280.00 | 2024-03-23 | 77 | 5 | 6 | Actual |
| 12428 | 280.00 | 2022-07-22 | 77 | 6 | 3 | Budget |
| 28367 | 375.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
| 38859 | 793.52 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 11300 | 360.00 | 2022-06-21 | 77 | 6 | 3 | Actual |
Generated 2024-09-21 00:38:11.062 UTC