[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 963
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15802 | 359.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
| 22960 | 490.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
| 14170 | 716.25 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 13418 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 12506 | 100.00 | 2022-07-23 | 77 | 7 | 3 | Budget |
| 6155 | 200.00 | 2022-01-22 | 77 | 2 | 6 | Budget |
| 28228 | 1031.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 32630 | 1641.00 | 2024-02-22 | 77 | 1 | 4 | Actual |
| 164 | 128.00 | 2021-08-22 | 77 | 7 | 3 | Actual |
| 25945 | 788.00 | 2023-08-22 | 77 | 6 | 5 | Actual |
| 18776 | 614.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
| 25431 | 140.12 | 2023-07-23 | 77 | 4 | 11 | Actual |
| 31832 | 374.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
| 36706 | 403.96 | 2024-05-23 | 77 | 3 | 11 | Actual |
| 10447 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
| 22035 | 144.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
| 18656 | 176.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
| 6825 | 380.00 | 2022-02-22 | 77 | 6 | 3 | Budget |
| 38390 | 1009.00 | 2024-07-23 | 77 | 6 | 4 | Actual |
| 36056 | 1863.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
| 2197 | 380.00 | 2021-09-22 | 77 | 6 | 8 | Budget |
| 28483 | 1560.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
| 9252 | 550.00 | 2022-04-22 | 77 | 6 | 4 | Budget |
| 6107 | 480.00 | 2022-01-22 | 77 | 1 | 6 | Budget |
| 10633 | 200.00 | 2022-05-23 | 77 | 2 | 6 | Budget |
| 413 | 550.00 | 2021-08-22 | 77 | 6 | 5 | Budget |
| 36679 | 322.04 | 2024-05-23 | 77 | 2 | 11 | Actual |
| 35033 | 873.00 | 2024-04-22 | 77 | 6 | 5 | Actual |
| 5639 | 535.00 | 2022-01-22 | 77 | 1 | 3 | Actual |
| 29792 | 1002.61 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 14136 | 601.09 | 2022-08-22 | 77 | 2 | 8 | Actual |
| 38355 | 1556.00 | 2024-07-23 | 77 | 1 | 4 | Actual |
| 39214 | 789.07 | 2024-07-23 | 77 | 6 | 12 | Actual |
| 37298 | 1337.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 39332 | 743.37 | 2024-07-23 | 77 | 6 | 13 | Actual |
| 7478 | 380.00 | 2022-02-22 | 77 | 6 | 6 | Budget |
| 24345 | 97.57 | 2023-06-22 | 77 | 2 | 11 | Actual |
| 30052 | 97.57 | 2023-11-22 | 77 | 2 | 12 | Actual |
| 4328 | 945.04 | 2021-11-22 | 77 | 1 | 8 | Actual |
| 17865 | 432.00 | 2022-12-23 | 77 | 1 | 6 | Actual |
| 32545 | 824.00 | 2024-02-22 | 77 | 6 | 3 | Actual |
| 5451 | 750.00 | 2021-12-23 | 77 | 1 | 8 | Budget |
| 26112 | 161.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
| 11427 | 1049.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
| 14929 | 204.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
| 19952 | 395.00 | 2023-02-22 | 77 | 3 | 6 | Actual |
| 26360 | 1022.31 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 32758 | 1137.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
| 5371 | 507.00 | 2021-12-23 | 77 | 6 | 7 | Actual |
| 12757 | 540.00 | 2022-07-23 | 77 | 6 | 5 | Actual |
| 38483 | 958.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
| 17472 | 20.97 | 2022-11-22 | 77 | 2 | 12 | Actual |
| 30473 | 1122.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
| 3128 | 617.00 | 2021-10-23 | 77 | 6 | 7 | Actual |
| 10308 | 910.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
| 31599 | 1337.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
| 3392 | 497.00 | 2021-11-22 | 77 | 1 | 3 | Actual |
| 7806 | 422.30 | 2022-02-22 | 77 | 6 | 8 | Actual |
| 35288 | 1296.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
| 7326 | 480.00 | 2022-02-22 | 77 | 3 | 6 | Budget |
| 10728 | 372.00 | 2022-05-23 | 77 | 4 | 6 | Actual |
| 8398 | 200.00 | 2022-03-25 | 77 | 2 | 6 | Budget |
| 9517 | 184.00 | 2022-04-22 | 77 | 2 | 6 | Actual |
| 5498 | 634.43 | 2021-12-23 | 77 | 2 | 8 | Actual |
| 826 | 850.00 | 2021-08-22 | 77 | 1 | 7 | Budget |
| 966 | 1123.83 | 2021-08-22 | 77 | 1 | 8 | Actual |
| 33253 | 328.42 | 2024-02-22 | 77 | 2 | 11 | Actual |
| 2463 | 950.00 | 2021-10-23 | 77 | 1 | 4 | Budget |
| 24198 | 1301.11 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 4111 | 463.00 | 2021-11-22 | 77 | 6 | 6 | Actual |
| 19746 | 468.00 | 2023-02-22 | 77 | 6 | 4 | Actual |
| 6950 | 1039.00 | 2022-02-22 | 77 | 1 | 4 | Actual |
| 27626 | 400.77 | 2023-09-22 | 77 | 4 | 11 | Actual |
| 31212 | 812.48 | 2023-12-23 | 77 | 6 | 12 | Actual |
| 8820 | 650.00 | 2022-03-25 | 77 | 1 | 8 | Budget |
| 37680 | 1814.75 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 9612 | 295.00 | 2022-04-22 | 77 | 4 | 6 | Actual |
| 7805 | 280.00 | 2022-02-22 | 77 | 6 | 8 | Budget |
| 23696 | 189.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 23910 | 449.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 4653 | 200.00 | 2021-12-23 | 77 | 7 | 3 | Budget |
| 2737 | 380.00 | 2021-10-23 | 77 | 1 | 6 | Budget |
| 8680 | 850.00 | 2022-03-25 | 77 | 1 | 7 | Budget |
| 28193 | 1053.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 11959 | 430.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
| 30856 | 2229.91 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 6250 | 372.00 | 2022-01-22 | 77 | 4 | 6 | Actual |
| 15314 | 197.57 | 2022-09-22 | 77 | 4 | 11 | Actual |
| 6951 | 1000.00 | 2022-02-22 | 77 | 1 | 4 | Budget |
| 37882 | 408.21 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 21242 | 696.55 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 1399 | 594.00 | 2021-09-22 | 77 | 6 | 4 | Actual |
| 17892 | 116.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
| 9717 | 380.00 | 2022-04-22 | 77 | 6 | 6 | Budget |
| 38541 | 519.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
| 31178 | 211.40 | 2023-12-23 | 77 | 2 | 12 | Actual |
| 27745 | 585.88 | 2023-09-22 | 77 | 1 | 12 | Actual |
| 36148 | 1288.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
| 12429 | 337.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
| 39006 | 317.79 | 2024-07-23 | 77 | 3 | 11 | Actual |
| 10260 | 100.00 | 2022-05-23 | 77 | 7 | 3 | Budget |
| 16120 | 751.10 | 2022-10-23 | 77 | 2 | 8 | Actual |
| 8495 | 379.00 | 2022-03-25 | 77 | 4 | 6 | Actual |
| 29134 | 1431.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 3454 | 280.00 | 2021-11-22 | 77 | 6 | 3 | Budget |
| 28073 | 324.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 8271 | 650.00 | 2022-03-25 | 77 | 6 | 5 | Budget |
| 28367 | 375.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 30144 | 348.63 | 2023-11-22 | 77 | 1 | 13 | Actual |
| 5778 | 200.00 | 2022-01-22 | 77 | 7 | 3 | Budget |
| 84 | 380.00 | 2021-08-22 | 77 | 6 | 3 | Budget |
| 6204 | 562.00 | 2022-01-22 | 77 | 3 | 6 | Actual |
| 29547 | 232.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
| 18355 | 157.15 | 2022-12-23 | 77 | 4 | 11 | Actual |
| 22932 | 74.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
| 36969 | 587.23 | 2024-05-23 | 77 | 1 | 13 | Actual |
| 36090 | 1240.00 | 2024-05-23 | 77 | 6 | 4 | Actual |
| 12037 | 750.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
| 23965 | 382.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 22600 | 1350.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 25046 | 154.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 3722 | 650.00 | 2021-11-22 | 77 | 1 | 5 | Budget |
| 18215 | 802.61 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 23397 | 197.57 | 2023-05-23 | 77 | 4 | 11 | Actual |
| 31773 | 302.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
| 9192 | 1000.00 | 2022-04-22 | 77 | 1 | 4 | Budget |
| 20037 | 308.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
| 26622 | 55.02 | 2023-08-22 | 77 | 1 | 12 | Actual |
| 13309 | 1166.25 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 10585 | 480.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
| 20777 | 562.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
| 18301 | 48.63 | 2022-12-23 | 77 | 2 | 11 | Actual |
| 14048 | 866.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
| 10681 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
| 37942 | 575.24 | 2024-06-22 | 77 | 6 | 11 | Actual |
| 967 | 650.00 | 2021-08-22 | 77 | 1 | 8 | Budget |
| 20534 | 20.97 | 2023-02-22 | 77 | 2 | 12 | Actual |
| 12366 | 535.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 11162 | 502.61 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 11100 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
Generated 2024-09-21 09:48:44.627 UTC