[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 982
121 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15439 | 55.02 | 2023-05-22 | 77 | 6 | 12 | Actual |
| 2463 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
| 20037 | 308.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 5030 | 170.00 | 2022-08-22 | 77 | 2 | 6 | Actual |
| 7696 | 955.64 | 2022-10-22 | 77 | 1 | 8 | Actual |
| 16413 | 37.99 | 2023-06-22 | 77 | 1 | 12 | Actual |
| 17714 | 558.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
| 11241 | 608.00 | 2023-02-19 | 77 | 1 | 3 | Actual |
| 19186 | 826.85 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2024-10-21 | 77 | 6 | 8 | Actual |
| 35033 | 873.00 | 2024-12-20 | 77 | 6 | 5 | Actual |
| 20215 | 851.10 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 18215 | 802.61 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 28016 | 983.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
| 16741 | 772.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 4653 | 200.00 | 2022-08-22 | 77 | 7 | 3 | Budget |
| 8023 | 127.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
| 5079 | 480.00 | 2022-08-22 | 77 | 3 | 6 | Budget |
| 21568 | 44.38 | 2023-11-22 | 77 | 6 | 12 | Actual |
| 20982 | 449.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 165 | 100.00 | 2022-04-21 | 77 | 7 | 3 | Budget |
| 31634 | 1085.00 | 2024-09-20 | 77 | 6 | 5 | Actual |
| 27924 | 966.18 | 2024-05-21 | 77 | 6 | 13 | Actual |
| 17031 | 1004.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 19158 | 1514.75 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 19278 | 302.89 | 2023-09-21 | 77 | 1 | 11 | Actual |
| 27189 | 561.00 | 2024-05-21 | 77 | 3 | 6 | Actual |
| 38390 | 1009.00 | 2025-03-22 | 77 | 6 | 4 | Actual |
| 1950 | 850.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
| 7557 | 850.00 | 2022-10-22 | 77 | 1 | 7 | Budget |
| 15496 | 1540.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
| 2880 | 382.00 | 2022-06-22 | 77 | 4 | 6 | Actual |
| 39033 | 493.32 | 2025-03-22 | 77 | 4 | 11 | Actual |
| 5127 | 280.00 | 2022-08-22 | 77 | 4 | 6 | Budget |
| 85 | 346.00 | 2022-04-21 | 77 | 6 | 3 | Actual |
| 2336 | 380.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 34785 | 1455.00 | 2024-12-20 | 77 | 1 | 3 | Actual |
| 13089 | 380.00 | 2023-03-22 | 77 | 6 | 6 | Budget |
| 29169 | 954.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 35820 | 313.54 | 2024-12-20 | 77 | 1 | 13 | Actual |
| 22986 | 204.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
| 14671 | 515.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 4903 | 650.00 | 2022-08-22 | 77 | 6 | 5 | Budget |
| 29878 | 152.89 | 2024-07-21 | 77 | 2 | 11 | Actual |
| 3721 | 667.00 | 2022-07-22 | 77 | 1 | 5 | Actual |
| 34047 | 280.00 | 2024-11-21 | 77 | 5 | 6 | Actual |
| 13418 | 380.00 | 2023-03-22 | 77 | 6 | 8 | Budget |
| 35729 | 201.83 | 2024-12-20 | 77 | 2 | 12 | Actual |
| 16941 | 193.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
| 7420 | 200.00 | 2022-10-22 | 77 | 5 | 6 | Budget |
| 13538 | 970.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 26831 | 1242.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
| 33427 | 90.12 | 2024-10-21 | 77 | 2 | 12 | Actual |
| 38120 | 506.52 | 2025-02-19 | 77 | 1 | 13 | Actual |
| 8350 | 495.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 2088 | 1037.46 | 2022-05-22 | 77 | 1 | 8 | Actual |
| 18061 | 940.00 | 2023-08-22 | 77 | 1 | 7 | Actual |
| 31889 | 1591.00 | 2024-09-20 | 77 | 1 | 7 | Actual |
| 30473 | 1122.00 | 2024-08-21 | 77 | 1 | 5 | Actual |
| 1014 | 496.54 | 2022-04-21 | 77 | 2 | 8 | Actual |
| 9795 | 850.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 26005 | 260.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 11488 | 650.00 | 2023-02-19 | 77 | 6 | 4 | Budget |
| 4050 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
| 10682 | 579.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 29017 | 488.98 | 2024-06-21 | 77 | 1 | 13 | Actual |
| 30798 | 1004.00 | 2024-08-21 | 77 | 6 | 7 | Actual |
| 22009 | 318.00 | 2023-12-20 | 77 | 4 | 6 | Actual |
| 39332 | 743.37 | 2025-03-22 | 77 | 6 | 13 | Actual |
| 37882 | 408.21 | 2025-02-19 | 77 | 4 | 11 | Actual |
| 36792 | 493.32 | 2025-01-20 | 77 | 6 | 11 | Actual |
| 27599 | 452.90 | 2024-05-21 | 77 | 3 | 11 | Actual |
| 36969 | 587.23 | 2025-01-20 | 77 | 1 | 13 | Actual |
| 23991 | 272.00 | 2024-02-19 | 77 | 4 | 6 | Actual |
| 17272 | 106.08 | 2023-07-22 | 77 | 2 | 11 | Actual |
| 37472 | 333.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 18328 | 144.38 | 2023-08-22 | 77 | 3 | 11 | Actual |
| 15314 | 197.57 | 2023-05-22 | 77 | 4 | 11 | Actual |
| 33940 | 520.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 31832 | 374.00 | 2024-09-20 | 77 | 6 | 6 | Actual |
| 12287 | 513.21 | 2023-02-19 | 77 | 6 | 8 | Actual |
| 3533 | 200.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 18273 | 264.59 | 2023-08-22 | 77 | 1 | 11 | Actual |
| 20657 | 826.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 4435 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
| 8601 | 380.00 | 2022-11-22 | 77 | 6 | 6 | Budget |
| 14929 | 204.00 | 2023-05-22 | 77 | 5 | 6 | Actual |
| 2833 | 620.00 | 2022-06-22 | 77 | 3 | 6 | Actual |
| 18924 | 370.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
| 10834 | 389.00 | 2023-01-20 | 77 | 6 | 6 | Actual |
| 6107 | 480.00 | 2022-09-21 | 77 | 1 | 6 | Budget |
| 3314 | 507.15 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 13719 | 757.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
| 38979 | 308.21 | 2025-03-22 | 77 | 2 | 11 | Actual |
| 8820 | 650.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
| 36183 | 846.00 | 2025-01-20 | 77 | 6 | 5 | Actual |
| 13229 | 579.00 | 2023-03-22 | 77 | 6 | 7 | Actual |
| 34403 | 416.72 | 2024-11-21 | 77 | 3 | 11 | Actual |
| 22692 | 342.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 10681 | 550.00 | 2023-01-20 | 77 | 3 | 6 | Budget |
| 15260 | 48.63 | 2023-05-22 | 77 | 2 | 11 | Actual |
| 18950 | 236.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 9982 | 669.28 | 2022-12-20 | 77 | 2 | 8 | Actual |
| 3780 | 684.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
| 15112 | 1395.05 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 13028 | 200.00 | 2023-03-22 | 77 | 5 | 6 | Budget |
| 16974 | 320.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 4904 | 579.00 | 2022-08-22 | 77 | 6 | 5 | Actual |
| 5232 | 380.00 | 2022-08-22 | 77 | 6 | 6 | Budget |
| 11852 | 351.00 | 2023-02-19 | 77 | 4 | 6 | Actual |
| 8868 | 513.21 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 7697 | 650.00 | 2022-10-22 | 77 | 1 | 8 | Budget |
| 6436 | 810.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
| 8821 | 1011.71 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-04-21 | 77 | 1 | 8 | Actual |
| 3956 | 480.00 | 2022-07-22 | 77 | 3 | 6 | Budget |
| 22365 | 156.08 | 2023-12-20 | 77 | 2 | 11 | Actual |
| 23457 | 288.00 | 2024-01-20 | 77 | 6 | 11 | Actual |
| 34905 | 1571.00 | 2024-12-20 | 77 | 1 | 4 | Actual |
| 39006 | 317.79 | 2025-03-22 | 77 | 3 | 11 | Actual |
| 22510 | 18.84 | 2023-12-20 | 77 | 1 | 12 | Actual |
Generated 2025-05-21 09:38:50.723 UTC