[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 984
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11959 | 430.00 | 2023-02-19 | 77 | 6 | 6 | Actual |
| 5498 | 634.43 | 2022-08-22 | 77 | 2 | 8 | Actual |
| 30203 | 696.00 | 2024-07-21 | 77 | 6 | 13 | Actual |
| 18976 | 137.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
| 5779 | 182.00 | 2022-09-21 | 77 | 7 | 3 | Actual |
| 39332 | 743.37 | 2025-03-22 | 77 | 6 | 13 | Actual |
| 6436 | 810.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
| 413 | 550.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
| 32335 | 580.56 | 2024-09-20 | 77 | 6 | 12 | Actual |
| 9716 | 372.00 | 2022-12-20 | 77 | 6 | 6 | Actual |
| 28805 | 78.42 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 34348 | 799.71 | 2024-11-21 | 77 | 1 | 11 | Actual |
| 9565 | 480.00 | 2022-12-20 | 77 | 3 | 6 | Budget |
| 3642 | 550.00 | 2022-07-22 | 77 | 6 | 4 | Budget |
| 19952 | 395.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
| 3454 | 280.00 | 2022-07-22 | 77 | 6 | 3 | Budget |
| 3314 | 507.15 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 23547 | 47.57 | 2024-01-20 | 77 | 6 | 12 | Actual |
| 16267 | 134.80 | 2023-06-22 | 77 | 3 | 11 | Actual |
| 5639 | 535.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
| 35762 | 827.37 | 2024-12-20 | 77 | 6 | 12 | Actual |
| 27924 | 966.18 | 2024-05-21 | 77 | 6 | 13 | Actual |
| 7557 | 850.00 | 2022-10-22 | 77 | 1 | 7 | Budget |
| 4003 | 280.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
| 18154 | 1105.65 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 272 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
| 33995 | 536.00 | 2024-11-21 | 77 | 3 | 6 | Actual |
| 18924 | 370.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
| 34021 | 357.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
| 35381 | 1826.87 | 2024-12-20 | 77 | 1 | 8 | Actual |
| 38147 | 681.97 | 2025-02-19 | 77 | 2 | 13 | Actual |
| 26299 | 1832.93 | 2024-04-20 | 77 | 1 | 8 | Actual |
| 16120 | 751.10 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 31541 | 940.00 | 2024-09-20 | 77 | 6 | 4 | Actual |
| 18416 | 188.00 | 2023-08-22 | 77 | 6 | 11 | Actual |
| 4904 | 579.00 | 2022-08-22 | 77 | 6 | 5 | Actual |
| 15496 | 1540.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
| 1950 | 850.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
| 16440 | 20.97 | 2023-06-22 | 77 | 2 | 12 | Actual |
| 11900 | 200.00 | 2023-02-19 | 77 | 5 | 6 | Budget |
| 19627 | 1009.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
| 8272 | 630.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
| 165 | 100.00 | 2022-04-21 | 77 | 7 | 3 | Budget |
| 35198 | 197.00 | 2024-12-20 | 77 | 5 | 6 | Actual |
| 27572 | 231.61 | 2024-05-21 | 77 | 2 | 11 | Actual |
| 30856 | 2229.91 | 2024-08-21 | 77 | 1 | 8 | Actual |
| 7277 | 255.00 | 2022-10-22 | 77 | 2 | 6 | Actual |
| 16355 | 201.83 | 2023-06-22 | 77 | 6 | 11 | Actual |
| 15588 | 272.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 20037 | 308.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 4762 | 550.00 | 2022-08-22 | 77 | 6 | 4 | Budget |
| 33670 | 935.00 | 2024-11-21 | 77 | 6 | 3 | Actual |
| 36706 | 403.96 | 2025-01-20 | 77 | 3 | 11 | Actual |
| 14136 | 601.09 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-01-20 | 77 | 2 | 8 | Actual |
| 591 | 558.00 | 2022-04-21 | 77 | 3 | 6 | Actual |
| 18004 | 363.00 | 2023-08-22 | 77 | 6 | 6 | Actual |
| 8271 | 650.00 | 2022-11-22 | 77 | 6 | 5 | Budget |
| 25728 | 869.00 | 2024-04-20 | 77 | 6 | 3 | Actual |
| 19804 | 809.00 | 2023-10-22 | 77 | 1 | 5 | Actual |
| 33519 | 441.61 | 2024-10-21 | 77 | 1 | 13 | Actual |
| 22279 | 513.21 | 2023-12-20 | 77 | 6 | 8 | Actual |
| 24317 | 249.70 | 2024-02-19 | 77 | 1 | 11 | Actual |
| 26774 | 664.42 | 2024-04-20 | 77 | 6 | 13 | Actual |
| 29382 | 948.00 | 2024-07-21 | 77 | 6 | 5 | Actual |
| 37298 | 1337.00 | 2025-02-19 | 77 | 1 | 5 | Actual |
| 3254 | 422.30 | 2022-06-22 | 77 | 2 | 8 | Actual |
| 10506 | 550.00 | 2023-01-20 | 77 | 6 | 5 | Budget |
| 2463 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
| 31923 | 1080.00 | 2024-09-20 | 77 | 6 | 7 | Actual |
| 31747 | 510.00 | 2024-09-20 | 77 | 3 | 6 | Actual |
| 29226 | 372.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 37472 | 333.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 16941 | 193.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
| 27076 | 810.00 | 2024-05-21 | 77 | 6 | 5 | Actual |
| 4189 | 741.00 | 2022-07-22 | 77 | 1 | 7 | Actual |
| 24545 | 11.40 | 2024-02-19 | 77 | 2 | 12 | Actual |
| 12757 | 540.00 | 2023-03-22 | 77 | 6 | 5 | Actual |
| 2197 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
| 36322 | 415.00 | 2025-01-20 | 77 | 4 | 6 | Actual |
| 18301 | 48.63 | 2023-08-22 | 77 | 2 | 11 | Actual |
| 3455 | 353.00 | 2022-07-22 | 77 | 6 | 3 | Actual |
| 16861 | 121.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
| 26112 | 161.00 | 2024-04-20 | 77 | 5 | 6 | Actual |
| 9795 | 850.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 10973 | 650.00 | 2023-01-20 | 77 | 6 | 7 | Budget |
| 11162 | 502.61 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 9517 | 184.00 | 2022-12-20 | 77 | 2 | 6 | Actual |
| 17946 | 222.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
| 12696 | 650.00 | 2023-03-22 | 77 | 1 | 5 | Budget |
| 36090 | 1240.00 | 2025-01-20 | 77 | 6 | 4 | Actual |
| 17714 | 558.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
| 31058 | 381.62 | 2024-08-21 | 77 | 4 | 11 | Actual |
| 2089 | 650.00 | 2022-05-22 | 77 | 1 | 8 | Budget |
| 23315 | 264.59 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 19505 | 19.91 | 2023-09-21 | 77 | 2 | 12 | Actual |
| 31692 | 519.00 | 2024-09-20 | 77 | 1 | 6 | Actual |
| 21008 | 302.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
| 9982 | 669.28 | 2022-12-20 | 77 | 2 | 8 | Actual |
| 34998 | 1178.00 | 2024-12-20 | 77 | 1 | 5 | Actual |
| 15112 | 1395.05 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 23137 | 927.00 | 2024-01-20 | 77 | 6 | 7 | Actual |
| 26866 | 1033.00 | 2024-05-21 | 77 | 6 | 3 | Actual |
| 10505 | 686.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 1290 | 93.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
| 28228 | 1031.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 9390 | 650.00 | 2022-12-20 | 77 | 6 | 5 | Budget |
| 966 | 1123.83 | 2022-04-21 | 77 | 1 | 8 | Actual |
| 1871 | 358.00 | 2022-05-22 | 77 | 6 | 6 | Actual |
| 3907 | 200.00 | 2022-07-22 | 77 | 2 | 6 | Budget |
| 38448 | 1011.00 | 2025-03-22 | 77 | 1 | 5 | Actual |
| 23195 | 1166.25 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 22246 | 716.25 | 2023-12-20 | 77 | 2 | 8 | Actual |
| 10447 | 650.00 | 2023-01-20 | 77 | 1 | 5 | Budget |
| 685 | 243.00 | 2022-04-21 | 77 | 5 | 6 | Actual |
| 21443 | 47.57 | 2023-11-22 | 77 | 5 | 11 | Actual |
| 5126 | 313.00 | 2022-08-22 | 77 | 4 | 6 | Actual |
| 20835 | 709.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 7276 | 200.00 | 2022-10-22 | 77 | 2 | 6 | Budget |
Generated 2025-05-21 09:38:31.015 UTC