[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 985
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29134 | 1431.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 24518 | 41.19 | 2023-06-22 | 77 | 1 | 12 | Actual |
| 685 | 243.00 | 2021-08-22 | 77 | 5 | 6 | Actual |
| 13168 | 750.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 22337 | 262.47 | 2023-04-22 | 77 | 1 | 11 | Actual |
| 14729 | 728.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
| 34785 | 1455.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 10973 | 650.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
| 5499 | 380.00 | 2021-12-23 | 77 | 2 | 8 | Budget |
| 18061 | 940.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 213 | 950.00 | 2021-08-22 | 77 | 1 | 4 | Budget |
| 3580 | 970.00 | 2021-11-22 | 77 | 1 | 4 | Actual |
| 39299 | 838.11 | 2024-07-23 | 77 | 2 | 13 | Actual |
| 17299 | 157.15 | 2022-11-22 | 77 | 3 | 11 | Actual |
| 27891 | 929.34 | 2023-09-22 | 77 | 2 | 13 | Actual |
| 15909 | 245.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 1154 | 545.00 | 2021-09-22 | 77 | 1 | 3 | Actual |
| 542 | 189.00 | 2021-08-22 | 77 | 2 | 6 | Actual |
| 14230 | 262.47 | 2022-08-22 | 77 | 1 | 11 | Actual |
| 36679 | 322.04 | 2024-05-23 | 77 | 2 | 11 | Actual |
| 6154 | 220.00 | 2022-01-22 | 77 | 2 | 6 | Actual |
| 14170 | 716.25 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 11567 | 705.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
| 5233 | 372.00 | 2021-12-23 | 77 | 6 | 6 | Actual |
| 21778 | 501.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
| 32420 | 734.60 | 2024-01-22 | 77 | 2 | 13 | Actual |
| 38979 | 308.21 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 38773 | 910.00 | 2024-07-23 | 77 | 6 | 7 | Actual |
| 26005 | 260.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 25693 | 1310.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
| 32453 | 613.54 | 2024-01-22 | 77 | 6 | 13 | Actual |
| 11100 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
| 39332 | 743.37 | 2024-07-23 | 77 | 6 | 13 | Actual |
| 20714 | 190.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
| 28897 | 557.15 | 2023-10-23 | 77 | 1 | 12 | Actual |
| 23343 | 140.12 | 2023-05-23 | 77 | 2 | 11 | Actual |
| 31058 | 381.62 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 34940 | 1205.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
| 1762 | 450.00 | 2021-09-22 | 77 | 4 | 6 | Actual |
| 2658 | 676.00 | 2021-10-23 | 77 | 6 | 5 | Actual |
| 6686 | 573.82 | 2022-01-22 | 77 | 6 | 8 | Actual |
| 7228 | 480.00 | 2022-02-22 | 77 | 1 | 6 | Budget |
| 11301 | 280.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 10368 | 650.00 | 2022-05-23 | 77 | 6 | 4 | Budget |
| 24994 | 382.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
| 9565 | 480.00 | 2022-04-22 | 77 | 3 | 6 | Budget |
| 11161 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
| 35937 | 1517.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
| 34998 | 1178.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
| 22986 | 204.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 14962 | 293.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
| 24345 | 97.57 | 2023-06-22 | 77 | 2 | 11 | Actual |
| 35231 | 428.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
| 29467 | 144.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
| 4050 | 200.00 | 2021-11-22 | 77 | 5 | 6 | Budget |
| 25815 | 1145.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
| 11852 | 351.00 | 2022-06-22 | 77 | 4 | 6 | Actual |
| 37498 | 274.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
| 7150 | 650.00 | 2022-02-22 | 77 | 6 | 5 | Budget |
| 22543 | 63.53 | 2023-04-22 | 77 | 6 | 12 | Actual |
| 21008 | 302.00 | 2023-03-25 | 77 | 4 | 6 | Actual |
| 8494 | 380.00 | 2022-03-25 | 77 | 4 | 6 | Budget |
| 19220 | 620.79 | 2023-01-22 | 77 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 30621 | 473.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 14903 | 209.00 | 2022-09-22 | 77 | 4 | 6 | Actual |
| 8209 | 650.00 | 2022-03-25 | 77 | 1 | 5 | Budget |
| 38235 | 1381.00 | 2024-07-23 | 77 | 1 | 3 | Actual |
| 8679 | 720.00 | 2022-03-25 | 77 | 1 | 7 | Actual |
| 5031 | 200.00 | 2021-12-23 | 77 | 2 | 6 | Budget |
| 26866 | 1033.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 4111 | 463.00 | 2021-11-22 | 77 | 6 | 6 | Actual |
| 26420 | 351.83 | 2023-08-22 | 77 | 1 | 11 | Actual |
| 8023 | 127.00 | 2022-03-25 | 77 | 7 | 3 | Actual |
| 15287 | 135.87 | 2022-09-22 | 77 | 3 | 11 | Actual |
| 7373 | 380.00 | 2022-02-22 | 77 | 4 | 6 | Budget |
| 5700 | 299.00 | 2022-01-22 | 77 | 6 | 3 | Actual |
| 25787 | 264.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
| 2277 | 480.00 | 2021-10-23 | 77 | 1 | 3 | Budget |
| 31270 | 301.26 | 2023-12-23 | 77 | 1 | 13 | Actual |
| 23817 | 620.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 6825 | 380.00 | 2022-02-22 | 77 | 6 | 3 | Budget |
| 9066 | 349.00 | 2022-04-22 | 77 | 6 | 3 | Actual |
| 26032 | 86.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
| 15054 | 855.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
| 20507 | 26.29 | 2023-02-22 | 77 | 1 | 12 | Actual |
| 17186 | 661.70 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 9390 | 650.00 | 2022-04-22 | 77 | 6 | 5 | Budget |
| 3721 | 667.00 | 2021-11-22 | 77 | 1 | 5 | Actual |
| 19712 | 895.00 | 2023-02-22 | 77 | 1 | 4 | Actual |
| 39060 | 79.48 | 2024-07-23 | 77 | 5 | 11 | Actual |
| 36651 | 784.82 | 2024-05-23 | 77 | 1 | 11 | Actual |
| 35762 | 827.37 | 2024-04-22 | 77 | 6 | 12 | Actual |
| 1810 | 200.00 | 2021-09-22 | 77 | 5 | 6 | Budget |
| 31092 | 517.79 | 2023-12-23 | 77 | 6 | 11 | Actual |
| 2657 | 550.00 | 2021-10-23 | 77 | 6 | 5 | Budget |
| 14637 | 714.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
| 4515 | 480.00 | 2021-12-23 | 77 | 1 | 3 | Budget |
| 4575 | 302.00 | 2021-12-23 | 77 | 6 | 3 | Actual |
| 6107 | 480.00 | 2022-01-22 | 77 | 1 | 6 | Budget |
| 31421 | 860.00 | 2024-01-22 | 77 | 6 | 3 | Actual |
| 25046 | 154.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 30052 | 97.57 | 2023-11-22 | 77 | 2 | 12 | Actual |
| 4250 | 630.00 | 2021-11-22 | 77 | 6 | 7 | Actual |
| 36090 | 1240.00 | 2024-05-23 | 77 | 6 | 4 | Actual |
| 24966 | 71.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 29169 | 954.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 26529 | 36.93 | 2023-08-22 | 77 | 5 | 11 | Actual |
| 9067 | 380.00 | 2022-04-22 | 77 | 6 | 3 | Budget |
| 10261 | 134.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
| 10776 | 200.00 | 2022-05-23 | 77 | 5 | 6 | Budget |
| 18776 | 614.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
| 3906 | 241.00 | 2021-11-22 | 77 | 2 | 6 | Actual |
| 12980 | 385.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 20215 | 851.10 | 2023-02-22 | 77 | 2 | 8 | Actual |
| 34171 | 1039.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 19420 | 282.68 | 2023-01-22 | 77 | 6 | 11 | Actual |
| 37446 | 599.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
Generated 2024-09-21 03:10:51.479 UTC