[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 989
114 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27653 | 152.89 | 2024-06-14 | 77 | 5 | 11 | Actual |
| 7277 | 255.00 | 2022-11-15 | 77 | 2 | 6 | Actual |
| 414 | 667.00 | 2022-05-15 | 77 | 6 | 5 | Actual |
| 1073 | 380.00 | 2022-05-15 | 77 | 6 | 8 | Budget |
| 2658 | 676.00 | 2022-07-16 | 77 | 6 | 5 | Actual |
| 10584 | 468.00 | 2023-02-13 | 77 | 1 | 6 | Actual |
| 10448 | 792.00 | 2023-02-13 | 77 | 1 | 5 | Actual |
| 20982 | 449.00 | 2023-12-16 | 77 | 3 | 6 | Actual |
| 10973 | 650.00 | 2023-02-13 | 77 | 6 | 7 | Budget |
| 25431 | 140.12 | 2024-04-14 | 77 | 4 | 11 | Actual |
| 29758 | 907.16 | 2024-08-14 | 77 | 2 | 8 | Actual |
| 28604 | 982.92 | 2024-07-15 | 77 | 2 | 8 | Actual |
| 16620 | 352.00 | 2023-08-15 | 77 | 7 | 3 | Actual |
| 27599 | 452.90 | 2024-06-14 | 77 | 3 | 11 | Actual |
| 34229 | 1631.41 | 2024-12-15 | 77 | 1 | 8 | Actual |
| 12554 | 950.00 | 2023-04-15 | 77 | 1 | 4 | Actual |
| 27687 | 426.30 | 2024-06-14 | 77 | 6 | 11 | Actual |
| 31329 | 696.00 | 2024-09-14 | 77 | 6 | 13 | Actual |
| 9517 | 184.00 | 2023-01-13 | 77 | 2 | 6 | Actual |
| 4842 | 650.00 | 2022-09-15 | 77 | 1 | 5 | Budget |
| 1291 | 100.00 | 2022-06-15 | 77 | 7 | 3 | Budget |
| 29017 | 488.98 | 2024-07-15 | 77 | 1 | 13 | Actual |
| 25291 | 661.70 | 2024-04-14 | 77 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-13 | 77 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-13 | 77 | 6 | 8 | Actual |
| 17299 | 157.15 | 2023-08-15 | 77 | 3 | 11 | Actual |
| 16034 | 900.00 | 2023-07-16 | 77 | 6 | 7 | Actual |
| 966 | 1123.83 | 2022-05-15 | 77 | 1 | 8 | Actual |
| 2009 | 550.00 | 2022-06-15 | 77 | 6 | 7 | Budget |
| 12178 | 750.00 | 2023-03-15 | 77 | 1 | 8 | Budget |
| 6435 | 650.00 | 2022-10-15 | 77 | 1 | 7 | Budget |
| 36148 | 1288.00 | 2025-02-13 | 77 | 1 | 5 | Actual |
| 15496 | 1540.00 | 2023-07-16 | 77 | 1 | 3 | Actual |
| 25079 | 378.00 | 2024-04-14 | 77 | 6 | 6 | Actual |
| 8601 | 380.00 | 2022-12-16 | 77 | 6 | 6 | Budget |
| 7373 | 380.00 | 2022-11-15 | 77 | 4 | 6 | Budget |
| 36996 | 645.12 | 2025-02-13 | 77 | 2 | 13 | Actual |
| 35556 | 377.36 | 2025-01-13 | 77 | 3 | 11 | Actual |
| 11959 | 430.00 | 2023-03-15 | 77 | 6 | 6 | Actual |
| 17865 | 432.00 | 2023-09-15 | 77 | 1 | 6 | Actual |
| 4328 | 945.04 | 2022-08-15 | 77 | 1 | 8 | Actual |
| 9468 | 480.00 | 2023-01-13 | 77 | 1 | 6 | Budget |
| 32420 | 734.60 | 2024-10-14 | 77 | 2 | 13 | Actual |
| 12934 | 550.00 | 2023-04-15 | 77 | 3 | 6 | Budget |
| 21276 | 614.73 | 2023-12-16 | 77 | 6 | 8 | Actual |
| 19333 | 105.02 | 2023-10-15 | 77 | 3 | 11 | Actual |
| 4652 | 184.00 | 2022-09-15 | 77 | 7 | 3 | Actual |
| 20657 | 826.00 | 2023-12-16 | 77 | 6 | 3 | Actual |
| 17472 | 20.97 | 2023-08-15 | 77 | 2 | 12 | Actual |
| 17920 | 467.00 | 2023-09-15 | 77 | 3 | 6 | Actual |
| 27452 | 1037.46 | 2024-06-14 | 77 | 2 | 8 | Actual |
| 37498 | 274.00 | 2025-03-15 | 77 | 5 | 6 | Actual |
| 34376 | 141.19 | 2024-12-15 | 77 | 2 | 11 | Actual |
| 7419 | 176.00 | 2022-11-15 | 77 | 5 | 6 | Actual |
| 20306 | 345.45 | 2023-11-15 | 77 | 1 | 11 | Actual |
| 25945 | 788.00 | 2024-05-14 | 77 | 6 | 5 | Actual |
| 32510 | 1559.00 | 2024-11-14 | 77 | 1 | 3 | Actual |
| 26985 | 1009.00 | 2024-06-14 | 77 | 6 | 4 | Actual |
| 23397 | 197.57 | 2024-02-13 | 77 | 4 | 11 | Actual |
| 26866 | 1033.00 | 2024-06-14 | 77 | 6 | 3 | Actual |
| 22635 | 900.00 | 2024-02-13 | 77 | 6 | 3 | Actual |
| 34785 | 1455.00 | 2025-01-13 | 77 | 1 | 3 | Actual |
| 21034 | 218.00 | 2023-12-16 | 77 | 5 | 6 | Actual |
| 31478 | 324.00 | 2024-10-14 | 77 | 7 | 3 | Actual |
| 37588 | 1353.00 | 2025-03-15 | 77 | 1 | 7 | Actual |
| 12429 | 337.00 | 2023-04-15 | 77 | 6 | 3 | Actual |
| 21716 | 185.00 | 2024-01-13 | 77 | 7 | 3 | Actual |
| 2337 | 324.00 | 2022-07-16 | 77 | 6 | 3 | Actual |
| 33399 | 352.89 | 2024-11-14 | 77 | 1 | 12 | Actual |
| 6902 | 126.00 | 2022-11-15 | 77 | 7 | 3 | Actual |
| 11162 | 502.61 | 2023-02-13 | 77 | 6 | 8 | Actual |
| 32956 | 441.00 | 2024-11-14 | 77 | 6 | 6 | Actual |
| 12555 | 950.00 | 2023-04-15 | 77 | 1 | 4 | Budget |
| 165 | 100.00 | 2022-05-15 | 77 | 7 | 3 | Budget |
| 4762 | 550.00 | 2022-09-15 | 77 | 6 | 4 | Budget |
| 16440 | 20.97 | 2023-07-16 | 77 | 2 | 12 | Actual |
| 37742 | 1201.10 | 2025-03-15 | 77 | 6 | 8 | Actual |
| 23639 | 858.00 | 2024-03-14 | 77 | 6 | 3 | Actual |
| 29077 | 581.96 | 2024-07-15 | 77 | 6 | 13 | Actual |
| 37177 | 317.00 | 2025-03-15 | 77 | 7 | 3 | Actual |
| 2881 | 380.00 | 2022-07-16 | 77 | 4 | 6 | Budget |
| 28925 | 95.44 | 2024-07-15 | 77 | 2 | 12 | Actual |
| 15232 | 309.28 | 2023-06-15 | 77 | 1 | 11 | Actual |
| 18328 | 144.38 | 2023-09-15 | 77 | 3 | 11 | Actual |
| 27626 | 400.77 | 2024-06-14 | 77 | 4 | 11 | Actual |
| 12428 | 280.00 | 2023-04-15 | 77 | 6 | 3 | Budget |
| 38738 | 1310.00 | 2025-04-15 | 77 | 1 | 7 | Actual |
| 11630 | 669.00 | 2023-03-15 | 77 | 6 | 5 | Actual |
| 36322 | 415.00 | 2025-02-13 | 77 | 4 | 6 | Actual |
| 29289 | 1009.00 | 2024-08-14 | 77 | 6 | 4 | Actual |
| 7558 | 963.00 | 2022-11-15 | 77 | 1 | 7 | Actual |
| 11708 | 480.00 | 2023-03-15 | 77 | 1 | 6 | Budget |
| 24017 | 224.00 | 2024-03-14 | 77 | 5 | 6 | Actual |
| 9144 | 94.00 | 2023-01-13 | 77 | 7 | 3 | Actual |
| 7945 | 380.00 | 2022-12-16 | 77 | 6 | 3 | Budget |
| 7745 | 413.21 | 2022-11-15 | 77 | 2 | 8 | Actual |
| 2197 | 380.00 | 2022-06-15 | 77 | 6 | 8 | Budget |
| 2986 | 380.00 | 2022-07-16 | 77 | 6 | 6 | Budget |
| 37909 | 79.48 | 2025-03-15 | 77 | 5 | 11 | Actual |
| 34998 | 1178.00 | 2025-01-13 | 77 | 1 | 5 | Actual |
| 14230 | 262.47 | 2023-05-15 | 77 | 1 | 11 | Actual |
| 10506 | 550.00 | 2023-02-13 | 77 | 6 | 5 | Budget |
| 84 | 380.00 | 2022-05-15 | 77 | 6 | 3 | Budget |
| 2088 | 1037.46 | 2022-06-15 | 77 | 1 | 8 | Actual |
| 25815 | 1145.00 | 2024-05-14 | 77 | 1 | 4 | Actual |
| 34136 | 1652.00 | 2024-12-15 | 77 | 1 | 7 | Actual |
| 3255 | 280.00 | 2022-07-16 | 77 | 2 | 8 | Budget |
| 11378 | 90.00 | 2023-03-15 | 77 | 7 | 3 | Actual |
| 28393 | 260.00 | 2024-07-15 | 77 | 5 | 6 | Actual |
| 21064 | 309.00 | 2023-12-16 | 77 | 6 | 6 | Actual |
| 32602 | 365.00 | 2024-11-14 | 77 | 7 | 3 | Actual |
| 37472 | 333.00 | 2025-03-15 | 77 | 4 | 6 | Actual |
| 12226 | 280.00 | 2023-03-15 | 77 | 2 | 8 | Budget |
| 1339 | 950.00 | 2022-06-15 | 77 | 1 | 4 | Budget |
Generated 2025-06-14 10:30:18.652 UTC