[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 993
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29169 | 954.00 | 2024-08-15 | 77 | 6 | 3 | Actual |
| 8130 | 550.00 | 2022-12-17 | 77 | 6 | 4 | Budget |
| 11101 | 513.21 | 2023-02-14 | 77 | 2 | 8 | Actual |
| 28426 | 407.00 | 2024-07-16 | 77 | 6 | 6 | Actual |
| 36559 | 875.34 | 2025-02-14 | 77 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-07-17 | 77 | 6 | 8 | Actual |
| 32510 | 1559.00 | 2024-11-15 | 77 | 1 | 3 | Actual |
| 3207 | 650.00 | 2022-07-17 | 77 | 1 | 8 | Budget |
| 8680 | 850.00 | 2022-12-17 | 77 | 1 | 7 | Budget |
| 36348 | 263.00 | 2025-02-14 | 77 | 5 | 6 | Actual |
| 11162 | 502.61 | 2023-02-14 | 77 | 6 | 8 | Actual |
| 29226 | 372.00 | 2024-08-15 | 77 | 7 | 3 | Actual |
| 36438 | 1621.00 | 2025-02-14 | 77 | 1 | 7 | Actual |
| 10182 | 312.00 | 2023-02-14 | 77 | 6 | 3 | Actual |
| 7325 | 527.00 | 2022-11-16 | 77 | 3 | 6 | Actual |
| 38147 | 681.97 | 2025-03-16 | 77 | 2 | 13 | Actual |
| 686 | 200.00 | 2022-05-16 | 77 | 5 | 6 | Budget |
| 28805 | 78.42 | 2024-07-16 | 77 | 5 | 11 | Actual |
| 30024 | 479.49 | 2024-08-15 | 77 | 1 | 12 | Actual |
| 11852 | 351.00 | 2023-03-16 | 77 | 4 | 6 | Actual |
| 4377 | 380.00 | 2022-08-16 | 77 | 2 | 8 | Budget |
| 12428 | 280.00 | 2023-04-16 | 77 | 6 | 3 | Budget |
| 24226 | 751.10 | 2024-03-15 | 77 | 2 | 8 | Actual |
| 4002 | 340.00 | 2022-08-16 | 77 | 4 | 6 | Actual |
| 28313 | 139.00 | 2024-07-16 | 77 | 2 | 6 | Actual |
| 27424 | 1948.09 | 2024-06-15 | 77 | 1 | 8 | Actual |
| 20777 | 562.00 | 2023-12-17 | 77 | 6 | 4 | Actual |
| 32420 | 734.60 | 2024-10-15 | 77 | 2 | 13 | Actual |
| 4701 | 950.00 | 2022-09-16 | 77 | 1 | 4 | Budget |
| 22905 | 337.00 | 2024-02-14 | 77 | 1 | 6 | Actual |
| 13309 | 1166.25 | 2023-04-16 | 77 | 1 | 8 | Actual |
| 23991 | 272.00 | 2024-03-15 | 77 | 4 | 6 | Actual |
| 35610 | 76.29 | 2025-01-14 | 77 | 5 | 11 | Actual |
| 8022 | 100.00 | 2022-12-17 | 77 | 7 | 3 | Budget |
| 11426 | 950.00 | 2023-03-16 | 77 | 1 | 4 | Budget |
| 13895 | 293.00 | 2023-05-16 | 77 | 4 | 6 | Actual |
| 7944 | 353.00 | 2022-12-17 | 77 | 6 | 3 | Actual |
| 26032 | 86.00 | 2024-05-15 | 77 | 2 | 6 | Actual |
| 11630 | 669.00 | 2023-03-16 | 77 | 6 | 5 | Actual |
| 32630 | 1641.00 | 2024-11-15 | 77 | 1 | 4 | Actual |
| 7617 | 741.00 | 2022-11-16 | 77 | 6 | 7 | Actual |
| 18684 | 761.00 | 2023-10-16 | 77 | 1 | 4 | Actual |
| 4983 | 480.00 | 2022-09-16 | 77 | 1 | 6 | Budget |
| 33461 | 750.77 | 2024-11-15 | 77 | 6 | 12 | Actual |
| 12178 | 750.00 | 2023-03-16 | 77 | 1 | 8 | Budget |
| 12038 | 662.00 | 2023-03-16 | 77 | 1 | 7 | Actual |
| 7945 | 380.00 | 2022-12-17 | 77 | 6 | 3 | Budget |
| 37588 | 1353.00 | 2025-03-16 | 77 | 1 | 7 | Actual |
| 20248 | 892.01 | 2023-11-16 | 77 | 6 | 8 | Actual |
| 32243 | 484.81 | 2024-10-15 | 77 | 6 | 11 | Actual |
| 18507 | 62.46 | 2023-09-16 | 77 | 6 | 12 | Actual |
| 16092 | 1301.11 | 2023-07-17 | 77 | 1 | 8 | Actual |
| 18382 | 49.70 | 2023-09-16 | 77 | 5 | 11 | Actual |
| 7011 | 693.00 | 2022-11-16 | 77 | 6 | 4 | Actual |
| 14609 | 169.00 | 2023-06-16 | 77 | 7 | 3 | Actual |
| 7149 | 686.00 | 2022-11-16 | 77 | 6 | 5 | Actual |
| 31031 | 440.13 | 2024-09-15 | 77 | 3 | 11 | Actual |
| 37418 | 186.00 | 2025-03-16 | 77 | 2 | 6 | Actual |
| 26529 | 36.93 | 2024-05-15 | 77 | 5 | 11 | Actual |
| 3906 | 241.00 | 2022-08-16 | 77 | 2 | 6 | Actual |
| 34290 | 802.61 | 2024-12-16 | 77 | 6 | 8 | Actual |
| 17272 | 106.08 | 2023-08-16 | 77 | 2 | 11 | Actual |
| 32043 | 1058.68 | 2024-10-15 | 77 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-03-16 | 77 | 2 | 8 | Actual |
| 29966 | 493.32 | 2024-08-15 | 77 | 6 | 11 | Actual |
| 28576 | 1861.72 | 2024-07-16 | 77 | 1 | 8 | Actual |
| 7419 | 176.00 | 2022-11-16 | 77 | 5 | 6 | Actual |
| 36850 | 379.49 | 2025-02-14 | 77 | 1 | 12 | Actual |
| 21744 | 794.00 | 2024-01-14 | 77 | 1 | 4 | Actual |
| 8271 | 650.00 | 2022-12-17 | 77 | 6 | 5 | Budget |
| 24726 | 178.00 | 2024-04-15 | 77 | 7 | 3 | Actual |
| 1399 | 594.00 | 2022-06-16 | 77 | 6 | 4 | Actual |
| 11241 | 608.00 | 2023-03-16 | 77 | 1 | 3 | Actual |
| 38893 | 1025.34 | 2025-04-16 | 77 | 6 | 8 | Actual |
| 34820 | 1040.00 | 2025-01-14 | 77 | 6 | 3 | Actual |
| 38541 | 519.00 | 2025-04-16 | 77 | 1 | 6 | Actual |
| 16034 | 900.00 | 2023-07-17 | 77 | 6 | 7 | Actual |
| 11300 | 360.00 | 2023-03-16 | 77 | 6 | 3 | Actual |
| 24994 | 382.00 | 2024-04-15 | 77 | 3 | 6 | Actual |
| 29254 | 1733.00 | 2024-08-15 | 77 | 1 | 4 | Actual |
| 9066 | 349.00 | 2023-01-14 | 77 | 6 | 3 | Actual |
| 16889 | 499.00 | 2023-08-16 | 77 | 3 | 6 | Actual |
| 30566 | 446.00 | 2024-09-15 | 77 | 1 | 6 | Actual |
| 3254 | 422.30 | 2022-07-17 | 77 | 2 | 8 | Actual |
| 7089 | 650.00 | 2022-11-16 | 77 | 1 | 5 | Budget |
| 10728 | 372.00 | 2023-02-14 | 77 | 4 | 6 | Actual |
| 29850 | 673.11 | 2024-08-15 | 77 | 1 | 11 | Actual |
| 7478 | 380.00 | 2022-11-16 | 77 | 6 | 6 | Budget |
| 14461 | 57.14 | 2023-05-16 | 77 | 6 | 12 | Actual |
| 26060 | 357.00 | 2024-05-15 | 77 | 3 | 6 | Actual |
| 27626 | 400.77 | 2024-06-15 | 77 | 4 | 11 | Actual |
| 23696 | 189.00 | 2024-03-15 | 77 | 7 | 3 | Actual |
| 17353 | 44.38 | 2023-08-16 | 77 | 5 | 11 | Actual |
| 1074 | 492.00 | 2022-05-16 | 77 | 6 | 8 | Actual |
| 8398 | 200.00 | 2022-12-17 | 77 | 2 | 6 | Budget |
| 11757 | 248.00 | 2023-03-16 | 77 | 2 | 6 | Actual |
| 16355 | 201.83 | 2023-07-17 | 77 | 6 | 11 | Actual |
| 33341 | 532.68 | 2024-11-15 | 77 | 6 | 11 | Actual |
| 23604 | 1468.00 | 2024-03-15 | 77 | 1 | 3 | Actual |
| 35729 | 201.83 | 2025-01-14 | 77 | 2 | 12 | Actual |
| 15112 | 1395.05 | 2023-06-16 | 77 | 1 | 8 | Actual |
| 18301 | 48.63 | 2023-09-16 | 77 | 2 | 11 | Actual |
| 24577 | 44.38 | 2024-03-15 | 77 | 6 | 12 | Actual |
| 13167 | 784.00 | 2023-04-16 | 77 | 1 | 7 | Actual |
| 21535 | 41.19 | 2023-12-17 | 77 | 1 | 12 | Actual |
| 11489 | 748.00 | 2023-03-16 | 77 | 6 | 4 | Actual |
| 16240 | 49.70 | 2023-07-17 | 77 | 2 | 11 | Actual |
| 37120 | 1094.00 | 2025-03-16 | 77 | 6 | 3 | Actual |
| 29347 | 1031.00 | 2024-08-15 | 77 | 1 | 5 | Actual |
| 11052 | 1240.50 | 2023-02-14 | 77 | 1 | 8 | Actual |
Generated 2025-06-15 18:53:20.495 UTC