[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 998
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5965 | 734.00 | 2022-01-21 | 77 | 1 | 5 | Actual |
| 30673 | 221.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
| 16834 | 432.00 | 2022-11-21 | 77 | 1 | 6 | Actual |
| 5499 | 380.00 | 2021-12-22 | 77 | 2 | 8 | Budget |
| 20361 | 101.82 | 2023-02-21 | 77 | 3 | 11 | Actual |
| 22125 | 960.00 | 2023-04-21 | 77 | 1 | 7 | Actual |
| 22218 | 1264.74 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 11240 | 550.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
| 32665 | 1058.00 | 2024-02-21 | 77 | 6 | 4 | Actual |
| 24994 | 382.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 21276 | 614.73 | 2023-03-24 | 77 | 6 | 8 | Actual |
| 36969 | 587.23 | 2024-05-22 | 77 | 1 | 13 | Actual |
| 37742 | 1201.10 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 354 | 650.00 | 2021-08-21 | 77 | 1 | 5 | Budget |
| 11853 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
| 26327 | 907.16 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 12288 | 380.00 | 2022-06-21 | 77 | 6 | 8 | Budget |
| 12934 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Budget |
| 26502 | 190.12 | 2023-08-21 | 77 | 4 | 11 | Actual |
| 9716 | 372.00 | 2022-04-21 | 77 | 6 | 6 | Actual |
| 2415 | 100.00 | 2021-10-22 | 77 | 7 | 3 | Budget |
| 9659 | 159.00 | 2022-04-21 | 77 | 5 | 6 | Actual |
| 22813 | 690.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
| 14552 | 999.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
| 1810 | 200.00 | 2021-09-21 | 77 | 5 | 6 | Budget |
| 8869 | 380.00 | 2022-03-24 | 77 | 2 | 8 | Budget |
| 35762 | 827.37 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 20129 | 691.00 | 2023-02-21 | 77 | 6 | 7 | Actual |
| 37622 | 1036.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
| 31150 | 546.51 | 2023-12-22 | 77 | 1 | 12 | Actual |
| 21535 | 41.19 | 2023-03-24 | 77 | 1 | 12 | Actual |
| 20248 | 892.01 | 2023-02-21 | 77 | 6 | 8 | Actual |
| 9389 | 623.00 | 2022-04-21 | 77 | 6 | 5 | Actual |
| 8542 | 304.00 | 2022-03-24 | 77 | 5 | 6 | Actual |
| 26005 | 260.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 20982 | 449.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 28367 | 375.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
| 6251 | 280.00 | 2022-01-21 | 77 | 4 | 6 | Budget |
| 5826 | 950.00 | 2022-01-21 | 77 | 1 | 4 | Budget |
| 8350 | 495.00 | 2022-03-24 | 77 | 1 | 6 | Actual |
| 1540 | 507.00 | 2021-09-21 | 77 | 6 | 5 | Actual |
| 6204 | 562.00 | 2022-01-21 | 77 | 3 | 6 | Actual |
| 15140 | 540.49 | 2022-09-21 | 77 | 2 | 8 | Actual |
| 2600 | 650.00 | 2021-10-22 | 77 | 1 | 5 | Budget |
| 13754 | 578.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
| 35323 | 1111.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 26951 | 1749.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 18564 | 1411.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
| 13089 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 30621 | 473.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 30647 | 312.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 1539 | 550.00 | 2021-09-21 | 77 | 6 | 5 | Budget |
| 6297 | 200.00 | 2022-01-21 | 77 | 5 | 6 | Budget |
| 24846 | 571.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 17387 | 282.68 | 2022-11-21 | 77 | 6 | 11 | Actual |
| 36148 | 1288.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 11567 | 705.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 18599 | 858.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
| 21625 | 1184.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
| 16355 | 201.83 | 2022-10-22 | 77 | 6 | 11 | Actual |
| 35701 | 445.45 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 22419 | 197.57 | 2023-04-21 | 77 | 4 | 11 | Actual |
| 29758 | 907.16 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 8131 | 636.00 | 2022-03-24 | 77 | 6 | 4 | Actual |
| 3066 | 850.00 | 2021-10-22 | 77 | 1 | 7 | Budget |
| 1870 | 380.00 | 2021-09-21 | 77 | 6 | 6 | Budget |
| 39060 | 79.48 | 2024-07-22 | 77 | 5 | 11 | Actual |
| 38483 | 958.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 8741 | 636.00 | 2022-03-24 | 77 | 6 | 7 | Actual |
| 11052 | 1240.50 | 2022-05-22 | 77 | 1 | 8 | Actual |
| 28604 | 982.92 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 22246 | 716.25 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 34290 | 802.61 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 9796 | 927.00 | 2022-04-21 | 77 | 1 | 7 | Actual |
| 38773 | 910.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 31421 | 860.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 28805 | 78.42 | 2023-10-22 | 77 | 5 | 11 | Actual |
| 24 | 535.00 | 2021-08-21 | 77 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 744 | 380.00 | 2021-08-21 | 77 | 6 | 6 | Budget |
| 30052 | 97.57 | 2023-11-21 | 77 | 2 | 12 | Actual |
| 495 | 380.00 | 2021-08-21 | 77 | 1 | 6 | Budget |
| 35610 | 76.29 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 5173 | 236.00 | 2021-12-22 | 77 | 5 | 6 | Actual |
| 2928 | 200.00 | 2021-10-22 | 77 | 5 | 6 | Budget |
| 21121 | 927.00 | 2023-03-24 | 77 | 1 | 7 | Actual |
| 37828 | 135.87 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 28313 | 139.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
| 34820 | 1040.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 10447 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
| 12178 | 750.00 | 2022-06-21 | 77 | 1 | 8 | Budget |
| 19478 | 20.97 | 2023-01-21 | 77 | 1 | 12 | Actual |
| 3779 | 650.00 | 2021-11-21 | 77 | 6 | 5 | Budget |
| 7944 | 353.00 | 2022-03-24 | 77 | 6 | 3 | Actual |
| 30508 | 917.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 10585 | 480.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
| 27773 | 89.06 | 2023-09-21 | 77 | 2 | 12 | Actual |
| 18096 | 691.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 6497 | 550.00 | 2022-01-21 | 77 | 6 | 7 | Budget |
| 15054 | 855.00 | 2022-09-21 | 77 | 6 | 7 | Actual |
| 10122 | 550.00 | 2022-05-22 | 77 | 1 | 3 | Budget |
| 6624 | 380.00 | 2022-01-21 | 77 | 2 | 8 | Budget |
| 34171 | 1039.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
| 21659 | 846.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 638 | 344.00 | 2021-08-21 | 77 | 4 | 6 | Actual |
Generated 2024-09-20 11:25:29.247 UTC