[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 999
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6685 | 380.00 | 2022-01-19 | 77 | 6 | 8 | Budget |
| 21389 | 184.81 | 2023-03-22 | 77 | 3 | 11 | Actual |
| 34940 | 1205.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 20954 | 111.00 | 2023-03-22 | 77 | 2 | 6 | Actual |
| 8869 | 380.00 | 2022-03-22 | 77 | 2 | 8 | Budget |
| 1155 | 480.00 | 2021-09-19 | 77 | 1 | 3 | Budget |
| 28367 | 375.00 | 2023-10-20 | 77 | 4 | 6 | Actual |
| 27572 | 231.61 | 2023-09-19 | 77 | 2 | 11 | Actual |
| 27424 | 1948.09 | 2023-09-19 | 77 | 1 | 8 | Actual |
| 14962 | 293.00 | 2022-09-19 | 77 | 6 | 6 | Actual |
| 32723 | 1157.00 | 2024-02-19 | 77 | 1 | 5 | Actual |
| 26502 | 190.12 | 2023-08-19 | 77 | 4 | 11 | Actual |
| 5232 | 380.00 | 2021-12-20 | 77 | 6 | 6 | Budget |
| 11101 | 513.21 | 2022-05-20 | 77 | 2 | 8 | Actual |
| 19712 | 895.00 | 2023-02-19 | 77 | 1 | 4 | Actual |
| 18976 | 137.00 | 2023-01-19 | 77 | 5 | 6 | Actual |
| 15999 | 1004.00 | 2022-10-20 | 77 | 1 | 7 | Actual |
| 14013 | 990.00 | 2022-08-19 | 77 | 1 | 7 | Actual |
| 3721 | 667.00 | 2021-11-19 | 77 | 1 | 5 | Actual |
| 19839 | 518.00 | 2023-02-19 | 77 | 6 | 5 | Actual |
| 8210 | 734.00 | 2022-03-22 | 77 | 1 | 5 | Actual |
| 28696 | 665.67 | 2023-10-20 | 77 | 1 | 11 | Actual |
| 353 | 691.00 | 2021-08-19 | 77 | 1 | 5 | Actual |
| 26923 | 361.00 | 2023-09-19 | 77 | 7 | 3 | Actual |
| 2987 | 486.00 | 2021-10-20 | 77 | 6 | 6 | Actual |
| 32420 | 734.60 | 2024-01-19 | 77 | 2 | 13 | Actual |
| 18154 | 1105.65 | 2022-12-20 | 77 | 1 | 8 | Actual |
| 36381 | 347.00 | 2024-05-20 | 77 | 6 | 6 | Actual |
| 11489 | 748.00 | 2022-06-19 | 77 | 6 | 4 | Actual |
| 9613 | 380.00 | 2022-04-19 | 77 | 4 | 6 | Budget |
| 4049 | 213.00 | 2021-11-19 | 77 | 5 | 6 | Actual |
| 13754 | 578.00 | 2022-08-19 | 77 | 6 | 5 | Actual |
| 29966 | 493.32 | 2023-11-19 | 77 | 6 | 11 | Actual |
| 3956 | 480.00 | 2021-11-19 | 77 | 3 | 6 | Budget |
| 38681 | 459.00 | 2024-07-20 | 77 | 6 | 6 | Actual |
| 15140 | 540.49 | 2022-09-19 | 77 | 2 | 8 | Actual |
| 6497 | 550.00 | 2022-01-19 | 77 | 6 | 7 | Budget |
| 34820 | 1040.00 | 2024-04-19 | 77 | 6 | 3 | Actual |
| 4904 | 579.00 | 2021-12-20 | 77 | 6 | 5 | Actual |
| 5233 | 372.00 | 2021-12-20 | 77 | 6 | 6 | Actual |
| 30415 | 1216.00 | 2023-12-20 | 77 | 6 | 4 | Actual |
| 3581 | 950.00 | 2021-11-19 | 77 | 1 | 4 | Budget |
| 23137 | 927.00 | 2023-05-20 | 77 | 6 | 7 | Actual |
| 25549 | 31.61 | 2023-07-20 | 77 | 1 | 12 | Actual |
| 15744 | 547.00 | 2022-10-20 | 77 | 6 | 5 | Actual |
| 23817 | 620.00 | 2023-06-19 | 77 | 1 | 5 | Actual |
| 18507 | 62.46 | 2022-12-20 | 77 | 6 | 12 | Actual |
| 38235 | 1381.00 | 2024-07-20 | 77 | 1 | 3 | Actual |
| 28193 | 1053.00 | 2023-10-20 | 77 | 1 | 5 | Actual |
| 16834 | 432.00 | 2022-11-19 | 77 | 1 | 6 | Actual |
| 24518 | 41.19 | 2023-06-19 | 77 | 1 | 12 | Actual |
| 26239 | 1134.00 | 2023-08-19 | 77 | 6 | 7 | Actual |
| 11899 | 159.00 | 2022-06-19 | 77 | 5 | 6 | Actual |
| 23223 | 578.36 | 2023-05-20 | 77 | 2 | 8 | Actual |
| 32301 | 435.87 | 2024-01-19 | 77 | 1 | 12 | Actual |
| 22452 | 274.17 | 2023-04-19 | 77 | 6 | 11 | Actual |
| 28897 | 557.15 | 2023-10-20 | 77 | 1 | 12 | Actual |
| 26299 | 1832.93 | 2023-08-19 | 77 | 1 | 8 | Actual |
| 1073 | 380.00 | 2021-08-19 | 77 | 6 | 8 | Budget |
| 8601 | 380.00 | 2022-03-22 | 77 | 6 | 6 | Budget |
| 23257 | 723.82 | 2023-05-20 | 77 | 6 | 8 | Actual |
| 20927 | 361.00 | 2023-03-22 | 77 | 1 | 6 | Actual |
| 13417 | 634.43 | 2022-07-20 | 77 | 6 | 8 | Actual |
| 22246 | 716.25 | 2023-04-19 | 77 | 2 | 8 | Actual |
| 11757 | 248.00 | 2022-06-19 | 77 | 2 | 6 | Actual |
| 24545 | 11.40 | 2023-06-19 | 77 | 2 | 12 | Actual |
| 10913 | 750.00 | 2022-05-20 | 77 | 1 | 7 | Budget |
| 11053 | 750.00 | 2022-05-20 | 77 | 1 | 8 | Budget |
| 38000 | 386.94 | 2024-06-19 | 77 | 1 | 12 | Actual |
| 25910 | 825.00 | 2023-08-19 | 77 | 1 | 5 | Actual |
| 9659 | 159.00 | 2022-04-19 | 77 | 5 | 6 | Actual |
| 29580 | 464.00 | 2023-11-19 | 77 | 6 | 6 | Actual |
| 12757 | 540.00 | 2022-07-20 | 77 | 6 | 5 | Actual |
| 36148 | 1288.00 | 2024-05-20 | 77 | 1 | 5 | Actual |
| 15616 | 684.00 | 2022-10-20 | 77 | 1 | 4 | Actual |
| 19897 | 320.00 | 2023-02-19 | 77 | 1 | 6 | Actual |
| 15709 | 644.00 | 2022-10-20 | 77 | 1 | 5 | Actual |
| 2136 | 578.36 | 2021-09-19 | 77 | 2 | 8 | Actual |
| 2462 | 1079.00 | 2021-10-20 | 77 | 1 | 4 | Actual |
| 35556 | 377.36 | 2024-04-19 | 77 | 3 | 11 | Actual |
| 11379 | 100.00 | 2022-06-19 | 77 | 7 | 3 | Budget |
| 4377 | 380.00 | 2021-11-19 | 77 | 2 | 8 | Budget |
| 13954 | 323.00 | 2022-08-19 | 77 | 6 | 6 | Actual |
| 37680 | 1814.75 | 2024-06-19 | 77 | 1 | 8 | Actual |
| 1154 | 545.00 | 2021-09-19 | 77 | 1 | 3 | Actual |
| 886 | 636.00 | 2021-08-19 | 77 | 6 | 7 | Actual |
| 7150 | 650.00 | 2022-02-19 | 77 | 6 | 5 | Budget |
| 36183 | 846.00 | 2024-05-20 | 77 | 6 | 5 | Actual |
| 825 | 858.00 | 2021-08-19 | 77 | 1 | 7 | Actual |
| 7276 | 200.00 | 2022-02-19 | 77 | 2 | 6 | Budget |
| 23045 | 333.00 | 2023-05-20 | 77 | 6 | 6 | Actual |
| 16620 | 352.00 | 2022-11-19 | 77 | 7 | 3 | Actual |
| 1540 | 507.00 | 2021-09-19 | 77 | 6 | 5 | Actual |
| 1716 | 550.00 | 2021-09-19 | 77 | 3 | 6 | Budget |
| 3907 | 200.00 | 2021-11-19 | 77 | 2 | 6 | Budget |
| 2276 | 530.00 | 2021-10-20 | 77 | 1 | 3 | Actual |
| 21334 | 226.30 | 2023-03-22 | 77 | 1 | 11 | Actual |
| 22720 | 798.00 | 2023-05-20 | 77 | 1 | 4 | Actual |
| 4003 | 280.00 | 2021-11-19 | 77 | 4 | 6 | Budget |
| 31058 | 381.62 | 2023-12-20 | 77 | 4 | 11 | Actual |
| 31773 | 302.00 | 2024-01-19 | 77 | 4 | 6 | Actual |
| 18564 | 1411.00 | 2023-01-19 | 77 | 1 | 3 | Actual |
| 36651 | 784.82 | 2024-05-20 | 77 | 1 | 11 | Actual |
| 6251 | 280.00 | 2022-01-19 | 77 | 4 | 6 | Budget |
Generated 2024-09-18 23:04:09.689 UTC