[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12099 | 650.00 | 2023-10-05 | 77 | 6 | 7 | Budget |
| 37240 | 1166.00 | 2025-10-05 | 77 | 6 | 4 | Actual |
| 38062 | 766.73 | 2025-10-05 | 77 | 6 | 12 | Actual |
| 23817 | 620.00 | 2024-10-04 | 77 | 1 | 5 | Actual |
| 27773 | 89.06 | 2025-01-04 | 77 | 2 | 12 | Actual |
| 6154 | 220.00 | 2023-05-07 | 77 | 2 | 6 | Actual |
| 26831 | 1242.00 | 2025-01-04 | 77 | 1 | 3 | Actual |
| 36733 | 326.30 | 2025-09-05 | 77 | 4 | 11 | Actual |
| 15802 | 359.00 | 2024-02-05 | 77 | 1 | 6 | Actual |
| 5126 | 313.00 | 2023-04-07 | 77 | 4 | 6 | Actual |
| 39006 | 317.79 | 2025-11-05 | 77 | 3 | 11 | Actual |
| 4328 | 945.04 | 2023-03-07 | 77 | 1 | 8 | Actual |
| 27043 | 1145.00 | 2025-01-04 | 77 | 1 | 5 | Actual |
| 16471 | 37.99 | 2024-02-05 | 77 | 6 | 12 | Actual |
| 9659 | 159.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 8210 | 734.00 | 2023-07-08 | 77 | 1 | 5 | Actual |
| 33790 | 1177.00 | 2025-07-07 | 77 | 6 | 4 | Actual |
| 9935 | 1166.25 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 19306 | 44.38 | 2024-05-06 | 77 | 2 | 11 | Actual |
| 38979 | 308.21 | 2025-11-05 | 77 | 2 | 11 | Actual |
| 29758 | 907.16 | 2025-03-06 | 77 | 2 | 8 | Actual |
| 3128 | 617.00 | 2023-02-05 | 77 | 6 | 7 | Actual |
| 23257 | 723.82 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 36381 | 347.00 | 2025-09-05 | 77 | 6 | 6 | Actual |
| 14170 | 716.25 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 6625 | 546.55 | 2023-05-07 | 77 | 2 | 8 | Actual |
| 23457 | 288.00 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 18474 | 37.99 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 29547 | 232.00 | 2025-03-06 | 77 | 5 | 6 | Actual |
| 12885 | 170.00 | 2023-11-05 | 77 | 2 | 6 | Actual |
| 30763 | 1323.00 | 2025-04-06 | 77 | 1 | 7 | Actual |
| 23991 | 272.00 | 2024-10-04 | 77 | 4 | 6 | Actual |
| 38596 | 543.00 | 2025-11-05 | 77 | 3 | 6 | Actual |
| 36679 | 322.04 | 2025-09-05 | 77 | 2 | 11 | Actual |
| 33280 | 269.91 | 2025-06-06 | 77 | 3 | 11 | Actual |
| 14637 | 714.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 14108 | 1166.25 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 6297 | 200.00 | 2023-05-07 | 77 | 5 | 6 | Budget |
| 5312 | 650.00 | 2023-04-07 | 77 | 1 | 7 | Budget |
| 18301 | 48.63 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 22035 | 144.00 | 2024-08-04 | 77 | 5 | 6 | Actual |
| 14877 | 449.00 | 2024-01-05 | 77 | 3 | 6 | Actual |
| 9331 | 705.00 | 2023-08-05 | 77 | 1 | 5 | Actual |
| 28393 | 260.00 | 2025-02-04 | 77 | 5 | 6 | Actual |
| 23910 | 449.00 | 2024-10-04 | 77 | 1 | 6 | Actual |
| 34079 | 362.00 | 2025-07-07 | 77 | 6 | 6 | Actual |
| 12100 | 573.00 | 2023-10-05 | 77 | 6 | 7 | Actual |
| 37588 | 1353.00 | 2025-10-05 | 77 | 1 | 7 | Actual |
| 2658 | 676.00 | 2023-02-05 | 77 | 6 | 5 | Actual |
| 31212 | 812.48 | 2025-04-06 | 77 | 6 | 12 | Actual |
| 17714 | 558.00 | 2024-04-06 | 77 | 6 | 4 | Actual |
| 2089 | 650.00 | 2023-01-05 | 77 | 1 | 8 | Budget |
| 5174 | 200.00 | 2023-04-07 | 77 | 5 | 6 | Budget |
| 37498 | 274.00 | 2025-10-05 | 77 | 5 | 6 | Actual |
| 11756 | 200.00 | 2023-10-05 | 77 | 2 | 6 | Budget |
| 966 | 1123.83 | 2022-12-05 | 77 | 1 | 8 | Actual |
| 6951 | 1000.00 | 2023-06-07 | 77 | 1 | 4 | Budget |
| 10505 | 686.00 | 2023-09-05 | 77 | 6 | 5 | Actual |
| 10506 | 550.00 | 2023-09-05 | 77 | 6 | 5 | Budget |
| 15588 | 272.00 | 2024-02-05 | 77 | 7 | 3 | Actual |
| 38859 | 793.52 | 2025-11-05 | 77 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 36183 | 846.00 | 2025-09-05 | 77 | 6 | 5 | Actual |
| 7478 | 380.00 | 2023-06-07 | 77 | 6 | 6 | Budget |
| 24788 | 473.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 22847 | 668.00 | 2024-09-04 | 77 | 6 | 5 | Actual |
| 24726 | 178.00 | 2024-11-04 | 77 | 7 | 3 | Actual |
| 36438 | 1621.00 | 2025-09-05 | 77 | 1 | 7 | Actual |
| 35231 | 428.00 | 2025-08-05 | 77 | 6 | 6 | Actual |
| 28073 | 324.00 | 2025-02-04 | 77 | 7 | 3 | Actual |
| 39272 | 483.72 | 2025-11-05 | 77 | 1 | 13 | Actual |
| 22125 | 960.00 | 2024-08-04 | 77 | 1 | 7 | Actual |
| 33670 | 935.00 | 2025-07-07 | 77 | 6 | 3 | Actual |
| 10044 | 628.37 | 2023-08-05 | 77 | 6 | 8 | Actual |
| 25608 | 43.31 | 2024-11-04 | 77 | 6 | 12 | Actual |
| 25850 | 714.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 22600 | 1350.00 | 2024-09-04 | 77 | 1 | 3 | Actual |
| 39214 | 789.07 | 2025-11-05 | 77 | 6 | 12 | Actual |
| 13895 | 293.00 | 2023-12-05 | 77 | 4 | 6 | Actual |
| 32816 | 504.00 | 2025-06-06 | 77 | 1 | 6 | Actual |
| 2010 | 674.00 | 2023-01-05 | 77 | 6 | 7 | Actual |
| 21928 | 344.00 | 2024-08-04 | 77 | 1 | 6 | Actual |
| 9795 | 850.00 | 2023-08-05 | 77 | 1 | 7 | Budget |
| 8023 | 127.00 | 2023-07-08 | 77 | 7 | 3 | Actual |
| 8351 | 480.00 | 2023-07-08 | 77 | 1 | 6 | Budget |
| 6203 | 480.00 | 2023-05-07 | 77 | 3 | 6 | Budget |
| 7325 | 527.00 | 2023-06-07 | 77 | 3 | 6 | Actual |
| 4903 | 650.00 | 2023-04-07 | 77 | 6 | 5 | Budget |
| 33399 | 352.89 | 2025-06-06 | 77 | 1 | 12 | Actual |
| 17353 | 44.38 | 2024-03-06 | 77 | 5 | 11 | Actual |
| 12696 | 650.00 | 2023-11-05 | 77 | 1 | 5 | Budget |
| 30203 | 696.00 | 2025-03-06 | 77 | 6 | 13 | Actual |
| 13027 | 281.00 | 2023-11-05 | 77 | 5 | 6 | Actual |
| 16440 | 20.97 | 2024-02-05 | 77 | 2 | 12 | Actual |
| 39299 | 838.11 | 2025-11-05 | 77 | 2 | 13 | Actual |
| 5232 | 380.00 | 2023-04-07 | 77 | 6 | 6 | Budget |
Generated 2026-01-04 17:01:53.905 UTC