[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1 < SKIP 1000 > < TAKE 1000
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21983 | 440.00 | 2024-08-05 | 77 | 3 | 6 | Actual |
| 6155 | 200.00 | 2023-05-08 | 77 | 2 | 6 | Budget |
| 3207 | 650.00 | 2023-02-06 | 77 | 1 | 8 | Budget |
| 18684 | 761.00 | 2024-05-07 | 77 | 1 | 4 | Actual |
| 37177 | 317.00 | 2025-10-06 | 77 | 7 | 3 | Actual |
| 34785 | 1455.00 | 2025-08-06 | 77 | 1 | 3 | Actual |
| 1539 | 550.00 | 2023-01-06 | 77 | 6 | 5 | Budget |
| 164 | 128.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 8131 | 636.00 | 2023-07-09 | 77 | 6 | 4 | Actual |
| 13027 | 281.00 | 2023-11-06 | 77 | 5 | 6 | Actual |
| 20507 | 26.29 | 2024-06-07 | 77 | 1 | 12 | Actual |
| 4250 | 630.00 | 2023-03-08 | 77 | 6 | 7 | Actual |
| 4982 | 430.00 | 2023-04-08 | 77 | 1 | 6 | Actual |
| 12287 | 513.21 | 2023-10-06 | 77 | 6 | 8 | Actual |
| 12884 | 200.00 | 2023-11-06 | 77 | 2 | 6 | Budget |
| 9252 | 550.00 | 2023-08-06 | 77 | 6 | 4 | Budget |
| 6203 | 480.00 | 2023-05-08 | 77 | 3 | 6 | Budget |
| 14170 | 716.25 | 2023-12-06 | 77 | 6 | 8 | Actual |
| 32009 | 907.16 | 2025-05-07 | 77 | 2 | 8 | Actual |
| 38235 | 1381.00 | 2025-11-06 | 77 | 1 | 3 | Actual |
| 11568 | 650.00 | 2023-10-06 | 77 | 1 | 5 | Budget |
| 21064 | 309.00 | 2024-07-08 | 77 | 6 | 6 | Actual |
| 11756 | 200.00 | 2023-10-06 | 77 | 2 | 6 | Budget |
| 31297 | 581.96 | 2025-04-07 | 77 | 2 | 13 | Actual |
| 12554 | 950.00 | 2023-11-06 | 77 | 1 | 4 | Actual |
| 17807 | 655.00 | 2024-04-07 | 77 | 6 | 5 | Actual |
| 23370 | 186.93 | 2024-09-05 | 77 | 3 | 11 | Actual |
| 14929 | 204.00 | 2024-01-06 | 77 | 5 | 6 | Actual |
| 10632 | 193.00 | 2023-09-06 | 77 | 2 | 6 | Actual |
| 85 | 346.00 | 2022-12-06 | 77 | 6 | 3 | Actual |
| 32453 | 613.54 | 2025-05-07 | 77 | 6 | 13 | Actual |
| 886 | 636.00 | 2022-12-06 | 77 | 6 | 7 | Actual |
| 10835 | 380.00 | 2023-09-06 | 77 | 6 | 6 | Budget |
| 29044 | 1024.08 | 2025-02-05 | 77 | 2 | 13 | Actual |
| 32956 | 441.00 | 2025-06-07 | 77 | 6 | 6 | Actual |
| 15942 | 281.00 | 2024-02-06 | 77 | 6 | 6 | Actual |
| 15314 | 197.57 | 2024-01-06 | 77 | 4 | 11 | Actual |
| 33848 | 1031.00 | 2025-07-08 | 77 | 1 | 5 | Actual |
| 33727 | 361.00 | 2025-07-08 | 77 | 7 | 3 | Actual |
| 494 | 426.00 | 2022-12-06 | 77 | 1 | 6 | Actual |
| 685 | 243.00 | 2022-12-06 | 77 | 5 | 6 | Actual |
| 9796 | 927.00 | 2023-08-06 | 77 | 1 | 7 | Actual |
| 6107 | 480.00 | 2023-05-08 | 77 | 1 | 6 | Budget |
| 31329 | 696.00 | 2025-04-07 | 77 | 6 | 13 | Actual |
| 26204 | 1485.00 | 2024-12-05 | 77 | 1 | 7 | Actual |
| 15406 | 30.55 | 2024-01-06 | 77 | 1 | 12 | Actual |
| 2336 | 380.00 | 2023-02-06 | 77 | 6 | 3 | Budget |
| 3859 | 480.00 | 2023-03-08 | 77 | 1 | 6 | Budget |
| 27773 | 89.06 | 2025-01-05 | 77 | 2 | 12 | Actual |
| 8070 | 1000.00 | 2023-07-09 | 77 | 1 | 4 | Budget |
| 33167 | 1014.74 | 2025-06-07 | 77 | 6 | 8 | Actual |
| 23397 | 197.57 | 2024-09-05 | 77 | 4 | 11 | Actual |
| 39272 | 483.72 | 2025-11-06 | 77 | 1 | 13 | Actual |
| 20334 | 86.93 | 2024-06-07 | 77 | 2 | 11 | Actual |
| 34696 | 581.96 | 2025-07-08 | 77 | 2 | 13 | Actual |
| 26563 | 223.10 | 2024-12-05 | 77 | 6 | 11 | Actual |
| 37028 | 696.00 | 2025-09-06 | 77 | 6 | 13 | Actual |
| 2785 | 200.00 | 2023-02-06 | 77 | 2 | 6 | Budget |
| 16120 | 751.10 | 2024-02-06 | 77 | 2 | 8 | Actual |
| 36028 | 272.00 | 2025-09-06 | 77 | 7 | 3 | Actual |
| 7479 | 344.00 | 2023-06-08 | 77 | 6 | 6 | Actual |
| 17865 | 432.00 | 2024-04-07 | 77 | 1 | 6 | Actual |
| 10584 | 468.00 | 2023-09-06 | 77 | 1 | 6 | Actual |
| 30473 | 1122.00 | 2025-04-07 | 77 | 1 | 5 | Actual |
| 36531 | 2023.85 | 2025-09-06 | 77 | 1 | 8 | Actual |
| 15802 | 359.00 | 2024-02-06 | 77 | 1 | 6 | Actual |
| 12226 | 280.00 | 2023-10-06 | 77 | 2 | 8 | Budget |
| 3206 | 1102.62 | 2023-02-06 | 77 | 1 | 8 | Actual |
| 24518 | 41.19 | 2024-10-05 | 77 | 1 | 12 | Actual |
| 14822 | 333.00 | 2024-01-06 | 77 | 1 | 6 | Actual |
| 4575 | 302.00 | 2023-04-08 | 77 | 6 | 3 | Actual |
| 18273 | 264.59 | 2024-04-07 | 77 | 1 | 11 | Actual |
| 28576 | 1861.72 | 2025-02-05 | 77 | 1 | 8 | Actual |
| 11489 | 748.00 | 2023-10-06 | 77 | 6 | 4 | Actual |
| 9983 | 380.00 | 2023-08-06 | 77 | 2 | 8 | Budget |
| 12934 | 550.00 | 2023-11-06 | 77 | 3 | 6 | Budget |
| 10834 | 389.00 | 2023-09-06 | 77 | 6 | 6 | Actual |
| 6027 | 650.00 | 2023-05-08 | 77 | 6 | 5 | Budget |
| 30508 | 917.00 | 2025-04-07 | 77 | 6 | 5 | Actual |
| 8399 | 236.00 | 2023-07-09 | 77 | 2 | 6 | Actual |
| 29289 | 1009.00 | 2025-03-07 | 77 | 6 | 4 | Actual |
| 30380 | 1556.00 | 2025-04-07 | 77 | 1 | 4 | Actual |
| 20215 | 851.10 | 2024-06-07 | 77 | 2 | 8 | Actual |
| 35529 | 306.08 | 2025-08-06 | 77 | 2 | 11 | Actual |
| 1399 | 594.00 | 2023-01-06 | 77 | 6 | 4 | Actual |
| 25 | 480.00 | 2022-12-06 | 77 | 1 | 3 | Budget |
| 13895 | 293.00 | 2023-12-06 | 77 | 4 | 6 | Actual |
| 36850 | 379.49 | 2025-09-06 | 77 | 1 | 12 | Actual |
| 273 | 604.00 | 2022-12-06 | 77 | 6 | 4 | Actual |
| 12099 | 650.00 | 2023-10-06 | 77 | 6 | 7 | Budget |
| 29495 | 538.00 | 2025-03-07 | 77 | 3 | 6 | Actual |
| 18382 | 49.70 | 2024-04-07 | 77 | 5 | 11 | Actual |
| 18416 | 188.00 | 2024-04-07 | 77 | 6 | 11 | Actual |
| 39180 | 195.44 | 2025-11-06 | 77 | 2 | 12 | Actual |
| 20869 | 716.00 | 2024-07-08 | 77 | 6 | 5 | Actual |
| 25431 | 140.12 | 2024-11-05 | 77 | 4 | 11 | Actual |
| 33882 | 1105.00 | 2025-07-08 | 77 | 6 | 5 | Actual |
| 11241 | 608.00 | 2023-10-06 | 77 | 1 | 3 | Actual |
| 36473 | 1111.00 | 2025-09-06 | 77 | 6 | 7 | Actual |
| 2737 | 380.00 | 2023-02-06 | 77 | 1 | 6 | Budget |
| 13417 | 634.43 | 2023-11-06 | 77 | 6 | 8 | Actual |
| 15232 | 309.28 | 2024-01-06 | 77 | 1 | 11 | Actual |
Generated 2026-01-05 11:50:43.339 UTC