[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32816 | 504.00 | 2025-04-01 | 77 | 1 | 6 | Actual |
| 23817 | 620.00 | 2024-07-30 | 77 | 1 | 5 | Actual |
| 36183 | 846.00 | 2025-07-01 | 77 | 6 | 5 | Actual |
| 37882 | 408.21 | 2025-07-31 | 77 | 4 | 11 | Actual |
| 22755 | 489.00 | 2024-06-30 | 77 | 6 | 4 | Actual |
| 20927 | 361.00 | 2024-05-02 | 77 | 1 | 6 | Actual |
| 17865 | 432.00 | 2024-01-31 | 77 | 1 | 6 | Actual |
| 7745 | 413.21 | 2023-04-02 | 77 | 2 | 8 | Actual |
| 16120 | 751.10 | 2023-12-01 | 77 | 2 | 8 | Actual |
| 15174 | 696.55 | 2023-10-31 | 77 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-12-31 | 77 | 6 | 8 | Actual |
| 19712 | 895.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
| 32897 | 364.00 | 2025-04-01 | 77 | 4 | 6 | Actual |
| 8821 | 1011.71 | 2023-05-03 | 77 | 1 | 8 | Actual |
| 27864 | 348.63 | 2024-10-30 | 77 | 1 | 13 | Actual |
| 13719 | 757.00 | 2023-09-30 | 77 | 1 | 5 | Actual |
| 34940 | 1205.00 | 2025-05-31 | 77 | 6 | 4 | Actual |
| 22246 | 716.25 | 2024-05-30 | 77 | 2 | 8 | Actual |
| 37446 | 599.00 | 2025-07-31 | 77 | 3 | 6 | Actual |
| 6155 | 200.00 | 2023-03-02 | 77 | 2 | 6 | Budget |
| 29637 | 1667.00 | 2024-12-30 | 77 | 1 | 7 | Actual |
| 13088 | 389.00 | 2023-08-31 | 77 | 6 | 6 | Actual |
| 31150 | 546.51 | 2025-01-30 | 77 | 1 | 12 | Actual |
| 11489 | 748.00 | 2023-07-31 | 77 | 6 | 4 | Actual |
| 19278 | 302.89 | 2024-03-01 | 77 | 1 | 11 | Actual |
| 5700 | 299.00 | 2023-03-02 | 77 | 6 | 3 | Actual |
| 36878 | 100.76 | 2025-07-01 | 77 | 2 | 12 | Actual |
| 10506 | 550.00 | 2023-07-01 | 77 | 6 | 5 | Budget |
| 24460 | 288.00 | 2024-07-30 | 77 | 6 | 11 | Actual |
| 12429 | 337.00 | 2023-08-31 | 77 | 6 | 3 | Actual |
| 14849 | 162.00 | 2023-10-31 | 77 | 2 | 6 | Actual |
| 7744 | 380.00 | 2023-04-02 | 77 | 2 | 8 | Budget |
| 33967 | 126.00 | 2025-05-02 | 77 | 2 | 6 | Actual |
| 29730 | 1826.87 | 2024-12-30 | 77 | 1 | 8 | Actual |
| 2463 | 950.00 | 2022-12-01 | 77 | 1 | 4 | Budget |
| 32156 | 347.57 | 2025-03-01 | 77 | 3 | 11 | Actual |
| 11300 | 360.00 | 2023-07-31 | 77 | 6 | 3 | Actual |
| 38681 | 459.00 | 2025-08-31 | 77 | 6 | 6 | Actual |
| 3065 | 909.00 | 2022-12-01 | 77 | 1 | 7 | Actual |
| 4190 | 650.00 | 2022-12-31 | 77 | 1 | 7 | Budget |
| 16413 | 37.99 | 2023-12-01 | 77 | 1 | 12 | Actual |
| 2089 | 650.00 | 2022-10-31 | 77 | 1 | 8 | Budget |
| 5371 | 507.00 | 2023-01-31 | 77 | 6 | 7 | Actual |
| 33670 | 935.00 | 2025-05-02 | 77 | 6 | 3 | Actual |
| 36056 | 1863.00 | 2025-07-01 | 77 | 1 | 4 | Actual |
| 18869 | 306.00 | 2024-03-01 | 77 | 1 | 6 | Actual |
| 30706 | 389.00 | 2025-01-30 | 77 | 6 | 6 | Actual |
| 35288 | 1296.00 | 2025-05-31 | 77 | 1 | 7 | Actual |
| 17680 | 821.00 | 2024-01-31 | 77 | 1 | 4 | Actual |
| 28101 | 1658.00 | 2024-11-30 | 77 | 1 | 4 | Actual |
| 11378 | 90.00 | 2023-07-31 | 77 | 7 | 3 | Actual |
| 36969 | 587.23 | 2025-07-01 | 77 | 1 | 13 | Actual |
| 38859 | 793.52 | 2025-08-31 | 77 | 2 | 8 | Actual |
| 25171 | 818.00 | 2024-08-30 | 77 | 6 | 7 | Actual |
| 4376 | 688.97 | 2022-12-31 | 77 | 2 | 8 | Actual |
| 25576 | 18.84 | 2024-08-30 | 77 | 2 | 12 | Actual |
| 3721 | 667.00 | 2022-12-31 | 77 | 1 | 5 | Actual |
| 37680 | 1814.75 | 2025-07-31 | 77 | 1 | 8 | Actual |
| 31506 | 1710.00 | 2025-03-01 | 77 | 1 | 4 | Actual |
| 2658 | 676.00 | 2022-12-01 | 77 | 6 | 5 | Actual |
| 3206 | 1102.62 | 2022-12-01 | 77 | 1 | 8 | Actual |
| 37298 | 1337.00 | 2025-07-31 | 77 | 1 | 5 | Actual |
| 15314 | 197.57 | 2023-10-31 | 77 | 4 | 11 | Actual |
| 9390 | 650.00 | 2023-05-31 | 77 | 6 | 5 | Budget |
| 9795 | 850.00 | 2023-05-31 | 77 | 1 | 7 | Budget |
| 32956 | 441.00 | 2025-04-01 | 77 | 6 | 6 | Actual |
| 9517 | 184.00 | 2023-05-31 | 77 | 2 | 6 | Actual |
| 27653 | 152.89 | 2024-10-30 | 77 | 5 | 11 | Actual |
| 4515 | 480.00 | 2023-01-31 | 77 | 1 | 3 | Budget |
| 6497 | 550.00 | 2023-03-02 | 77 | 6 | 7 | Budget |
| 5233 | 372.00 | 2023-01-31 | 77 | 6 | 6 | Actual |
| 15140 | 540.49 | 2023-10-31 | 77 | 2 | 8 | Actual |
| 18273 | 264.59 | 2024-01-31 | 77 | 1 | 11 | Actual |
| 35443 | 993.52 | 2025-05-31 | 77 | 6 | 8 | Actual |
| 16440 | 20.97 | 2023-12-01 | 77 | 2 | 12 | Actual |
| 6686 | 573.82 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 9468 | 480.00 | 2023-05-31 | 77 | 1 | 6 | Budget |
| 25 | 480.00 | 2022-09-30 | 77 | 1 | 3 | Budget |
| 1540 | 507.00 | 2022-10-31 | 77 | 6 | 5 | Actual |
| 4249 | 550.00 | 2022-12-31 | 77 | 6 | 7 | Budget |
| 1212 | 380.00 | 2022-10-31 | 77 | 6 | 3 | Budget |
| 21242 | 696.55 | 2024-05-02 | 77 | 2 | 8 | Actual |
| 25787 | 264.00 | 2024-09-29 | 77 | 7 | 3 | Actual |
| 13168 | 750.00 | 2023-08-31 | 77 | 1 | 7 | Budget |
| 12428 | 280.00 | 2023-08-31 | 77 | 6 | 3 | Budget |
| 21362 | 152.89 | 2024-05-02 | 77 | 2 | 11 | Actual |
| 25910 | 825.00 | 2024-09-29 | 77 | 1 | 5 | Actual |
| 16294 | 177.36 | 2023-12-01 | 77 | 4 | 11 | Actual |
| 14962 | 293.00 | 2023-10-31 | 77 | 6 | 6 | Actual |
| 22692 | 342.00 | 2024-06-30 | 77 | 7 | 3 | Actual |
| 14729 | 728.00 | 2023-10-31 | 77 | 1 | 5 | Actual |
| 28286 | 556.00 | 2024-11-30 | 77 | 1 | 6 | Actual |
| 25229 | 1351.11 | 2024-08-30 | 77 | 1 | 8 | Actual |
| 8680 | 850.00 | 2023-05-03 | 77 | 1 | 7 | Budget |
| 36706 | 403.96 | 2025-07-01 | 77 | 3 | 11 | Actual |
| 6298 | 222.00 | 2023-03-02 | 77 | 5 | 6 | Actual |
| 11959 | 430.00 | 2023-07-31 | 77 | 6 | 6 | Actual |
| 16034 | 900.00 | 2023-12-01 | 77 | 6 | 7 | Actual |
| 9565 | 480.00 | 2023-05-31 | 77 | 3 | 6 | Budget |
| 35198 | 197.00 | 2025-05-31 | 77 | 5 | 6 | Actual |
| 35847 | 696.00 | 2025-05-31 | 77 | 2 | 13 | Actual |
| 20954 | 111.00 | 2024-05-02 | 77 | 2 | 6 | Actual |
| 21121 | 927.00 | 2024-05-02 | 77 | 1 | 7 | Actual |
Generated 2025-10-31 02:08:17.476 UTC