[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24545 | 11.40 | 2024-02-06 | 77 | 2 | 12 | Actual |
| 32545 | 824.00 | 2024-10-08 | 77 | 6 | 3 | Actual |
| 18950 | 236.00 | 2023-09-08 | 77 | 4 | 6 | Actual |
| 25349 | 302.89 | 2024-03-08 | 77 | 1 | 11 | Actual |
| 10913 | 750.00 | 2023-01-07 | 77 | 1 | 7 | Budget |
| 15616 | 684.00 | 2023-06-09 | 77 | 1 | 4 | Actual |
| 7149 | 686.00 | 2022-10-09 | 77 | 6 | 5 | Actual |
| 23257 | 723.82 | 2024-01-07 | 77 | 6 | 8 | Actual |
| 39152 | 469.92 | 2025-03-09 | 77 | 1 | 12 | Actual |
| 33519 | 441.61 | 2024-10-08 | 77 | 1 | 13 | Actual |
| 1015 | 280.00 | 2022-04-08 | 77 | 2 | 8 | Budget |
| 9795 | 850.00 | 2022-12-07 | 77 | 1 | 7 | Budget |
| 30884 | 785.94 | 2024-08-08 | 77 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-04-07 | 77 | 1 | 8 | Actual |
| 36296 | 589.00 | 2025-01-07 | 77 | 3 | 6 | Actual |
| 28101 | 1658.00 | 2024-06-08 | 77 | 1 | 4 | Actual |
| 30706 | 389.00 | 2024-08-08 | 77 | 6 | 6 | Actual |
| 24106 | 1004.00 | 2024-02-06 | 77 | 1 | 7 | Actual |
| 36969 | 587.23 | 2025-01-07 | 77 | 1 | 13 | Actual |
| 10183 | 280.00 | 2023-01-07 | 77 | 6 | 3 | Budget |
| 16741 | 772.00 | 2023-07-09 | 77 | 1 | 5 | Actual |
| 29289 | 1009.00 | 2024-07-08 | 77 | 6 | 4 | Actual |
| 25257 | 661.70 | 2024-03-08 | 77 | 2 | 8 | Actual |
| 18474 | 37.99 | 2023-08-09 | 77 | 1 | 12 | Actual |
| 20777 | 562.00 | 2023-11-09 | 77 | 6 | 4 | Actual |
| 13719 | 757.00 | 2023-04-08 | 77 | 1 | 5 | Actual |
| 9331 | 705.00 | 2022-12-07 | 77 | 1 | 5 | Actual |
| 18684 | 761.00 | 2023-09-08 | 77 | 1 | 4 | Actual |
| 10044 | 628.37 | 2022-12-07 | 77 | 6 | 8 | Actual |
| 19065 | 940.00 | 2023-09-08 | 77 | 1 | 7 | Actual |
| 34021 | 357.00 | 2024-11-08 | 77 | 4 | 6 | Actual |
| 12696 | 650.00 | 2023-03-09 | 77 | 1 | 5 | Budget |
| 2415 | 100.00 | 2022-06-09 | 77 | 7 | 3 | Budget |
| 16294 | 177.36 | 2023-06-09 | 77 | 4 | 11 | Actual |
| 4328 | 945.04 | 2022-07-09 | 77 | 1 | 8 | Actual |
| 18273 | 264.59 | 2023-08-09 | 77 | 1 | 11 | Actual |
| 36706 | 403.96 | 2025-01-07 | 77 | 3 | 11 | Actual |
| 20657 | 826.00 | 2023-11-09 | 77 | 6 | 3 | Actual |
| 33253 | 328.42 | 2024-10-08 | 77 | 2 | 11 | Actual |
| 20927 | 361.00 | 2023-11-09 | 77 | 1 | 6 | Actual |
| 5826 | 950.00 | 2022-09-08 | 77 | 1 | 4 | Budget |
| 23397 | 197.57 | 2024-01-07 | 77 | 4 | 11 | Actual |
| 9007 | 490.00 | 2022-12-07 | 77 | 1 | 3 | Actual |
| 24726 | 178.00 | 2024-03-08 | 77 | 7 | 3 | Actual |
| 25171 | 818.00 | 2024-03-08 | 77 | 6 | 7 | Actual |
| 7089 | 650.00 | 2022-10-09 | 77 | 1 | 5 | Budget |
| 2737 | 380.00 | 2022-06-09 | 77 | 1 | 6 | Budget |
| 1290 | 93.00 | 2022-05-09 | 77 | 7 | 3 | Actual |
| 16563 | 873.00 | 2023-07-09 | 77 | 6 | 3 | Actual |
| 31178 | 211.40 | 2024-08-08 | 77 | 2 | 12 | Actual |
| 11301 | 280.00 | 2023-02-06 | 77 | 6 | 3 | Budget |
| 12288 | 380.00 | 2023-02-06 | 77 | 6 | 8 | Budget |
| 7372 | 450.00 | 2022-10-09 | 77 | 4 | 6 | Actual |
| 27687 | 426.30 | 2024-05-08 | 77 | 6 | 11 | Actual |
| 11900 | 200.00 | 2023-02-06 | 77 | 5 | 6 | Budget |
| 28805 | 78.42 | 2024-06-08 | 77 | 5 | 11 | Actual |
| 35971 | 912.00 | 2025-01-07 | 77 | 6 | 3 | Actual |
| 38483 | 958.00 | 2025-03-09 | 77 | 6 | 5 | Actual |
| 35033 | 873.00 | 2024-12-07 | 77 | 6 | 5 | Actual |
| 9252 | 550.00 | 2022-12-07 | 77 | 6 | 4 | Budget |
| 17472 | 20.97 | 2023-07-09 | 77 | 2 | 12 | Actual |
| 29792 | 1002.61 | 2024-07-08 | 77 | 6 | 8 | Actual |
| 2336 | 380.00 | 2022-06-09 | 77 | 6 | 3 | Budget |
| 18328 | 144.38 | 2023-08-09 | 77 | 3 | 11 | Actual |
| 12226 | 280.00 | 2023-02-06 | 77 | 2 | 8 | Budget |
| 29905 | 422.04 | 2024-07-08 | 77 | 3 | 11 | Actual |
| 7150 | 650.00 | 2022-10-09 | 77 | 6 | 5 | Budget |
| 8023 | 127.00 | 2022-11-09 | 77 | 7 | 3 | Actual |
| 15588 | 272.00 | 2023-06-09 | 77 | 7 | 3 | Actual |
| 14637 | 714.00 | 2023-05-09 | 77 | 1 | 4 | Actual |
| 8742 | 550.00 | 2022-11-09 | 77 | 6 | 7 | Budget |
| 9006 | 550.00 | 2022-12-07 | 77 | 1 | 3 | Budget |
| 24259 | 785.94 | 2024-02-06 | 77 | 6 | 8 | Actual |
| 22068 | 370.00 | 2023-12-07 | 77 | 6 | 6 | Actual |
| 34549 | 527.36 | 2024-11-08 | 77 | 1 | 12 | Actual |
| 25229 | 1351.11 | 2024-03-08 | 77 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-05-09 | 77 | 2 | 8 | Actual |
| 28016 | 983.00 | 2024-06-08 | 77 | 6 | 3 | Actual |
| 12757 | 540.00 | 2023-03-09 | 77 | 6 | 5 | Actual |
| 26204 | 1485.00 | 2024-04-07 | 77 | 1 | 7 | Actual |
| 8071 | 1123.00 | 2022-11-09 | 77 | 1 | 4 | Actual |
| 33546 | 669.69 | 2024-10-08 | 77 | 2 | 13 | Actual |
| 19593 | 1471.00 | 2023-10-09 | 77 | 1 | 3 | Actual |
| 2785 | 200.00 | 2022-06-09 | 77 | 2 | 6 | Budget |
| 886 | 636.00 | 2022-04-08 | 77 | 6 | 7 | Actual |
| 28228 | 1031.00 | 2024-06-08 | 77 | 6 | 5 | Actual |
| 1763 | 380.00 | 2022-05-09 | 77 | 4 | 6 | Budget |
| 11568 | 650.00 | 2023-02-06 | 77 | 1 | 5 | Budget |
| 38893 | 1025.34 | 2025-03-09 | 77 | 6 | 8 | Actual |
| 21389 | 184.81 | 2023-11-09 | 77 | 3 | 11 | Actual |
| 22246 | 716.25 | 2023-12-07 | 77 | 2 | 8 | Actual |
| 19478 | 20.97 | 2023-09-08 | 77 | 1 | 12 | Actual |
| 15314 | 197.57 | 2023-05-09 | 77 | 4 | 11 | Actual |
| 2521 | 518.00 | 2022-06-09 | 77 | 6 | 4 | Actual |
| 11162 | 502.61 | 2023-01-07 | 77 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-10-08 | 77 | 1 | 8 | Actual |
| 19627 | 1009.00 | 2023-10-09 | 77 | 6 | 3 | Actual |
| 11379 | 100.00 | 2023-02-06 | 77 | 7 | 3 | Budget |
| 27452 | 1037.46 | 2024-05-08 | 77 | 2 | 8 | Actual |
| 27864 | 348.63 | 2024-05-08 | 77 | 1 | 13 | Actual |
| 12227 | 425.33 | 2023-02-06 | 77 | 2 | 8 | Actual |
| 31799 | 272.00 | 2024-09-07 | 77 | 5 | 6 | Actual |
| 16834 | 432.00 | 2023-07-09 | 77 | 1 | 6 | Actual |
Generated 2025-05-08 09:59:49.309 UTC