[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9007 | 490.00 | 2023-06-02 | 77 | 1 | 3 | Actual |
| 26923 | 361.00 | 2024-11-01 | 77 | 7 | 3 | Actual |
| 17124 | 1255.65 | 2024-01-02 | 77 | 1 | 8 | Actual |
| 15232 | 309.28 | 2023-11-02 | 77 | 1 | 11 | Actual |
| 16440 | 20.97 | 2023-12-03 | 77 | 2 | 12 | Actual |
| 10261 | 134.00 | 2023-07-03 | 77 | 7 | 3 | Actual |
| 5030 | 170.00 | 2023-02-02 | 77 | 2 | 6 | Actual |
| 33578 | 901.27 | 2025-04-03 | 77 | 6 | 13 | Actual |
| 2785 | 200.00 | 2022-12-03 | 77 | 2 | 6 | Budget |
| 18474 | 37.99 | 2024-02-02 | 77 | 1 | 12 | Actual |
| 26299 | 1832.93 | 2024-10-01 | 77 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-11-01 | 77 | 1 | 8 | Actual |
| 19839 | 518.00 | 2024-04-03 | 77 | 6 | 5 | Actual |
| 11427 | 1049.00 | 2023-08-02 | 77 | 1 | 4 | Actual |
| 26831 | 1242.00 | 2024-11-01 | 77 | 1 | 3 | Actual |
| 21214 | 1560.20 | 2024-05-04 | 77 | 1 | 8 | Actual |
| 15857 | 375.00 | 2023-12-03 | 77 | 3 | 6 | Actual |
| 13230 | 650.00 | 2023-09-02 | 77 | 6 | 7 | Budget |
| 22392 | 201.83 | 2024-06-01 | 77 | 3 | 11 | Actual |
| 20094 | 990.00 | 2024-04-03 | 77 | 1 | 7 | Actual |
| 4050 | 200.00 | 2023-01-02 | 77 | 5 | 6 | Budget |
| 28393 | 260.00 | 2024-12-02 | 77 | 5 | 6 | Actual |
| 20449 | 196.51 | 2024-04-03 | 77 | 6 | 11 | Actual |
| 10728 | 372.00 | 2023-07-03 | 77 | 4 | 6 | Actual |
| 28696 | 665.67 | 2024-12-02 | 77 | 1 | 11 | Actual |
| 24881 | 595.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
| 3255 | 280.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 36473 | 1111.00 | 2025-07-03 | 77 | 6 | 7 | Actual |
| 32897 | 364.00 | 2025-04-03 | 77 | 4 | 6 | Actual |
| 19220 | 620.79 | 2024-03-03 | 77 | 6 | 8 | Actual |
| 14345 | 175.23 | 2023-10-02 | 77 | 6 | 11 | Actual |
| 36559 | 875.34 | 2025-07-03 | 77 | 2 | 8 | Actual |
| 8869 | 380.00 | 2023-05-05 | 77 | 2 | 8 | Budget |
| 19952 | 395.00 | 2024-04-03 | 77 | 3 | 6 | Actual |
| 5499 | 380.00 | 2023-02-02 | 77 | 2 | 8 | Budget |
| 5701 | 280.00 | 2023-03-04 | 77 | 6 | 3 | Budget |
| 14764 | 513.00 | 2023-11-02 | 77 | 6 | 5 | Actual |
| 27274 | 433.00 | 2024-11-01 | 77 | 6 | 6 | Actual |
| 33280 | 269.91 | 2025-04-03 | 77 | 3 | 11 | Actual |
| 24726 | 178.00 | 2024-09-01 | 77 | 7 | 3 | Actual |
| 29521 | 336.00 | 2025-01-01 | 77 | 4 | 6 | Actual |
| 24017 | 224.00 | 2024-08-01 | 77 | 5 | 6 | Actual |
| 18328 | 144.38 | 2024-02-02 | 77 | 3 | 11 | Actual |
| 27626 | 400.77 | 2024-11-01 | 77 | 4 | 11 | Actual |
| 6435 | 650.00 | 2023-03-04 | 77 | 1 | 7 | Budget |
| 3906 | 241.00 | 2023-01-02 | 77 | 2 | 6 | Actual |
| 5778 | 200.00 | 2023-03-04 | 77 | 7 | 3 | Budget |
| 16620 | 352.00 | 2024-01-02 | 77 | 7 | 3 | Actual |
| 38738 | 1310.00 | 2025-09-02 | 77 | 1 | 7 | Actual |
| 6204 | 562.00 | 2023-03-04 | 77 | 3 | 6 | Actual |
| 34290 | 802.61 | 2025-05-04 | 77 | 6 | 8 | Actual |
| 25608 | 43.31 | 2024-09-01 | 77 | 6 | 12 | Actual |
| 27806 | 712.47 | 2024-11-01 | 77 | 6 | 12 | Actual |
| 2336 | 380.00 | 2022-12-03 | 77 | 6 | 3 | Budget |
| 1478 | 650.00 | 2022-11-02 | 77 | 1 | 5 | Budget |
| 4003 | 280.00 | 2023-01-02 | 77 | 4 | 6 | Budget |
| 6625 | 546.55 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 3127 | 550.00 | 2022-12-03 | 77 | 6 | 7 | Budget |
| 2986 | 380.00 | 2022-12-03 | 77 | 6 | 6 | Budget |
| 638 | 344.00 | 2022-10-02 | 77 | 4 | 6 | Actual |
| 35610 | 76.29 | 2025-06-02 | 77 | 5 | 11 | Actual |
| 8022 | 100.00 | 2023-05-05 | 77 | 7 | 3 | Budget |
| 25693 | 1310.00 | 2024-10-01 | 77 | 1 | 3 | Actual |
| 16413 | 37.99 | 2023-12-03 | 77 | 1 | 12 | Actual |
| 5965 | 734.00 | 2023-03-04 | 77 | 1 | 5 | Actual |
| 19065 | 940.00 | 2024-03-03 | 77 | 1 | 7 | Actual |
| 11959 | 430.00 | 2023-08-02 | 77 | 6 | 6 | Actual |
| 4700 | 1058.00 | 2023-02-02 | 77 | 1 | 4 | Actual |
| 28897 | 557.15 | 2024-12-02 | 77 | 1 | 12 | Actual |
| 17807 | 655.00 | 2024-02-02 | 77 | 6 | 5 | Actual |
| 16889 | 499.00 | 2024-01-02 | 77 | 3 | 6 | Actual |
| 16212 | 332.68 | 2023-12-03 | 77 | 1 | 11 | Actual |
| 4249 | 550.00 | 2023-01-02 | 77 | 6 | 7 | Budget |
| 1339 | 950.00 | 2022-11-02 | 77 | 1 | 4 | Budget |
| 26112 | 161.00 | 2024-10-01 | 77 | 5 | 6 | Actual |
| 24106 | 1004.00 | 2024-08-01 | 77 | 1 | 7 | Actual |
| 27366 | 1111.00 | 2024-11-01 | 77 | 6 | 7 | Actual |
| 15019 | 1155.00 | 2023-11-02 | 77 | 1 | 7 | Actual |
| 8272 | 630.00 | 2023-05-05 | 77 | 6 | 5 | Actual |
| 353 | 691.00 | 2022-10-02 | 77 | 1 | 5 | Actual |
| 12885 | 170.00 | 2023-09-02 | 77 | 2 | 6 | Actual |
| 8399 | 236.00 | 2023-05-05 | 77 | 2 | 6 | Actual |
| 4574 | 280.00 | 2023-02-02 | 77 | 6 | 3 | Budget |
| 6498 | 686.00 | 2023-03-04 | 77 | 6 | 7 | Actual |
| 32101 | 615.66 | 2025-03-03 | 77 | 1 | 11 | Actual |
| 8600 | 438.00 | 2023-05-05 | 77 | 6 | 6 | Actual |
| 16092 | 1301.11 | 2023-12-03 | 77 | 1 | 8 | Actual |
| 7420 | 200.00 | 2023-04-04 | 77 | 5 | 6 | Budget |
| 31031 | 440.13 | 2025-02-01 | 77 | 3 | 11 | Actual |
| 21716 | 185.00 | 2024-06-01 | 77 | 7 | 3 | Actual |
| 19008 | 323.00 | 2024-03-03 | 77 | 6 | 6 | Actual |
| 25046 | 154.00 | 2024-09-01 | 77 | 5 | 6 | Actual |
| 35847 | 696.00 | 2025-06-02 | 77 | 2 | 13 | Actual |
| 13356 | 280.00 | 2023-09-02 | 77 | 2 | 8 | Budget |
| 26656 | 57.14 | 2024-10-01 | 77 | 6 | 12 | Actual |
| 29792 | 1002.61 | 2025-01-01 | 77 | 6 | 8 | Actual |
| 17244 | 230.55 | 2024-01-02 | 77 | 1 | 11 | Actual |
| 2657 | 550.00 | 2022-12-03 | 77 | 6 | 5 | Budget |
| 15588 | 272.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 34940 | 1205.00 | 2025-06-02 | 77 | 6 | 4 | Actual |
| 6951 | 1000.00 | 2023-04-04 | 77 | 1 | 4 | Budget |
| 21955 | 121.00 | 2024-06-01 | 77 | 2 | 6 | Actual |
| 825 | 858.00 | 2022-10-02 | 77 | 1 | 7 | Actual |
Generated 2025-11-02 02:39:02.377 UTC