[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33790 | 1177.00 | 2025-05-04 | 77 | 6 | 4 | Actual |
| 27274 | 433.00 | 2024-11-01 | 77 | 6 | 6 | Actual |
| 18182 | 573.82 | 2024-02-02 | 77 | 2 | 8 | Actual |
| 2414 | 140.00 | 2022-12-03 | 77 | 7 | 3 | Actual |
| 27452 | 1037.46 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 18004 | 363.00 | 2024-02-02 | 77 | 6 | 6 | Actual |
| 2336 | 380.00 | 2022-12-03 | 77 | 6 | 3 | Budget |
| 3581 | 950.00 | 2023-01-02 | 77 | 1 | 4 | Budget |
| 31031 | 440.13 | 2025-02-01 | 77 | 3 | 11 | Actual |
| 21443 | 47.57 | 2024-05-04 | 77 | 5 | 11 | Actual |
| 29758 | 907.16 | 2025-01-01 | 77 | 2 | 8 | Actual |
| 31270 | 301.26 | 2025-02-01 | 77 | 1 | 13 | Actual |
| 9612 | 295.00 | 2023-06-02 | 77 | 4 | 6 | Actual |
| 22419 | 197.57 | 2024-06-01 | 77 | 4 | 11 | Actual |
| 16092 | 1301.11 | 2023-12-03 | 77 | 1 | 8 | Actual |
| 32723 | 1157.00 | 2025-04-03 | 77 | 1 | 5 | Actual |
| 36381 | 347.00 | 2025-07-03 | 77 | 6 | 6 | Actual |
| 37855 | 458.21 | 2025-08-02 | 77 | 3 | 11 | Actual |
| 19333 | 105.02 | 2024-03-03 | 77 | 3 | 11 | Actual |
| 36878 | 100.76 | 2025-07-03 | 77 | 2 | 12 | Actual |
| 10681 | 550.00 | 2023-07-03 | 77 | 3 | 6 | Budget |
| 34728 | 669.69 | 2025-05-04 | 77 | 6 | 13 | Actual |
| 11959 | 430.00 | 2023-08-02 | 77 | 6 | 6 | Actual |
| 9855 | 550.00 | 2023-06-02 | 77 | 6 | 7 | Budget |
| 29044 | 1024.08 | 2024-12-02 | 77 | 2 | 13 | Actual |
| 37120 | 1094.00 | 2025-08-02 | 77 | 6 | 3 | Actual |
| 22847 | 668.00 | 2024-07-02 | 77 | 6 | 5 | Actual |
| 33578 | 901.27 | 2025-04-03 | 77 | 6 | 13 | Actual |
| 20129 | 691.00 | 2024-04-03 | 77 | 6 | 7 | Actual |
| 26060 | 357.00 | 2024-10-01 | 77 | 3 | 6 | Actual |
| 3392 | 497.00 | 2023-01-02 | 77 | 1 | 3 | Actual |
| 37622 | 1036.00 | 2025-08-02 | 77 | 6 | 7 | Actual |
| 39033 | 493.32 | 2025-09-02 | 77 | 4 | 11 | Actual |
| 8351 | 480.00 | 2023-05-05 | 77 | 1 | 6 | Budget |
| 15054 | 855.00 | 2023-11-02 | 77 | 6 | 7 | Actual |
| 26239 | 1134.00 | 2024-10-01 | 77 | 6 | 7 | Actual |
| 16240 | 49.70 | 2023-12-03 | 77 | 2 | 11 | Actual |
| 35288 | 1296.00 | 2025-06-02 | 77 | 1 | 7 | Actual |
| 15651 | 579.00 | 2023-12-03 | 77 | 6 | 4 | Actual |
| 22720 | 798.00 | 2024-07-02 | 77 | 1 | 4 | Actual |
| 29932 | 359.28 | 2025-01-01 | 77 | 4 | 11 | Actual |
| 26420 | 351.83 | 2024-10-01 | 77 | 1 | 11 | Actual |
| 36651 | 784.82 | 2025-07-03 | 77 | 1 | 11 | Actual |
| 12617 | 650.00 | 2023-09-02 | 77 | 6 | 4 | Budget |
| 21870 | 502.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 18950 | 236.00 | 2024-03-03 | 77 | 4 | 6 | Actual |
| 16212 | 332.68 | 2023-12-03 | 77 | 1 | 11 | Actual |
| 36241 | 536.00 | 2025-07-03 | 77 | 1 | 6 | Actual |
| 31832 | 374.00 | 2025-03-03 | 77 | 6 | 6 | Actual |
| 19593 | 1471.00 | 2024-04-03 | 77 | 1 | 3 | Actual |
| 31599 | 1337.00 | 2025-03-03 | 77 | 1 | 5 | Actual |
| 13503 | 1458.00 | 2023-10-02 | 77 | 1 | 3 | Actual |
| 18416 | 188.00 | 2024-02-02 | 77 | 6 | 11 | Actual |
| 27189 | 561.00 | 2024-11-01 | 77 | 3 | 6 | Actual |
| 1716 | 550.00 | 2022-11-02 | 77 | 3 | 6 | Budget |
| 8210 | 734.00 | 2023-05-05 | 77 | 1 | 5 | Actual |
| 25850 | 714.00 | 2024-10-01 | 77 | 6 | 4 | Actual |
| 825 | 858.00 | 2022-10-02 | 77 | 1 | 7 | Actual |
| 14609 | 169.00 | 2023-11-02 | 77 | 7 | 3 | Actual |
| 12695 | 769.00 | 2023-09-02 | 77 | 1 | 5 | Actual |
| 30918 | 1146.56 | 2025-02-01 | 77 | 6 | 8 | Actual |
| 30144 | 348.63 | 2025-01-01 | 77 | 1 | 13 | Actual |
| 7089 | 650.00 | 2023-04-04 | 77 | 1 | 5 | Budget |
| 27161 | 187.00 | 2024-11-01 | 77 | 2 | 6 | Actual |
| 24846 | 571.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
| 21568 | 44.38 | 2024-05-04 | 77 | 6 | 12 | Actual |
| 21362 | 152.89 | 2024-05-04 | 77 | 2 | 11 | Actual |
| 1074 | 492.00 | 2022-10-02 | 77 | 6 | 8 | Actual |
| 26831 | 1242.00 | 2024-11-01 | 77 | 1 | 3 | Actual |
| 21716 | 185.00 | 2024-06-01 | 77 | 7 | 3 | Actual |
| 7478 | 380.00 | 2023-04-04 | 77 | 6 | 6 | Budget |
| 17714 | 558.00 | 2024-02-02 | 77 | 6 | 4 | Actual |
| 39060 | 79.48 | 2025-09-02 | 77 | 5 | 11 | Actual |
| 28696 | 665.67 | 2024-12-02 | 77 | 1 | 11 | Actual |
| 3955 | 435.00 | 2023-01-02 | 77 | 3 | 6 | Actual |
| 31923 | 1080.00 | 2025-03-03 | 77 | 6 | 7 | Actual |
| 37531 | 446.00 | 2025-08-02 | 77 | 6 | 6 | Actual |
| 20306 | 345.45 | 2024-04-03 | 77 | 1 | 11 | Actual |
| 11852 | 351.00 | 2023-08-02 | 77 | 4 | 6 | Actual |
| 12288 | 380.00 | 2023-08-02 | 77 | 6 | 8 | Budget |
| 24460 | 288.00 | 2024-08-01 | 77 | 6 | 11 | Actual |
| 24726 | 178.00 | 2024-09-01 | 77 | 7 | 3 | Actual |
| 11240 | 550.00 | 2023-08-02 | 77 | 1 | 3 | Budget |
| 37680 | 1814.75 | 2025-08-02 | 77 | 1 | 8 | Actual |
| 28393 | 260.00 | 2024-12-02 | 77 | 5 | 6 | Actual |
| 2415 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 34877 | 377.00 | 2025-06-02 | 77 | 7 | 3 | Actual |
| 8820 | 650.00 | 2023-05-05 | 77 | 1 | 8 | Budget |
| 33280 | 269.91 | 2025-04-03 | 77 | 3 | 11 | Actual |
| 1478 | 650.00 | 2022-11-02 | 77 | 1 | 5 | Budget |
| 26502 | 190.12 | 2024-10-01 | 77 | 4 | 11 | Actual |
| 9331 | 705.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 967 | 650.00 | 2022-10-02 | 77 | 1 | 8 | Budget |
| 31297 | 581.96 | 2025-02-01 | 77 | 2 | 13 | Actual |
| 6298 | 222.00 | 2023-03-04 | 77 | 5 | 6 | Actual |
| 6297 | 200.00 | 2023-03-04 | 77 | 5 | 6 | Budget |
| 36679 | 322.04 | 2025-07-03 | 77 | 2 | 11 | Actual |
| 35937 | 1517.00 | 2025-07-03 | 77 | 1 | 3 | Actual |
| 18684 | 761.00 | 2024-03-03 | 77 | 1 | 4 | Actual |
| 24226 | 751.10 | 2024-08-01 | 77 | 2 | 8 | Actual |
| 20361 | 101.82 | 2024-04-03 | 77 | 3 | 11 | Actual |
| 9717 | 380.00 | 2023-06-02 | 77 | 6 | 6 | Budget |
| 16741 | 772.00 | 2024-01-02 | 77 | 1 | 5 | Actual |
Generated 2025-11-01 11:35:26.572 UTC