[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37800 | 580.56 | 2025-08-03 | 77 | 1 | 11 | Actual |
| 14403 | 31.61 | 2023-10-03 | 77 | 1 | 12 | Actual |
| 38000 | 386.94 | 2025-08-03 | 77 | 1 | 12 | Actual |
| 2089 | 650.00 | 2022-11-03 | 77 | 1 | 8 | Budget |
| 7806 | 422.30 | 2023-04-05 | 77 | 6 | 8 | Actual |
| 32510 | 1559.00 | 2025-04-04 | 77 | 1 | 3 | Actual |
| 28518 | 970.00 | 2024-12-03 | 77 | 6 | 7 | Actual |
| 25136 | 1069.00 | 2024-09-02 | 77 | 1 | 7 | Actual |
| 4653 | 200.00 | 2023-02-03 | 77 | 7 | 3 | Budget |
| 29672 | 972.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
| 3955 | 435.00 | 2023-01-03 | 77 | 3 | 6 | Actual |
| 25020 | 204.00 | 2024-09-02 | 77 | 4 | 6 | Actual |
| 21121 | 927.00 | 2024-05-05 | 77 | 1 | 7 | Actual |
| 11053 | 750.00 | 2023-07-04 | 77 | 1 | 8 | Budget |
| 4377 | 380.00 | 2023-01-03 | 77 | 2 | 8 | Budget |
| 7618 | 550.00 | 2023-04-05 | 77 | 6 | 7 | Budget |
| 28604 | 982.92 | 2024-12-03 | 77 | 2 | 8 | Actual |
| 20777 | 562.00 | 2024-05-05 | 77 | 6 | 4 | Actual |
| 354 | 650.00 | 2022-10-03 | 77 | 1 | 5 | Budget |
| 6107 | 480.00 | 2023-03-05 | 77 | 1 | 6 | Budget |
| 7884 | 550.00 | 2023-05-06 | 77 | 1 | 3 | Budget |
| 10260 | 100.00 | 2023-07-04 | 77 | 7 | 3 | Budget |
| 12934 | 550.00 | 2023-09-03 | 77 | 3 | 6 | Budget |
| 13027 | 281.00 | 2023-09-03 | 77 | 5 | 6 | Actual |
| 7372 | 450.00 | 2023-04-05 | 77 | 4 | 6 | Actual |
| 11427 | 1049.00 | 2023-08-03 | 77 | 1 | 4 | Actual |
| 22246 | 716.25 | 2024-06-02 | 77 | 2 | 8 | Actual |
| 37909 | 79.48 | 2025-08-03 | 77 | 5 | 11 | Actual |
| 19627 | 1009.00 | 2024-04-04 | 77 | 6 | 3 | Actual |
| 11240 | 550.00 | 2023-08-03 | 77 | 1 | 3 | Budget |
| 32043 | 1058.68 | 2025-03-04 | 77 | 6 | 8 | Actual |
| 20388 | 175.23 | 2024-04-04 | 77 | 4 | 11 | Actual |
| 8927 | 384.42 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 26086 | 242.00 | 2024-10-02 | 77 | 4 | 6 | Actual |
| 19897 | 320.00 | 2024-04-04 | 77 | 1 | 6 | Actual |
| 13088 | 389.00 | 2023-09-03 | 77 | 6 | 6 | Actual |
| 21034 | 218.00 | 2024-05-05 | 77 | 5 | 6 | Actual |
| 495 | 380.00 | 2022-10-03 | 77 | 1 | 6 | Budget |
| 17299 | 157.15 | 2024-01-03 | 77 | 3 | 11 | Actual |
| 11899 | 159.00 | 2023-08-03 | 77 | 5 | 6 | Actual |
| 14013 | 990.00 | 2023-10-03 | 77 | 1 | 7 | Actual |
| 23724 | 842.00 | 2024-08-02 | 77 | 1 | 4 | Actual |
| 28925 | 95.44 | 2024-12-03 | 77 | 2 | 12 | Actual |
| 12428 | 280.00 | 2023-09-03 | 77 | 6 | 3 | Budget |
| 5778 | 200.00 | 2023-03-05 | 77 | 7 | 3 | Budget |
| 21659 | 846.00 | 2024-06-02 | 77 | 6 | 3 | Actual |
| 15019 | 1155.00 | 2023-11-03 | 77 | 1 | 7 | Actual |
| 7478 | 380.00 | 2023-04-05 | 77 | 6 | 6 | Budget |
| 11489 | 748.00 | 2023-08-03 | 77 | 6 | 4 | Actual |
| 25404 | 148.63 | 2024-09-02 | 77 | 3 | 11 | Actual |
| 38028 | 105.02 | 2025-08-03 | 77 | 2 | 12 | Actual |
| 12226 | 280.00 | 2023-08-03 | 77 | 2 | 8 | Budget |
| 8494 | 380.00 | 2023-05-06 | 77 | 4 | 6 | Budget |
| 13954 | 323.00 | 2023-10-03 | 77 | 6 | 6 | Actual |
| 20037 | 308.00 | 2024-04-04 | 77 | 6 | 6 | Actual |
| 5965 | 734.00 | 2023-03-05 | 77 | 1 | 5 | Actual |
| 23397 | 197.57 | 2024-07-03 | 77 | 4 | 11 | Actual |
| 21008 | 302.00 | 2024-05-05 | 77 | 4 | 6 | Actual |
| 1762 | 450.00 | 2022-11-03 | 77 | 4 | 6 | Actual |
| 17066 | 727.00 | 2024-01-03 | 77 | 6 | 7 | Actual |
| 9389 | 623.00 | 2023-06-03 | 77 | 6 | 5 | Actual |
| 32630 | 1641.00 | 2025-04-04 | 77 | 1 | 4 | Actual |
| 27687 | 426.30 | 2024-11-02 | 77 | 6 | 11 | Actual |
| 10913 | 750.00 | 2023-07-04 | 77 | 1 | 7 | Budget |
| 36296 | 589.00 | 2025-07-04 | 77 | 3 | 6 | Actual |
| 9193 | 891.00 | 2023-06-03 | 77 | 1 | 4 | Actual |
| 14849 | 162.00 | 2023-11-03 | 77 | 2 | 6 | Actual |
| 22600 | 1350.00 | 2024-07-03 | 77 | 1 | 3 | Actual |
| 21625 | 1184.00 | 2024-06-02 | 77 | 1 | 3 | Actual |
| 6951 | 1000.00 | 2023-04-05 | 77 | 1 | 4 | Budget |
| 35971 | 912.00 | 2025-07-04 | 77 | 6 | 3 | Actual |
| 15857 | 375.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 18811 | 729.00 | 2024-03-04 | 77 | 6 | 5 | Actual |
| 29637 | 1667.00 | 2025-01-02 | 77 | 1 | 7 | Actual |
| 414 | 667.00 | 2022-10-03 | 77 | 6 | 5 | Actual |
| 26475 | 193.32 | 2024-10-02 | 77 | 3 | 11 | Actual |
| 17152 | 534.42 | 2024-01-03 | 77 | 2 | 8 | Actual |
| 30295 | 869.00 | 2025-02-02 | 77 | 6 | 3 | Actual |
| 18416 | 188.00 | 2024-02-03 | 77 | 6 | 11 | Actual |
| 27274 | 433.00 | 2024-11-02 | 77 | 6 | 6 | Actual |
| 32101 | 615.66 | 2025-03-04 | 77 | 1 | 11 | Actual |
| 34669 | 613.54 | 2025-05-05 | 77 | 1 | 13 | Actual |
| 11900 | 200.00 | 2023-08-03 | 77 | 5 | 6 | Budget |
| 12100 | 573.00 | 2023-08-03 | 77 | 6 | 7 | Actual |
| 9935 | 1166.25 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 24518 | 41.19 | 2024-08-02 | 77 | 1 | 12 | Actual |
| 4903 | 650.00 | 2023-02-03 | 77 | 6 | 5 | Budget |
| 7150 | 650.00 | 2023-04-05 | 77 | 6 | 5 | Budget |
| 1539 | 550.00 | 2022-11-03 | 77 | 6 | 5 | Budget |
| 28638 | 1022.31 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 886 | 636.00 | 2022-10-03 | 77 | 6 | 7 | Actual |
| 37298 | 1337.00 | 2025-08-03 | 77 | 1 | 5 | Actual |
| 7696 | 955.64 | 2023-04-05 | 77 | 1 | 8 | Actual |
| 18656 | 176.00 | 2024-03-04 | 77 | 7 | 3 | Actual |
| 39006 | 317.79 | 2025-09-03 | 77 | 3 | 11 | Actual |
| 5311 | 655.00 | 2023-02-03 | 77 | 1 | 7 | Actual |
| 9855 | 550.00 | 2023-06-03 | 77 | 6 | 7 | Budget |
| 7419 | 176.00 | 2023-04-05 | 77 | 5 | 6 | Actual |
| 22452 | 274.17 | 2024-06-02 | 77 | 6 | 11 | Actual |
| 34457 | 148.63 | 2025-05-05 | 77 | 5 | 11 | Actual |
| 2737 | 380.00 | 2022-12-04 | 77 | 1 | 6 | Budget |
| 591 | 558.00 | 2022-10-03 | 77 | 3 | 6 | Actual |
| 39033 | 493.32 | 2025-09-03 | 77 | 4 | 11 | Actual |
Generated 2025-11-02 06:12:41.276 UTC