[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13088 | 389.00 | 2023-09-02 | 77 | 6 | 6 | Actual |
| 36531 | 2023.85 | 2025-07-03 | 77 | 1 | 8 | Actual |
| 5233 | 372.00 | 2023-02-02 | 77 | 6 | 6 | Actual |
| 36056 | 1863.00 | 2025-07-03 | 77 | 1 | 4 | Actual |
| 28576 | 1861.72 | 2024-12-02 | 77 | 1 | 8 | Actual |
| 10834 | 389.00 | 2023-07-03 | 77 | 6 | 6 | Actual |
| 13869 | 363.00 | 2023-10-02 | 77 | 3 | 6 | Actual |
| 13814 | 389.00 | 2023-10-02 | 77 | 1 | 6 | Actual |
| 5450 | 1154.13 | 2023-02-02 | 77 | 1 | 8 | Actual |
| 1871 | 358.00 | 2022-11-02 | 77 | 6 | 6 | Actual |
| 6203 | 480.00 | 2023-03-04 | 77 | 3 | 6 | Budget |
| 1399 | 594.00 | 2022-11-02 | 77 | 6 | 4 | Actual |
| 30976 | 625.24 | 2025-02-01 | 77 | 1 | 11 | Actual |
| 16294 | 177.36 | 2023-12-03 | 77 | 4 | 11 | Actual |
| 9192 | 1000.00 | 2023-06-02 | 77 | 1 | 4 | Budget |
| 19360 | 144.38 | 2024-03-03 | 77 | 4 | 11 | Actual |
| 20565 | 61.40 | 2024-04-03 | 77 | 6 | 12 | Actual |
| 22847 | 668.00 | 2024-07-02 | 77 | 6 | 5 | Actual |
| 495 | 380.00 | 2022-10-02 | 77 | 1 | 6 | Budget |
| 36559 | 875.34 | 2025-07-03 | 77 | 2 | 8 | Actual |
| 31478 | 324.00 | 2025-03-03 | 77 | 7 | 3 | Actual |
| 30673 | 221.00 | 2025-02-01 | 77 | 5 | 6 | Actual |
| 24966 | 71.00 | 2024-09-01 | 77 | 2 | 6 | Actual |
| 34820 | 1040.00 | 2025-06-02 | 77 | 6 | 3 | Actual |
| 29966 | 493.32 | 2025-01-01 | 77 | 6 | 11 | Actual |
| 2599 | 648.00 | 2022-12-03 | 77 | 1 | 5 | Actual |
| 37028 | 696.00 | 2025-07-03 | 77 | 6 | 13 | Actual |
| 18684 | 761.00 | 2024-03-03 | 77 | 1 | 4 | Actual |
| 29905 | 422.04 | 2025-01-01 | 77 | 3 | 11 | Actual |
| 2414 | 140.00 | 2022-12-03 | 77 | 7 | 3 | Actual |
| 28135 | 1026.00 | 2024-12-02 | 77 | 6 | 4 | Actual |
| 12099 | 650.00 | 2023-08-02 | 77 | 6 | 7 | Budget |
| 14552 | 999.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 26502 | 190.12 | 2024-10-01 | 77 | 4 | 11 | Actual |
| 32453 | 613.54 | 2025-03-03 | 77 | 6 | 13 | Actual |
| 36969 | 587.23 | 2025-07-03 | 77 | 1 | 13 | Actual |
| 2736 | 426.00 | 2022-12-03 | 77 | 1 | 6 | Actual |
| 27981 | 1351.00 | 2024-12-02 | 77 | 1 | 3 | Actual |
| 18976 | 137.00 | 2024-03-03 | 77 | 5 | 6 | Actual |
| 2833 | 620.00 | 2022-12-03 | 77 | 3 | 6 | Actual |
| 33047 | 1216.00 | 2025-04-03 | 77 | 6 | 7 | Actual |
| 36090 | 1240.00 | 2025-07-03 | 77 | 6 | 4 | Actual |
| 14729 | 728.00 | 2023-11-02 | 77 | 1 | 5 | Actual |
| 12037 | 750.00 | 2023-08-02 | 77 | 1 | 7 | Budget |
| 13841 | 116.00 | 2023-10-02 | 77 | 2 | 6 | Actual |
| 20714 | 190.00 | 2024-05-04 | 77 | 7 | 3 | Actual |
| 10182 | 312.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 23223 | 578.36 | 2024-07-02 | 77 | 2 | 8 | Actual |
| 7373 | 380.00 | 2023-04-04 | 77 | 4 | 6 | Budget |
| 25491 | 240.13 | 2024-09-01 | 77 | 6 | 11 | Actual |
| 39299 | 838.11 | 2025-09-02 | 77 | 2 | 13 | Actual |
| 26563 | 223.10 | 2024-10-01 | 77 | 6 | 11 | Actual |
| 25850 | 714.00 | 2024-10-01 | 77 | 6 | 4 | Actual |
| 9067 | 380.00 | 2023-06-02 | 77 | 6 | 3 | Budget |
| 1949 | 793.00 | 2022-11-02 | 77 | 1 | 7 | Actual |
| 9468 | 480.00 | 2023-06-02 | 77 | 1 | 6 | Budget |
| 30024 | 479.49 | 2025-01-01 | 77 | 1 | 12 | Actual |
| 15999 | 1004.00 | 2023-12-03 | 77 | 1 | 7 | Actual |
| 9612 | 295.00 | 2023-06-02 | 77 | 4 | 6 | Actual |
| 24754 | 851.00 | 2024-09-01 | 77 | 1 | 4 | Actual |
| 4574 | 280.00 | 2023-02-02 | 77 | 6 | 3 | Budget |
| 24460 | 288.00 | 2024-08-01 | 77 | 6 | 11 | Actual |
| 10368 | 650.00 | 2023-07-03 | 77 | 6 | 4 | Budget |
| 30352 | 338.00 | 2025-02-01 | 77 | 7 | 3 | Actual |
| 19186 | 826.85 | 2024-03-03 | 77 | 2 | 8 | Actual |
| 9331 | 705.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 28518 | 970.00 | 2024-12-02 | 77 | 6 | 7 | Actual |
| 33105 | 1928.39 | 2025-04-03 | 77 | 1 | 8 | Actual |
| 25787 | 264.00 | 2024-10-01 | 77 | 7 | 3 | Actual |
| 7276 | 200.00 | 2023-04-04 | 77 | 2 | 6 | Budget |
| 36760 | 148.63 | 2025-07-03 | 77 | 5 | 11 | Actual |
| 37120 | 1094.00 | 2025-08-02 | 77 | 6 | 3 | Actual |
| 543 | 200.00 | 2022-10-02 | 77 | 2 | 6 | Budget |
| 14013 | 990.00 | 2023-10-02 | 77 | 1 | 7 | Actual |
| 10308 | 910.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 4762 | 550.00 | 2023-02-02 | 77 | 6 | 4 | Budget |
| 31541 | 940.00 | 2025-03-03 | 77 | 6 | 4 | Actual |
| 25945 | 788.00 | 2024-10-01 | 77 | 6 | 5 | Actual |
| 11241 | 608.00 | 2023-08-02 | 77 | 1 | 3 | Actual |
| 14637 | 714.00 | 2023-11-02 | 77 | 1 | 4 | Actual |
| 22813 | 690.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
| 24259 | 785.94 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 12616 | 741.00 | 2023-09-02 | 77 | 6 | 4 | Actual |
| 36268 | 136.00 | 2025-07-03 | 77 | 2 | 6 | Actual |
| 37333 | 1031.00 | 2025-08-02 | 77 | 6 | 5 | Actual |
| 25020 | 204.00 | 2024-09-01 | 77 | 4 | 6 | Actual |
| 15909 | 245.00 | 2023-12-03 | 77 | 5 | 6 | Actual |
| 39332 | 743.37 | 2025-09-02 | 77 | 6 | 13 | Actual |
| 38355 | 1556.00 | 2025-09-02 | 77 | 1 | 4 | Actual |
| 4904 | 579.00 | 2023-02-02 | 77 | 6 | 5 | Actual |
| 22246 | 716.25 | 2024-06-01 | 77 | 2 | 8 | Actual |
| 35701 | 445.45 | 2025-06-02 | 77 | 1 | 12 | Actual |
| 15744 | 547.00 | 2023-12-03 | 77 | 6 | 5 | Actual |
| 18382 | 49.70 | 2024-02-02 | 77 | 5 | 11 | Actual |
| 29495 | 538.00 | 2025-01-01 | 77 | 3 | 6 | Actual |
| 8071 | 1123.00 | 2023-05-05 | 77 | 1 | 4 | Actual |
| 34998 | 1178.00 | 2025-06-02 | 77 | 1 | 5 | Actual |
| 14403 | 31.61 | 2023-10-02 | 77 | 1 | 12 | Actual |
| 8742 | 550.00 | 2023-05-05 | 77 | 6 | 7 | Budget |
| 21416 | 201.83 | 2024-05-04 | 77 | 4 | 11 | Actual |
| 39180 | 195.44 | 2025-09-02 | 77 | 2 | 12 | Actual |
| 36593 | 1011.71 | 2025-07-03 | 77 | 6 | 8 | Actual |
| 11240 | 550.00 | 2023-08-02 | 77 | 1 | 3 | Budget |
Generated 2025-11-01 09:05:37.632 UTC