[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10447 | 650.00 | 2023-07-02 | 77 | 1 | 5 | Budget |
| 25945 | 788.00 | 2024-09-30 | 77 | 6 | 5 | Actual |
| 10123 | 495.00 | 2023-07-02 | 77 | 1 | 3 | Actual |
| 744 | 380.00 | 2022-10-01 | 77 | 6 | 6 | Budget |
| 10775 | 215.00 | 2023-07-02 | 77 | 5 | 6 | Actual |
| 15616 | 684.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 6576 | 1288.98 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 18811 | 729.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
| 8541 | 200.00 | 2023-05-04 | 77 | 5 | 6 | Budget |
| 8869 | 380.00 | 2023-05-04 | 77 | 2 | 8 | Budget |
| 27572 | 231.61 | 2024-10-31 | 77 | 2 | 11 | Actual |
| 17124 | 1255.65 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 16889 | 499.00 | 2024-01-01 | 77 | 3 | 6 | Actual |
| 37909 | 79.48 | 2025-08-01 | 77 | 5 | 11 | Actual |
| 5778 | 200.00 | 2023-03-03 | 77 | 7 | 3 | Budget |
| 5371 | 507.00 | 2023-02-01 | 77 | 6 | 7 | Actual |
| 37498 | 274.00 | 2025-08-01 | 77 | 5 | 6 | Actual |
| 8350 | 495.00 | 2023-05-04 | 77 | 1 | 6 | Actual |
| 35971 | 912.00 | 2025-07-02 | 77 | 6 | 3 | Actual |
| 12980 | 385.00 | 2023-09-01 | 77 | 4 | 6 | Actual |
| 35033 | 873.00 | 2025-06-01 | 77 | 6 | 5 | Actual |
| 1154 | 545.00 | 2022-11-01 | 77 | 1 | 3 | Actual |
| 34577 | 211.40 | 2025-05-03 | 77 | 2 | 12 | Actual |
| 1870 | 380.00 | 2022-11-01 | 77 | 6 | 6 | Budget |
| 20954 | 111.00 | 2024-05-03 | 77 | 2 | 6 | Actual |
| 7745 | 413.21 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 19420 | 282.68 | 2024-03-02 | 77 | 6 | 11 | Actual |
| 685 | 243.00 | 2022-10-01 | 77 | 5 | 6 | Actual |
| 14403 | 31.61 | 2023-10-01 | 77 | 1 | 12 | Actual |
| 14108 | 1166.25 | 2023-10-01 | 77 | 1 | 8 | Actual |
| 4328 | 945.04 | 2023-01-01 | 77 | 1 | 8 | Actual |
| 36348 | 263.00 | 2025-07-02 | 77 | 5 | 6 | Actual |
| 7010 | 550.00 | 2023-04-03 | 77 | 6 | 4 | Budget |
| 29547 | 232.00 | 2024-12-31 | 77 | 5 | 6 | Actual |
| 29878 | 152.89 | 2024-12-31 | 77 | 2 | 11 | Actual |
| 25404 | 148.63 | 2024-08-31 | 77 | 3 | 11 | Actual |
| 4110 | 380.00 | 2023-01-01 | 77 | 6 | 6 | Budget |
| 37531 | 446.00 | 2025-08-01 | 77 | 6 | 6 | Actual |
| 1809 | 177.00 | 2022-11-01 | 77 | 5 | 6 | Actual |
| 33790 | 1177.00 | 2025-05-03 | 77 | 6 | 4 | Actual |
| 32816 | 504.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
| 36679 | 322.04 | 2025-07-02 | 77 | 2 | 11 | Actual |
| 5372 | 550.00 | 2023-02-01 | 77 | 6 | 7 | Budget |
| 36322 | 415.00 | 2025-07-02 | 77 | 4 | 6 | Actual |
| 5312 | 650.00 | 2023-02-01 | 77 | 1 | 7 | Budget |
| 22009 | 318.00 | 2024-05-31 | 77 | 4 | 6 | Actual |
| 35847 | 696.00 | 2025-06-01 | 77 | 2 | 13 | Actual |
| 16620 | 352.00 | 2024-01-01 | 77 | 7 | 3 | Actual |
| 16915 | 267.00 | 2024-01-01 | 77 | 4 | 6 | Actual |
| 19186 | 826.85 | 2024-03-02 | 77 | 2 | 8 | Actual |
| 2197 | 380.00 | 2022-11-01 | 77 | 6 | 8 | Budget |
| 592 | 550.00 | 2022-10-01 | 77 | 3 | 6 | Budget |
| 2088 | 1037.46 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 11427 | 1049.00 | 2023-08-01 | 77 | 1 | 4 | Actual |
| 15314 | 197.57 | 2023-11-01 | 77 | 4 | 11 | Actual |
| 12100 | 573.00 | 2023-08-01 | 77 | 6 | 7 | Actual |
| 23604 | 1468.00 | 2024-07-31 | 77 | 1 | 3 | Actual |
| 10260 | 100.00 | 2023-07-02 | 77 | 7 | 3 | Budget |
| 1540 | 507.00 | 2022-11-01 | 77 | 6 | 5 | Actual |
| 9144 | 94.00 | 2023-06-01 | 77 | 7 | 3 | Actual |
| 3393 | 480.00 | 2023-01-01 | 77 | 1 | 3 | Budget |
| 38390 | 1009.00 | 2025-09-01 | 77 | 6 | 4 | Actual |
| 7277 | 255.00 | 2023-04-03 | 77 | 2 | 6 | Actual |
| 12226 | 280.00 | 2023-08-01 | 77 | 2 | 8 | Budget |
| 20835 | 709.00 | 2024-05-03 | 77 | 1 | 5 | Actual |
| 2928 | 200.00 | 2022-12-02 | 77 | 5 | 6 | Budget |
| 35643 | 485.87 | 2025-06-01 | 77 | 6 | 11 | Actual |
| 2736 | 426.00 | 2022-12-02 | 77 | 1 | 6 | Actual |
| 33105 | 1928.39 | 2025-04-02 | 77 | 1 | 8 | Actual |
| 29672 | 972.00 | 2024-12-31 | 77 | 6 | 7 | Actual |
| 16741 | 772.00 | 2024-01-01 | 77 | 1 | 5 | Actual |
| 24726 | 178.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 31634 | 1085.00 | 2025-03-02 | 77 | 6 | 5 | Actual |
| 11757 | 248.00 | 2023-08-01 | 77 | 2 | 6 | Actual |
| 39060 | 79.48 | 2025-09-01 | 77 | 5 | 11 | Actual |
| 17186 | 661.70 | 2024-01-01 | 77 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-07-02 | 77 | 2 | 8 | Budget |
| 36028 | 272.00 | 2025-07-02 | 77 | 7 | 3 | Actual |
| 20927 | 361.00 | 2024-05-03 | 77 | 1 | 6 | Actual |
| 25431 | 140.12 | 2024-08-31 | 77 | 4 | 11 | Actual |
| 26086 | 242.00 | 2024-09-30 | 77 | 4 | 6 | Actual |
| 15709 | 644.00 | 2023-12-02 | 77 | 1 | 5 | Actual |
| 15883 | 246.00 | 2023-12-02 | 77 | 4 | 6 | Actual |
| 39180 | 195.44 | 2025-09-01 | 77 | 2 | 12 | Actual |
| 26204 | 1485.00 | 2024-09-30 | 77 | 1 | 7 | Actual |
| 37942 | 575.24 | 2025-08-01 | 77 | 6 | 11 | Actual |
| 39299 | 838.11 | 2025-09-01 | 77 | 2 | 13 | Actual |
| 4003 | 280.00 | 2023-01-01 | 77 | 4 | 6 | Budget |
| 12506 | 100.00 | 2023-09-01 | 77 | 7 | 3 | Budget |
| 7372 | 450.00 | 2023-04-03 | 77 | 4 | 6 | Actual |
| 6357 | 322.00 | 2023-03-03 | 77 | 6 | 6 | Actual |
| 21870 | 502.00 | 2024-05-31 | 77 | 6 | 5 | Actual |
| 33225 | 807.16 | 2025-04-02 | 77 | 1 | 11 | Actual |
| 34430 | 396.51 | 2025-05-03 | 77 | 4 | 11 | Actual |
| 5127 | 280.00 | 2023-02-01 | 77 | 4 | 6 | Budget |
| 3392 | 497.00 | 2023-01-01 | 77 | 1 | 3 | Actual |
| 9934 | 650.00 | 2023-06-01 | 77 | 1 | 8 | Budget |
| 28073 | 324.00 | 2024-12-01 | 77 | 7 | 3 | Actual |
| 22337 | 262.47 | 2024-05-31 | 77 | 1 | 11 | Actual |
| 28367 | 375.00 | 2024-12-01 | 77 | 4 | 6 | Actual |
| 27331 | 1468.00 | 2024-10-31 | 77 | 1 | 7 | Actual |
| 4436 | 620.79 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 12884 | 200.00 | 2023-09-01 | 77 | 2 | 6 | Budget |
Generated 2025-10-31 22:32:27.966 UTC