[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1000 > < TAKE 512 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5451 | 750.00 | 2022-10-04 | 77 | 1 | 8 | Budget |
| 9855 | 550.00 | 2023-02-01 | 77 | 6 | 7 | Budget |
| 24726 | 178.00 | 2024-05-03 | 77 | 7 | 3 | Actual |
| 3580 | 970.00 | 2022-09-03 | 77 | 1 | 4 | Actual |
| 23724 | 842.00 | 2024-04-02 | 77 | 1 | 4 | Actual |
| 32897 | 364.00 | 2024-12-03 | 77 | 4 | 6 | Actual |
| 10044 | 628.37 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-02-01 | 77 | 6 | 8 | Budget |
| 18154 | 1105.65 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 28751 | 411.41 | 2024-08-03 | 77 | 3 | 11 | Actual |
| 34905 | 1571.00 | 2025-02-01 | 77 | 1 | 4 | Actual |
| 5826 | 950.00 | 2022-11-03 | 77 | 1 | 4 | Budget |
| 21778 | 501.00 | 2024-02-01 | 77 | 6 | 4 | Actual |
| 13167 | 784.00 | 2023-05-04 | 77 | 1 | 7 | Actual |
| 14312 | 149.70 | 2023-06-03 | 77 | 4 | 11 | Actual |
| 7325 | 527.00 | 2022-12-04 | 77 | 3 | 6 | Actual |
| 8272 | 630.00 | 2023-01-04 | 77 | 6 | 5 | Actual |
| 17772 | 589.00 | 2023-10-04 | 77 | 1 | 5 | Actual |
| 1619 | 380.00 | 2022-07-04 | 77 | 1 | 6 | Budget |
| 37333 | 1031.00 | 2025-04-03 | 77 | 6 | 5 | Actual |
| 21983 | 440.00 | 2024-02-01 | 77 | 3 | 6 | Actual |
| 23547 | 47.57 | 2024-03-03 | 77 | 6 | 12 | Actual |
| 39060 | 79.48 | 2025-05-04 | 77 | 5 | 11 | Actual |
| 38178 | 881.97 | 2025-04-03 | 77 | 6 | 13 | Actual |
| 35198 | 197.00 | 2025-02-01 | 77 | 5 | 6 | Actual |
| 26360 | 1022.31 | 2024-06-02 | 77 | 6 | 8 | Actual |
| 3643 | 611.00 | 2022-09-03 | 77 | 6 | 4 | Actual |
| 35701 | 445.45 | 2025-02-01 | 77 | 1 | 12 | Actual |
| 3858 | 527.00 | 2022-09-03 | 77 | 1 | 6 | Actual |
| 33280 | 269.91 | 2024-12-03 | 77 | 3 | 11 | Actual |
| 32510 | 1559.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 10506 | 550.00 | 2023-03-04 | 77 | 6 | 5 | Budget |
| 26060 | 357.00 | 2024-06-02 | 77 | 3 | 6 | Actual |
| 7150 | 650.00 | 2022-12-04 | 77 | 6 | 5 | Budget |
| 16092 | 1301.11 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 10728 | 372.00 | 2023-03-04 | 77 | 4 | 6 | Actual |
| 4652 | 184.00 | 2022-10-04 | 77 | 7 | 3 | Actual |
| 27773 | 89.06 | 2024-07-03 | 77 | 2 | 12 | Actual |
| 31386 | 1574.00 | 2024-11-02 | 77 | 1 | 3 | Actual |
| 35381 | 1826.87 | 2025-02-01 | 77 | 1 | 8 | Actual |
| 22960 | 490.00 | 2024-03-03 | 77 | 3 | 6 | Actual |
| 13719 | 757.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
| 37909 | 79.48 | 2025-04-03 | 77 | 5 | 11 | Actual |
| 967 | 650.00 | 2022-06-03 | 77 | 1 | 8 | Budget |
| 33755 | 1522.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
| 12428 | 280.00 | 2023-05-04 | 77 | 6 | 3 | Budget |
| 4003 | 280.00 | 2022-09-03 | 77 | 4 | 6 | Budget |
| 4841 | 720.00 | 2022-10-04 | 77 | 1 | 5 | Actual |
| 5701 | 280.00 | 2022-11-03 | 77 | 6 | 3 | Budget |
| 12506 | 100.00 | 2023-05-04 | 77 | 7 | 3 | Budget |
| 32183 | 340.13 | 2024-11-02 | 77 | 4 | 11 | Actual |
| 32156 | 347.57 | 2024-11-02 | 77 | 3 | 11 | Actual |
| 17503 | 59.27 | 2023-09-03 | 77 | 6 | 12 | Actual |
| 36850 | 379.49 | 2025-03-04 | 77 | 1 | 12 | Actual |
| 21389 | 184.81 | 2024-01-04 | 77 | 3 | 11 | Actual |
| 15019 | 1155.00 | 2023-07-04 | 77 | 1 | 7 | Actual |
| 17652 | 189.00 | 2023-10-04 | 77 | 7 | 3 | Actual |
| 12429 | 337.00 | 2023-05-04 | 77 | 6 | 3 | Actual |
| 38568 | 212.00 | 2025-05-04 | 77 | 2 | 6 | Actual |
| 26112 | 161.00 | 2024-06-02 | 77 | 5 | 6 | Actual |
| 29878 | 152.89 | 2024-09-02 | 77 | 2 | 11 | Actual |
| 4050 | 200.00 | 2022-09-03 | 77 | 5 | 6 | Budget |
| 18718 | 527.00 | 2023-11-03 | 77 | 6 | 4 | Actual |
| 9331 | 705.00 | 2023-02-01 | 77 | 1 | 5 | Actual |
| 27687 | 426.30 | 2024-07-03 | 77 | 6 | 11 | Actual |
| 39299 | 838.11 | 2025-05-04 | 77 | 2 | 13 | Actual |
| 7696 | 955.64 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 6203 | 480.00 | 2022-11-03 | 77 | 3 | 6 | Budget |
| 4329 | 750.00 | 2022-09-03 | 77 | 1 | 8 | Budget |
| 35501 | 665.67 | 2025-02-01 | 77 | 1 | 11 | Actual |
| 20415 | 101.82 | 2023-12-04 | 77 | 5 | 11 | Actual |
| 30024 | 479.49 | 2024-09-02 | 77 | 1 | 12 | Actual |
| 9193 | 891.00 | 2023-02-01 | 77 | 1 | 4 | Actual |
| 5639 | 535.00 | 2022-11-03 | 77 | 1 | 3 | Actual |
| 7229 | 547.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 38028 | 105.02 | 2025-04-03 | 77 | 2 | 12 | Actual |
| 37742 | 1201.10 | 2025-04-03 | 77 | 6 | 8 | Actual |
| 4190 | 650.00 | 2022-09-03 | 77 | 1 | 7 | Budget |
| 28367 | 375.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
| 14637 | 714.00 | 2023-07-04 | 77 | 1 | 4 | Actual |
| 9566 | 550.00 | 2023-02-01 | 77 | 3 | 6 | Actual |
| 16294 | 177.36 | 2023-08-04 | 77 | 4 | 11 | Actual |
| 19627 | 1009.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 27599 | 452.90 | 2024-07-03 | 77 | 3 | 11 | Actual |
| 11757 | 248.00 | 2023-04-03 | 77 | 2 | 6 | Actual |
| 27745 | 585.88 | 2024-07-03 | 77 | 1 | 12 | Actual |
| 16741 | 772.00 | 2023-09-03 | 77 | 1 | 5 | Actual |
| 2784 | 127.00 | 2022-08-04 | 77 | 2 | 6 | Actual |
| 2599 | 648.00 | 2022-08-04 | 77 | 1 | 5 | Actual |
| 31981 | 1928.39 | 2024-11-02 | 77 | 1 | 8 | Actual |
| 9856 | 491.00 | 2023-02-01 | 77 | 6 | 7 | Actual |
| 27366 | 1111.00 | 2024-07-03 | 77 | 6 | 7 | Actual |
| 12288 | 380.00 | 2023-04-03 | 77 | 6 | 8 | Budget |
| 24049 | 323.00 | 2024-04-02 | 77 | 6 | 6 | Actual |
| 34696 | 581.96 | 2025-01-03 | 77 | 2 | 13 | Actual |
| 33399 | 352.89 | 2024-12-03 | 77 | 1 | 12 | Actual |
| 1338 | 1079.00 | 2022-07-04 | 77 | 1 | 4 | Actual |
| 4762 | 550.00 | 2022-10-04 | 77 | 6 | 4 | Budget |
| 5173 | 236.00 | 2022-10-04 | 77 | 5 | 6 | Actual |
| 13417 | 634.43 | 2023-05-04 | 77 | 6 | 8 | Actual |
| 25608 | 43.31 | 2024-05-03 | 77 | 6 | 12 | Actual |
| 13921 | 222.00 | 2023-06-03 | 77 | 5 | 6 | Actual |
| 8271 | 650.00 | 2023-01-04 | 77 | 6 | 5 | Budget |
Generated 2025-07-03 18:40:07.457 UTC