[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1000 > < TAKE 512 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37942 | 575.24 | 2025-09-16 | 77 | 6 | 11 | Actual |
| 29289 | 1009.00 | 2025-02-15 | 77 | 6 | 4 | Actual |
| 6154 | 220.00 | 2023-04-18 | 77 | 2 | 6 | Actual |
| 9934 | 650.00 | 2023-07-17 | 77 | 1 | 8 | Budget |
| 5827 | 1015.00 | 2023-04-18 | 77 | 1 | 4 | Actual |
| 15439 | 55.02 | 2023-12-17 | 77 | 6 | 12 | Actual |
| 8447 | 480.00 | 2023-06-19 | 77 | 3 | 6 | Budget |
| 33047 | 1216.00 | 2025-05-18 | 77 | 6 | 7 | Actual |
| 27806 | 712.47 | 2024-12-16 | 77 | 6 | 12 | Actual |
| 24577 | 44.38 | 2024-09-15 | 77 | 6 | 12 | Actual |
| 3722 | 650.00 | 2023-02-16 | 77 | 1 | 5 | Budget |
| 3907 | 200.00 | 2023-02-16 | 77 | 2 | 6 | Budget |
| 3206 | 1102.62 | 2023-01-17 | 77 | 1 | 8 | Actual |
| 30647 | 312.00 | 2025-03-18 | 77 | 4 | 6 | Actual |
| 19065 | 940.00 | 2024-04-17 | 77 | 1 | 7 | Actual |
| 37708 | 1157.16 | 2025-09-16 | 77 | 2 | 8 | Actual |
| 22279 | 513.21 | 2024-07-16 | 77 | 6 | 8 | Actual |
| 19333 | 105.02 | 2024-04-17 | 77 | 3 | 11 | Actual |
| 16941 | 193.00 | 2024-02-16 | 77 | 5 | 6 | Actual |
| 11806 | 550.00 | 2023-09-16 | 77 | 3 | 6 | Budget |
| 34611 | 719.92 | 2025-06-18 | 77 | 6 | 12 | Actual |
| 3859 | 480.00 | 2023-02-16 | 77 | 1 | 6 | Budget |
| 32602 | 365.00 | 2025-05-18 | 77 | 7 | 3 | Actual |
| 24106 | 1004.00 | 2024-09-15 | 77 | 1 | 7 | Actual |
| 26060 | 357.00 | 2024-11-15 | 77 | 3 | 6 | Actual |
| 17066 | 727.00 | 2024-02-16 | 77 | 6 | 7 | Actual |
| 12981 | 380.00 | 2023-10-17 | 77 | 4 | 6 | Budget |
| 35381 | 1826.87 | 2025-07-17 | 77 | 1 | 8 | Actual |
| 2197 | 380.00 | 2022-12-17 | 77 | 6 | 8 | Budget |
| 5031 | 200.00 | 2023-03-19 | 77 | 2 | 6 | Budget |
| 7373 | 380.00 | 2023-05-19 | 77 | 4 | 6 | Budget |
| 2520 | 550.00 | 2023-01-17 | 77 | 6 | 4 | Budget |
| 22510 | 18.84 | 2024-07-16 | 77 | 1 | 12 | Actual |
| 18507 | 62.46 | 2024-03-18 | 77 | 6 | 12 | Actual |
| 6357 | 322.00 | 2023-04-18 | 77 | 6 | 6 | Actual |
| 15999 | 1004.00 | 2024-01-17 | 77 | 1 | 7 | Actual |
| 33167 | 1014.74 | 2025-05-18 | 77 | 6 | 8 | Actual |
| 16776 | 689.00 | 2024-02-16 | 77 | 6 | 5 | Actual |
| 20334 | 86.93 | 2024-05-18 | 77 | 2 | 11 | Actual |
| 1949 | 793.00 | 2022-12-17 | 77 | 1 | 7 | Actual |
| 38979 | 308.21 | 2025-10-17 | 77 | 2 | 11 | Actual |
| 8130 | 550.00 | 2023-06-19 | 77 | 6 | 4 | Budget |
| 32545 | 824.00 | 2025-05-18 | 77 | 6 | 3 | Actual |
| 23724 | 842.00 | 2024-09-15 | 77 | 1 | 4 | Actual |
| 35583 | 377.36 | 2025-07-17 | 77 | 4 | 11 | Actual |
| 13719 | 757.00 | 2023-11-16 | 77 | 1 | 5 | Actual |
| 16915 | 267.00 | 2024-02-16 | 77 | 4 | 6 | Actual |
| 28576 | 1861.72 | 2025-01-16 | 77 | 1 | 8 | Actual |
| 25291 | 661.70 | 2024-10-16 | 77 | 6 | 8 | Actual |
| 29932 | 359.28 | 2025-02-15 | 77 | 4 | 11 | Actual |
| 17326 | 180.55 | 2024-02-16 | 77 | 4 | 11 | Actual |
| 22600 | 1350.00 | 2024-08-16 | 77 | 1 | 3 | Actual |
| 4842 | 650.00 | 2023-03-19 | 77 | 1 | 5 | Budget |
| 11853 | 380.00 | 2023-09-16 | 77 | 4 | 6 | Budget |
| 686 | 200.00 | 2022-11-16 | 77 | 5 | 6 | Budget |
| 4049 | 213.00 | 2023-02-16 | 77 | 5 | 6 | Actual |
| 9389 | 623.00 | 2023-07-17 | 77 | 6 | 5 | Actual |
| 16563 | 873.00 | 2024-02-16 | 77 | 6 | 3 | Actual |
| 19684 | 396.00 | 2024-05-18 | 77 | 7 | 3 | Actual |
| 6903 | 100.00 | 2023-05-19 | 77 | 7 | 3 | Budget |
| 16120 | 751.10 | 2024-01-17 | 77 | 2 | 8 | Actual |
| 11852 | 351.00 | 2023-09-16 | 77 | 4 | 6 | Actual |
| 3127 | 550.00 | 2023-01-17 | 77 | 6 | 7 | Budget |
| 30380 | 1556.00 | 2025-03-18 | 77 | 1 | 4 | Actual |
| 4435 | 380.00 | 2023-02-16 | 77 | 6 | 8 | Budget |
| 14461 | 57.14 | 2023-11-16 | 77 | 6 | 12 | Actual |
| 2463 | 950.00 | 2023-01-17 | 77 | 1 | 4 | Budget |
| 28839 | 479.49 | 2025-01-16 | 77 | 6 | 11 | Actual |
| 35409 | 935.95 | 2025-07-17 | 77 | 2 | 8 | Actual |
| 31506 | 1710.00 | 2025-04-17 | 77 | 1 | 4 | Actual |
| 12037 | 750.00 | 2023-09-16 | 77 | 1 | 7 | Budget |
| 5559 | 380.00 | 2023-03-19 | 77 | 6 | 8 | Budget |
| 5966 | 650.00 | 2023-04-18 | 77 | 1 | 5 | Budget |
| 23137 | 927.00 | 2024-08-16 | 77 | 6 | 7 | Actual |
| 4003 | 280.00 | 2023-02-16 | 77 | 4 | 6 | Budget |
| 36241 | 536.00 | 2025-08-17 | 77 | 1 | 6 | Actual |
| 31599 | 1337.00 | 2025-04-17 | 77 | 1 | 5 | Actual |
| 36792 | 493.32 | 2025-08-17 | 77 | 6 | 11 | Actual |
| 38648 | 266.00 | 2025-10-17 | 77 | 5 | 6 | Actual |
| 30593 | 193.00 | 2025-03-18 | 77 | 2 | 6 | Actual |
| 19897 | 320.00 | 2024-05-18 | 77 | 1 | 6 | Actual |
| 5701 | 280.00 | 2023-04-18 | 77 | 6 | 3 | Budget |
| 4050 | 200.00 | 2023-02-16 | 77 | 5 | 6 | Budget |
| 16741 | 772.00 | 2024-02-16 | 77 | 1 | 5 | Actual |
| 15829 | 70.00 | 2024-01-17 | 77 | 2 | 6 | Actual |
| 28925 | 95.44 | 2025-01-16 | 77 | 2 | 12 | Actual |
| 5499 | 380.00 | 2023-03-19 | 77 | 2 | 8 | Budget |
| 14518 | 1209.00 | 2023-12-17 | 77 | 1 | 3 | Actual |
| 1213 | 392.00 | 2022-12-17 | 77 | 6 | 3 | Actual |
| 6765 | 550.00 | 2023-05-19 | 77 | 1 | 3 | Budget |
| 17865 | 432.00 | 2024-03-18 | 77 | 1 | 6 | Actual |
| 1715 | 474.00 | 2022-12-17 | 77 | 3 | 6 | Actual |
| 5079 | 480.00 | 2023-03-19 | 77 | 3 | 6 | Budget |
| 25815 | 1145.00 | 2024-11-15 | 77 | 1 | 4 | Actual |
| 32183 | 340.13 | 2025-04-17 | 77 | 4 | 11 | Actual |
| 24994 | 382.00 | 2024-10-16 | 77 | 3 | 6 | Actual |
| 8680 | 850.00 | 2023-06-19 | 77 | 1 | 7 | Budget |
| 34491 | 609.28 | 2025-06-18 | 77 | 6 | 11 | Actual |
| 11053 | 750.00 | 2023-08-17 | 77 | 1 | 8 | Budget |
| 495 | 380.00 | 2022-11-16 | 77 | 1 | 6 | Budget |
| 26475 | 193.32 | 2024-11-15 | 77 | 3 | 11 | Actual |
| 14285 | 203.95 | 2023-11-16 | 77 | 3 | 11 | Actual |
| 13921 | 222.00 | 2023-11-16 | 77 | 5 | 6 | Actual |
Generated 2025-12-16 15:46:07.166 UTC