[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1008 > < TAKE 992 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26923 | 361.00 | 2024-11-07 | 77 | 7 | 3 | Actual |
| 32009 | 907.16 | 2025-03-09 | 77 | 2 | 8 | Actual |
| 4700 | 1058.00 | 2023-02-08 | 77 | 1 | 4 | Actual |
| 14929 | 204.00 | 2023-11-08 | 77 | 5 | 6 | Actual |
| 6298 | 222.00 | 2023-03-10 | 77 | 5 | 6 | Actual |
| 1870 | 380.00 | 2022-11-08 | 77 | 6 | 6 | Budget |
| 4515 | 480.00 | 2023-02-08 | 77 | 1 | 3 | Budget |
| 32043 | 1058.68 | 2025-03-09 | 77 | 6 | 8 | Actual |
| 30976 | 625.24 | 2025-02-07 | 77 | 1 | 11 | Actual |
| 26866 | 1033.00 | 2024-11-07 | 77 | 6 | 3 | Actual |
| 19897 | 320.00 | 2024-04-09 | 77 | 1 | 6 | Actual |
| 26060 | 357.00 | 2024-10-07 | 77 | 3 | 6 | Actual |
| 7326 | 480.00 | 2023-04-10 | 77 | 3 | 6 | Budget |
| 26448 | 136.93 | 2024-10-07 | 77 | 2 | 11 | Actual |
| 21535 | 41.19 | 2024-05-10 | 77 | 1 | 12 | Actual |
| 18154 | 1105.65 | 2024-02-08 | 77 | 1 | 8 | Actual |
| 21625 | 1184.00 | 2024-06-07 | 77 | 1 | 3 | Actual |
| 36268 | 136.00 | 2025-07-09 | 77 | 2 | 6 | Actual |
| 31297 | 581.96 | 2025-02-07 | 77 | 2 | 13 | Actual |
| 3722 | 650.00 | 2023-01-08 | 77 | 1 | 5 | Budget |
| 2089 | 650.00 | 2022-11-08 | 77 | 1 | 8 | Budget |
| 23759 | 562.00 | 2024-08-07 | 77 | 6 | 4 | Actual |
| 13869 | 363.00 | 2023-10-08 | 77 | 3 | 6 | Actual |
| 25491 | 240.13 | 2024-09-07 | 77 | 6 | 11 | Actual |
| 25815 | 1145.00 | 2024-10-07 | 77 | 1 | 4 | Actual |
| 36593 | 1011.71 | 2025-07-09 | 77 | 6 | 8 | Actual |
| 29077 | 581.96 | 2024-12-08 | 77 | 6 | 13 | Actual |
| 7419 | 176.00 | 2023-04-10 | 77 | 5 | 6 | Actual |
| 10260 | 100.00 | 2023-07-09 | 77 | 7 | 3 | Budget |
| 32335 | 580.56 | 2025-03-09 | 77 | 6 | 12 | Actual |
| 19158 | 1514.75 | 2024-03-09 | 77 | 1 | 8 | Actual |
| 9613 | 380.00 | 2023-06-08 | 77 | 4 | 6 | Budget |
| 4249 | 550.00 | 2023-01-08 | 77 | 6 | 7 | Budget |
| 30856 | 2229.91 | 2025-02-07 | 77 | 1 | 8 | Actual |
| 3956 | 480.00 | 2023-01-08 | 77 | 3 | 6 | Budget |
| 2088 | 1037.46 | 2022-11-08 | 77 | 1 | 8 | Actual |
| 29637 | 1667.00 | 2025-01-07 | 77 | 1 | 7 | Actual |
| 6251 | 280.00 | 2023-03-10 | 77 | 4 | 6 | Budget |
| 11709 | 515.00 | 2023-08-08 | 77 | 1 | 6 | Actual |
| 15112 | 1395.05 | 2023-11-08 | 77 | 1 | 8 | Actual |
| 12507 | 162.00 | 2023-09-08 | 77 | 7 | 3 | Actual |
| 14108 | 1166.25 | 2023-10-08 | 77 | 1 | 8 | Actual |
| 33940 | 520.00 | 2025-05-10 | 77 | 1 | 6 | Actual |
| 164 | 128.00 | 2022-10-08 | 77 | 7 | 3 | Actual |
| 27544 | 698.64 | 2024-11-07 | 77 | 1 | 11 | Actual |
| 18896 | 154.00 | 2024-03-09 | 77 | 2 | 6 | Actual |
| 38893 | 1025.34 | 2025-09-08 | 77 | 6 | 8 | Actual |
| 17031 | 1004.00 | 2024-01-08 | 77 | 1 | 7 | Actual |
| 38859 | 793.52 | 2025-09-08 | 77 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-08-08 | 77 | 2 | 8 | Budget |
| 18718 | 527.00 | 2024-03-09 | 77 | 6 | 4 | Actual |
| 6824 | 331.00 | 2023-04-10 | 77 | 6 | 3 | Actual |
| 27452 | 1037.46 | 2024-11-07 | 77 | 2 | 8 | Actual |
| 17892 | 116.00 | 2024-02-08 | 77 | 2 | 6 | Actual |
| 26622 | 55.02 | 2024-10-07 | 77 | 1 | 12 | Actual |
| 5174 | 200.00 | 2023-02-08 | 77 | 5 | 6 | Budget |
| 20982 | 449.00 | 2024-05-10 | 77 | 3 | 6 | Actual |
| 35880 | 696.00 | 2025-06-08 | 77 | 6 | 13 | Actual |
| 22635 | 900.00 | 2024-07-08 | 77 | 6 | 3 | Actual |
| 38596 | 543.00 | 2025-09-08 | 77 | 3 | 6 | Actual |
| 26239 | 1134.00 | 2024-10-07 | 77 | 6 | 7 | Actual |
| 11805 | 620.00 | 2023-08-08 | 77 | 3 | 6 | Actual |
| 2927 | 231.00 | 2022-12-09 | 77 | 5 | 6 | Actual |
| 5173 | 236.00 | 2023-02-08 | 77 | 5 | 6 | Actual |
| 36322 | 415.00 | 2025-07-09 | 77 | 4 | 6 | Actual |
| 16915 | 267.00 | 2024-01-08 | 77 | 4 | 6 | Actual |
| 2198 | 567.76 | 2022-11-08 | 77 | 6 | 8 | Actual |
| 2600 | 650.00 | 2022-12-09 | 77 | 1 | 5 | Budget |
| 25 | 480.00 | 2022-10-08 | 77 | 1 | 3 | Budget |
| 8928 | 280.00 | 2023-05-11 | 77 | 6 | 8 | Budget |
| 1618 | 449.00 | 2022-11-08 | 77 | 1 | 6 | Actual |
| 13895 | 293.00 | 2023-10-08 | 77 | 4 | 6 | Actual |
| 20835 | 709.00 | 2024-05-10 | 77 | 1 | 5 | Actual |
| 11899 | 159.00 | 2023-08-08 | 77 | 5 | 6 | Actual |
| 37498 | 274.00 | 2025-08-08 | 77 | 5 | 6 | Actual |
| 10447 | 650.00 | 2023-07-09 | 77 | 1 | 5 | Budget |
| 2785 | 200.00 | 2022-12-09 | 77 | 2 | 6 | Budget |
| 6435 | 650.00 | 2023-03-10 | 77 | 1 | 7 | Budget |
| 5499 | 380.00 | 2023-02-08 | 77 | 2 | 8 | Budget |
| 29134 | 1431.00 | 2025-01-07 | 77 | 1 | 3 | Actual |
| 34549 | 527.36 | 2025-05-10 | 77 | 1 | 12 | Actual |
| 16563 | 873.00 | 2024-01-08 | 77 | 6 | 3 | Actual |
| 33790 | 1177.00 | 2025-05-10 | 77 | 6 | 4 | Actual |
| 18564 | 1411.00 | 2024-03-09 | 77 | 1 | 3 | Actual |
| 5498 | 634.43 | 2023-02-08 | 77 | 2 | 8 | Actual |
| 21659 | 846.00 | 2024-06-07 | 77 | 6 | 3 | Actual |
| 13308 | 750.00 | 2023-09-08 | 77 | 1 | 8 | Budget |
| 32723 | 1157.00 | 2025-04-09 | 77 | 1 | 5 | Actual |
| 28576 | 1861.72 | 2024-12-08 | 77 | 1 | 8 | Actual |
| 353 | 691.00 | 2022-10-08 | 77 | 1 | 5 | Actual |
| 10448 | 792.00 | 2023-07-09 | 77 | 1 | 5 | Actual |
| 20742 | 802.00 | 2024-05-10 | 77 | 1 | 4 | Actual |
| 20657 | 826.00 | 2024-05-10 | 77 | 6 | 3 | Actual |
| 7617 | 741.00 | 2023-04-10 | 77 | 6 | 7 | Actual |
| 34403 | 416.72 | 2025-05-10 | 77 | 3 | 11 | Actual |
Generated 2025-11-07 12:44:16.517 UTC