[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1017 > < TAKE 512 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30566 | 446.00 | 2025-03-16 | 77 | 1 | 6 | Actual |
| 5450 | 1154.13 | 2023-03-17 | 77 | 1 | 8 | Actual |
| 10835 | 380.00 | 2023-08-15 | 77 | 6 | 6 | Budget |
| 38831 | 1755.66 | 2025-10-15 | 77 | 1 | 8 | Actual |
| 1763 | 380.00 | 2022-12-15 | 77 | 4 | 6 | Budget |
| 12837 | 480.00 | 2023-10-15 | 77 | 1 | 6 | Budget |
| 31386 | 1574.00 | 2025-04-15 | 77 | 1 | 3 | Actual |
| 32009 | 907.16 | 2025-04-15 | 77 | 2 | 8 | Actual |
| 31178 | 211.40 | 2025-03-16 | 77 | 2 | 12 | Actual |
| 9660 | 200.00 | 2023-07-15 | 77 | 5 | 6 | Budget |
| 1540 | 507.00 | 2022-12-15 | 77 | 6 | 5 | Actual |
| 4653 | 200.00 | 2023-03-17 | 77 | 7 | 3 | Budget |
| 34136 | 1652.00 | 2025-06-16 | 77 | 1 | 7 | Actual |
| 24881 | 595.00 | 2024-10-14 | 77 | 6 | 5 | Actual |
| 9855 | 550.00 | 2023-07-15 | 77 | 6 | 7 | Budget |
| 15112 | 1395.05 | 2023-12-15 | 77 | 1 | 8 | Actual |
| 27161 | 187.00 | 2024-12-14 | 77 | 2 | 6 | Actual |
| 13229 | 579.00 | 2023-10-15 | 77 | 6 | 7 | Actual |
| 2336 | 380.00 | 2023-01-15 | 77 | 6 | 3 | Budget |
| 24140 | 777.00 | 2024-09-13 | 77 | 6 | 7 | Actual |
| 5778 | 200.00 | 2023-04-16 | 77 | 7 | 3 | Budget |
| 4515 | 480.00 | 2023-03-17 | 77 | 1 | 3 | Budget |
| 30024 | 479.49 | 2025-02-13 | 77 | 1 | 12 | Actual |
| 27452 | 1037.46 | 2024-12-14 | 77 | 2 | 8 | Actual |
| 25549 | 31.61 | 2024-10-14 | 77 | 1 | 12 | Actual |
| 7805 | 280.00 | 2023-05-17 | 77 | 6 | 8 | Budget |
| 24939 | 333.00 | 2024-10-14 | 77 | 1 | 6 | Actual |
| 19186 | 826.85 | 2024-04-15 | 77 | 2 | 8 | Actual |
| 3532 | 144.00 | 2023-02-14 | 77 | 7 | 3 | Actual |
| 3127 | 550.00 | 2023-01-15 | 77 | 6 | 7 | Budget |
| 32923 | 210.00 | 2025-05-16 | 77 | 5 | 6 | Actual |
| 29467 | 144.00 | 2025-02-13 | 77 | 2 | 6 | Actual |
| 22392 | 201.83 | 2024-07-14 | 77 | 3 | 11 | Actual |
| 25 | 480.00 | 2022-11-14 | 77 | 1 | 3 | Budget |
| 26502 | 190.12 | 2024-11-13 | 77 | 4 | 11 | Actual |
| 38738 | 1310.00 | 2025-10-15 | 77 | 1 | 7 | Actual |
| 24460 | 288.00 | 2024-09-13 | 77 | 6 | 11 | Actual |
| 28286 | 556.00 | 2025-01-14 | 77 | 1 | 6 | Actual |
| 38622 | 299.00 | 2025-10-15 | 77 | 4 | 6 | Actual |
| 10584 | 468.00 | 2023-08-15 | 77 | 1 | 6 | Actual |
| 38390 | 1009.00 | 2025-10-15 | 77 | 6 | 4 | Actual |
| 29495 | 538.00 | 2025-02-13 | 77 | 3 | 6 | Actual |
| 16861 | 121.00 | 2024-02-14 | 77 | 2 | 6 | Actual |
| 11427 | 1049.00 | 2023-09-14 | 77 | 1 | 4 | Actual |
| 12757 | 540.00 | 2023-10-15 | 77 | 6 | 5 | Actual |
| 37828 | 135.87 | 2025-09-14 | 77 | 2 | 11 | Actual |
| 30171 | 645.12 | 2025-02-13 | 77 | 2 | 13 | Actual |
| 26741 | 718.81 | 2024-11-13 | 77 | 2 | 13 | Actual |
| 3858 | 527.00 | 2023-02-14 | 77 | 1 | 6 | Actual |
| 28925 | 95.44 | 2025-01-14 | 77 | 2 | 12 | Actual |
| 18355 | 157.15 | 2024-03-16 | 77 | 4 | 11 | Actual |
| 19924 | 146.00 | 2024-05-16 | 77 | 2 | 6 | Actual |
| 7884 | 550.00 | 2023-06-17 | 77 | 1 | 3 | Budget |
| 36679 | 322.04 | 2025-08-15 | 77 | 2 | 11 | Actual |
| 11100 | 280.00 | 2023-08-15 | 77 | 2 | 8 | Budget |
| 1619 | 380.00 | 2022-12-15 | 77 | 1 | 6 | Budget |
| 30203 | 696.00 | 2025-02-13 | 77 | 6 | 13 | Actual |
| 26005 | 260.00 | 2024-11-13 | 77 | 1 | 6 | Actual |
| 5312 | 650.00 | 2023-03-17 | 77 | 1 | 7 | Budget |
| 18718 | 527.00 | 2024-04-15 | 77 | 6 | 4 | Actual |
| 5079 | 480.00 | 2023-03-17 | 77 | 3 | 6 | Budget |
| 34820 | 1040.00 | 2025-07-15 | 77 | 6 | 3 | Actual |
| 18684 | 761.00 | 2024-04-15 | 77 | 1 | 4 | Actual |
| 164 | 128.00 | 2022-11-14 | 77 | 7 | 3 | Actual |
| 34229 | 1631.41 | 2025-06-16 | 77 | 1 | 8 | Actual |
| 26985 | 1009.00 | 2024-12-14 | 77 | 6 | 4 | Actual |
| 17472 | 20.97 | 2024-02-14 | 77 | 2 | 12 | Actual |
| 2088 | 1037.46 | 2022-12-15 | 77 | 1 | 8 | Actual |
| 8271 | 650.00 | 2023-06-17 | 77 | 6 | 5 | Budget |
| 25576 | 18.84 | 2024-10-14 | 77 | 2 | 12 | Actual |
| 11756 | 200.00 | 2023-09-14 | 77 | 2 | 6 | Budget |
| 12884 | 200.00 | 2023-10-15 | 77 | 2 | 6 | Budget |
| 35443 | 993.52 | 2025-07-15 | 77 | 6 | 8 | Actual |
| 31719 | 146.00 | 2025-04-15 | 77 | 2 | 6 | Actual |
| 30976 | 625.24 | 2025-03-16 | 77 | 1 | 11 | Actual |
| 3780 | 684.00 | 2023-02-14 | 77 | 6 | 5 | Actual |
| 11568 | 650.00 | 2023-09-14 | 77 | 1 | 5 | Budget |
| 37680 | 1814.75 | 2025-09-14 | 77 | 1 | 8 | Actual |
| 84 | 380.00 | 2022-11-14 | 77 | 6 | 3 | Budget |
| 2009 | 550.00 | 2022-12-15 | 77 | 6 | 7 | Budget |
| 28959 | 663.54 | 2025-01-14 | 77 | 6 | 12 | Actual |
| 39152 | 469.92 | 2025-10-15 | 77 | 1 | 12 | Actual |
| 11240 | 550.00 | 2023-09-14 | 77 | 1 | 3 | Budget |
| 14903 | 209.00 | 2023-12-15 | 77 | 4 | 6 | Actual |
| 36090 | 1240.00 | 2025-08-15 | 77 | 6 | 4 | Actual |
| 6027 | 650.00 | 2023-04-16 | 77 | 6 | 5 | Budget |
Generated 2025-12-14 21:41:47.140 UTC