[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1026 > < TAKE 512 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 591 | 558.00 | 2022-11-16 | 77 | 3 | 6 | Actual |
| 36996 | 645.12 | 2025-08-17 | 77 | 2 | 13 | Actual |
| 7744 | 380.00 | 2023-05-19 | 77 | 2 | 8 | Budget |
| 639 | 380.00 | 2022-11-16 | 77 | 4 | 6 | Budget |
| 15709 | 644.00 | 2024-01-17 | 77 | 1 | 5 | Actual |
| 2880 | 382.00 | 2023-01-17 | 77 | 4 | 6 | Actual |
| 8447 | 480.00 | 2023-06-19 | 77 | 3 | 6 | Budget |
| 3206 | 1102.62 | 2023-01-17 | 77 | 1 | 8 | Actual |
| 35583 | 377.36 | 2025-07-17 | 77 | 4 | 11 | Actual |
| 29580 | 464.00 | 2025-02-15 | 77 | 6 | 6 | Actual |
| 5700 | 299.00 | 2023-04-18 | 77 | 6 | 3 | Actual |
| 21983 | 440.00 | 2024-07-16 | 77 | 3 | 6 | Actual |
| 25136 | 1069.00 | 2024-10-16 | 77 | 1 | 7 | Actual |
| 22337 | 262.47 | 2024-07-16 | 77 | 1 | 11 | Actual |
| 4249 | 550.00 | 2023-02-16 | 77 | 6 | 7 | Budget |
| 31719 | 146.00 | 2025-04-17 | 77 | 2 | 6 | Actual |
| 21870 | 502.00 | 2024-07-16 | 77 | 6 | 5 | Actual |
| 5886 | 534.00 | 2023-04-18 | 77 | 6 | 4 | Actual |
| 7617 | 741.00 | 2023-05-19 | 77 | 6 | 7 | Actual |
| 30884 | 785.94 | 2025-03-18 | 77 | 2 | 8 | Actual |
| 23012 | 229.00 | 2024-08-16 | 77 | 5 | 6 | Actual |
| 2089 | 650.00 | 2022-12-17 | 77 | 1 | 8 | Budget |
| 17186 | 661.70 | 2024-02-16 | 77 | 6 | 8 | Actual |
| 3642 | 550.00 | 2023-02-16 | 77 | 6 | 4 | Budget |
| 23547 | 47.57 | 2024-08-16 | 77 | 6 | 12 | Actual |
| 13167 | 784.00 | 2023-10-17 | 77 | 1 | 7 | Actual |
| 35529 | 306.08 | 2025-07-17 | 77 | 2 | 11 | Actual |
| 7228 | 480.00 | 2023-05-19 | 77 | 1 | 6 | Budget |
| 17299 | 157.15 | 2024-02-16 | 77 | 3 | 11 | Actual |
| 4653 | 200.00 | 2023-03-19 | 77 | 7 | 3 | Budget |
| 22279 | 513.21 | 2024-07-16 | 77 | 6 | 8 | Actual |
| 19536 | 48.63 | 2024-04-17 | 77 | 6 | 12 | Actual |
| 6765 | 550.00 | 2023-05-19 | 77 | 1 | 3 | Budget |
| 4982 | 430.00 | 2023-03-19 | 77 | 1 | 6 | Actual |
| 28073 | 324.00 | 2025-01-16 | 77 | 7 | 3 | Actual |
| 21034 | 218.00 | 2024-06-18 | 77 | 5 | 6 | Actual |
| 20534 | 20.97 | 2024-05-18 | 77 | 2 | 12 | Actual |
| 12037 | 750.00 | 2023-09-16 | 77 | 1 | 7 | Budget |
| 19278 | 302.89 | 2024-04-17 | 77 | 1 | 11 | Actual |
| 32630 | 1641.00 | 2025-05-18 | 77 | 1 | 4 | Actual |
| 4003 | 280.00 | 2023-02-16 | 77 | 4 | 6 | Budget |
| 3858 | 527.00 | 2023-02-16 | 77 | 1 | 6 | Actual |
| 33167 | 1014.74 | 2025-05-18 | 77 | 6 | 8 | Actual |
| 16915 | 267.00 | 2024-02-16 | 77 | 4 | 6 | Actual |
| 4435 | 380.00 | 2023-02-16 | 77 | 6 | 8 | Budget |
| 18061 | 940.00 | 2024-03-18 | 77 | 1 | 7 | Actual |
| 16120 | 751.10 | 2024-01-17 | 77 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-09-16 | 77 | 1 | 8 | Actual |
| 14013 | 990.00 | 2023-11-16 | 77 | 1 | 7 | Actual |
| 8927 | 384.42 | 2023-06-19 | 77 | 6 | 8 | Actual |
| 9517 | 184.00 | 2023-07-17 | 77 | 2 | 6 | Actual |
| 4514 | 490.00 | 2023-03-19 | 77 | 1 | 3 | Actual |
| 7277 | 255.00 | 2023-05-19 | 77 | 2 | 6 | Actual |
| 16034 | 900.00 | 2024-01-17 | 77 | 6 | 7 | Actual |
| 14403 | 31.61 | 2023-11-16 | 77 | 1 | 12 | Actual |
| 21389 | 184.81 | 2024-06-18 | 77 | 3 | 11 | Actual |
| 16240 | 49.70 | 2024-01-17 | 77 | 2 | 11 | Actual |
| 10505 | 686.00 | 2023-08-17 | 77 | 6 | 5 | Actual |
| 22635 | 900.00 | 2024-08-16 | 77 | 6 | 3 | Actual |
| 19186 | 826.85 | 2024-04-17 | 77 | 2 | 8 | Actual |
| 7373 | 380.00 | 2023-05-19 | 77 | 4 | 6 | Budget |
| 5887 | 550.00 | 2023-04-18 | 77 | 6 | 4 | Budget |
| 164 | 128.00 | 2022-11-16 | 77 | 7 | 3 | Actual |
| 2736 | 426.00 | 2023-01-17 | 77 | 1 | 6 | Actual |
| 10682 | 579.00 | 2023-08-17 | 77 | 3 | 6 | Actual |
| 27424 | 1948.09 | 2024-12-16 | 77 | 1 | 8 | Actual |
| 34136 | 1652.00 | 2025-06-18 | 77 | 1 | 7 | Actual |
| 9007 | 490.00 | 2023-07-17 | 77 | 1 | 3 | Actual |
| 25549 | 31.61 | 2024-10-16 | 77 | 1 | 12 | Actual |
| 25046 | 154.00 | 2024-10-16 | 77 | 5 | 6 | Actual |
| 9193 | 891.00 | 2023-07-17 | 77 | 1 | 4 | Actual |
| 5451 | 750.00 | 2023-03-19 | 77 | 1 | 8 | Budget |
| 14671 | 515.00 | 2023-12-17 | 77 | 6 | 4 | Actual |
| 17865 | 432.00 | 2024-03-18 | 77 | 1 | 6 | Actual |
| 35409 | 935.95 | 2025-07-17 | 77 | 2 | 8 | Actual |
| 37205 | 1474.00 | 2025-09-16 | 77 | 1 | 4 | Actual |
| 35643 | 485.87 | 2025-07-17 | 77 | 6 | 11 | Actual |
Generated 2025-12-16 17:31:38.597 UTC