[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 18 < SKIP 1000 > < TAKE 1000
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38979 | 308.21 | 2025-11-07 | 77 | 2 | 11 | Actual |
| 38596 | 543.00 | 2025-11-07 | 77 | 3 | 6 | Actual |
| 19220 | 620.79 | 2024-05-08 | 77 | 6 | 8 | Actual |
| 36148 | 1288.00 | 2025-09-07 | 77 | 1 | 5 | Actual |
| 10729 | 380.00 | 2023-09-07 | 77 | 4 | 6 | Budget |
| 23424 | 50.76 | 2024-09-06 | 77 | 5 | 11 | Actual |
| 16413 | 37.99 | 2024-02-07 | 77 | 1 | 12 | Actual |
| 4904 | 579.00 | 2023-04-09 | 77 | 6 | 5 | Actual |
| 14637 | 714.00 | 2024-01-07 | 77 | 1 | 4 | Actual |
| 19536 | 48.63 | 2024-05-08 | 77 | 6 | 12 | Actual |
| 10260 | 100.00 | 2023-09-07 | 77 | 7 | 3 | Budget |
| 32602 | 365.00 | 2025-06-08 | 77 | 7 | 3 | Actual |
| 35529 | 306.08 | 2025-08-07 | 77 | 2 | 11 | Actual |
| 14764 | 513.00 | 2024-01-07 | 77 | 6 | 5 | Actual |
| 8398 | 200.00 | 2023-07-10 | 77 | 2 | 6 | Budget |
| 11378 | 90.00 | 2023-10-07 | 77 | 7 | 3 | Actual |
| 1338 | 1079.00 | 2023-01-07 | 77 | 1 | 4 | Actual |
| 22125 | 960.00 | 2024-08-06 | 77 | 1 | 7 | Actual |
| 12836 | 468.00 | 2023-11-07 | 77 | 1 | 6 | Actual |
| 17066 | 727.00 | 2024-03-08 | 77 | 6 | 7 | Actual |
| 17946 | 222.00 | 2024-04-08 | 77 | 4 | 6 | Actual |
| 2737 | 380.00 | 2023-02-07 | 77 | 1 | 6 | Budget |
| 826 | 850.00 | 2022-12-07 | 77 | 1 | 7 | Budget |
| 29382 | 948.00 | 2025-03-08 | 77 | 6 | 5 | Actual |
| 39006 | 317.79 | 2025-11-07 | 77 | 3 | 11 | Actual |
| 31178 | 211.40 | 2025-04-08 | 77 | 2 | 12 | Actual |
| 20742 | 802.00 | 2024-07-09 | 77 | 1 | 4 | Actual |
| 26448 | 136.93 | 2024-12-06 | 77 | 2 | 11 | Actual |
| 24966 | 71.00 | 2024-11-06 | 77 | 2 | 6 | Actual |
| 2277 | 480.00 | 2023-02-07 | 77 | 1 | 3 | Budget |
| 23639 | 858.00 | 2024-10-06 | 77 | 6 | 3 | Actual |
| 13954 | 323.00 | 2023-12-07 | 77 | 6 | 6 | Actual |
| 30566 | 446.00 | 2025-04-08 | 77 | 1 | 6 | Actual |
| 38355 | 1556.00 | 2025-11-07 | 77 | 1 | 4 | Actual |
| 36878 | 100.76 | 2025-09-07 | 77 | 2 | 12 | Actual |
| 35937 | 1517.00 | 2025-09-07 | 77 | 1 | 3 | Actual |
| 5498 | 634.43 | 2023-04-09 | 77 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-10-07 | 77 | 6 | 8 | Actual |
| 32301 | 435.87 | 2025-05-08 | 77 | 1 | 12 | Actual |
| 5451 | 750.00 | 2023-04-09 | 77 | 1 | 8 | Budget |
| 33427 | 90.12 | 2025-06-08 | 77 | 2 | 12 | Actual |
| 28228 | 1031.00 | 2025-02-06 | 77 | 6 | 5 | Actual |
| 37333 | 1031.00 | 2025-10-07 | 77 | 6 | 5 | Actual |
| 1763 | 380.00 | 2023-01-07 | 77 | 4 | 6 | Budget |
| 31773 | 302.00 | 2025-05-08 | 77 | 4 | 6 | Actual |
| 26086 | 242.00 | 2024-12-06 | 77 | 4 | 6 | Actual |
| 30352 | 338.00 | 2025-04-08 | 77 | 7 | 3 | Actual |
| 13089 | 380.00 | 2023-11-07 | 77 | 6 | 6 | Budget |
| 37942 | 575.24 | 2025-10-07 | 77 | 6 | 11 | Actual |
| 29547 | 232.00 | 2025-03-08 | 77 | 5 | 6 | Actual |
| 18328 | 144.38 | 2024-04-08 | 77 | 3 | 11 | Actual |
| 25458 | 95.44 | 2024-11-06 | 77 | 5 | 11 | Actual |
| 24426 | 49.70 | 2024-10-06 | 77 | 5 | 11 | Actual |
| 23604 | 1468.00 | 2024-10-06 | 77 | 1 | 3 | Actual |
| 10123 | 495.00 | 2023-09-07 | 77 | 1 | 3 | Actual |
| 4982 | 430.00 | 2023-04-09 | 77 | 1 | 6 | Actual |
| 7617 | 741.00 | 2023-06-09 | 77 | 6 | 7 | Actual |
| 38773 | 910.00 | 2025-11-07 | 77 | 6 | 7 | Actual |
| 15616 | 684.00 | 2024-02-07 | 77 | 1 | 4 | Actual |
| 2657 | 550.00 | 2023-02-07 | 77 | 6 | 5 | Budget |
| 29966 | 493.32 | 2025-03-08 | 77 | 6 | 11 | Actual |
| 9795 | 850.00 | 2023-08-07 | 77 | 1 | 7 | Budget |
| 5030 | 170.00 | 2023-04-09 | 77 | 2 | 6 | Actual |
| 15802 | 359.00 | 2024-02-07 | 77 | 1 | 6 | Actual |
| 12980 | 385.00 | 2023-11-07 | 77 | 4 | 6 | Actual |
| 18811 | 729.00 | 2024-05-08 | 77 | 6 | 5 | Actual |
| 23457 | 288.00 | 2024-09-06 | 77 | 6 | 11 | Actual |
| 30884 | 785.94 | 2025-04-08 | 77 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-10-06 | 77 | 6 | 8 | Actual |
| 18896 | 154.00 | 2024-05-08 | 77 | 2 | 6 | Actual |
| 273 | 604.00 | 2022-12-07 | 77 | 6 | 4 | Actual |
| 3127 | 550.00 | 2023-02-07 | 77 | 6 | 7 | Budget |
| 16889 | 499.00 | 2024-03-08 | 77 | 3 | 6 | Actual |
| 27424 | 1948.09 | 2025-01-06 | 77 | 1 | 8 | Actual |
| 29878 | 152.89 | 2025-03-08 | 77 | 2 | 11 | Actual |
| 17652 | 189.00 | 2024-04-08 | 77 | 7 | 3 | Actual |
| 23102 | 945.00 | 2024-09-06 | 77 | 1 | 7 | Actual |
| 18950 | 236.00 | 2024-05-08 | 77 | 4 | 6 | Actual |
| 26656 | 57.14 | 2024-12-06 | 77 | 6 | 12 | Actual |
| 33670 | 935.00 | 2025-07-09 | 77 | 6 | 3 | Actual |
| 6155 | 200.00 | 2023-05-09 | 77 | 2 | 6 | Budget |
| 12981 | 380.00 | 2023-11-07 | 77 | 4 | 6 | Budget |
| 1155 | 480.00 | 2023-01-07 | 77 | 1 | 3 | Budget |
| 7325 | 527.00 | 2023-06-09 | 77 | 3 | 6 | Actual |
| 27366 | 1111.00 | 2025-01-06 | 77 | 6 | 7 | Actual |
Generated 2026-01-06 23:42:33.494 UTC