[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 24 SKIP 1000
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25491 | 240.13 | 2024-04-14 | 77 | 6 | 11 | Actual |
| 23397 | 197.57 | 2024-02-13 | 77 | 4 | 11 | Actual |
| 8399 | 236.00 | 2022-12-16 | 77 | 2 | 6 | Actual |
| 32335 | 580.56 | 2024-10-14 | 77 | 6 | 12 | Actual |
| 18776 | 614.00 | 2023-10-15 | 77 | 1 | 5 | Actual |
| 7228 | 480.00 | 2022-11-15 | 77 | 1 | 6 | Budget |
| 31178 | 211.40 | 2024-09-14 | 77 | 2 | 12 | Actual |
| 11708 | 480.00 | 2023-03-15 | 77 | 1 | 6 | Budget |
| 34820 | 1040.00 | 2025-01-13 | 77 | 6 | 3 | Actual |
| 20565 | 61.40 | 2023-11-15 | 77 | 6 | 12 | Actual |
| 2197 | 380.00 | 2022-06-15 | 77 | 6 | 8 | Budget |
| 22635 | 900.00 | 2024-02-13 | 77 | 6 | 3 | Actual |
| 15406 | 30.55 | 2023-06-15 | 77 | 1 | 12 | Actual |
| 36268 | 136.00 | 2025-02-13 | 77 | 2 | 6 | Actual |
| 27331 | 1468.00 | 2024-06-14 | 77 | 1 | 7 | Actual |
| 17503 | 59.27 | 2023-08-15 | 77 | 6 | 12 | Actual |
| 35847 | 696.00 | 2025-01-13 | 77 | 2 | 13 | Actual |
| 13869 | 363.00 | 2023-05-15 | 77 | 3 | 6 | Actual |
| 20187 | 1405.65 | 2023-11-15 | 77 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-02-13 | 77 | 6 | 8 | Actual |
| 25171 | 818.00 | 2024-04-14 | 77 | 6 | 7 | Actual |
| 14013 | 990.00 | 2023-05-15 | 77 | 1 | 7 | Actual |
| 685 | 243.00 | 2022-05-15 | 77 | 5 | 6 | Actual |
| 11489 | 748.00 | 2023-03-15 | 77 | 6 | 4 | Actual |
| 10044 | 628.37 | 2023-01-13 | 77 | 6 | 8 | Actual |
| 10369 | 523.00 | 2023-02-13 | 77 | 6 | 4 | Actual |
| 38448 | 1011.00 | 2025-04-15 | 77 | 1 | 5 | Actual |
| 16212 | 332.68 | 2023-07-16 | 77 | 1 | 11 | Actual |
| 6685 | 380.00 | 2022-10-15 | 77 | 6 | 8 | Budget |
| 4435 | 380.00 | 2022-08-15 | 77 | 6 | 8 | Budget |
| 15019 | 1155.00 | 2023-06-15 | 77 | 1 | 7 | Actual |
| 16267 | 134.80 | 2023-07-16 | 77 | 3 | 11 | Actual |
| 16092 | 1301.11 | 2023-07-16 | 77 | 1 | 8 | Actual |
| 14230 | 262.47 | 2023-05-15 | 77 | 1 | 11 | Actual |
| 29382 | 948.00 | 2024-08-14 | 77 | 6 | 5 | Actual |
| 8272 | 630.00 | 2022-12-16 | 77 | 6 | 5 | Actual |
| 33882 | 1105.00 | 2024-12-15 | 77 | 6 | 5 | Actual |
| 966 | 1123.83 | 2022-05-15 | 77 | 1 | 8 | Actual |
| 6027 | 650.00 | 2022-10-15 | 77 | 6 | 5 | Budget |
| 4982 | 430.00 | 2022-09-15 | 77 | 1 | 6 | Actual |
| 20361 | 101.82 | 2023-11-15 | 77 | 3 | 11 | Actual |
| 213 | 950.00 | 2022-05-15 | 77 | 1 | 4 | Budget |
| 22847 | 668.00 | 2024-02-13 | 77 | 6 | 5 | Actual |
| 34079 | 362.00 | 2024-12-15 | 77 | 6 | 6 | Actual |
| 84 | 380.00 | 2022-05-15 | 77 | 6 | 3 | Budget |
| 9934 | 650.00 | 2023-01-13 | 77 | 1 | 8 | Budget |
| 39006 | 317.79 | 2025-04-15 | 77 | 3 | 11 | Actual |
| 16683 | 495.00 | 2023-08-15 | 77 | 6 | 4 | Actual |
| 5232 | 380.00 | 2022-09-15 | 77 | 6 | 6 | Budget |
| 4377 | 380.00 | 2022-08-15 | 77 | 2 | 8 | Budget |
| 34877 | 377.00 | 2025-01-13 | 77 | 7 | 3 | Actual |
| 13167 | 784.00 | 2023-04-15 | 77 | 1 | 7 | Actual |
| 30052 | 97.57 | 2024-08-14 | 77 | 2 | 12 | Actual |
| 37333 | 1031.00 | 2025-03-15 | 77 | 6 | 5 | Actual |
| 14822 | 333.00 | 2023-06-15 | 77 | 1 | 6 | Actual |
| 11806 | 550.00 | 2023-03-15 | 77 | 3 | 6 | Budget |
| 23991 | 272.00 | 2024-03-14 | 77 | 4 | 6 | Actual |
| 27161 | 187.00 | 2024-06-14 | 77 | 2 | 6 | Actual |
| 9007 | 490.00 | 2023-01-13 | 77 | 1 | 3 | Actual |
| 7885 | 520.00 | 2022-12-16 | 77 | 1 | 3 | Actual |
| 31329 | 696.00 | 2024-09-14 | 77 | 6 | 13 | Actual |
| 33546 | 669.69 | 2024-11-14 | 77 | 2 | 13 | Actual |
| 23910 | 449.00 | 2024-03-14 | 77 | 1 | 6 | Actual |
| 35880 | 696.00 | 2025-01-13 | 77 | 6 | 13 | Actual |
| 35172 | 302.00 | 2025-01-13 | 77 | 4 | 6 | Actual |
| 16974 | 320.00 | 2023-08-15 | 77 | 6 | 6 | Actual |
| 38355 | 1556.00 | 2025-04-15 | 77 | 1 | 4 | Actual |
| 5887 | 550.00 | 2022-10-15 | 77 | 6 | 4 | Budget |
| 30144 | 348.63 | 2024-08-14 | 77 | 1 | 13 | Actual |
| 19627 | 1009.00 | 2023-11-15 | 77 | 6 | 3 | Actual |
| 8869 | 380.00 | 2022-12-16 | 77 | 2 | 8 | Budget |
| 2986 | 380.00 | 2022-07-16 | 77 | 6 | 6 | Budget |
| 34136 | 1652.00 | 2024-12-15 | 77 | 1 | 7 | Actual |
| 37418 | 186.00 | 2025-03-15 | 77 | 2 | 6 | Actual |
| 36559 | 875.34 | 2025-02-13 | 77 | 2 | 8 | Actual |
| 10682 | 579.00 | 2023-02-13 | 77 | 3 | 6 | Actual |
| 12037 | 750.00 | 2023-03-15 | 77 | 1 | 7 | Budget |
| 17186 | 661.70 | 2023-08-15 | 77 | 6 | 8 | Actual |
| 39152 | 469.92 | 2025-04-15 | 77 | 1 | 12 | Actual |
Generated 2025-06-14 21:02:58.733 UTC