[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11162 | 502.61 | 2023-07-04 | 77 | 6 | 8 | Actual |
| 4514 | 490.00 | 2023-02-03 | 77 | 1 | 3 | Actual |
| 9516 | 200.00 | 2023-06-03 | 77 | 2 | 6 | Budget |
| 3393 | 480.00 | 2023-01-03 | 77 | 1 | 3 | Budget |
| 13814 | 389.00 | 2023-10-03 | 77 | 1 | 6 | Actual |
| 8601 | 380.00 | 2023-05-06 | 77 | 6 | 6 | Budget |
| 36969 | 587.23 | 2025-07-04 | 77 | 1 | 13 | Actual |
| 35381 | 1826.87 | 2025-06-03 | 77 | 1 | 8 | Actual |
| 18811 | 729.00 | 2024-03-04 | 77 | 6 | 5 | Actual |
| 18382 | 49.70 | 2024-02-03 | 77 | 5 | 11 | Actual |
| 23137 | 927.00 | 2024-07-03 | 77 | 6 | 7 | Actual |
| 5701 | 280.00 | 2023-03-05 | 77 | 6 | 3 | Budget |
| 27891 | 929.34 | 2024-11-02 | 77 | 2 | 13 | Actual |
| 5499 | 380.00 | 2023-02-03 | 77 | 2 | 8 | Budget |
| 2276 | 530.00 | 2022-12-04 | 77 | 1 | 3 | Actual |
| 32183 | 340.13 | 2025-03-04 | 77 | 4 | 11 | Actual |
| 28073 | 324.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
| 29017 | 488.98 | 2024-12-03 | 77 | 1 | 13 | Actual |
| 8070 | 1000.00 | 2023-05-06 | 77 | 1 | 4 | Budget |
| 12981 | 380.00 | 2023-09-03 | 77 | 4 | 6 | Budget |
| 3455 | 353.00 | 2023-01-03 | 77 | 6 | 3 | Actual |
| 27274 | 433.00 | 2024-11-02 | 77 | 6 | 6 | Actual |
| 8741 | 636.00 | 2023-05-06 | 77 | 6 | 7 | Actual |
| 13167 | 784.00 | 2023-09-03 | 77 | 1 | 7 | Actual |
| 31599 | 1337.00 | 2025-03-04 | 77 | 1 | 5 | Actual |
| 15802 | 359.00 | 2023-12-04 | 77 | 1 | 6 | Actual |
| 29850 | 673.11 | 2025-01-02 | 77 | 1 | 11 | Actual |
| 7420 | 200.00 | 2023-04-05 | 77 | 5 | 6 | Budget |
| 23937 | 78.00 | 2024-08-02 | 77 | 2 | 6 | Actual |
| 7149 | 686.00 | 2023-04-05 | 77 | 6 | 5 | Actual |
| 9935 | 1166.25 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 494 | 426.00 | 2022-10-03 | 77 | 1 | 6 | Actual |
| 14637 | 714.00 | 2023-11-03 | 77 | 1 | 4 | Actual |
| 17031 | 1004.00 | 2024-01-03 | 77 | 1 | 7 | Actual |
| 28638 | 1022.31 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 2784 | 127.00 | 2022-12-04 | 77 | 2 | 6 | Actual |
| 7419 | 176.00 | 2023-04-05 | 77 | 5 | 6 | Actual |
| 22543 | 63.53 | 2024-06-02 | 77 | 6 | 12 | Actual |
| 33427 | 90.12 | 2025-04-04 | 77 | 2 | 12 | Actual |
| 37622 | 1036.00 | 2025-08-03 | 77 | 6 | 7 | Actual |
| 17680 | 821.00 | 2024-02-03 | 77 | 1 | 4 | Actual |
| 6764 | 644.00 | 2023-04-05 | 77 | 1 | 3 | Actual |
| 9934 | 650.00 | 2023-06-03 | 77 | 1 | 8 | Budget |
| 21362 | 152.89 | 2024-05-05 | 77 | 2 | 11 | Actual |
| 9006 | 550.00 | 2023-06-03 | 77 | 1 | 3 | Budget |
| 22635 | 900.00 | 2024-07-03 | 77 | 6 | 3 | Actual |
| 1810 | 200.00 | 2022-11-03 | 77 | 5 | 6 | Budget |
| 18416 | 188.00 | 2024-02-03 | 77 | 6 | 11 | Actual |
| 28393 | 260.00 | 2024-12-03 | 77 | 5 | 6 | Actual |
| 24198 | 1301.11 | 2024-08-02 | 77 | 1 | 8 | Actual |
| 10973 | 650.00 | 2023-07-04 | 77 | 6 | 7 | Budget |
| 37120 | 1094.00 | 2025-08-03 | 77 | 6 | 3 | Actual |
| 5638 | 480.00 | 2023-03-05 | 77 | 1 | 3 | Budget |
| 10775 | 215.00 | 2023-07-04 | 77 | 5 | 6 | Actual |
| 38270 | 938.00 | 2025-09-03 | 77 | 6 | 3 | Actual |
| 31031 | 440.13 | 2025-02-02 | 77 | 3 | 11 | Actual |
| 12980 | 385.00 | 2023-09-03 | 77 | 4 | 6 | Actual |
| 33848 | 1031.00 | 2025-05-05 | 77 | 1 | 5 | Actual |
| 38622 | 299.00 | 2025-09-03 | 77 | 4 | 6 | Actual |
| 16861 | 121.00 | 2024-01-03 | 77 | 2 | 6 | Actual |
| 33578 | 901.27 | 2025-04-04 | 77 | 6 | 13 | Actual |
| 4515 | 480.00 | 2023-02-03 | 77 | 1 | 3 | Budget |
| 2277 | 480.00 | 2022-12-04 | 77 | 1 | 3 | Budget |
| 7945 | 380.00 | 2023-05-06 | 77 | 6 | 3 | Budget |
| 15857 | 375.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 9717 | 380.00 | 2023-06-03 | 77 | 6 | 6 | Budget |
| 34785 | 1455.00 | 2025-06-03 | 77 | 1 | 3 | Actual |
| 12933 | 550.00 | 2023-09-03 | 77 | 3 | 6 | Actual |
| 7479 | 344.00 | 2023-04-05 | 77 | 6 | 6 | Actual |
| 34079 | 362.00 | 2025-05-05 | 77 | 6 | 6 | Actual |
| 29905 | 422.04 | 2025-01-02 | 77 | 3 | 11 | Actual |
| 9145 | 100.00 | 2023-06-03 | 77 | 7 | 3 | Budget |
| 34430 | 396.51 | 2025-05-05 | 77 | 4 | 11 | Actual |
| 36792 | 493.32 | 2025-07-04 | 77 | 6 | 11 | Actual |
| 14230 | 262.47 | 2023-10-03 | 77 | 1 | 11 | Actual |
| 22035 | 144.00 | 2024-06-02 | 77 | 5 | 6 | Actual |
| 20982 | 449.00 | 2024-05-05 | 77 | 3 | 6 | Actual |
| 354 | 650.00 | 2022-10-03 | 77 | 1 | 5 | Budget |
| 22847 | 668.00 | 2024-07-03 | 77 | 6 | 5 | Actual |
| 32210 | 152.89 | 2025-03-04 | 77 | 5 | 11 | Actual |
| 8820 | 650.00 | 2023-05-06 | 77 | 1 | 8 | Budget |
| 23315 | 264.59 | 2024-07-03 | 77 | 1 | 11 | Actual |
| 32510 | 1559.00 | 2025-04-04 | 77 | 1 | 3 | Actual |
| 20657 | 826.00 | 2024-05-05 | 77 | 6 | 3 | Actual |
| 36850 | 379.49 | 2025-07-04 | 77 | 1 | 12 | Actual |
| 34021 | 357.00 | 2025-05-05 | 77 | 4 | 6 | Actual |
| 5174 | 200.00 | 2023-02-03 | 77 | 5 | 6 | Budget |
| 38831 | 1755.66 | 2025-09-03 | 77 | 1 | 8 | Actual |
| 27043 | 1145.00 | 2024-11-02 | 77 | 1 | 5 | Actual |
| 30024 | 479.49 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 24577 | 44.38 | 2024-08-02 | 77 | 6 | 12 | Actual |
| 35820 | 313.54 | 2025-06-03 | 77 | 1 | 13 | Actual |
| 11378 | 90.00 | 2023-08-03 | 77 | 7 | 3 | Actual |
| 13659 | 608.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 2658 | 676.00 | 2022-12-04 | 77 | 6 | 5 | Actual |
| 36760 | 148.63 | 2025-07-04 | 77 | 5 | 11 | Actual |
| 18950 | 236.00 | 2024-03-04 | 77 | 4 | 6 | Actual |
| 22068 | 370.00 | 2024-06-02 | 77 | 6 | 6 | Actual |
| 32843 | 151.00 | 2025-04-04 | 77 | 2 | 6 | Actual |
| 5826 | 950.00 | 2023-03-05 | 77 | 1 | 4 | Budget |
| 25229 | 1351.11 | 2024-09-02 | 77 | 1 | 8 | Actual |
| 31004 | 152.89 | 2025-02-02 | 77 | 2 | 11 | Actual |
| 31773 | 302.00 | 2025-03-04 | 77 | 4 | 6 | Actual |
Generated 2025-11-02 20:19:32.933 UTC