[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25458 | 95.44 | 2024-11-05 | 77 | 5 | 11 | Actual |
| 19952 | 395.00 | 2024-06-07 | 77 | 3 | 6 | Actual |
| 5887 | 550.00 | 2023-05-08 | 77 | 6 | 4 | Budget |
| 22635 | 900.00 | 2024-09-05 | 77 | 6 | 3 | Actual |
| 5232 | 380.00 | 2023-04-08 | 77 | 6 | 6 | Budget |
| 34877 | 377.00 | 2025-08-06 | 77 | 7 | 3 | Actual |
| 13814 | 389.00 | 2023-12-06 | 77 | 1 | 6 | Actual |
| 34257 | 1102.62 | 2025-07-08 | 77 | 2 | 8 | Actual |
| 21870 | 502.00 | 2024-08-05 | 77 | 6 | 5 | Actual |
| 28518 | 970.00 | 2025-02-05 | 77 | 6 | 7 | Actual |
| 5639 | 535.00 | 2023-05-08 | 77 | 1 | 3 | Actual |
| 26360 | 1022.31 | 2024-12-05 | 77 | 6 | 8 | Actual |
| 24140 | 777.00 | 2024-10-05 | 77 | 6 | 7 | Actual |
| 19627 | 1009.00 | 2024-06-07 | 77 | 6 | 3 | Actual |
| 36473 | 1111.00 | 2025-09-06 | 77 | 6 | 7 | Actual |
| 11853 | 380.00 | 2023-10-06 | 77 | 4 | 6 | Budget |
| 21389 | 184.81 | 2024-07-08 | 77 | 3 | 11 | Actual |
| 15802 | 359.00 | 2024-02-06 | 77 | 1 | 6 | Actual |
| 26866 | 1033.00 | 2025-01-05 | 77 | 6 | 3 | Actual |
| 6435 | 650.00 | 2023-05-08 | 77 | 1 | 7 | Budget |
| 33670 | 935.00 | 2025-07-08 | 77 | 6 | 3 | Actual |
| 3314 | 507.15 | 2023-02-06 | 77 | 6 | 8 | Actual |
| 21477 | 194.38 | 2024-07-08 | 77 | 6 | 11 | Actual |
| 29017 | 488.98 | 2025-02-05 | 77 | 1 | 13 | Actual |
| 10834 | 389.00 | 2023-09-06 | 77 | 6 | 6 | Actual |
| 16861 | 121.00 | 2024-03-07 | 77 | 2 | 6 | Actual |
| 354 | 650.00 | 2022-12-06 | 77 | 1 | 5 | Budget |
| 7557 | 850.00 | 2023-06-08 | 77 | 1 | 7 | Budget |
| 34403 | 416.72 | 2025-07-08 | 77 | 3 | 11 | Actual |
| 13167 | 784.00 | 2023-11-06 | 77 | 1 | 7 | Actual |
| 31923 | 1080.00 | 2025-05-07 | 77 | 6 | 7 | Actual |
| 21276 | 614.73 | 2024-07-08 | 77 | 6 | 8 | Actual |
| 9144 | 94.00 | 2023-08-06 | 77 | 7 | 3 | Actual |
| 13028 | 200.00 | 2023-11-06 | 77 | 5 | 6 | Budget |
| 33013 | 1499.00 | 2025-06-07 | 77 | 1 | 7 | Actual |
| 6251 | 280.00 | 2023-05-08 | 77 | 4 | 6 | Budget |
| 37177 | 317.00 | 2025-10-06 | 77 | 7 | 3 | Actual |
| 15588 | 272.00 | 2024-02-06 | 77 | 7 | 3 | Actual |
| 2136 | 578.36 | 2023-01-06 | 77 | 2 | 8 | Actual |
| 8927 | 384.42 | 2023-07-09 | 77 | 6 | 8 | Actual |
| 14312 | 149.70 | 2023-12-06 | 77 | 4 | 11 | Actual |
| 38000 | 386.94 | 2025-10-06 | 77 | 1 | 12 | Actual |
| 18154 | 1105.65 | 2024-04-07 | 77 | 1 | 8 | Actual |
| 8210 | 734.00 | 2023-07-09 | 77 | 1 | 5 | Actual |
| 20215 | 851.10 | 2024-06-07 | 77 | 2 | 8 | Actual |
| 28228 | 1031.00 | 2025-02-05 | 77 | 6 | 5 | Actual |
| 26005 | 260.00 | 2024-12-05 | 77 | 1 | 6 | Actual |
| 36531 | 2023.85 | 2025-09-06 | 77 | 1 | 8 | Actual |
| 26656 | 57.14 | 2024-12-05 | 77 | 6 | 12 | Actual |
| 37882 | 408.21 | 2025-10-06 | 77 | 4 | 11 | Actual |
| 38270 | 938.00 | 2025-11-06 | 77 | 6 | 3 | Actual |
| 34047 | 280.00 | 2025-07-08 | 77 | 5 | 6 | Actual |
| 35501 | 665.67 | 2025-08-06 | 77 | 1 | 11 | Actual |
| 19158 | 1514.75 | 2024-05-07 | 77 | 1 | 8 | Actual |
| 25079 | 378.00 | 2024-11-05 | 77 | 6 | 6 | Actual |
| 4190 | 650.00 | 2023-03-08 | 77 | 1 | 7 | Budget |
| 38622 | 299.00 | 2025-11-06 | 77 | 4 | 6 | Actual |
| 33461 | 750.77 | 2025-06-07 | 77 | 6 | 12 | Actual |
| 21659 | 846.00 | 2024-08-05 | 77 | 6 | 3 | Actual |
| 10914 | 855.00 | 2023-09-06 | 77 | 1 | 7 | Actual |
| 212 | 1009.00 | 2022-12-06 | 77 | 1 | 4 | Actual |
| 38648 | 266.00 | 2025-11-06 | 77 | 5 | 6 | Actual |
| 7325 | 527.00 | 2023-06-08 | 77 | 3 | 6 | Actual |
| 8023 | 127.00 | 2023-07-09 | 77 | 7 | 3 | Actual |
| 28286 | 556.00 | 2025-02-05 | 77 | 1 | 6 | Actual |
| 495 | 380.00 | 2022-12-06 | 77 | 1 | 6 | Budget |
| 35701 | 445.45 | 2025-08-06 | 77 | 1 | 12 | Actual |
| 9855 | 550.00 | 2023-08-06 | 77 | 6 | 7 | Budget |
| 31329 | 696.00 | 2025-04-07 | 77 | 6 | 13 | Actual |
| 3255 | 280.00 | 2023-02-06 | 77 | 2 | 8 | Budget |
| 31386 | 1574.00 | 2025-05-07 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2023-04-08 | 77 | 1 | 3 | Budget |
| 38355 | 1556.00 | 2025-11-06 | 77 | 1 | 4 | Actual |
| 36878 | 100.76 | 2025-09-06 | 77 | 2 | 12 | Actual |
| 30706 | 389.00 | 2025-04-07 | 77 | 6 | 6 | Actual |
| 2462 | 1079.00 | 2023-02-06 | 77 | 1 | 4 | Actual |
| 6203 | 480.00 | 2023-05-08 | 77 | 3 | 6 | Budget |
| 22543 | 63.53 | 2024-08-05 | 77 | 6 | 12 | Actual |
| 13309 | 1166.25 | 2023-11-06 | 77 | 1 | 8 | Actual |
| 22392 | 201.83 | 2024-08-05 | 77 | 3 | 11 | Actual |
| 19278 | 302.89 | 2024-05-07 | 77 | 1 | 11 | Actual |
| 543 | 200.00 | 2022-12-06 | 77 | 2 | 6 | Budget |
| 12836 | 468.00 | 2023-11-06 | 77 | 1 | 6 | Actual |
| 2785 | 200.00 | 2023-02-06 | 77 | 2 | 6 | Budget |
| 21416 | 201.83 | 2024-07-08 | 77 | 4 | 11 | Actual |
| 10122 | 550.00 | 2023-09-06 | 77 | 1 | 3 | Budget |
| 744 | 380.00 | 2022-12-06 | 77 | 6 | 6 | Budget |
| 32183 | 340.13 | 2025-05-07 | 77 | 4 | 11 | Actual |
| 37028 | 696.00 | 2025-09-06 | 77 | 6 | 13 | Actual |
| 33967 | 126.00 | 2025-07-08 | 77 | 2 | 6 | Actual |
| 10681 | 550.00 | 2023-09-06 | 77 | 3 | 6 | Budget |
| 25576 | 18.84 | 2024-11-05 | 77 | 2 | 12 | Actual |
| 5700 | 299.00 | 2023-05-08 | 77 | 6 | 3 | Actual |
| 20565 | 61.40 | 2024-06-07 | 77 | 6 | 12 | Actual |
| 1809 | 177.00 | 2023-01-06 | 77 | 5 | 6 | Actual |
| 31692 | 519.00 | 2025-05-07 | 77 | 1 | 6 | Actual |
| 33280 | 269.91 | 2025-06-07 | 77 | 3 | 11 | Actual |
| 31478 | 324.00 | 2025-05-07 | 77 | 7 | 3 | Actual |
| 31889 | 1591.00 | 2025-05-07 | 77 | 1 | 7 | Actual |
| 36028 | 272.00 | 2025-09-06 | 77 | 7 | 3 | Actual |
| 7558 | 963.00 | 2023-06-08 | 77 | 1 | 7 | Actual |
| 10182 | 312.00 | 2023-09-06 | 77 | 6 | 3 | Actual |
| 2463 | 950.00 | 2023-02-06 | 77 | 1 | 4 | Budget |
Generated 2026-01-05 20:15:44.271 UTC