[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 16 < SKIP 1000 > < TAKE 1000
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26563 | 223.10 | 2024-11-20 | 77 | 6 | 11 | Actual |
| 15744 | 547.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
| 16212 | 332.68 | 2024-01-22 | 77 | 1 | 11 | Actual |
| 19684 | 396.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
| 6497 | 550.00 | 2023-04-23 | 77 | 6 | 7 | Budget |
| 27331 | 1468.00 | 2024-12-21 | 77 | 1 | 7 | Actual |
| 19839 | 518.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
| 8868 | 513.21 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 15709 | 644.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
| 6155 | 200.00 | 2023-04-23 | 77 | 2 | 6 | Budget |
| 7696 | 955.64 | 2023-05-24 | 77 | 1 | 8 | Actual |
| 11568 | 650.00 | 2023-09-21 | 77 | 1 | 5 | Budget |
| 35501 | 665.67 | 2025-07-22 | 77 | 1 | 11 | Actual |
| 21659 | 846.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 4700 | 1058.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
| 543 | 200.00 | 2022-11-21 | 77 | 2 | 6 | Budget |
| 29758 | 907.16 | 2025-02-20 | 77 | 2 | 8 | Actual |
| 27366 | 1111.00 | 2024-12-21 | 77 | 6 | 7 | Actual |
| 24994 | 382.00 | 2024-10-21 | 77 | 3 | 6 | Actual |
| 7229 | 547.00 | 2023-05-24 | 77 | 1 | 6 | Actual |
| 35701 | 445.45 | 2025-07-22 | 77 | 1 | 12 | Actual |
| 8680 | 850.00 | 2023-06-24 | 77 | 1 | 7 | Budget |
| 4436 | 620.79 | 2023-02-21 | 77 | 6 | 8 | Actual |
| 38062 | 766.73 | 2025-09-21 | 77 | 6 | 12 | Actual |
| 2010 | 674.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 39180 | 195.44 | 2025-10-22 | 77 | 2 | 12 | Actual |
| 2197 | 380.00 | 2022-12-22 | 77 | 6 | 8 | Budget |
| 3642 | 550.00 | 2023-02-21 | 77 | 6 | 4 | Budget |
| 4904 | 579.00 | 2023-03-24 | 77 | 6 | 5 | Actual |
| 37855 | 458.21 | 2025-09-21 | 77 | 3 | 11 | Actual |
| 2600 | 650.00 | 2023-01-22 | 77 | 1 | 5 | Budget |
| 3955 | 435.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
| 28724 | 209.27 | 2025-01-21 | 77 | 2 | 11 | Actual |
| 37120 | 1094.00 | 2025-09-21 | 77 | 6 | 3 | Actual |
| 16120 | 751.10 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 29467 | 144.00 | 2025-02-20 | 77 | 2 | 6 | Actual |
| 16741 | 772.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
| 33578 | 901.27 | 2025-05-23 | 77 | 6 | 13 | Actual |
| 8130 | 550.00 | 2023-06-24 | 77 | 6 | 4 | Budget |
| 19220 | 620.79 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 12934 | 550.00 | 2023-10-22 | 77 | 3 | 6 | Budget |
| 37942 | 575.24 | 2025-09-21 | 77 | 6 | 11 | Actual |
| 22009 | 318.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
| 28576 | 1861.72 | 2025-01-21 | 77 | 1 | 8 | Actual |
| 22392 | 201.83 | 2024-07-21 | 77 | 3 | 11 | Actual |
| 4653 | 200.00 | 2023-03-24 | 77 | 7 | 3 | Budget |
| 20094 | 990.00 | 2024-05-23 | 77 | 1 | 7 | Actual |
| 16440 | 20.97 | 2024-01-22 | 77 | 2 | 12 | Actual |
| 164 | 128.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 34905 | 1571.00 | 2025-07-22 | 77 | 1 | 4 | Actual |
| 30763 | 1323.00 | 2025-03-23 | 77 | 1 | 7 | Actual |
| 20187 | 1405.65 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-09-21 | 77 | 1 | 8 | Budget |
| 30203 | 696.00 | 2025-02-20 | 77 | 6 | 13 | Actual |
| 1618 | 449.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
| 30798 | 1004.00 | 2025-03-23 | 77 | 6 | 7 | Actual |
| 1477 | 793.00 | 2022-12-22 | 77 | 1 | 5 | Actual |
| 9253 | 763.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
| 37391 | 461.00 | 2025-09-21 | 77 | 1 | 6 | Actual |
| 2987 | 486.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
| 3207 | 650.00 | 2023-01-22 | 77 | 1 | 8 | Budget |
| 19278 | 302.89 | 2024-04-22 | 77 | 1 | 11 | Actual |
| 11378 | 90.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
| 11630 | 669.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
| 3128 | 617.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
| 29730 | 1826.87 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 9469 | 547.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 9855 | 550.00 | 2023-07-22 | 77 | 6 | 7 | Budget |
| 34940 | 1205.00 | 2025-07-22 | 77 | 6 | 4 | Actual |
| 3581 | 950.00 | 2023-02-21 | 77 | 1 | 4 | Budget |
| 24577 | 44.38 | 2024-09-20 | 77 | 6 | 12 | Actual |
| 38622 | 299.00 | 2025-10-22 | 77 | 4 | 6 | Actual |
| 15651 | 579.00 | 2024-01-22 | 77 | 6 | 4 | Actual |
| 3858 | 527.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
| 12980 | 385.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
| 13168 | 750.00 | 2023-10-22 | 77 | 1 | 7 | Budget |
| 31832 | 374.00 | 2025-04-22 | 77 | 6 | 6 | Actual |
| 11756 | 200.00 | 2023-09-21 | 77 | 2 | 6 | Budget |
| 13088 | 389.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 9006 | 550.00 | 2023-07-22 | 77 | 1 | 3 | Budget |
| 36438 | 1621.00 | 2025-08-22 | 77 | 1 | 7 | Actual |
| 15829 | 70.00 | 2024-01-22 | 77 | 2 | 6 | Actual |
| 23370 | 186.93 | 2024-08-21 | 77 | 3 | 11 | Actual |
| 17152 | 534.42 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 6435 | 650.00 | 2023-04-23 | 77 | 1 | 7 | Budget |
| 17865 | 432.00 | 2024-03-23 | 77 | 1 | 6 | Actual |
| 29017 | 488.98 | 2025-01-21 | 77 | 1 | 13 | Actual |
Generated 2025-12-21 22:01:39.717 UTC