[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 2 < SKIP 1000 > < TAKE 1000
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16440 | 20.97 | 2024-01-22 | 77 | 2 | 12 | Actual |
| 20187 | 1405.65 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 35971 | 912.00 | 2025-08-22 | 77 | 6 | 3 | Actual |
| 1073 | 380.00 | 2022-11-21 | 77 | 6 | 8 | Budget |
| 5312 | 650.00 | 2023-03-24 | 77 | 1 | 7 | Budget |
| 25229 | 1351.11 | 2024-10-21 | 77 | 1 | 8 | Actual |
| 4329 | 750.00 | 2023-02-21 | 77 | 1 | 8 | Budget |
| 24198 | 1301.11 | 2024-09-20 | 77 | 1 | 8 | Actual |
| 1213 | 392.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 2009 | 550.00 | 2022-12-22 | 77 | 6 | 7 | Budget |
| 19978 | 246.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
| 29878 | 152.89 | 2025-02-20 | 77 | 2 | 11 | Actual |
| 9983 | 380.00 | 2023-07-22 | 77 | 2 | 8 | Budget |
| 2136 | 578.36 | 2022-12-22 | 77 | 2 | 8 | Actual |
| 3533 | 200.00 | 2023-02-21 | 77 | 7 | 3 | Budget |
| 34577 | 211.40 | 2025-06-23 | 77 | 2 | 12 | Actual |
| 9982 | 669.28 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 3066 | 850.00 | 2023-01-22 | 77 | 1 | 7 | Budget |
| 12981 | 380.00 | 2023-10-22 | 77 | 4 | 6 | Budget |
| 36792 | 493.32 | 2025-08-22 | 77 | 6 | 11 | Actual |
| 32956 | 441.00 | 2025-05-23 | 77 | 6 | 6 | Actual |
| 16294 | 177.36 | 2024-01-22 | 77 | 4 | 11 | Actual |
| 10044 | 628.37 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 34940 | 1205.00 | 2025-07-22 | 77 | 6 | 4 | Actual |
| 20954 | 111.00 | 2024-06-23 | 77 | 2 | 6 | Actual |
| 1398 | 550.00 | 2022-12-22 | 77 | 6 | 4 | Budget |
| 26420 | 351.83 | 2024-11-20 | 77 | 1 | 11 | Actual |
| 36760 | 148.63 | 2025-08-22 | 77 | 5 | 11 | Actual |
| 18301 | 48.63 | 2024-03-23 | 77 | 2 | 11 | Actual |
| 9856 | 491.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 4376 | 688.97 | 2023-02-21 | 77 | 2 | 8 | Actual |
| 25377 | 49.70 | 2024-10-21 | 77 | 2 | 11 | Actual |
| 2415 | 100.00 | 2023-01-22 | 77 | 7 | 3 | Budget |
| 38893 | 1025.34 | 2025-10-22 | 77 | 6 | 8 | Actual |
| 8679 | 720.00 | 2023-06-24 | 77 | 1 | 7 | Actual |
| 24577 | 44.38 | 2024-09-20 | 77 | 6 | 12 | Actual |
| 28286 | 556.00 | 2025-01-21 | 77 | 1 | 6 | Actual |
| 3780 | 684.00 | 2023-02-21 | 77 | 6 | 5 | Actual |
| 21276 | 614.73 | 2024-06-23 | 77 | 6 | 8 | Actual |
| 20982 | 449.00 | 2024-06-23 | 77 | 3 | 6 | Actual |
| 1155 | 480.00 | 2022-12-22 | 77 | 1 | 3 | Budget |
| 11162 | 502.61 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 28778 | 351.83 | 2025-01-21 | 77 | 4 | 11 | Actual |
| 14312 | 149.70 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 33578 | 901.27 | 2025-05-23 | 77 | 6 | 13 | Actual |
| 20742 | 802.00 | 2024-06-23 | 77 | 1 | 4 | Actual |
| 12428 | 280.00 | 2023-10-22 | 77 | 6 | 3 | Budget |
| 23195 | 1166.25 | 2024-08-21 | 77 | 1 | 8 | Actual |
| 10974 | 756.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
| 38000 | 386.94 | 2025-09-21 | 77 | 1 | 12 | Actual |
| 11899 | 159.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
| 27773 | 89.06 | 2024-12-21 | 77 | 2 | 12 | Actual |
| 29382 | 948.00 | 2025-02-20 | 77 | 6 | 5 | Actual |
| 5080 | 495.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 25576 | 18.84 | 2024-10-21 | 77 | 2 | 12 | Actual |
| 4842 | 650.00 | 2023-03-24 | 77 | 1 | 5 | Budget |
| 8928 | 280.00 | 2023-06-24 | 77 | 6 | 8 | Budget |
| 19839 | 518.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
| 7945 | 380.00 | 2023-06-24 | 77 | 6 | 3 | Budget |
| 17472 | 20.97 | 2024-02-21 | 77 | 2 | 12 | Actual |
| 1212 | 380.00 | 2022-12-22 | 77 | 6 | 3 | Budget |
| 2927 | 231.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
| 17972 | 159.00 | 2024-03-23 | 77 | 5 | 6 | Actual |
| 34171 | 1039.00 | 2025-06-23 | 77 | 6 | 7 | Actual |
| 38062 | 766.73 | 2025-09-21 | 77 | 6 | 12 | Actual |
| 7149 | 686.00 | 2023-05-24 | 77 | 6 | 5 | Actual |
| 36969 | 587.23 | 2025-08-22 | 77 | 1 | 13 | Actual |
| 33399 | 352.89 | 2025-05-23 | 77 | 1 | 12 | Actual |
| 6028 | 680.00 | 2023-04-23 | 77 | 6 | 5 | Actual |
| 38541 | 519.00 | 2025-10-22 | 77 | 1 | 6 | Actual |
| 7478 | 380.00 | 2023-05-24 | 77 | 6 | 6 | Budget |
| 1666 | 161.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
| 33225 | 807.16 | 2025-05-23 | 77 | 1 | 11 | Actual |
| 13167 | 784.00 | 2023-10-22 | 77 | 1 | 7 | Actual |
| 6203 | 480.00 | 2023-04-23 | 77 | 3 | 6 | Budget |
| 1667 | 200.00 | 2022-12-22 | 77 | 2 | 6 | Budget |
| 36438 | 1621.00 | 2025-08-22 | 77 | 1 | 7 | Actual |
| 35409 | 935.95 | 2025-07-22 | 77 | 2 | 8 | Actual |
| 35762 | 827.37 | 2025-07-22 | 77 | 6 | 12 | Actual |
| 30171 | 645.12 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 7479 | 344.00 | 2023-05-24 | 77 | 6 | 6 | Actual |
| 34290 | 802.61 | 2025-06-23 | 77 | 6 | 8 | Actual |
| 1478 | 650.00 | 2022-12-22 | 77 | 1 | 5 | Budget |
| 25349 | 302.89 | 2024-10-21 | 77 | 1 | 11 | Actual |
| 13814 | 389.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
| 1871 | 358.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
| 354 | 650.00 | 2022-11-21 | 77 | 1 | 5 | Budget |
| 11958 | 380.00 | 2023-09-21 | 77 | 6 | 6 | Budget |
| 26563 | 223.10 | 2024-11-20 | 77 | 6 | 11 | Actual |
| 36911 | 620.98 | 2025-08-22 | 77 | 6 | 12 | Actual |
| 16240 | 49.70 | 2024-01-22 | 77 | 2 | 11 | Actual |
| 11426 | 950.00 | 2023-09-21 | 77 | 1 | 4 | Budget |
| 23547 | 47.57 | 2024-08-21 | 77 | 6 | 12 | Actual |
| 26831 | 1242.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 18896 | 154.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
| 6624 | 380.00 | 2023-04-23 | 77 | 2 | 8 | Budget |
| 11629 | 550.00 | 2023-09-21 | 77 | 6 | 5 | Budget |
| 22246 | 716.25 | 2024-07-21 | 77 | 2 | 8 | Actual |
| 37498 | 274.00 | 2025-09-21 | 77 | 5 | 6 | Actual |
| 7420 | 200.00 | 2023-05-24 | 77 | 5 | 6 | Budget |
| 11378 | 90.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
Generated 2025-12-21 05:29:40.160 UTC