[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 2 < SKIP 999 > < TAKE 124 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34549 | 527.36 | 2025-07-07 | 77 | 1 | 12 | Actual |
| 2009 | 550.00 | 2023-01-05 | 77 | 6 | 7 | Budget |
| 34136 | 1652.00 | 2025-07-07 | 77 | 1 | 7 | Actual |
| 5371 | 507.00 | 2023-04-07 | 77 | 6 | 7 | Actual |
| 2137 | 280.00 | 2023-01-05 | 77 | 2 | 8 | Budget |
| 19360 | 144.38 | 2024-05-06 | 77 | 4 | 11 | Actual |
| 39332 | 743.37 | 2025-11-05 | 77 | 6 | 13 | Actual |
| 4003 | 280.00 | 2023-03-07 | 77 | 4 | 6 | Budget |
| 11489 | 748.00 | 2023-10-05 | 77 | 6 | 4 | Actual |
| 10183 | 280.00 | 2023-09-05 | 77 | 6 | 3 | Budget |
| 14929 | 204.00 | 2024-01-05 | 77 | 5 | 6 | Actual |
| 16212 | 332.68 | 2024-02-05 | 77 | 1 | 11 | Actual |
| 14552 | 999.00 | 2024-01-05 | 77 | 6 | 3 | Actual |
| 4249 | 550.00 | 2023-03-07 | 77 | 6 | 7 | Budget |
| 16413 | 37.99 | 2024-02-05 | 77 | 1 | 12 | Actual |
| 9982 | 669.28 | 2023-08-05 | 77 | 2 | 8 | Actual |
| 1290 | 93.00 | 2023-01-05 | 77 | 7 | 3 | Actual |
| 15999 | 1004.00 | 2024-02-05 | 77 | 1 | 7 | Actual |
| 21983 | 440.00 | 2024-08-04 | 77 | 3 | 6 | Actual |
| 30566 | 446.00 | 2025-04-06 | 77 | 1 | 6 | Actual |
| 24518 | 41.19 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 37391 | 461.00 | 2025-10-05 | 77 | 1 | 6 | Actual |
| 32871 | 532.00 | 2025-06-06 | 77 | 3 | 6 | Actual |
| 20742 | 802.00 | 2024-07-07 | 77 | 1 | 4 | Actual |
| 9935 | 1166.25 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 4841 | 720.00 | 2023-04-07 | 77 | 1 | 5 | Actual |
| 15829 | 70.00 | 2024-02-05 | 77 | 2 | 6 | Actual |
| 27626 | 400.77 | 2025-01-04 | 77 | 4 | 11 | Actual |
| 35937 | 1517.00 | 2025-09-05 | 77 | 1 | 3 | Actual |
| 8542 | 304.00 | 2023-07-08 | 77 | 5 | 6 | Actual |
| 32956 | 441.00 | 2025-06-06 | 77 | 6 | 6 | Actual |
| 39094 | 517.79 | 2025-11-05 | 77 | 6 | 11 | Actual |
| 18507 | 62.46 | 2024-04-06 | 77 | 6 | 12 | Actual |
| 7557 | 850.00 | 2023-06-07 | 77 | 1 | 7 | Budget |
| 21034 | 218.00 | 2024-07-07 | 77 | 5 | 6 | Actual |
| 1619 | 380.00 | 2023-01-05 | 77 | 1 | 6 | Budget |
| 10308 | 910.00 | 2023-09-05 | 77 | 1 | 4 | Actual |
| 23965 | 382.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 17066 | 727.00 | 2024-03-06 | 77 | 6 | 7 | Actual |
| 12227 | 425.33 | 2023-10-05 | 77 | 2 | 8 | Actual |
| 35091 | 405.00 | 2025-08-05 | 77 | 1 | 6 | Actual |
| 21362 | 152.89 | 2024-07-07 | 77 | 2 | 11 | Actual |
| 6950 | 1039.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
| 9252 | 550.00 | 2023-08-05 | 77 | 6 | 4 | Budget |
| 14258 | 52.89 | 2023-12-05 | 77 | 2 | 11 | Actual |
| 14108 | 1166.25 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 23424 | 50.76 | 2024-09-04 | 77 | 5 | 11 | Actual |
| 30171 | 645.12 | 2025-03-06 | 77 | 2 | 13 | Actual |
| 5779 | 182.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
| 7419 | 176.00 | 2023-06-07 | 77 | 5 | 6 | Actual |
| 5079 | 480.00 | 2023-04-07 | 77 | 3 | 6 | Budget |
| 10681 | 550.00 | 2023-09-05 | 77 | 3 | 6 | Budget |
| 1540 | 507.00 | 2023-01-05 | 77 | 6 | 5 | Actual |
| 11301 | 280.00 | 2023-10-05 | 77 | 6 | 3 | Budget |
| 22392 | 201.83 | 2024-08-04 | 77 | 3 | 11 | Actual |
| 28638 | 1022.31 | 2025-02-04 | 77 | 6 | 8 | Actual |
| 31889 | 1591.00 | 2025-05-06 | 77 | 1 | 7 | Actual |
| 25046 | 154.00 | 2024-11-04 | 77 | 5 | 6 | Actual |
| 19065 | 940.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
| 966 | 1123.83 | 2022-12-05 | 77 | 1 | 8 | Actual |
| 7744 | 380.00 | 2023-06-07 | 77 | 2 | 8 | Budget |
| 9855 | 550.00 | 2023-08-05 | 77 | 6 | 7 | Budget |
| 26032 | 86.00 | 2024-12-04 | 77 | 2 | 6 | Actual |
| 37855 | 458.21 | 2025-10-05 | 77 | 3 | 11 | Actual |
| 3581 | 950.00 | 2023-03-07 | 77 | 1 | 4 | Budget |
| 1074 | 492.00 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 35762 | 827.37 | 2025-08-05 | 77 | 6 | 12 | Actual |
| 6903 | 100.00 | 2023-06-07 | 77 | 7 | 3 | Budget |
| 22635 | 900.00 | 2024-09-04 | 77 | 6 | 3 | Actual |
| 25458 | 95.44 | 2024-11-04 | 77 | 5 | 11 | Actual |
| 9659 | 159.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 16440 | 20.97 | 2024-02-05 | 77 | 2 | 12 | Actual |
| 36733 | 326.30 | 2025-09-05 | 77 | 4 | 11 | Actual |
| 33546 | 669.69 | 2025-06-06 | 77 | 2 | 13 | Actual |
| 1155 | 480.00 | 2023-01-05 | 77 | 1 | 3 | Budget |
| 31150 | 546.51 | 2025-04-06 | 77 | 1 | 12 | Actual |
| 8494 | 380.00 | 2023-07-08 | 77 | 4 | 6 | Budget |
| 20534 | 20.97 | 2024-06-06 | 77 | 2 | 12 | Actual |
| 33047 | 1216.00 | 2025-06-06 | 77 | 6 | 7 | Actual |
| 6250 | 372.00 | 2023-05-07 | 77 | 4 | 6 | Actual |
| 12554 | 950.00 | 2023-11-05 | 77 | 1 | 4 | Actual |
| 15857 | 375.00 | 2024-02-05 | 77 | 3 | 6 | Actual |
| 22543 | 63.53 | 2024-08-04 | 77 | 6 | 12 | Actual |
| 37205 | 1474.00 | 2025-10-05 | 77 | 1 | 4 | Actual |
| 33995 | 536.00 | 2025-07-07 | 77 | 3 | 6 | Actual |
| 38831 | 1755.66 | 2025-11-05 | 77 | 1 | 8 | Actual |
| 29672 | 972.00 | 2025-03-06 | 77 | 6 | 7 | Actual |
| 14430 | 18.84 | 2023-12-05 | 77 | 2 | 12 | Actual |
| 23991 | 272.00 | 2024-10-04 | 77 | 4 | 6 | Actual |
| 3642 | 550.00 | 2023-03-07 | 77 | 6 | 4 | Budget |
| 13356 | 280.00 | 2023-11-05 | 77 | 2 | 8 | Budget |
| 3780 | 684.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 15616 | 684.00 | 2024-02-05 | 77 | 1 | 4 | Actual |
| 17353 | 44.38 | 2024-03-06 | 77 | 5 | 11 | Actual |
| 5965 | 734.00 | 2023-05-07 | 77 | 1 | 5 | Actual |
| 7150 | 650.00 | 2023-06-07 | 77 | 6 | 5 | Budget |
| 10505 | 686.00 | 2023-09-05 | 77 | 6 | 5 | Actual |
| 29347 | 1031.00 | 2025-03-06 | 77 | 1 | 5 | Actual |
| 7372 | 450.00 | 2023-06-07 | 77 | 4 | 6 | Actual |
| 31092 | 517.79 | 2025-04-06 | 77 | 6 | 11 | Actual |
| 10682 | 579.00 | 2023-09-05 | 77 | 3 | 6 | Actual |
| 20507 | 26.29 | 2024-06-06 | 77 | 1 | 12 | Actual |
Generated 2026-01-04 04:41:46.491 UTC