[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 3 < SKIP 1000 > < TAKE 500 >
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12287 | 513.21 | 2023-09-23 | 77 | 6 | 8 | Actual |
| 8601 | 380.00 | 2023-06-26 | 77 | 6 | 6 | Budget |
| 32956 | 441.00 | 2025-05-25 | 77 | 6 | 6 | Actual |
| 11300 | 360.00 | 2023-09-23 | 77 | 6 | 3 | Actual |
| 5887 | 550.00 | 2023-04-25 | 77 | 6 | 4 | Budget |
| 19627 | 1009.00 | 2024-05-25 | 77 | 6 | 3 | Actual |
| 26951 | 1749.00 | 2024-12-23 | 77 | 1 | 4 | Actual |
| 15406 | 30.55 | 2023-12-24 | 77 | 1 | 12 | Actual |
| 22068 | 370.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
| 7277 | 255.00 | 2023-05-26 | 77 | 2 | 6 | Actual |
| 37446 | 599.00 | 2025-09-23 | 77 | 3 | 6 | Actual |
| 27626 | 400.77 | 2024-12-23 | 77 | 4 | 11 | Actual |
| 36850 | 379.49 | 2025-08-24 | 77 | 1 | 12 | Actual |
| 825 | 858.00 | 2022-11-23 | 77 | 1 | 7 | Actual |
| 686 | 200.00 | 2022-11-23 | 77 | 5 | 6 | Budget |
| 8210 | 734.00 | 2023-06-26 | 77 | 1 | 5 | Actual |
| 36296 | 589.00 | 2025-08-24 | 77 | 3 | 6 | Actual |
| 12428 | 280.00 | 2023-10-24 | 77 | 6 | 3 | Budget |
| 2414 | 140.00 | 2023-01-24 | 77 | 7 | 3 | Actual |
| 34457 | 148.63 | 2025-06-25 | 77 | 5 | 11 | Actual |
| 19712 | 895.00 | 2024-05-25 | 77 | 1 | 4 | Actual |
| 35231 | 428.00 | 2025-07-24 | 77 | 6 | 6 | Actual |
| 31421 | 860.00 | 2025-04-24 | 77 | 6 | 3 | Actual |
| 38355 | 1556.00 | 2025-10-24 | 77 | 1 | 4 | Actual |
| 4841 | 720.00 | 2023-03-26 | 77 | 1 | 5 | Actual |
| 13417 | 634.43 | 2023-10-24 | 77 | 6 | 8 | Actual |
| 20388 | 175.23 | 2024-05-25 | 77 | 4 | 11 | Actual |
| 30593 | 193.00 | 2025-03-25 | 77 | 2 | 6 | Actual |
| 32043 | 1058.68 | 2025-04-24 | 77 | 6 | 8 | Actual |
| 15439 | 55.02 | 2023-12-24 | 77 | 6 | 12 | Actual |
| 9332 | 650.00 | 2023-07-24 | 77 | 1 | 5 | Budget |
| 8495 | 379.00 | 2023-06-26 | 77 | 4 | 6 | Actual |
| 12981 | 380.00 | 2023-10-24 | 77 | 4 | 6 | Budget |
| 5498 | 634.43 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 886 | 636.00 | 2022-11-23 | 77 | 6 | 7 | Actual |
| 35847 | 696.00 | 2025-07-24 | 77 | 2 | 13 | Actual |
| 17299 | 157.15 | 2024-02-23 | 77 | 3 | 11 | Actual |
| 26774 | 664.42 | 2024-11-22 | 77 | 6 | 13 | Actual |
| 10043 | 280.00 | 2023-07-24 | 77 | 6 | 8 | Budget |
| 31981 | 1928.39 | 2025-04-24 | 77 | 1 | 8 | Actual |
| 11489 | 748.00 | 2023-09-23 | 77 | 6 | 4 | Actual |
| 7697 | 650.00 | 2023-05-26 | 77 | 1 | 8 | Budget |
| 2198 | 567.76 | 2022-12-24 | 77 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-10-23 | 77 | 1 | 8 | Actual |
| 639 | 380.00 | 2022-11-23 | 77 | 4 | 6 | Budget |
| 23965 | 382.00 | 2024-09-22 | 77 | 3 | 6 | Actual |
| 33519 | 441.61 | 2025-05-25 | 77 | 1 | 13 | Actual |
| 27189 | 561.00 | 2024-12-23 | 77 | 3 | 6 | Actual |
| 19008 | 323.00 | 2024-04-24 | 77 | 6 | 6 | Actual |
| 1870 | 380.00 | 2022-12-24 | 77 | 6 | 6 | Budget |
| 24881 | 595.00 | 2024-10-23 | 77 | 6 | 5 | Actual |
| 8868 | 513.21 | 2023-06-26 | 77 | 2 | 8 | Actual |
| 17244 | 230.55 | 2024-02-23 | 77 | 1 | 11 | Actual |
| 10913 | 750.00 | 2023-08-24 | 77 | 1 | 7 | Budget |
| 22905 | 337.00 | 2024-08-23 | 77 | 1 | 6 | Actual |
| 28016 | 983.00 | 2025-01-23 | 77 | 6 | 3 | Actual |
| 35937 | 1517.00 | 2025-08-24 | 77 | 1 | 3 | Actual |
| 31889 | 1591.00 | 2025-04-24 | 77 | 1 | 7 | Actual |
| 18328 | 144.38 | 2024-03-25 | 77 | 3 | 11 | Actual |
| 7325 | 527.00 | 2023-05-26 | 77 | 3 | 6 | Actual |
| 9067 | 380.00 | 2023-07-24 | 77 | 6 | 3 | Budget |
| 3207 | 650.00 | 2023-01-24 | 77 | 1 | 8 | Budget |
| 38270 | 938.00 | 2025-10-24 | 77 | 6 | 3 | Actual |
| 33427 | 90.12 | 2025-05-25 | 77 | 2 | 12 | Actual |
| 1014 | 496.54 | 2022-11-23 | 77 | 2 | 8 | Actual |
| 2834 | 550.00 | 2023-01-24 | 77 | 3 | 6 | Budget |
| 5311 | 655.00 | 2023-03-26 | 77 | 1 | 7 | Actual |
| 36792 | 493.32 | 2025-08-24 | 77 | 6 | 11 | Actual |
| 38178 | 881.97 | 2025-09-23 | 77 | 6 | 13 | Actual |
| 15883 | 246.00 | 2024-01-24 | 77 | 4 | 6 | Actual |
| 16915 | 267.00 | 2024-02-23 | 77 | 4 | 6 | Actual |
| 5174 | 200.00 | 2023-03-26 | 77 | 5 | 6 | Budget |
| 27572 | 231.61 | 2024-12-23 | 77 | 2 | 11 | Actual |
| 2197 | 380.00 | 2022-12-24 | 77 | 6 | 8 | Budget |
| 8600 | 438.00 | 2023-06-26 | 77 | 6 | 6 | Actual |
| 39060 | 79.48 | 2025-10-24 | 77 | 5 | 11 | Actual |
| 33940 | 520.00 | 2025-06-25 | 77 | 1 | 6 | Actual |
| 11805 | 620.00 | 2023-09-23 | 77 | 3 | 6 | Actual |
| 12288 | 380.00 | 2023-09-23 | 77 | 6 | 8 | Budget |
| 21334 | 226.30 | 2024-06-25 | 77 | 1 | 11 | Actual |
| 27891 | 929.34 | 2024-12-23 | 77 | 2 | 13 | Actual |
| 8680 | 850.00 | 2023-06-26 | 77 | 1 | 7 | Budget |
| 16440 | 20.97 | 2024-01-24 | 77 | 2 | 12 | Actual |
| 4110 | 380.00 | 2023-02-23 | 77 | 6 | 6 | Budget |
| 10368 | 650.00 | 2023-08-24 | 77 | 6 | 4 | Budget |
| 19746 | 468.00 | 2024-05-25 | 77 | 6 | 4 | Actual |
| 16034 | 900.00 | 2024-01-24 | 77 | 6 | 7 | Actual |
| 2928 | 200.00 | 2023-01-24 | 77 | 5 | 6 | Budget |
| 36531 | 2023.85 | 2025-08-24 | 77 | 1 | 8 | Actual |
| 38622 | 299.00 | 2025-10-24 | 77 | 4 | 6 | Actual |
| 33461 | 750.77 | 2025-05-25 | 77 | 6 | 12 | Actual |
| 9331 | 705.00 | 2023-07-24 | 77 | 1 | 5 | Actual |
| 15999 | 1004.00 | 2024-01-24 | 77 | 1 | 7 | Actual |
| 23457 | 288.00 | 2024-08-23 | 77 | 6 | 11 | Actual |
| 30171 | 645.12 | 2025-02-22 | 77 | 2 | 13 | Actual |
| 28638 | 1022.31 | 2025-01-23 | 77 | 6 | 8 | Actual |
| 8742 | 550.00 | 2023-06-26 | 77 | 6 | 7 | Budget |
| 2521 | 518.00 | 2023-01-24 | 77 | 6 | 4 | Actual |
| 28839 | 479.49 | 2025-01-23 | 77 | 6 | 11 | Actual |
| 12933 | 550.00 | 2023-10-24 | 77 | 3 | 6 | Actual |
Generated 2025-12-23 14:33:41.247 UTC