[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 32 SKIP 938
133 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38831 | 1755.66 | 2025-11-04 | 77 | 1 | 8 | Actual |
| 24518 | 41.19 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 19220 | 620.79 | 2024-05-05 | 77 | 6 | 8 | Actual |
| 7373 | 380.00 | 2023-06-06 | 77 | 4 | 6 | Budget |
| 25608 | 43.31 | 2024-11-03 | 77 | 6 | 12 | Actual |
| 7372 | 450.00 | 2023-06-06 | 77 | 4 | 6 | Actual |
| 35288 | 1296.00 | 2025-08-04 | 77 | 1 | 7 | Actual |
| 25576 | 18.84 | 2024-11-03 | 77 | 2 | 12 | Actual |
| 3859 | 480.00 | 2023-03-06 | 77 | 1 | 6 | Budget |
| 8868 | 513.21 | 2023-07-07 | 77 | 2 | 8 | Actual |
| 35880 | 696.00 | 2025-08-04 | 77 | 6 | 13 | Actual |
| 24345 | 97.57 | 2024-10-03 | 77 | 2 | 11 | Actual |
| 7277 | 255.00 | 2023-06-06 | 77 | 2 | 6 | Actual |
| 26502 | 190.12 | 2024-12-03 | 77 | 4 | 11 | Actual |
| 12695 | 769.00 | 2023-11-04 | 77 | 1 | 5 | Actual |
| 10044 | 628.37 | 2023-08-04 | 77 | 6 | 8 | Actual |
| 32545 | 824.00 | 2025-06-05 | 77 | 6 | 3 | Actual |
| 14729 | 728.00 | 2024-01-04 | 77 | 1 | 5 | Actual |
| 24846 | 571.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 17031 | 1004.00 | 2024-03-05 | 77 | 1 | 7 | Actual |
| 34728 | 669.69 | 2025-07-06 | 77 | 6 | 13 | Actual |
| 11959 | 430.00 | 2023-10-04 | 77 | 6 | 6 | Actual |
| 2337 | 324.00 | 2023-02-04 | 77 | 6 | 3 | Actual |
| 26299 | 1832.93 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 35323 | 1111.00 | 2025-08-04 | 77 | 6 | 7 | Actual |
| 28751 | 411.41 | 2025-02-03 | 77 | 3 | 11 | Actual |
| 10505 | 686.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
| 2736 | 426.00 | 2023-02-04 | 77 | 1 | 6 | Actual |
| 36322 | 415.00 | 2025-09-04 | 77 | 4 | 6 | Actual |
| 15709 | 644.00 | 2024-02-04 | 77 | 1 | 5 | Actual |
| 16413 | 37.99 | 2024-02-04 | 77 | 1 | 12 | Actual |
| 26622 | 55.02 | 2024-12-03 | 77 | 1 | 12 | Actual |
| 37085 | 1604.00 | 2025-10-04 | 77 | 1 | 3 | Actual |
| 7618 | 550.00 | 2023-06-06 | 77 | 6 | 7 | Budget |
| 34257 | 1102.62 | 2025-07-06 | 77 | 2 | 8 | Actual |
| 10448 | 792.00 | 2023-09-04 | 77 | 1 | 5 | Actual |
| 36438 | 1621.00 | 2025-09-04 | 77 | 1 | 7 | Actual |
| 6357 | 322.00 | 2023-05-06 | 77 | 6 | 6 | Actual |
| 6106 | 410.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 18599 | 858.00 | 2024-05-05 | 77 | 6 | 3 | Actual |
| 15232 | 309.28 | 2024-01-04 | 77 | 1 | 11 | Actual |
| 9006 | 550.00 | 2023-08-04 | 77 | 1 | 3 | Budget |
| 36090 | 1240.00 | 2025-09-04 | 77 | 6 | 4 | Actual |
| 12367 | 550.00 | 2023-11-04 | 77 | 1 | 3 | Budget |
| 38483 | 958.00 | 2025-11-04 | 77 | 6 | 5 | Actual |
| 494 | 426.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 14962 | 293.00 | 2024-01-04 | 77 | 6 | 6 | Actual |
| 15531 | 891.00 | 2024-02-04 | 77 | 6 | 3 | Actual |
| 23759 | 562.00 | 2024-10-03 | 77 | 6 | 4 | Actual |
| 26951 | 1749.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
| 28576 | 1861.72 | 2025-02-03 | 77 | 1 | 8 | Actual |
| 27215 | 366.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 36381 | 347.00 | 2025-09-04 | 77 | 6 | 6 | Actual |
| 17892 | 116.00 | 2024-04-05 | 77 | 2 | 6 | Actual |
| 35443 | 993.52 | 2025-08-04 | 77 | 6 | 8 | Actual |
| 25945 | 788.00 | 2024-12-03 | 77 | 6 | 5 | Actual |
| 21477 | 194.38 | 2024-07-06 | 77 | 6 | 11 | Actual |
| 10309 | 950.00 | 2023-09-04 | 77 | 1 | 4 | Budget |
| 22035 | 144.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
| 13357 | 534.42 | 2023-11-04 | 77 | 2 | 8 | Actual |
| 13841 | 116.00 | 2023-12-04 | 77 | 2 | 6 | Actual |
| 30171 | 645.12 | 2025-03-05 | 77 | 2 | 13 | Actual |
| 15651 | 579.00 | 2024-02-04 | 77 | 6 | 4 | Actual |
| 14764 | 513.00 | 2024-01-04 | 77 | 6 | 5 | Actual |
| 6251 | 280.00 | 2023-05-06 | 77 | 4 | 6 | Budget |
| 16889 | 499.00 | 2024-03-05 | 77 | 3 | 6 | Actual |
| 32243 | 484.81 | 2025-05-05 | 77 | 6 | 11 | Actual |
| 542 | 189.00 | 2022-12-04 | 77 | 2 | 6 | Actual |
| 16834 | 432.00 | 2024-03-05 | 77 | 1 | 6 | Actual |
| 2277 | 480.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 27241 | 204.00 | 2025-01-03 | 77 | 5 | 6 | Actual |
| 11489 | 748.00 | 2023-10-04 | 77 | 6 | 4 | Actual |
| 38893 | 1025.34 | 2025-11-04 | 77 | 6 | 8 | Actual |
| 22510 | 18.84 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 7805 | 280.00 | 2023-06-06 | 77 | 6 | 8 | Budget |
| 35033 | 873.00 | 2025-08-04 | 77 | 6 | 5 | Actual |
| 12506 | 100.00 | 2023-11-04 | 77 | 7 | 3 | Budget |
| 3392 | 497.00 | 2023-03-06 | 77 | 1 | 3 | Actual |
| 4701 | 950.00 | 2023-04-06 | 77 | 1 | 4 | Budget |
| 26420 | 351.83 | 2024-12-03 | 77 | 1 | 11 | Actual |
| 24460 | 288.00 | 2024-10-03 | 77 | 6 | 11 | Actual |
| 4904 | 579.00 | 2023-04-06 | 77 | 6 | 5 | Actual |
| 12980 | 385.00 | 2023-11-04 | 77 | 4 | 6 | Actual |
| 6576 | 1288.98 | 2023-05-06 | 77 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2024-06-05 | 77 | 1 | 8 | Actual |
| 22337 | 262.47 | 2024-08-03 | 77 | 1 | 11 | Actual |
| 2737 | 380.00 | 2023-02-04 | 77 | 1 | 6 | Budget |
| 33755 | 1522.00 | 2025-07-06 | 77 | 1 | 4 | Actual |
| 30473 | 1122.00 | 2025-04-05 | 77 | 1 | 5 | Actual |
| 17560 | 1368.00 | 2024-04-05 | 77 | 1 | 3 | Actual |
| 3314 | 507.15 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 3581 | 950.00 | 2023-03-06 | 77 | 1 | 4 | Budget |
| 36733 | 326.30 | 2025-09-04 | 77 | 4 | 11 | Actual |
| 37882 | 408.21 | 2025-10-04 | 77 | 4 | 11 | Actual |
| 16528 | 1309.00 | 2024-03-05 | 77 | 1 | 3 | Actual |
| 14552 | 999.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 165 | 100.00 | 2022-12-04 | 77 | 7 | 3 | Budget |
| 25431 | 140.12 | 2024-11-03 | 77 | 4 | 11 | Actual |
| 6825 | 380.00 | 2023-06-06 | 77 | 6 | 3 | Budget |
| 7090 | 611.00 | 2023-06-06 | 77 | 1 | 5 | Actual |
| 5778 | 200.00 | 2023-05-06 | 77 | 7 | 3 | Budget |
| 2197 | 380.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 10506 | 550.00 | 2023-09-04 | 77 | 6 | 5 | Budget |
| 4049 | 213.00 | 2023-03-06 | 77 | 5 | 6 | Actual |
| 8820 | 650.00 | 2023-07-07 | 77 | 1 | 8 | Budget |
| 19306 | 44.38 | 2024-05-05 | 77 | 2 | 11 | Actual |
| 12179 | 982.92 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 3906 | 241.00 | 2023-03-06 | 77 | 2 | 6 | Actual |
| 7150 | 650.00 | 2023-06-06 | 77 | 6 | 5 | Budget |
| 354 | 650.00 | 2022-12-04 | 77 | 1 | 5 | Budget |
| 4190 | 650.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
| 13089 | 380.00 | 2023-11-04 | 77 | 6 | 6 | Budget |
| 2009 | 550.00 | 2023-01-04 | 77 | 6 | 7 | Budget |
| 1155 | 480.00 | 2023-01-04 | 77 | 1 | 3 | Budget |
| 7149 | 686.00 | 2023-06-06 | 77 | 6 | 5 | Actual |
| 1073 | 380.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 29730 | 1826.87 | 2025-03-05 | 77 | 1 | 8 | Actual |
| 21870 | 502.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 30976 | 625.24 | 2025-04-05 | 77 | 1 | 11 | Actual |
| 23195 | 1166.25 | 2024-09-03 | 77 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-09-04 | 77 | 1 | 8 | Actual |
| 5311 | 655.00 | 2023-04-06 | 77 | 1 | 7 | Actual |
| 6435 | 650.00 | 2023-05-06 | 77 | 1 | 7 | Budget |
| 25549 | 31.61 | 2024-11-03 | 77 | 1 | 12 | Actual |
| 34669 | 613.54 | 2025-07-06 | 77 | 1 | 13 | Actual |
| 10973 | 650.00 | 2023-09-04 | 77 | 6 | 7 | Budget |
| 31719 | 146.00 | 2025-05-05 | 77 | 2 | 6 | Actual |
| 4841 | 720.00 | 2023-04-06 | 77 | 1 | 5 | Actual |
| 33105 | 1928.39 | 2025-06-05 | 77 | 1 | 8 | Actual |
| 24669 | 855.00 | 2024-11-03 | 77 | 6 | 3 | Actual |
| 19100 | 918.00 | 2024-05-05 | 77 | 6 | 7 | Actual |
| 18507 | 62.46 | 2024-04-05 | 77 | 6 | 12 | Actual |
| 28135 | 1026.00 | 2025-02-03 | 77 | 6 | 4 | Actual |
Generated 2026-01-04 01:22:08.801 UTC