[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 5 < SKIP 1000 > < TAKE 500 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9982 | 669.28 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 18507 | 62.46 | 2024-03-24 | 77 | 6 | 12 | Actual |
| 4763 | 662.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
| 13538 | 970.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 15348 | 262.47 | 2023-12-23 | 77 | 6 | 11 | Actual |
| 16620 | 352.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 6824 | 331.00 | 2023-05-25 | 77 | 6 | 3 | Actual |
| 37120 | 1094.00 | 2025-09-22 | 77 | 6 | 3 | Actual |
| 15232 | 309.28 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 25079 | 378.00 | 2024-10-22 | 77 | 6 | 6 | Actual |
| 23370 | 186.93 | 2024-08-22 | 77 | 3 | 11 | Actual |
| 5173 | 236.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
| 30473 | 1122.00 | 2025-03-24 | 77 | 1 | 5 | Actual |
| 19158 | 1514.75 | 2024-04-23 | 77 | 1 | 8 | Actual |
| 1154 | 545.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 7744 | 380.00 | 2023-05-25 | 77 | 2 | 8 | Budget |
| 18718 | 527.00 | 2024-04-23 | 77 | 6 | 4 | Actual |
| 34905 | 1571.00 | 2025-07-23 | 77 | 1 | 4 | Actual |
| 21836 | 757.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 13309 | 1166.25 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 5559 | 380.00 | 2023-03-25 | 77 | 6 | 8 | Budget |
| 9613 | 380.00 | 2023-07-23 | 77 | 4 | 6 | Budget |
| 14849 | 162.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 30380 | 1556.00 | 2025-03-24 | 77 | 1 | 4 | Actual |
| 14729 | 728.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
| 26951 | 1749.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 24994 | 382.00 | 2024-10-22 | 77 | 3 | 6 | Actual |
| 22452 | 274.17 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 10448 | 792.00 | 2023-08-23 | 77 | 1 | 5 | Actual |
| 16648 | 790.00 | 2024-02-22 | 77 | 1 | 4 | Actual |
| 272 | 550.00 | 2022-11-22 | 77 | 6 | 4 | Budget |
| 4904 | 579.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 38178 | 881.97 | 2025-09-22 | 77 | 6 | 13 | Actual |
| 16471 | 37.99 | 2024-01-23 | 77 | 6 | 12 | Actual |
| 2833 | 620.00 | 2023-01-23 | 77 | 3 | 6 | Actual |
| 24518 | 41.19 | 2024-09-21 | 77 | 1 | 12 | Actual |
| 37742 | 1201.10 | 2025-09-22 | 77 | 6 | 8 | Actual |
| 25404 | 148.63 | 2024-10-22 | 77 | 3 | 11 | Actual |
| 34696 | 581.96 | 2025-06-24 | 77 | 2 | 13 | Actual |
| 36969 | 587.23 | 2025-08-23 | 77 | 1 | 13 | Actual |
| 38648 | 266.00 | 2025-10-23 | 77 | 5 | 6 | Actual |
| 15942 | 281.00 | 2024-01-23 | 77 | 6 | 6 | Actual |
| 38448 | 1011.00 | 2025-10-23 | 77 | 1 | 5 | Actual |
| 9983 | 380.00 | 2023-07-23 | 77 | 2 | 8 | Budget |
| 15909 | 245.00 | 2024-01-23 | 77 | 5 | 6 | Actual |
| 13028 | 200.00 | 2023-10-23 | 77 | 5 | 6 | Budget |
| 36733 | 326.30 | 2025-08-23 | 77 | 4 | 11 | Actual |
| 32301 | 435.87 | 2025-04-23 | 77 | 1 | 12 | Actual |
| 17972 | 159.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
| 30052 | 97.57 | 2025-02-21 | 77 | 2 | 12 | Actual |
| 19008 | 323.00 | 2024-04-23 | 77 | 6 | 6 | Actual |
| 29547 | 232.00 | 2025-02-21 | 77 | 5 | 6 | Actual |
| 16092 | 1301.11 | 2024-01-23 | 77 | 1 | 8 | Actual |
| 14518 | 1209.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 14822 | 333.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 1014 | 496.54 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 8023 | 127.00 | 2023-06-25 | 77 | 7 | 3 | Actual |
| 26204 | 1485.00 | 2024-11-21 | 77 | 1 | 7 | Actual |
| 6685 | 380.00 | 2023-04-24 | 77 | 6 | 8 | Budget |
| 12617 | 650.00 | 2023-10-23 | 77 | 6 | 4 | Budget |
| 36241 | 536.00 | 2025-08-23 | 77 | 1 | 6 | Actual |
| 13357 | 534.42 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 16941 | 193.00 | 2024-02-22 | 77 | 5 | 6 | Actual |
| 2658 | 676.00 | 2023-01-23 | 77 | 6 | 5 | Actual |
| 22635 | 900.00 | 2024-08-22 | 77 | 6 | 3 | Actual |
| 7618 | 550.00 | 2023-05-25 | 77 | 6 | 7 | Budget |
| 15140 | 540.49 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 3254 | 422.30 | 2023-01-23 | 77 | 2 | 8 | Actual |
| 7325 | 527.00 | 2023-05-25 | 77 | 3 | 6 | Actual |
| 5312 | 650.00 | 2023-03-25 | 77 | 1 | 7 | Budget |
| 7373 | 380.00 | 2023-05-25 | 77 | 4 | 6 | Budget |
| 24372 | 139.06 | 2024-09-21 | 77 | 3 | 11 | Actual |
| 30352 | 338.00 | 2025-03-24 | 77 | 7 | 3 | Actual |
| 2276 | 530.00 | 2023-01-23 | 77 | 1 | 3 | Actual |
| 21416 | 201.83 | 2024-06-24 | 77 | 4 | 11 | Actual |
| 29932 | 359.28 | 2025-02-21 | 77 | 4 | 11 | Actual |
| 31799 | 272.00 | 2025-04-23 | 77 | 5 | 6 | Actual |
| 2089 | 650.00 | 2022-12-23 | 77 | 1 | 8 | Budget |
| 38120 | 506.52 | 2025-09-22 | 77 | 1 | 13 | Actual |
| 31981 | 1928.39 | 2025-04-23 | 77 | 1 | 8 | Actual |
| 33578 | 901.27 | 2025-05-24 | 77 | 6 | 13 | Actual |
| 32210 | 152.89 | 2025-04-23 | 77 | 5 | 11 | Actual |
| 23223 | 578.36 | 2024-08-22 | 77 | 2 | 8 | Actual |
| 24 | 535.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
| 9192 | 1000.00 | 2023-07-23 | 77 | 1 | 4 | Budget |
| 33105 | 1928.39 | 2025-05-24 | 77 | 1 | 8 | Actual |
| 21362 | 152.89 | 2024-06-24 | 77 | 2 | 11 | Actual |
| 17595 | 950.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
| 8071 | 1123.00 | 2023-06-25 | 77 | 1 | 4 | Actual |
| 36792 | 493.32 | 2025-08-23 | 77 | 6 | 11 | Actual |
| 17503 | 59.27 | 2024-02-22 | 77 | 6 | 12 | Actual |
| 9660 | 200.00 | 2023-07-23 | 77 | 5 | 6 | Budget |
| 18684 | 761.00 | 2024-04-23 | 77 | 1 | 4 | Actual |
| 11052 | 1240.50 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 26985 | 1009.00 | 2024-12-22 | 77 | 6 | 4 | Actual |
| 2834 | 550.00 | 2023-01-23 | 77 | 3 | 6 | Budget |
| 12506 | 100.00 | 2023-10-23 | 77 | 7 | 3 | Budget |
Generated 2025-12-22 04:34:56.781 UTC