[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 7 < SKIP 1000 > < TAKE 500 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32871 | 532.00 | 2025-05-24 | 77 | 3 | 6 | Actual |
| 20835 | 709.00 | 2024-06-24 | 77 | 1 | 5 | Actual |
| 9934 | 650.00 | 2023-07-23 | 77 | 1 | 8 | Budget |
| 5232 | 380.00 | 2023-03-25 | 77 | 6 | 6 | Budget |
| 37085 | 1604.00 | 2025-09-22 | 77 | 1 | 3 | Actual |
| 4049 | 213.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
| 5031 | 200.00 | 2023-03-25 | 77 | 2 | 6 | Budget |
| 4983 | 480.00 | 2023-03-25 | 77 | 1 | 6 | Budget |
| 35231 | 428.00 | 2025-07-23 | 77 | 6 | 6 | Actual |
| 18382 | 49.70 | 2024-03-24 | 77 | 5 | 11 | Actual |
| 34669 | 613.54 | 2025-06-24 | 77 | 1 | 13 | Actual |
| 39332 | 743.37 | 2025-10-23 | 77 | 6 | 13 | Actual |
| 23910 | 449.00 | 2024-09-21 | 77 | 1 | 6 | Actual |
| 4190 | 650.00 | 2023-02-22 | 77 | 1 | 7 | Budget |
| 26529 | 36.93 | 2024-11-21 | 77 | 5 | 11 | Actual |
| 34403 | 416.72 | 2025-06-24 | 77 | 3 | 11 | Actual |
| 27486 | 737.46 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 17865 | 432.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
| 30593 | 193.00 | 2025-03-24 | 77 | 2 | 6 | Actual |
| 3313 | 380.00 | 2023-01-23 | 77 | 6 | 8 | Budget |
| 7945 | 380.00 | 2023-06-25 | 77 | 6 | 3 | Budget |
| 29495 | 538.00 | 2025-02-21 | 77 | 3 | 6 | Actual |
| 17066 | 727.00 | 2024-02-22 | 77 | 6 | 7 | Actual |
| 8868 | 513.21 | 2023-06-25 | 77 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 15909 | 245.00 | 2024-01-23 | 77 | 5 | 6 | Actual |
| 8447 | 480.00 | 2023-06-25 | 77 | 3 | 6 | Budget |
| 38979 | 308.21 | 2025-10-23 | 77 | 2 | 11 | Actual |
| 23370 | 186.93 | 2024-08-22 | 77 | 3 | 11 | Actual |
| 22813 | 690.00 | 2024-08-22 | 77 | 1 | 5 | Actual |
| 38000 | 386.94 | 2025-09-22 | 77 | 1 | 12 | Actual |
| 1015 | 280.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 8927 | 384.42 | 2023-06-25 | 77 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 26563 | 223.10 | 2024-11-21 | 77 | 6 | 11 | Actual |
| 15531 | 891.00 | 2024-01-23 | 77 | 6 | 3 | Actual |
| 3779 | 650.00 | 2023-02-22 | 77 | 6 | 5 | Budget |
| 84 | 380.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
| 14822 | 333.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 28426 | 407.00 | 2025-01-22 | 77 | 6 | 6 | Actual |
| 13167 | 784.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
| 23515 | 35.87 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 38235 | 1381.00 | 2025-10-23 | 77 | 1 | 3 | Actual |
| 14285 | 203.95 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 9332 | 650.00 | 2023-07-23 | 77 | 1 | 5 | Budget |
| 34229 | 1631.41 | 2025-06-24 | 77 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-11-21 | 77 | 6 | 8 | Actual |
| 5030 | 170.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
| 17892 | 116.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
| 33307 | 275.23 | 2025-05-24 | 77 | 4 | 11 | Actual |
| 164 | 128.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
| 10123 | 495.00 | 2023-08-23 | 77 | 1 | 3 | Actual |
| 20777 | 562.00 | 2024-06-24 | 77 | 6 | 4 | Actual |
| 32101 | 615.66 | 2025-04-23 | 77 | 1 | 11 | Actual |
| 25404 | 148.63 | 2024-10-22 | 77 | 3 | 11 | Actual |
| 10044 | 628.37 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 3065 | 909.00 | 2023-01-23 | 77 | 1 | 7 | Actual |
| 27544 | 698.64 | 2024-12-22 | 77 | 1 | 11 | Actual |
| 33848 | 1031.00 | 2025-06-24 | 77 | 1 | 5 | Actual |
| 28751 | 411.41 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 18215 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 31212 | 812.48 | 2025-03-24 | 77 | 6 | 12 | Actual |
| 18564 | 1411.00 | 2024-04-23 | 77 | 1 | 3 | Actual |
| 30673 | 221.00 | 2025-03-24 | 77 | 5 | 6 | Actual |
| 13597 | 356.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
| 36531 | 2023.85 | 2025-08-23 | 77 | 1 | 8 | Actual |
| 30566 | 446.00 | 2025-03-24 | 77 | 1 | 6 | Actual |
| 29966 | 493.32 | 2025-02-21 | 77 | 6 | 11 | Actual |
| 11100 | 280.00 | 2023-08-23 | 77 | 2 | 8 | Budget |
| 25728 | 869.00 | 2024-11-21 | 77 | 6 | 3 | Actual |
| 31058 | 381.62 | 2025-03-24 | 77 | 4 | 11 | Actual |
| 28073 | 324.00 | 2025-01-22 | 77 | 7 | 3 | Actual |
| 12933 | 550.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 17807 | 655.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
| 33461 | 750.77 | 2025-05-24 | 77 | 6 | 12 | Actual |
| 6356 | 380.00 | 2023-04-24 | 77 | 6 | 6 | Budget |
| 19065 | 940.00 | 2024-04-23 | 77 | 1 | 7 | Actual |
| 36148 | 1288.00 | 2025-08-23 | 77 | 1 | 5 | Actual |
| 12287 | 513.21 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 2414 | 140.00 | 2023-01-23 | 77 | 7 | 3 | Actual |
| 9517 | 184.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 38596 | 543.00 | 2025-10-23 | 77 | 3 | 6 | Actual |
| 15496 | 1540.00 | 2024-01-23 | 77 | 1 | 3 | Actual |
| 36241 | 536.00 | 2025-08-23 | 77 | 1 | 6 | Actual |
| 1478 | 650.00 | 2022-12-23 | 77 | 1 | 5 | Budget |
| 26239 | 1134.00 | 2024-11-21 | 77 | 6 | 7 | Actual |
| 2785 | 200.00 | 2023-01-23 | 77 | 2 | 6 | Budget |
| 36679 | 322.04 | 2025-08-23 | 77 | 2 | 11 | Actual |
| 11489 | 748.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
| 14637 | 714.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
| 27745 | 585.88 | 2024-12-22 | 77 | 1 | 12 | Actual |
| 32009 | 907.16 | 2025-04-23 | 77 | 2 | 8 | Actual |
| 20248 | 892.01 | 2024-05-24 | 77 | 6 | 8 | Actual |
| 34290 | 802.61 | 2025-06-24 | 77 | 6 | 8 | Actual |
| 10260 | 100.00 | 2023-08-23 | 77 | 7 | 3 | Budget |
| 26866 | 1033.00 | 2024-12-22 | 77 | 6 | 3 | Actual |
Generated 2025-12-22 04:14:15.566 UTC