[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18328 | 144.38 | 2024-02-08 | 77 | 3 | 11 | Actual |
| 38062 | 766.73 | 2025-08-08 | 77 | 6 | 12 | Actual |
| 7617 | 741.00 | 2023-04-10 | 77 | 6 | 7 | Actual |
| 21121 | 927.00 | 2024-05-10 | 77 | 1 | 7 | Actual |
| 5701 | 280.00 | 2023-03-10 | 77 | 6 | 3 | Budget |
| 84 | 380.00 | 2022-10-08 | 77 | 6 | 3 | Budget |
| 3533 | 200.00 | 2023-01-08 | 77 | 7 | 3 | Budget |
| 29169 | 954.00 | 2025-01-07 | 77 | 6 | 3 | Actual |
| 11241 | 608.00 | 2023-08-08 | 77 | 1 | 3 | Actual |
| 24226 | 751.10 | 2024-08-07 | 77 | 2 | 8 | Actual |
| 273 | 604.00 | 2022-10-08 | 77 | 6 | 4 | Actual |
| 32871 | 532.00 | 2025-04-09 | 77 | 3 | 6 | Actual |
| 24426 | 49.70 | 2024-08-07 | 77 | 5 | 11 | Actual |
| 21716 | 185.00 | 2024-06-07 | 77 | 7 | 3 | Actual |
| 14822 | 333.00 | 2023-11-08 | 77 | 1 | 6 | Actual |
| 3255 | 280.00 | 2022-12-09 | 77 | 2 | 8 | Budget |
| 16861 | 121.00 | 2024-01-08 | 77 | 2 | 6 | Actual |
| 31981 | 1928.39 | 2025-03-09 | 77 | 1 | 8 | Actual |
| 3066 | 850.00 | 2022-12-09 | 77 | 1 | 7 | Budget |
| 9613 | 380.00 | 2023-06-08 | 77 | 4 | 6 | Budget |
| 30144 | 348.63 | 2025-01-07 | 77 | 1 | 13 | Actual |
| 25431 | 140.12 | 2024-09-07 | 77 | 4 | 11 | Actual |
| 3454 | 280.00 | 2023-01-08 | 77 | 6 | 3 | Budget |
| 20777 | 562.00 | 2024-05-10 | 77 | 6 | 4 | Actual |
| 18355 | 157.15 | 2024-02-08 | 77 | 4 | 11 | Actual |
| 12885 | 170.00 | 2023-09-08 | 77 | 2 | 6 | Actual |
| 29347 | 1031.00 | 2025-01-07 | 77 | 1 | 5 | Actual |
| 29440 | 428.00 | 2025-01-07 | 77 | 1 | 6 | Actual |
| 33727 | 361.00 | 2025-05-10 | 77 | 7 | 3 | Actual |
| 25291 | 661.70 | 2024-09-07 | 77 | 6 | 8 | Actual |
| 16974 | 320.00 | 2024-01-08 | 77 | 6 | 6 | Actual |
| 3642 | 550.00 | 2023-01-08 | 77 | 6 | 4 | Budget |
| 5886 | 534.00 | 2023-03-10 | 77 | 6 | 4 | Actual |
| 22160 | 855.00 | 2024-06-07 | 77 | 6 | 7 | Actual |
| 34079 | 362.00 | 2025-05-10 | 77 | 6 | 6 | Actual |
| 35583 | 377.36 | 2025-06-08 | 77 | 4 | 11 | Actual |
| 35198 | 197.00 | 2025-06-08 | 77 | 5 | 6 | Actual |
| 2600 | 650.00 | 2022-12-09 | 77 | 1 | 5 | Budget |
| 4110 | 380.00 | 2023-01-08 | 77 | 6 | 6 | Budget |
| 34877 | 377.00 | 2025-06-08 | 77 | 7 | 3 | Actual |
| 37205 | 1474.00 | 2025-08-08 | 77 | 1 | 4 | Actual |
| 16471 | 37.99 | 2023-12-09 | 77 | 6 | 12 | Actual |
| 37498 | 274.00 | 2025-08-08 | 77 | 5 | 6 | Actual |
| 18273 | 264.59 | 2024-02-08 | 77 | 1 | 11 | Actual |
| 3392 | 497.00 | 2023-01-08 | 77 | 1 | 3 | Actual |
| 27215 | 366.00 | 2024-11-07 | 77 | 4 | 6 | Actual |
| 22068 | 370.00 | 2024-06-07 | 77 | 6 | 6 | Actual |
| 36241 | 536.00 | 2025-07-09 | 77 | 1 | 6 | Actual |
| 19278 | 302.89 | 2024-03-09 | 77 | 1 | 11 | Actual |
| 4763 | 662.00 | 2023-02-08 | 77 | 6 | 4 | Actual |
| 17714 | 558.00 | 2024-02-08 | 77 | 6 | 4 | Actual |
| 1950 | 850.00 | 2022-11-08 | 77 | 1 | 7 | Budget |
| 30621 | 473.00 | 2025-02-07 | 77 | 3 | 6 | Actual |
| 31889 | 1591.00 | 2025-03-09 | 77 | 1 | 7 | Actual |
| 14013 | 990.00 | 2023-10-08 | 77 | 1 | 7 | Actual |
| 23910 | 449.00 | 2024-08-07 | 77 | 1 | 6 | Actual |
| 13230 | 650.00 | 2023-09-08 | 77 | 6 | 7 | Budget |
| 31773 | 302.00 | 2025-03-09 | 77 | 4 | 6 | Actual |
| 13659 | 608.00 | 2023-10-08 | 77 | 6 | 4 | Actual |
| 35118 | 183.00 | 2025-06-08 | 77 | 2 | 6 | Actual |
| 16212 | 332.68 | 2023-12-09 | 77 | 1 | 11 | Actual |
| 20248 | 892.01 | 2024-04-09 | 77 | 6 | 8 | Actual |
| 19897 | 320.00 | 2024-04-09 | 77 | 1 | 6 | Actual |
| 19387 | 95.44 | 2024-03-09 | 77 | 5 | 11 | Actual |
| 18896 | 154.00 | 2024-03-09 | 77 | 2 | 6 | Actual |
| 32009 | 907.16 | 2025-03-09 | 77 | 2 | 8 | Actual |
| 5312 | 650.00 | 2023-02-08 | 77 | 1 | 7 | Budget |
| 10728 | 372.00 | 2023-07-09 | 77 | 4 | 6 | Actual |
| 22635 | 900.00 | 2024-07-08 | 77 | 6 | 3 | Actual |
| 25910 | 825.00 | 2024-10-07 | 77 | 1 | 5 | Actual |
| 26299 | 1832.93 | 2024-10-07 | 77 | 1 | 8 | Actual |
| 36969 | 587.23 | 2025-07-09 | 77 | 1 | 13 | Actual |
| 18811 | 729.00 | 2024-03-09 | 77 | 6 | 5 | Actual |
| 10447 | 650.00 | 2023-07-09 | 77 | 1 | 5 | Budget |
| 19420 | 282.68 | 2024-03-09 | 77 | 6 | 11 | Actual |
| 28724 | 209.27 | 2024-12-08 | 77 | 2 | 11 | Actual |
| 7326 | 480.00 | 2023-04-10 | 77 | 3 | 6 | Budget |
| 4050 | 200.00 | 2023-01-08 | 77 | 5 | 6 | Budget |
| 36651 | 784.82 | 2025-07-09 | 77 | 1 | 11 | Actual |
| 11426 | 950.00 | 2023-08-08 | 77 | 1 | 4 | Budget |
| 2657 | 550.00 | 2022-12-09 | 77 | 6 | 5 | Budget |
| 6686 | 573.82 | 2023-03-10 | 77 | 6 | 8 | Actual |
| 11240 | 550.00 | 2023-08-08 | 77 | 1 | 3 | Budget |
| 12981 | 380.00 | 2023-09-08 | 77 | 4 | 6 | Budget |
| 36593 | 1011.71 | 2025-07-09 | 77 | 6 | 8 | Actual |
| 34348 | 799.71 | 2025-05-10 | 77 | 1 | 11 | Actual |
| 30856 | 2229.91 | 2025-02-07 | 77 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-09-08 | 77 | 1 | 8 | Budget |
| 19952 | 395.00 | 2024-04-09 | 77 | 3 | 6 | Actual |
| 16413 | 37.99 | 2023-12-09 | 77 | 1 | 12 | Actual |
| 6107 | 480.00 | 2023-03-10 | 77 | 1 | 6 | Budget |
| 8070 | 1000.00 | 2023-05-11 | 77 | 1 | 4 | Budget |
| 3206 | 1102.62 | 2022-12-09 | 77 | 1 | 8 | Actual |
| 3907 | 200.00 | 2023-01-08 | 77 | 2 | 6 | Budget |
| 28483 | 1560.00 | 2024-12-08 | 77 | 1 | 7 | Actual |
| 29495 | 538.00 | 2025-01-07 | 77 | 3 | 6 | Actual |
| 30295 | 869.00 | 2025-02-07 | 77 | 6 | 3 | Actual |
| 17326 | 180.55 | 2024-01-08 | 77 | 4 | 11 | Actual |
| 1666 | 161.00 | 2022-11-08 | 77 | 2 | 6 | Actual |
| 32816 | 504.00 | 2025-04-09 | 77 | 1 | 6 | Actual |
| 10775 | 215.00 | 2023-07-09 | 77 | 5 | 6 | Actual |
| 10776 | 200.00 | 2023-07-09 | 77 | 5 | 6 | Budget |
| 25349 | 302.89 | 2024-09-07 | 77 | 1 | 11 | Actual |
Generated 2025-11-07 11:06:41.337 UTC