[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25079 | 378.00 | 2024-08-31 | 77 | 6 | 6 | Actual |
| 32009 | 907.16 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 18382 | 49.70 | 2024-02-01 | 77 | 5 | 11 | Actual |
| 5312 | 650.00 | 2023-02-01 | 77 | 1 | 7 | Budget |
| 2928 | 200.00 | 2022-12-02 | 77 | 5 | 6 | Budget |
| 11852 | 351.00 | 2023-08-01 | 77 | 4 | 6 | Actual |
| 38147 | 681.97 | 2025-08-01 | 77 | 2 | 13 | Actual |
| 164 | 128.00 | 2022-10-01 | 77 | 7 | 3 | Actual |
| 21568 | 44.38 | 2024-05-03 | 77 | 6 | 12 | Actual |
| 22218 | 1264.74 | 2024-05-31 | 77 | 1 | 8 | Actual |
| 12428 | 280.00 | 2023-09-01 | 77 | 6 | 3 | Budget |
| 1339 | 950.00 | 2022-11-01 | 77 | 1 | 4 | Budget |
| 8541 | 200.00 | 2023-05-04 | 77 | 5 | 6 | Budget |
| 36148 | 1288.00 | 2025-07-02 | 77 | 1 | 5 | Actual |
| 20129 | 691.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 886 | 636.00 | 2022-10-01 | 77 | 6 | 7 | Actual |
| 685 | 243.00 | 2022-10-01 | 77 | 5 | 6 | Actual |
| 4110 | 380.00 | 2023-01-01 | 77 | 6 | 6 | Budget |
| 3581 | 950.00 | 2023-01-01 | 77 | 1 | 4 | Budget |
| 38951 | 719.92 | 2025-09-01 | 77 | 1 | 11 | Actual |
| 4111 | 463.00 | 2023-01-01 | 77 | 6 | 6 | Actual |
| 5965 | 734.00 | 2023-03-03 | 77 | 1 | 5 | Actual |
| 24726 | 178.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 7617 | 741.00 | 2023-04-03 | 77 | 6 | 7 | Actual |
| 27653 | 152.89 | 2024-10-31 | 77 | 5 | 11 | Actual |
| 25787 | 264.00 | 2024-09-30 | 77 | 7 | 3 | Actual |
| 36090 | 1240.00 | 2025-07-02 | 77 | 6 | 4 | Actual |
| 826 | 850.00 | 2022-10-01 | 77 | 1 | 7 | Budget |
| 18273 | 264.59 | 2024-02-01 | 77 | 1 | 11 | Actual |
| 28518 | 970.00 | 2024-12-01 | 77 | 6 | 7 | Actual |
| 9389 | 623.00 | 2023-06-01 | 77 | 6 | 5 | Actual |
| 21242 | 696.55 | 2024-05-03 | 77 | 2 | 8 | Actual |
| 24754 | 851.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
| 3859 | 480.00 | 2023-01-01 | 77 | 1 | 6 | Budget |
| 9067 | 380.00 | 2023-06-01 | 77 | 6 | 3 | Budget |
| 10506 | 550.00 | 2023-07-02 | 77 | 6 | 5 | Budget |
| 14403 | 31.61 | 2023-10-01 | 77 | 1 | 12 | Actual |
| 18718 | 527.00 | 2024-03-02 | 77 | 6 | 4 | Actual |
| 24846 | 571.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2025-01-31 | 77 | 1 | 5 | Actual |
| 11426 | 950.00 | 2023-08-01 | 77 | 1 | 4 | Budget |
| 5311 | 655.00 | 2023-02-01 | 77 | 1 | 7 | Actual |
| 14258 | 52.89 | 2023-10-01 | 77 | 2 | 11 | Actual |
| 9192 | 1000.00 | 2023-06-01 | 77 | 1 | 4 | Budget |
| 10122 | 550.00 | 2023-07-02 | 77 | 1 | 3 | Budget |
| 23045 | 333.00 | 2024-07-01 | 77 | 6 | 6 | Actual |
| 9469 | 547.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
| 37708 | 1157.16 | 2025-08-01 | 77 | 2 | 8 | Actual |
| 35556 | 377.36 | 2025-06-01 | 77 | 3 | 11 | Actual |
| 33167 | 1014.74 | 2025-04-02 | 77 | 6 | 8 | Actual |
| 24881 | 595.00 | 2024-08-31 | 77 | 6 | 5 | Actual |
| 31923 | 1080.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
| 14230 | 262.47 | 2023-10-01 | 77 | 1 | 11 | Actual |
| 10182 | 312.00 | 2023-07-02 | 77 | 6 | 3 | Actual |
| 13869 | 363.00 | 2023-10-01 | 77 | 3 | 6 | Actual |
| 27241 | 204.00 | 2024-10-31 | 77 | 5 | 6 | Actual |
| 3454 | 280.00 | 2023-01-01 | 77 | 6 | 3 | Budget |
| 10368 | 650.00 | 2023-07-02 | 77 | 6 | 4 | Budget |
| 7885 | 520.00 | 2023-05-04 | 77 | 1 | 3 | Actual |
| 17152 | 534.42 | 2024-01-01 | 77 | 2 | 8 | Actual |
| 31178 | 211.40 | 2025-01-31 | 77 | 2 | 12 | Actual |
| 16154 | 802.61 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 2658 | 676.00 | 2022-12-02 | 77 | 6 | 5 | Actual |
| 13167 | 784.00 | 2023-09-01 | 77 | 1 | 7 | Actual |
| 2089 | 650.00 | 2022-11-01 | 77 | 1 | 8 | Budget |
| 21121 | 927.00 | 2024-05-03 | 77 | 1 | 7 | Actual |
| 20507 | 26.29 | 2024-04-02 | 77 | 1 | 12 | Actual |
| 10260 | 100.00 | 2023-07-02 | 77 | 7 | 3 | Budget |
| 9612 | 295.00 | 2023-06-01 | 77 | 4 | 6 | Actual |
| 34290 | 802.61 | 2025-05-03 | 77 | 6 | 8 | Actual |
| 28483 | 1560.00 | 2024-12-01 | 77 | 1 | 7 | Actual |
| 31541 | 940.00 | 2025-03-02 | 77 | 6 | 4 | Actual |
| 25291 | 661.70 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 5080 | 495.00 | 2023-02-01 | 77 | 3 | 6 | Actual |
| 18776 | 614.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
| 14729 | 728.00 | 2023-11-01 | 77 | 1 | 5 | Actual |
| 23370 | 186.93 | 2024-07-01 | 77 | 3 | 11 | Actual |
| 37531 | 446.00 | 2025-08-01 | 77 | 6 | 6 | Actual |
| 19627 | 1009.00 | 2024-04-02 | 77 | 6 | 3 | Actual |
| 32956 | 441.00 | 2025-04-02 | 77 | 6 | 6 | Actual |
| 6624 | 380.00 | 2023-03-03 | 77 | 2 | 8 | Budget |
| 7011 | 693.00 | 2023-04-03 | 77 | 6 | 4 | Actual |
| 4376 | 688.97 | 2023-01-01 | 77 | 2 | 8 | Actual |
| 17892 | 116.00 | 2024-02-01 | 77 | 2 | 6 | Actual |
| 9796 | 927.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
| 16528 | 1309.00 | 2024-01-01 | 77 | 1 | 3 | Actual |
| 28101 | 1658.00 | 2024-12-01 | 77 | 1 | 4 | Actual |
| 16620 | 352.00 | 2024-01-01 | 77 | 7 | 3 | Actual |
| 16440 | 20.97 | 2023-12-02 | 77 | 2 | 12 | Actual |
| 8130 | 550.00 | 2023-05-04 | 77 | 6 | 4 | Budget |
| 21362 | 152.89 | 2024-05-03 | 77 | 2 | 11 | Actual |
| 1154 | 545.00 | 2022-11-01 | 77 | 1 | 3 | Actual |
| 14609 | 169.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 36850 | 379.49 | 2025-07-02 | 77 | 1 | 12 | Actual |
| 3392 | 497.00 | 2023-01-01 | 77 | 1 | 3 | Actual |
| 20449 | 196.51 | 2024-04-02 | 77 | 6 | 11 | Actual |
| 30203 | 696.00 | 2024-12-31 | 77 | 6 | 13 | Actual |
| 34491 | 609.28 | 2025-05-03 | 77 | 6 | 11 | Actual |
| 4763 | 662.00 | 2023-02-01 | 77 | 6 | 4 | Actual |
| 9252 | 550.00 | 2023-06-01 | 77 | 6 | 4 | Budget |
| 4329 | 750.00 | 2023-01-01 | 77 | 1 | 8 | Budget |
| 4575 | 302.00 | 2023-02-01 | 77 | 6 | 3 | Actual |
| 37942 | 575.24 | 2025-08-01 | 77 | 6 | 11 | Actual |
Generated 2025-10-31 16:25:28.046 UTC