[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19306 | 44.38 | 2024-03-08 | 77 | 2 | 11 | Actual |
| 12933 | 550.00 | 2023-09-07 | 77 | 3 | 6 | Actual |
| 25046 | 154.00 | 2024-09-06 | 77 | 5 | 6 | Actual |
| 15232 | 309.28 | 2023-11-07 | 77 | 1 | 11 | Actual |
| 10633 | 200.00 | 2023-07-08 | 77 | 2 | 6 | Budget |
| 16741 | 772.00 | 2024-01-07 | 77 | 1 | 5 | Actual |
| 21928 | 344.00 | 2024-06-06 | 77 | 1 | 6 | Actual |
| 21625 | 1184.00 | 2024-06-06 | 77 | 1 | 3 | Actual |
| 27981 | 1351.00 | 2024-12-07 | 77 | 1 | 3 | Actual |
| 28778 | 351.83 | 2024-12-07 | 77 | 4 | 11 | Actual |
| 8271 | 650.00 | 2023-05-10 | 77 | 6 | 5 | Budget |
| 10044 | 628.37 | 2023-06-07 | 77 | 6 | 8 | Actual |
| 5887 | 550.00 | 2023-03-09 | 77 | 6 | 4 | Budget |
| 27773 | 89.06 | 2024-11-06 | 77 | 2 | 12 | Actual |
| 38062 | 766.73 | 2025-08-07 | 77 | 6 | 12 | Actual |
| 39152 | 469.92 | 2025-09-07 | 77 | 1 | 12 | Actual |
| 24198 | 1301.11 | 2024-08-06 | 77 | 1 | 8 | Actual |
| 38028 | 105.02 | 2025-08-07 | 77 | 2 | 12 | Actual |
| 5827 | 1015.00 | 2023-03-09 | 77 | 1 | 4 | Actual |
| 32393 | 427.58 | 2025-03-08 | 77 | 1 | 13 | Actual |
| 33399 | 352.89 | 2025-04-08 | 77 | 1 | 12 | Actual |
| 28341 | 610.00 | 2024-12-07 | 77 | 3 | 6 | Actual |
| 37333 | 1031.00 | 2025-08-07 | 77 | 6 | 5 | Actual |
| 10183 | 280.00 | 2023-07-08 | 77 | 6 | 3 | Budget |
| 32630 | 1641.00 | 2025-04-08 | 77 | 1 | 4 | Actual |
| 6356 | 380.00 | 2023-03-09 | 77 | 6 | 6 | Budget |
| 18061 | 940.00 | 2024-02-07 | 77 | 1 | 7 | Actual |
| 21416 | 201.83 | 2024-05-09 | 77 | 4 | 11 | Actual |
| 5826 | 950.00 | 2023-03-09 | 77 | 1 | 4 | Budget |
| 10506 | 550.00 | 2023-07-08 | 77 | 6 | 5 | Budget |
| 1338 | 1079.00 | 2022-11-07 | 77 | 1 | 4 | Actual |
| 17186 | 661.70 | 2024-01-07 | 77 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-07-08 | 77 | 6 | 8 | Actual |
| 29017 | 488.98 | 2024-12-07 | 77 | 1 | 13 | Actual |
| 15616 | 684.00 | 2023-12-08 | 77 | 1 | 4 | Actual |
| 31270 | 301.26 | 2025-02-06 | 77 | 1 | 13 | Actual |
| 4328 | 945.04 | 2023-01-07 | 77 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-11-06 | 77 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-07-07 | 77 | 2 | 8 | Actual |
| 23991 | 272.00 | 2024-08-06 | 77 | 4 | 6 | Actual |
| 38979 | 308.21 | 2025-09-07 | 77 | 2 | 11 | Actual |
| 29254 | 1733.00 | 2025-01-06 | 77 | 1 | 4 | Actual |
| 23724 | 842.00 | 2024-08-06 | 77 | 1 | 4 | Actual |
| 25 | 480.00 | 2022-10-07 | 77 | 1 | 3 | Budget |
| 4652 | 184.00 | 2023-02-07 | 77 | 7 | 3 | Actual |
| 37177 | 317.00 | 2025-08-07 | 77 | 7 | 3 | Actual |
| 2834 | 550.00 | 2022-12-08 | 77 | 3 | 6 | Budget |
| 15651 | 579.00 | 2023-12-08 | 77 | 6 | 4 | Actual |
| 3533 | 200.00 | 2023-01-07 | 77 | 7 | 3 | Budget |
| 5174 | 200.00 | 2023-02-07 | 77 | 5 | 6 | Budget |
| 14877 | 449.00 | 2023-11-07 | 77 | 3 | 6 | Actual |
| 28193 | 1053.00 | 2024-12-07 | 77 | 1 | 5 | Actual |
| 7011 | 693.00 | 2023-04-09 | 77 | 6 | 4 | Actual |
| 25728 | 869.00 | 2024-10-06 | 77 | 6 | 3 | Actual |
| 4329 | 750.00 | 2023-01-07 | 77 | 1 | 8 | Budget |
| 36996 | 645.12 | 2025-07-08 | 77 | 2 | 13 | Actual |
| 17272 | 106.08 | 2024-01-07 | 77 | 2 | 11 | Actual |
| 33307 | 275.23 | 2025-04-08 | 77 | 4 | 11 | Actual |
| 5778 | 200.00 | 2023-03-09 | 77 | 7 | 3 | Budget |
| 745 | 417.00 | 2022-10-07 | 77 | 6 | 6 | Actual |
| 8022 | 100.00 | 2023-05-10 | 77 | 7 | 3 | Budget |
| 19978 | 246.00 | 2024-04-08 | 77 | 4 | 6 | Actual |
| 9613 | 380.00 | 2023-06-07 | 77 | 4 | 6 | Budget |
| 6027 | 650.00 | 2023-03-09 | 77 | 6 | 5 | Budget |
| 17595 | 950.00 | 2024-02-07 | 77 | 6 | 3 | Actual |
| 7478 | 380.00 | 2023-04-09 | 77 | 6 | 6 | Budget |
| 5886 | 534.00 | 2023-03-09 | 77 | 6 | 4 | Actual |
| 27544 | 698.64 | 2024-11-06 | 77 | 1 | 11 | Actual |
| 8928 | 280.00 | 2023-05-10 | 77 | 6 | 8 | Budget |
| 27424 | 1948.09 | 2024-11-06 | 77 | 1 | 8 | Actual |
| 11300 | 360.00 | 2023-08-07 | 77 | 6 | 3 | Actual |
| 35529 | 306.08 | 2025-06-07 | 77 | 2 | 11 | Actual |
| 4762 | 550.00 | 2023-02-07 | 77 | 6 | 4 | Budget |
| 33848 | 1031.00 | 2025-05-09 | 77 | 1 | 5 | Actual |
| 18718 | 527.00 | 2024-03-08 | 77 | 6 | 4 | Actual |
| 12288 | 380.00 | 2023-08-07 | 77 | 6 | 8 | Budget |
| 15260 | 48.63 | 2023-11-07 | 77 | 2 | 11 | Actual |
| 33790 | 1177.00 | 2025-05-09 | 77 | 6 | 4 | Actual |
| 19186 | 826.85 | 2024-03-08 | 77 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-08-07 | 77 | 6 | 8 | Actual |
| 17472 | 20.97 | 2024-01-07 | 77 | 2 | 12 | Actual |
| 13659 | 608.00 | 2023-10-07 | 77 | 6 | 4 | Actual |
| 3643 | 611.00 | 2023-01-07 | 77 | 6 | 4 | Actual |
| 38951 | 719.92 | 2025-09-07 | 77 | 1 | 11 | Actual |
| 638 | 344.00 | 2022-10-07 | 77 | 4 | 6 | Actual |
| 21008 | 302.00 | 2024-05-09 | 77 | 4 | 6 | Actual |
| 16563 | 873.00 | 2024-01-07 | 77 | 6 | 3 | Actual |
| 21535 | 41.19 | 2024-05-09 | 77 | 1 | 12 | Actual |
| 27076 | 810.00 | 2024-11-06 | 77 | 6 | 5 | Actual |
| 17299 | 157.15 | 2024-01-07 | 77 | 3 | 11 | Actual |
| 13417 | 634.43 | 2023-09-07 | 77 | 6 | 8 | Actual |
| 744 | 380.00 | 2022-10-07 | 77 | 6 | 6 | Budget |
| 4190 | 650.00 | 2023-01-07 | 77 | 1 | 7 | Budget |
| 36028 | 272.00 | 2025-07-08 | 77 | 7 | 3 | Actual |
| 11379 | 100.00 | 2023-08-07 | 77 | 7 | 3 | Budget |
| 13869 | 363.00 | 2023-10-07 | 77 | 3 | 6 | Actual |
| 35146 | 566.00 | 2025-06-07 | 77 | 3 | 6 | Actual |
| 10448 | 792.00 | 2023-07-08 | 77 | 1 | 5 | Actual |
| 3128 | 617.00 | 2022-12-08 | 77 | 6 | 7 | Actual |
| 7805 | 280.00 | 2023-04-09 | 77 | 6 | 8 | Budget |
| 23137 | 927.00 | 2024-07-07 | 77 | 6 | 7 | Actual |
| 38327 | 245.00 | 2025-09-07 | 77 | 7 | 3 | Actual |
| 38178 | 881.97 | 2025-08-07 | 77 | 6 | 13 | Actual |
Generated 2025-11-06 06:59:41.460 UTC