[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 14 < SKIP 1000 > < TAKE 500 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25815 | 1145.00 | 2024-12-04 | 77 | 1 | 4 | Actual |
| 8821 | 1011.71 | 2023-07-08 | 77 | 1 | 8 | Actual |
| 34785 | 1455.00 | 2025-08-05 | 77 | 1 | 3 | Actual |
| 10043 | 280.00 | 2023-08-05 | 77 | 6 | 8 | Budget |
| 18355 | 157.15 | 2024-04-06 | 77 | 4 | 11 | Actual |
| 22068 | 370.00 | 2024-08-04 | 77 | 6 | 6 | Actual |
| 18215 | 802.61 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 23852 | 565.00 | 2024-10-04 | 77 | 6 | 5 | Actual |
| 31421 | 860.00 | 2025-05-06 | 77 | 6 | 3 | Actual |
| 20129 | 691.00 | 2024-06-06 | 77 | 6 | 7 | Actual |
| 38270 | 938.00 | 2025-11-05 | 77 | 6 | 3 | Actual |
| 32545 | 824.00 | 2025-06-06 | 77 | 6 | 3 | Actual |
| 13625 | 775.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
| 825 | 858.00 | 2022-12-05 | 77 | 1 | 7 | Actual |
| 18896 | 154.00 | 2024-05-06 | 77 | 2 | 6 | Actual |
| 13088 | 389.00 | 2023-11-05 | 77 | 6 | 6 | Actual |
| 9613 | 380.00 | 2023-08-05 | 77 | 4 | 6 | Budget |
| 18924 | 370.00 | 2024-05-06 | 77 | 3 | 6 | Actual |
| 18182 | 573.82 | 2024-04-06 | 77 | 2 | 8 | Actual |
| 20742 | 802.00 | 2024-07-07 | 77 | 1 | 4 | Actual |
| 85 | 346.00 | 2022-12-05 | 77 | 6 | 3 | Actual |
| 8927 | 384.42 | 2023-07-08 | 77 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-08-05 | 77 | 2 | 8 | Budget |
| 35381 | 1826.87 | 2025-08-05 | 77 | 1 | 8 | Actual |
| 29077 | 581.96 | 2025-02-04 | 77 | 6 | 13 | Actual |
| 20187 | 1405.65 | 2024-06-06 | 77 | 1 | 8 | Actual |
| 36322 | 415.00 | 2025-09-05 | 77 | 4 | 6 | Actual |
| 23639 | 858.00 | 2024-10-04 | 77 | 6 | 3 | Actual |
| 13089 | 380.00 | 2023-11-05 | 77 | 6 | 6 | Budget |
| 37391 | 461.00 | 2025-10-05 | 77 | 1 | 6 | Actual |
| 6436 | 810.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
| 38596 | 543.00 | 2025-11-05 | 77 | 3 | 6 | Actual |
| 25257 | 661.70 | 2024-11-04 | 77 | 2 | 8 | Actual |
| 10122 | 550.00 | 2023-09-05 | 77 | 1 | 3 | Budget |
| 5232 | 380.00 | 2023-04-07 | 77 | 6 | 6 | Budget |
| 8272 | 630.00 | 2023-07-08 | 77 | 6 | 5 | Actual |
| 9935 | 1166.25 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 7149 | 686.00 | 2023-06-07 | 77 | 6 | 5 | Actual |
| 10584 | 468.00 | 2023-09-05 | 77 | 1 | 6 | Actual |
| 16889 | 499.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 8209 | 650.00 | 2023-07-08 | 77 | 1 | 5 | Budget |
| 19158 | 1514.75 | 2024-05-06 | 77 | 1 | 8 | Actual |
| 29932 | 359.28 | 2025-03-06 | 77 | 4 | 11 | Actual |
| 28638 | 1022.31 | 2025-02-04 | 77 | 6 | 8 | Actual |
| 28286 | 556.00 | 2025-02-04 | 77 | 1 | 6 | Actual |
| 886 | 636.00 | 2022-12-05 | 77 | 6 | 7 | Actual |
| 35231 | 428.00 | 2025-08-05 | 77 | 6 | 6 | Actual |
| 1619 | 380.00 | 2023-01-05 | 77 | 1 | 6 | Budget |
| 14013 | 990.00 | 2023-12-05 | 77 | 1 | 7 | Actual |
| 84 | 380.00 | 2022-12-05 | 77 | 6 | 3 | Budget |
| 14552 | 999.00 | 2024-01-05 | 77 | 6 | 3 | Actual |
| 20565 | 61.40 | 2024-06-06 | 77 | 6 | 12 | Actual |
| 13027 | 281.00 | 2023-11-05 | 77 | 5 | 6 | Actual |
| 17772 | 589.00 | 2024-04-06 | 77 | 1 | 5 | Actual |
| 13869 | 363.00 | 2023-12-05 | 77 | 3 | 6 | Actual |
| 11958 | 380.00 | 2023-10-05 | 77 | 6 | 6 | Budget |
| 14929 | 204.00 | 2024-01-05 | 77 | 5 | 6 | Actual |
| 24 | 535.00 | 2022-12-05 | 77 | 1 | 3 | Actual |
| 592 | 550.00 | 2022-12-05 | 77 | 3 | 6 | Budget |
| 24726 | 178.00 | 2024-11-04 | 77 | 7 | 3 | Actual |
| 3313 | 380.00 | 2023-02-05 | 77 | 6 | 8 | Budget |
| 32243 | 484.81 | 2025-05-06 | 77 | 6 | 11 | Actual |
| 12884 | 200.00 | 2023-11-05 | 77 | 2 | 6 | Budget |
| 354 | 650.00 | 2022-12-05 | 77 | 1 | 5 | Budget |
| 29134 | 1431.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 31329 | 696.00 | 2025-04-06 | 77 | 6 | 13 | Actual |
| 20415 | 101.82 | 2024-06-06 | 77 | 5 | 11 | Actual |
| 11757 | 248.00 | 2023-10-05 | 77 | 2 | 6 | Actual |
| 18776 | 614.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 15406 | 30.55 | 2024-01-05 | 77 | 1 | 12 | Actual |
| 4653 | 200.00 | 2023-04-07 | 77 | 7 | 3 | Budget |
| 32630 | 1641.00 | 2025-06-06 | 77 | 1 | 4 | Actual |
| 9066 | 349.00 | 2023-08-05 | 77 | 6 | 3 | Actual |
| 6764 | 644.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 32301 | 435.87 | 2025-05-06 | 77 | 1 | 12 | Actual |
| 15857 | 375.00 | 2024-02-05 | 77 | 3 | 6 | Actual |
| 13954 | 323.00 | 2023-12-05 | 77 | 6 | 6 | Actual |
| 5965 | 734.00 | 2023-05-07 | 77 | 1 | 5 | Actual |
| 12555 | 950.00 | 2023-11-05 | 77 | 1 | 4 | Budget |
| 13659 | 608.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 34348 | 799.71 | 2025-07-07 | 77 | 1 | 11 | Actual |
| 7010 | 550.00 | 2023-06-07 | 77 | 6 | 4 | Budget |
| 21568 | 44.38 | 2024-07-07 | 77 | 6 | 12 | Actual |
| 5966 | 650.00 | 2023-05-07 | 77 | 1 | 5 | Budget |
| 29521 | 336.00 | 2025-03-06 | 77 | 4 | 6 | Actual |
| 38622 | 299.00 | 2025-11-05 | 77 | 4 | 6 | Actual |
| 31832 | 374.00 | 2025-05-06 | 77 | 6 | 6 | Actual |
| 7478 | 380.00 | 2023-06-07 | 77 | 6 | 6 | Budget |
| 34491 | 609.28 | 2025-07-07 | 77 | 6 | 11 | Actual |
Generated 2026-01-04 14:17:34.606 UTC