[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 20 < SKIP 1000 > < TAKE 250 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36593 | 1011.71 | 2025-08-25 | 77 | 6 | 8 | Actual |
| 6107 | 480.00 | 2023-04-26 | 77 | 1 | 6 | Budget |
| 22419 | 197.57 | 2024-07-24 | 77 | 4 | 11 | Actual |
| 28751 | 411.41 | 2025-01-24 | 77 | 3 | 11 | Actual |
| 35118 | 183.00 | 2025-07-25 | 77 | 2 | 6 | Actual |
| 5700 | 299.00 | 2023-04-26 | 77 | 6 | 3 | Actual |
| 8495 | 379.00 | 2023-06-27 | 77 | 4 | 6 | Actual |
| 22337 | 262.47 | 2024-07-24 | 77 | 1 | 11 | Actual |
| 34403 | 416.72 | 2025-06-26 | 77 | 3 | 11 | Actual |
| 25257 | 661.70 | 2024-10-24 | 77 | 2 | 8 | Actual |
| 7557 | 850.00 | 2023-05-27 | 77 | 1 | 7 | Budget |
| 31270 | 301.26 | 2025-03-26 | 77 | 1 | 13 | Actual |
| 6498 | 686.00 | 2023-04-26 | 77 | 6 | 7 | Actual |
| 14637 | 714.00 | 2023-12-25 | 77 | 1 | 4 | Actual |
| 27366 | 1111.00 | 2024-12-24 | 77 | 6 | 7 | Actual |
| 5312 | 650.00 | 2023-03-27 | 77 | 1 | 7 | Budget |
| 23195 | 1166.25 | 2024-08-24 | 77 | 1 | 8 | Actual |
| 25171 | 818.00 | 2024-10-24 | 77 | 6 | 7 | Actual |
| 6435 | 650.00 | 2023-04-26 | 77 | 1 | 7 | Budget |
| 9716 | 372.00 | 2023-07-25 | 77 | 6 | 6 | Actual |
| 12616 | 741.00 | 2023-10-25 | 77 | 6 | 4 | Actual |
| 25 | 480.00 | 2022-11-24 | 77 | 1 | 3 | Budget |
| 28839 | 479.49 | 2025-01-24 | 77 | 6 | 11 | Actual |
| 16240 | 49.70 | 2024-01-25 | 77 | 2 | 11 | Actual |
| 17066 | 727.00 | 2024-02-24 | 77 | 6 | 7 | Actual |
| 27076 | 810.00 | 2024-12-24 | 77 | 6 | 5 | Actual |
| 21064 | 309.00 | 2024-06-26 | 77 | 6 | 6 | Actual |
| 36268 | 136.00 | 2025-08-25 | 77 | 2 | 6 | Actual |
| 27161 | 187.00 | 2024-12-24 | 77 | 2 | 6 | Actual |
| 7325 | 527.00 | 2023-05-27 | 77 | 3 | 6 | Actual |
| 3858 | 527.00 | 2023-02-24 | 77 | 1 | 6 | Actual |
| 14285 | 203.95 | 2023-11-24 | 77 | 3 | 11 | Actual |
| 354 | 650.00 | 2022-11-24 | 77 | 1 | 5 | Budget |
| 9332 | 650.00 | 2023-07-25 | 77 | 1 | 5 | Budget |
| 18507 | 62.46 | 2024-03-26 | 77 | 6 | 12 | Actual |
| 38028 | 105.02 | 2025-09-24 | 77 | 2 | 12 | Actual |
| 9565 | 480.00 | 2023-07-25 | 77 | 3 | 6 | Budget |
| 33882 | 1105.00 | 2025-06-26 | 77 | 6 | 5 | Actual |
| 3956 | 480.00 | 2023-02-24 | 77 | 3 | 6 | Budget |
| 37742 | 1201.10 | 2025-09-24 | 77 | 6 | 8 | Actual |
| 6251 | 280.00 | 2023-04-26 | 77 | 4 | 6 | Budget |
| 1398 | 550.00 | 2022-12-25 | 77 | 6 | 4 | Budget |
| 38951 | 719.92 | 2025-10-25 | 77 | 1 | 11 | Actual |
| 12980 | 385.00 | 2023-10-25 | 77 | 4 | 6 | Actual |
| 16683 | 495.00 | 2024-02-24 | 77 | 6 | 4 | Actual |
| 10776 | 200.00 | 2023-08-25 | 77 | 5 | 6 | Budget |
| 22392 | 201.83 | 2024-07-24 | 77 | 3 | 11 | Actual |
| 6951 | 1000.00 | 2023-05-27 | 77 | 1 | 4 | Budget |
| 9856 | 491.00 | 2023-07-25 | 77 | 6 | 7 | Actual |
| 31923 | 1080.00 | 2025-04-25 | 77 | 6 | 7 | Actual |
| 9390 | 650.00 | 2023-07-25 | 77 | 6 | 5 | Budget |
| 2881 | 380.00 | 2023-01-25 | 77 | 4 | 6 | Budget |
| 8741 | 636.00 | 2023-06-27 | 77 | 6 | 7 | Actual |
| 1015 | 280.00 | 2022-11-24 | 77 | 2 | 8 | Budget |
| 32871 | 532.00 | 2025-05-26 | 77 | 3 | 6 | Actual |
| 15054 | 855.00 | 2023-12-25 | 77 | 6 | 7 | Actual |
| 17946 | 222.00 | 2024-03-26 | 77 | 4 | 6 | Actual |
| 31421 | 860.00 | 2025-04-25 | 77 | 6 | 3 | Actual |
| 30566 | 446.00 | 2025-03-26 | 77 | 1 | 6 | Actual |
| 13921 | 222.00 | 2023-11-24 | 77 | 5 | 6 | Actual |
| 2658 | 676.00 | 2023-01-25 | 77 | 6 | 5 | Actual |
| 35288 | 1296.00 | 2025-07-25 | 77 | 1 | 7 | Actual |
| 32923 | 210.00 | 2025-05-26 | 77 | 5 | 6 | Actual |
| 26831 | 1242.00 | 2024-12-24 | 77 | 1 | 3 | Actual |
| 16741 | 772.00 | 2024-02-24 | 77 | 1 | 5 | Actual |
| 30352 | 338.00 | 2025-03-26 | 77 | 7 | 3 | Actual |
| 12981 | 380.00 | 2023-10-25 | 77 | 4 | 6 | Budget |
| 592 | 550.00 | 2022-11-24 | 77 | 3 | 6 | Budget |
| 7373 | 380.00 | 2023-05-27 | 77 | 4 | 6 | Budget |
| 7276 | 200.00 | 2023-05-27 | 77 | 2 | 6 | Budget |
| 6250 | 372.00 | 2023-04-26 | 77 | 4 | 6 | Actual |
| 1950 | 850.00 | 2022-12-25 | 77 | 1 | 7 | Budget |
| 29966 | 493.32 | 2025-02-23 | 77 | 6 | 11 | Actual |
| 4049 | 213.00 | 2023-02-24 | 77 | 5 | 6 | Actual |
| 14609 | 169.00 | 2023-12-25 | 77 | 7 | 3 | Actual |
| 33427 | 90.12 | 2025-05-26 | 77 | 2 | 12 | Actual |
| 29580 | 464.00 | 2025-02-23 | 77 | 6 | 6 | Actual |
| 23102 | 945.00 | 2024-08-24 | 77 | 1 | 7 | Actual |
| 3643 | 611.00 | 2023-02-24 | 77 | 6 | 4 | Actual |
| 34696 | 581.96 | 2025-06-26 | 77 | 2 | 13 | Actual |
| 3206 | 1102.62 | 2023-01-25 | 77 | 1 | 8 | Actual |
| 32897 | 364.00 | 2025-05-26 | 77 | 4 | 6 | Actual |
| 2880 | 382.00 | 2023-01-25 | 77 | 4 | 6 | Actual |
Generated 2025-12-24 06:48:01.261 UTC