[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 998 > < TAKE 248 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1338 | 1079.00 | 2022-11-07 | 77 | 1 | 4 | Actual |
| 1339 | 950.00 | 2022-11-07 | 77 | 1 | 4 | Budget |
| 9934 | 650.00 | 2023-06-07 | 77 | 1 | 8 | Budget |
| 6576 | 1288.98 | 2023-03-09 | 77 | 1 | 8 | Actual |
| 33727 | 361.00 | 2025-05-09 | 77 | 7 | 3 | Actual |
| 39332 | 743.37 | 2025-09-07 | 77 | 6 | 13 | Actual |
| 15112 | 1395.05 | 2023-11-07 | 77 | 1 | 8 | Actual |
| 2881 | 380.00 | 2022-12-08 | 77 | 4 | 6 | Budget |
| 13229 | 579.00 | 2023-09-07 | 77 | 6 | 7 | Actual |
| 23991 | 272.00 | 2024-08-06 | 77 | 4 | 6 | Actual |
| 32420 | 734.60 | 2025-03-08 | 77 | 2 | 13 | Actual |
| 19333 | 105.02 | 2024-03-08 | 77 | 3 | 11 | Actual |
| 13230 | 650.00 | 2023-09-07 | 77 | 6 | 7 | Budget |
| 34136 | 1652.00 | 2025-05-09 | 77 | 1 | 7 | Actual |
| 16834 | 432.00 | 2024-01-07 | 77 | 1 | 6 | Actual |
| 37205 | 1474.00 | 2025-08-07 | 77 | 1 | 4 | Actual |
| 27274 | 433.00 | 2024-11-06 | 77 | 6 | 6 | Actual |
| 32210 | 152.89 | 2025-03-08 | 77 | 5 | 11 | Actual |
| 23343 | 140.12 | 2024-07-07 | 77 | 2 | 11 | Actual |
| 7944 | 353.00 | 2023-05-10 | 77 | 6 | 3 | Actual |
| 29440 | 428.00 | 2025-01-06 | 77 | 1 | 6 | Actual |
| 29495 | 538.00 | 2025-01-06 | 77 | 3 | 6 | Actual |
| 28286 | 556.00 | 2024-12-07 | 77 | 1 | 6 | Actual |
| 7479 | 344.00 | 2023-04-09 | 77 | 6 | 6 | Actual |
| 30380 | 1556.00 | 2025-02-06 | 77 | 1 | 4 | Actual |
| 31747 | 510.00 | 2025-03-08 | 77 | 3 | 6 | Actual |
| 24017 | 224.00 | 2024-08-06 | 77 | 5 | 6 | Actual |
| 23137 | 927.00 | 2024-07-07 | 77 | 6 | 7 | Actual |
| 36996 | 645.12 | 2025-07-08 | 77 | 2 | 13 | Actual |
| 9332 | 650.00 | 2023-06-07 | 77 | 1 | 5 | Budget |
| 272 | 550.00 | 2022-10-07 | 77 | 6 | 4 | Budget |
| 13028 | 200.00 | 2023-09-07 | 77 | 5 | 6 | Budget |
| 34669 | 613.54 | 2025-05-09 | 77 | 1 | 13 | Actual |
| 11300 | 360.00 | 2023-08-07 | 77 | 6 | 3 | Actual |
| 29254 | 1733.00 | 2025-01-06 | 77 | 1 | 4 | Actual |
| 1290 | 93.00 | 2022-11-07 | 77 | 7 | 3 | Actual |
| 4436 | 620.79 | 2023-01-07 | 77 | 6 | 8 | Actual |
| 6903 | 100.00 | 2023-04-09 | 77 | 7 | 3 | Budget |
| 5080 | 495.00 | 2023-02-07 | 77 | 3 | 6 | Actual |
| 1810 | 200.00 | 2022-11-07 | 77 | 5 | 6 | Budget |
| 39214 | 789.07 | 2025-09-07 | 77 | 6 | 12 | Actual |
| 18061 | 940.00 | 2024-02-07 | 77 | 1 | 7 | Actual |
| 23102 | 945.00 | 2024-07-07 | 77 | 1 | 7 | Actual |
| 4003 | 280.00 | 2023-01-07 | 77 | 4 | 6 | Budget |
| 26060 | 357.00 | 2024-10-06 | 77 | 3 | 6 | Actual |
| 36850 | 379.49 | 2025-07-08 | 77 | 1 | 12 | Actual |
| 9389 | 623.00 | 2023-06-07 | 77 | 6 | 5 | Actual |
| 28483 | 1560.00 | 2024-12-07 | 77 | 1 | 7 | Actual |
| 27745 | 585.88 | 2024-11-06 | 77 | 1 | 12 | Actual |
| 36268 | 136.00 | 2025-07-08 | 77 | 2 | 6 | Actual |
| 4329 | 750.00 | 2023-01-07 | 77 | 1 | 8 | Budget |
| 29289 | 1009.00 | 2025-01-06 | 77 | 6 | 4 | Actual |
| 15588 | 272.00 | 2023-12-08 | 77 | 7 | 3 | Actual |
| 22337 | 262.47 | 2024-06-06 | 77 | 1 | 11 | Actual |
| 6764 | 644.00 | 2023-04-09 | 77 | 1 | 3 | Actual |
| 33047 | 1216.00 | 2025-04-08 | 77 | 6 | 7 | Actual |
| 13503 | 1458.00 | 2023-10-07 | 77 | 1 | 3 | Actual |
| 10973 | 650.00 | 2023-07-08 | 77 | 6 | 7 | Budget |
| 33882 | 1105.00 | 2025-05-09 | 77 | 6 | 5 | Actual |
| 14903 | 209.00 | 2023-11-07 | 77 | 4 | 6 | Actual |
| 19478 | 20.97 | 2024-03-08 | 77 | 1 | 12 | Actual |
| 12366 | 535.00 | 2023-09-07 | 77 | 1 | 3 | Actual |
| 22419 | 197.57 | 2024-06-06 | 77 | 4 | 11 | Actual |
| 2737 | 380.00 | 2022-12-08 | 77 | 1 | 6 | Budget |
| 7150 | 650.00 | 2023-04-09 | 77 | 6 | 5 | Budget |
| 8351 | 480.00 | 2023-05-10 | 77 | 1 | 6 | Budget |
| 20927 | 361.00 | 2024-05-09 | 77 | 1 | 6 | Actual |
| 12884 | 200.00 | 2023-09-07 | 77 | 2 | 6 | Budget |
| 19712 | 895.00 | 2024-04-08 | 77 | 1 | 4 | Actual |
| 22035 | 144.00 | 2024-06-06 | 77 | 5 | 6 | Actual |
| 21416 | 201.83 | 2024-05-09 | 77 | 4 | 11 | Actual |
| 33341 | 532.68 | 2025-04-08 | 77 | 6 | 11 | Actual |
| 35198 | 197.00 | 2025-06-07 | 77 | 5 | 6 | Actual |
| 2089 | 650.00 | 2022-11-07 | 77 | 1 | 8 | Budget |
| 16528 | 1309.00 | 2024-01-07 | 77 | 1 | 3 | Actual |
| 32129 | 275.23 | 2025-03-08 | 77 | 2 | 11 | Actual |
| 4903 | 650.00 | 2023-02-07 | 77 | 6 | 5 | Budget |
| 19746 | 468.00 | 2024-04-08 | 77 | 6 | 4 | Actual |
| 2880 | 382.00 | 2022-12-08 | 77 | 4 | 6 | Actual |
| 13597 | 356.00 | 2023-10-07 | 77 | 7 | 3 | Actual |
| 33280 | 269.91 | 2025-04-08 | 77 | 3 | 11 | Actual |
| 34696 | 581.96 | 2025-05-09 | 77 | 2 | 13 | Actual |
| 29467 | 144.00 | 2025-01-06 | 77 | 2 | 6 | Actual |
| 9468 | 480.00 | 2023-06-07 | 77 | 1 | 6 | Budget |
| 21276 | 614.73 | 2024-05-09 | 77 | 6 | 8 | Actual |
| 18811 | 729.00 | 2024-03-08 | 77 | 6 | 5 | Actual |
| 4574 | 280.00 | 2023-02-07 | 77 | 6 | 3 | Budget |
| 28073 | 324.00 | 2024-12-07 | 77 | 7 | 3 | Actual |
| 25404 | 148.63 | 2024-09-06 | 77 | 3 | 11 | Actual |
| 9565 | 480.00 | 2023-06-07 | 77 | 3 | 6 | Budget |
| 9252 | 550.00 | 2023-06-07 | 77 | 6 | 4 | Budget |
| 15802 | 359.00 | 2023-12-08 | 77 | 1 | 6 | Actual |
| 11053 | 750.00 | 2023-07-08 | 77 | 1 | 8 | Budget |
| 28135 | 1026.00 | 2024-12-07 | 77 | 6 | 4 | Actual |
| 543 | 200.00 | 2022-10-07 | 77 | 2 | 6 | Budget |
| 5079 | 480.00 | 2023-02-07 | 77 | 3 | 6 | Budget |
| 19627 | 1009.00 | 2024-04-08 | 77 | 6 | 3 | Actual |
| 7885 | 520.00 | 2023-05-10 | 77 | 1 | 3 | Actual |
| 28341 | 610.00 | 2024-12-07 | 77 | 3 | 6 | Actual |
| 5827 | 1015.00 | 2023-03-09 | 77 | 1 | 4 | Actual |
| 13954 | 323.00 | 2023-10-07 | 77 | 6 | 6 | Actual |
| 9935 | 1166.25 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 1762 | 450.00 | 2022-11-07 | 77 | 4 | 6 | Actual |
| 1715 | 474.00 | 2022-11-07 | 77 | 3 | 6 | Actual |
| 13625 | 775.00 | 2023-10-07 | 77 | 1 | 4 | Actual |
Generated 2025-11-06 11:15:43.045 UTC