[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 998 > < TAKE 496 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28638 | 1022.31 | 2024-12-07 | 77 | 6 | 8 | Actual |
| 38270 | 938.00 | 2025-09-07 | 77 | 6 | 3 | Actual |
| 1015 | 280.00 | 2022-10-07 | 77 | 2 | 8 | Budget |
| 3580 | 970.00 | 2023-01-07 | 77 | 1 | 4 | Actual |
| 14170 | 716.25 | 2023-10-07 | 77 | 6 | 8 | Actual |
| 39152 | 469.92 | 2025-09-07 | 77 | 1 | 12 | Actual |
| 28839 | 479.49 | 2024-12-07 | 77 | 6 | 11 | Actual |
| 23515 | 35.87 | 2024-07-07 | 77 | 1 | 12 | Actual |
| 3454 | 280.00 | 2023-01-07 | 77 | 6 | 3 | Budget |
| 18182 | 573.82 | 2024-02-07 | 77 | 2 | 8 | Actual |
| 13167 | 784.00 | 2023-09-07 | 77 | 1 | 7 | Actual |
| 36241 | 536.00 | 2025-07-08 | 77 | 1 | 6 | Actual |
| 7478 | 380.00 | 2023-04-09 | 77 | 6 | 6 | Budget |
| 9469 | 547.00 | 2023-06-07 | 77 | 1 | 6 | Actual |
| 16212 | 332.68 | 2023-12-08 | 77 | 1 | 11 | Actual |
| 38568 | 212.00 | 2025-09-07 | 77 | 2 | 6 | Actual |
| 11806 | 550.00 | 2023-08-07 | 77 | 3 | 6 | Budget |
| 36268 | 136.00 | 2025-07-08 | 77 | 2 | 6 | Actual |
| 825 | 858.00 | 2022-10-07 | 77 | 1 | 7 | Actual |
| 4436 | 620.79 | 2023-01-07 | 77 | 6 | 8 | Actual |
| 31634 | 1085.00 | 2025-03-08 | 77 | 6 | 5 | Actual |
| 4190 | 650.00 | 2023-01-07 | 77 | 1 | 7 | Budget |
| 2785 | 200.00 | 2022-12-08 | 77 | 2 | 6 | Budget |
| 2010 | 674.00 | 2022-11-07 | 77 | 6 | 7 | Actual |
| 29254 | 1733.00 | 2025-01-06 | 77 | 1 | 4 | Actual |
| 966 | 1123.83 | 2022-10-07 | 77 | 1 | 8 | Actual |
| 8679 | 720.00 | 2023-05-10 | 77 | 1 | 7 | Actual |
| 18564 | 1411.00 | 2024-03-08 | 77 | 1 | 3 | Actual |
| 37882 | 408.21 | 2025-08-07 | 77 | 4 | 11 | Actual |
| 25171 | 818.00 | 2024-09-06 | 77 | 6 | 7 | Actual |
| 2198 | 567.76 | 2022-11-07 | 77 | 6 | 8 | Actual |
| 22847 | 668.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 28959 | 663.54 | 2024-12-07 | 77 | 6 | 12 | Actual |
| 1155 | 480.00 | 2022-11-07 | 77 | 1 | 3 | Budget |
| 1338 | 1079.00 | 2022-11-07 | 77 | 1 | 4 | Actual |
| 22392 | 201.83 | 2024-06-06 | 77 | 3 | 11 | Actual |
| 5233 | 372.00 | 2023-02-07 | 77 | 6 | 6 | Actual |
| 2928 | 200.00 | 2022-12-08 | 77 | 5 | 6 | Budget |
| 4904 | 579.00 | 2023-02-07 | 77 | 6 | 5 | Actual |
| 19186 | 826.85 | 2024-03-08 | 77 | 2 | 8 | Actual |
| 23045 | 333.00 | 2024-07-07 | 77 | 6 | 6 | Actual |
| 33047 | 1216.00 | 2025-04-08 | 77 | 6 | 7 | Actual |
| 5559 | 380.00 | 2023-02-07 | 77 | 6 | 8 | Budget |
| 24966 | 71.00 | 2024-09-06 | 77 | 2 | 6 | Actual |
| 1950 | 850.00 | 2022-11-07 | 77 | 1 | 7 | Budget |
| 16563 | 873.00 | 2024-01-07 | 77 | 6 | 3 | Actual |
| 23965 | 382.00 | 2024-08-06 | 77 | 3 | 6 | Actual |
| 19065 | 940.00 | 2024-03-08 | 77 | 1 | 7 | Actual |
| 31773 | 302.00 | 2025-03-08 | 77 | 4 | 6 | Actual |
| 6028 | 680.00 | 2023-03-09 | 77 | 6 | 5 | Actual |
| 35409 | 935.95 | 2025-06-07 | 77 | 2 | 8 | Actual |
| 5079 | 480.00 | 2023-02-07 | 77 | 3 | 6 | Budget |
| 6765 | 550.00 | 2023-04-09 | 77 | 1 | 3 | Budget |
| 494 | 426.00 | 2022-10-07 | 77 | 1 | 6 | Actual |
| 8210 | 734.00 | 2023-05-10 | 77 | 1 | 5 | Actual |
| 30024 | 479.49 | 2025-01-06 | 77 | 1 | 12 | Actual |
| 2833 | 620.00 | 2022-12-08 | 77 | 3 | 6 | Actual |
| 30352 | 338.00 | 2025-02-06 | 77 | 7 | 3 | Actual |
| 15174 | 696.55 | 2023-11-07 | 77 | 6 | 8 | Actual |
| 9193 | 891.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
| 12934 | 550.00 | 2023-09-07 | 77 | 3 | 6 | Budget |
| 11900 | 200.00 | 2023-08-07 | 77 | 5 | 6 | Budget |
| 37942 | 575.24 | 2025-08-07 | 77 | 6 | 11 | Actual |
| 3254 | 422.30 | 2022-12-08 | 77 | 2 | 8 | Actual |
| 9331 | 705.00 | 2023-06-07 | 77 | 1 | 5 | Actual |
| 24577 | 44.38 | 2024-08-06 | 77 | 6 | 12 | Actual |
| 11488 | 650.00 | 2023-08-07 | 77 | 6 | 4 | Budget |
| 30884 | 785.94 | 2025-02-06 | 77 | 2 | 8 | Actual |
| 10506 | 550.00 | 2023-07-08 | 77 | 6 | 5 | Budget |
| 37680 | 1814.75 | 2025-08-07 | 77 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-11-07 | 77 | 1 | 8 | Actual |
| 31329 | 696.00 | 2025-02-06 | 77 | 6 | 13 | Actual |
| 24198 | 1301.11 | 2024-08-06 | 77 | 1 | 8 | Actual |
| 19505 | 19.91 | 2024-03-08 | 77 | 2 | 12 | Actual |
| 3066 | 850.00 | 2022-12-08 | 77 | 1 | 7 | Budget |
| 12981 | 380.00 | 2023-09-07 | 77 | 4 | 6 | Budget |
| 12178 | 750.00 | 2023-08-07 | 77 | 1 | 8 | Budget |
| 34877 | 377.00 | 2025-06-07 | 77 | 7 | 3 | Actual |
| 33940 | 520.00 | 2025-05-09 | 77 | 1 | 6 | Actual |
| 8022 | 100.00 | 2023-05-10 | 77 | 7 | 3 | Budget |
| 18924 | 370.00 | 2024-03-08 | 77 | 3 | 6 | Actual |
| 32510 | 1559.00 | 2025-04-08 | 77 | 1 | 3 | Actual |
| 11757 | 248.00 | 2023-08-07 | 77 | 2 | 6 | Actual |
| 19220 | 620.79 | 2024-03-08 | 77 | 6 | 8 | Actual |
| 8209 | 650.00 | 2023-05-10 | 77 | 1 | 5 | Budget |
| 34785 | 1455.00 | 2025-06-07 | 77 | 1 | 3 | Actual |
| 31719 | 146.00 | 2025-03-08 | 77 | 2 | 6 | Actual |
| 19306 | 44.38 | 2024-03-08 | 77 | 2 | 11 | Actual |
| 27486 | 737.46 | 2024-11-06 | 77 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-07-08 | 77 | 6 | 8 | Actual |
| 744 | 380.00 | 2022-10-07 | 77 | 6 | 6 | Budget |
| 32602 | 365.00 | 2025-04-08 | 77 | 7 | 3 | Actual |
| 2986 | 380.00 | 2022-12-08 | 77 | 6 | 6 | Budget |
| 20248 | 892.01 | 2024-04-08 | 77 | 6 | 8 | Actual |
| 23604 | 1468.00 | 2024-08-06 | 77 | 1 | 3 | Actual |
| 7372 | 450.00 | 2023-04-09 | 77 | 4 | 6 | Actual |
| 6951 | 1000.00 | 2023-04-09 | 77 | 1 | 4 | Budget |
| 19712 | 895.00 | 2024-04-08 | 77 | 1 | 4 | Actual |
| 1666 | 161.00 | 2022-11-07 | 77 | 2 | 6 | Actual |
| 9144 | 94.00 | 2023-06-07 | 77 | 7 | 3 | Actual |
| 35198 | 197.00 | 2025-06-07 | 77 | 5 | 6 | Actual |
| 9659 | 159.00 | 2023-06-07 | 77 | 5 | 6 | Actual |
| 10681 | 550.00 | 2023-07-08 | 77 | 3 | 6 | Budget |
| 23223 | 578.36 | 2024-07-07 | 77 | 2 | 8 | Actual |
| 32210 | 152.89 | 2025-03-08 | 77 | 5 | 11 | Actual |
Generated 2025-11-06 10:20:41.140 UTC