[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27241 | 204.00 | 2024-10-30 | 77 | 5 | 6 | Actual |
| 4329 | 750.00 | 2022-12-31 | 77 | 1 | 8 | Budget |
| 26145 | 244.00 | 2024-09-29 | 77 | 6 | 6 | Actual |
| 35701 | 445.45 | 2025-05-31 | 77 | 1 | 12 | Actual |
| 29580 | 464.00 | 2024-12-30 | 77 | 6 | 6 | Actual |
| 4110 | 380.00 | 2022-12-31 | 77 | 6 | 6 | Budget |
| 11053 | 750.00 | 2023-07-01 | 77 | 1 | 8 | Budget |
| 38235 | 1381.00 | 2025-08-31 | 77 | 1 | 3 | Actual |
| 36090 | 1240.00 | 2025-07-01 | 77 | 6 | 4 | Actual |
| 2736 | 426.00 | 2022-12-01 | 77 | 1 | 6 | Actual |
| 495 | 380.00 | 2022-09-30 | 77 | 1 | 6 | Budget |
| 1212 | 380.00 | 2022-10-31 | 77 | 6 | 3 | Budget |
| 8600 | 438.00 | 2023-05-03 | 77 | 6 | 6 | Actual |
| 20449 | 196.51 | 2024-04-01 | 77 | 6 | 11 | Actual |
| 6625 | 546.55 | 2023-03-02 | 77 | 2 | 8 | Actual |
| 32420 | 734.60 | 2025-03-01 | 77 | 2 | 13 | Actual |
| 5126 | 313.00 | 2023-01-31 | 77 | 4 | 6 | Actual |
| 24049 | 323.00 | 2024-07-30 | 77 | 6 | 6 | Actual |
| 4050 | 200.00 | 2022-12-31 | 77 | 5 | 6 | Budget |
| 25815 | 1145.00 | 2024-09-29 | 77 | 1 | 4 | Actual |
| 36850 | 379.49 | 2025-07-01 | 77 | 1 | 12 | Actual |
| 36381 | 347.00 | 2025-07-01 | 77 | 6 | 6 | Actual |
| 16212 | 332.68 | 2023-12-01 | 77 | 1 | 11 | Actual |
| 11900 | 200.00 | 2023-07-31 | 77 | 5 | 6 | Budget |
| 39006 | 317.79 | 2025-08-31 | 77 | 3 | 11 | Actual |
| 7420 | 200.00 | 2023-04-02 | 77 | 5 | 6 | Budget |
| 27572 | 231.61 | 2024-10-30 | 77 | 2 | 11 | Actual |
| 9193 | 891.00 | 2023-05-31 | 77 | 1 | 4 | Actual |
| 38120 | 506.52 | 2025-07-31 | 77 | 1 | 13 | Actual |
| 32630 | 1641.00 | 2025-04-01 | 77 | 1 | 4 | Actual |
| 37085 | 1604.00 | 2025-07-31 | 77 | 1 | 3 | Actual |
| 2927 | 231.00 | 2022-12-01 | 77 | 5 | 6 | Actual |
| 12885 | 170.00 | 2023-08-31 | 77 | 2 | 6 | Actual |
| 7744 | 380.00 | 2023-04-02 | 77 | 2 | 8 | Budget |
| 11301 | 280.00 | 2023-07-31 | 77 | 6 | 3 | Budget |
| 6154 | 220.00 | 2023-03-02 | 77 | 2 | 6 | Actual |
| 21836 | 757.00 | 2024-05-30 | 77 | 1 | 5 | Actual |
| 12429 | 337.00 | 2023-08-31 | 77 | 6 | 3 | Actual |
| 85 | 346.00 | 2022-09-30 | 77 | 6 | 3 | Actual |
| 35729 | 201.83 | 2025-05-31 | 77 | 2 | 12 | Actual |
| 4903 | 650.00 | 2023-01-31 | 77 | 6 | 5 | Budget |
| 11852 | 351.00 | 2023-07-31 | 77 | 4 | 6 | Actual |
| 31634 | 1085.00 | 2025-03-01 | 77 | 6 | 5 | Actual |
| 5499 | 380.00 | 2023-01-31 | 77 | 2 | 8 | Budget |
| 13089 | 380.00 | 2023-08-31 | 77 | 6 | 6 | Budget |
| 164 | 128.00 | 2022-09-30 | 77 | 7 | 3 | Actual |
| 5233 | 372.00 | 2023-01-31 | 77 | 6 | 6 | Actual |
| 8821 | 1011.71 | 2023-05-03 | 77 | 1 | 8 | Actual |
| 33013 | 1499.00 | 2025-04-01 | 77 | 1 | 7 | Actual |
| 28925 | 95.44 | 2024-11-30 | 77 | 2 | 12 | Actual |
| 18061 | 940.00 | 2024-01-31 | 77 | 1 | 7 | Actual |
| 39152 | 469.92 | 2025-08-31 | 77 | 1 | 12 | Actual |
| 39332 | 743.37 | 2025-08-31 | 77 | 6 | 13 | Actual |
| 11756 | 200.00 | 2023-07-31 | 77 | 2 | 6 | Budget |
| 26741 | 718.81 | 2024-09-29 | 77 | 2 | 13 | Actual |
| 13356 | 280.00 | 2023-08-31 | 77 | 2 | 8 | Budget |
| 5030 | 170.00 | 2023-01-31 | 77 | 2 | 6 | Actual |
| 11489 | 748.00 | 2023-07-31 | 77 | 6 | 4 | Actual |
| 32758 | 1137.00 | 2025-04-01 | 77 | 6 | 5 | Actual |
| 12507 | 162.00 | 2023-08-31 | 77 | 7 | 3 | Actual |
| 17445 | 18.84 | 2023-12-31 | 77 | 1 | 12 | Actual |
| 15019 | 1155.00 | 2023-10-31 | 77 | 1 | 7 | Actual |
| 17560 | 1368.00 | 2024-01-31 | 77 | 1 | 3 | Actual |
| 17503 | 59.27 | 2023-12-31 | 77 | 6 | 12 | Actual |
| 21416 | 201.83 | 2024-05-02 | 77 | 4 | 11 | Actual |
| 12555 | 950.00 | 2023-08-31 | 77 | 1 | 4 | Budget |
| 7697 | 650.00 | 2023-04-02 | 77 | 1 | 8 | Budget |
| 32393 | 427.58 | 2025-03-01 | 77 | 1 | 13 | Actual |
| 745 | 417.00 | 2022-09-30 | 77 | 6 | 6 | Actual |
| 6436 | 810.00 | 2023-03-02 | 77 | 1 | 7 | Actual |
| 10447 | 650.00 | 2023-07-01 | 77 | 1 | 5 | Budget |
| 19158 | 1514.75 | 2024-03-01 | 77 | 1 | 8 | Actual |
| 22720 | 798.00 | 2024-06-30 | 77 | 1 | 4 | Actual |
| 22960 | 490.00 | 2024-06-30 | 77 | 3 | 6 | Actual |
| 3254 | 422.30 | 2022-12-01 | 77 | 2 | 8 | Actual |
| 4250 | 630.00 | 2022-12-31 | 77 | 6 | 7 | Actual |
| 19746 | 468.00 | 2024-04-01 | 77 | 6 | 4 | Actual |
| 26866 | 1033.00 | 2024-10-30 | 77 | 6 | 3 | Actual |
| 12837 | 480.00 | 2023-08-31 | 77 | 1 | 6 | Budget |
| 23012 | 229.00 | 2024-06-30 | 77 | 5 | 6 | Actual |
| 6577 | 750.00 | 2023-03-02 | 77 | 1 | 8 | Budget |
| 32335 | 580.56 | 2025-03-01 | 77 | 6 | 12 | Actual |
| 3532 | 144.00 | 2022-12-31 | 77 | 7 | 3 | Actual |
| 13895 | 293.00 | 2023-09-30 | 77 | 4 | 6 | Actual |
| 9007 | 490.00 | 2023-05-31 | 77 | 1 | 3 | Actual |
| 37298 | 1337.00 | 2025-07-31 | 77 | 1 | 5 | Actual |
| 4575 | 302.00 | 2023-01-31 | 77 | 6 | 3 | Actual |
| 24577 | 44.38 | 2024-07-30 | 77 | 6 | 12 | Actual |
| 10835 | 380.00 | 2023-07-01 | 77 | 6 | 6 | Budget |
| 4653 | 200.00 | 2023-01-31 | 77 | 7 | 3 | Budget |
| 4982 | 430.00 | 2023-01-31 | 77 | 1 | 6 | Actual |
| 638 | 344.00 | 2022-09-30 | 77 | 4 | 6 | Actual |
| 13418 | 380.00 | 2023-08-31 | 77 | 6 | 8 | Budget |
| 1399 | 594.00 | 2022-10-31 | 77 | 6 | 4 | Actual |
| 5559 | 380.00 | 2023-01-31 | 77 | 6 | 8 | Budget |
| 21568 | 44.38 | 2024-05-02 | 77 | 6 | 12 | Actual |
| 36593 | 1011.71 | 2025-07-01 | 77 | 6 | 8 | Actual |
| 1763 | 380.00 | 2022-10-31 | 77 | 4 | 6 | Budget |
| 4841 | 720.00 | 2023-01-31 | 77 | 1 | 5 | Actual |
| 30798 | 1004.00 | 2025-01-30 | 77 | 6 | 7 | Actual |
| 19065 | 940.00 | 2024-03-01 | 77 | 1 | 7 | Actual |
| 20657 | 826.00 | 2024-05-02 | 77 | 6 | 3 | Actual |
| 212 | 1009.00 | 2022-09-30 | 77 | 1 | 4 | Actual |
Generated 2025-10-30 07:14:04.144 UTC