[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 124 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29495 | 538.00 | 2024-12-31 | 77 | 3 | 6 | Actual |
| 14764 | 513.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 4002 | 340.00 | 2023-01-01 | 77 | 4 | 6 | Actual |
| 23137 | 927.00 | 2024-07-01 | 77 | 6 | 7 | Actual |
| 22392 | 201.83 | 2024-05-31 | 77 | 3 | 11 | Actual |
| 33399 | 352.89 | 2025-04-02 | 77 | 1 | 12 | Actual |
| 4653 | 200.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
| 28805 | 78.42 | 2024-12-01 | 77 | 5 | 11 | Actual |
| 85 | 346.00 | 2022-10-01 | 77 | 6 | 3 | Actual |
| 21716 | 185.00 | 2024-05-31 | 77 | 7 | 3 | Actual |
| 2198 | 567.76 | 2022-11-01 | 77 | 6 | 8 | Actual |
| 17031 | 1004.00 | 2024-01-01 | 77 | 1 | 7 | Actual |
| 2277 | 480.00 | 2022-12-02 | 77 | 1 | 3 | Budget |
| 8350 | 495.00 | 2023-05-04 | 77 | 1 | 6 | Actual |
| 7478 | 380.00 | 2023-04-03 | 77 | 6 | 6 | Budget |
| 13841 | 116.00 | 2023-10-01 | 77 | 2 | 6 | Actual |
| 15260 | 48.63 | 2023-11-01 | 77 | 2 | 11 | Actual |
| 33940 | 520.00 | 2025-05-03 | 77 | 1 | 6 | Actual |
| 7696 | 955.64 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 38147 | 681.97 | 2025-08-01 | 77 | 2 | 13 | Actual |
| 4700 | 1058.00 | 2023-02-01 | 77 | 1 | 4 | Actual |
| 15999 | 1004.00 | 2023-12-02 | 77 | 1 | 7 | Actual |
| 36296 | 589.00 | 2025-07-02 | 77 | 3 | 6 | Actual |
| 24939 | 333.00 | 2024-08-31 | 77 | 1 | 6 | Actual |
| 34998 | 1178.00 | 2025-06-01 | 77 | 1 | 5 | Actual |
| 4514 | 490.00 | 2023-02-01 | 77 | 1 | 3 | Actual |
| 10182 | 312.00 | 2023-07-02 | 77 | 6 | 3 | Actual |
| 19100 | 918.00 | 2024-03-02 | 77 | 6 | 7 | Actual |
| 10585 | 480.00 | 2023-07-02 | 77 | 1 | 6 | Budget |
| 5232 | 380.00 | 2023-02-01 | 77 | 6 | 6 | Budget |
| 24017 | 224.00 | 2024-07-31 | 77 | 5 | 6 | Actual |
| 30884 | 785.94 | 2025-01-31 | 77 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2025-04-02 | 77 | 1 | 8 | Actual |
| 28778 | 351.83 | 2024-12-01 | 77 | 4 | 11 | Actual |
| 32871 | 532.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 21334 | 226.30 | 2024-05-03 | 77 | 1 | 11 | Actual |
| 3956 | 480.00 | 2023-01-01 | 77 | 3 | 6 | Budget |
| 31799 | 272.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 18869 | 306.00 | 2024-03-02 | 77 | 1 | 6 | Actual |
| 34905 | 1571.00 | 2025-06-01 | 77 | 1 | 4 | Actual |
| 23315 | 264.59 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 12616 | 741.00 | 2023-09-01 | 77 | 6 | 4 | Actual |
| 14903 | 209.00 | 2023-11-01 | 77 | 4 | 6 | Actual |
| 11489 | 748.00 | 2023-08-01 | 77 | 6 | 4 | Actual |
| 825 | 858.00 | 2022-10-01 | 77 | 1 | 7 | Actual |
| 27215 | 366.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
| 1399 | 594.00 | 2022-11-01 | 77 | 6 | 4 | Actual |
| 6577 | 750.00 | 2023-03-03 | 77 | 1 | 8 | Budget |
| 3859 | 480.00 | 2023-01-01 | 77 | 1 | 6 | Budget |
| 31719 | 146.00 | 2025-03-02 | 77 | 2 | 6 | Actual |
| 8820 | 650.00 | 2023-05-04 | 77 | 1 | 8 | Budget |
| 38979 | 308.21 | 2025-09-01 | 77 | 2 | 11 | Actual |
| 20714 | 190.00 | 2024-05-03 | 77 | 7 | 3 | Actual |
| 37333 | 1031.00 | 2025-08-01 | 77 | 6 | 5 | Actual |
| 7745 | 413.21 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-07-02 | 77 | 6 | 8 | Budget |
| 14258 | 52.89 | 2023-10-01 | 77 | 2 | 11 | Actual |
| 29440 | 428.00 | 2024-12-31 | 77 | 1 | 6 | Actual |
| 21625 | 1184.00 | 2024-05-31 | 77 | 1 | 3 | Actual |
| 6155 | 200.00 | 2023-03-03 | 77 | 2 | 6 | Budget |
| 27981 | 1351.00 | 2024-12-01 | 77 | 1 | 3 | Actual |
| 9006 | 550.00 | 2023-06-01 | 77 | 1 | 3 | Budget |
| 25171 | 818.00 | 2024-08-31 | 77 | 6 | 7 | Actual |
| 26086 | 242.00 | 2024-09-30 | 77 | 4 | 6 | Actual |
| 22847 | 668.00 | 2024-07-01 | 77 | 6 | 5 | Actual |
| 15588 | 272.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 3255 | 280.00 | 2022-12-02 | 77 | 2 | 8 | Budget |
| 5312 | 650.00 | 2023-02-01 | 77 | 1 | 7 | Budget |
| 18599 | 858.00 | 2024-03-02 | 77 | 6 | 3 | Actual |
| 31212 | 812.48 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 34877 | 377.00 | 2025-06-01 | 77 | 7 | 3 | Actual |
| 14013 | 990.00 | 2023-10-01 | 77 | 1 | 7 | Actual |
| 4050 | 200.00 | 2023-01-01 | 77 | 5 | 6 | Budget |
| 14671 | 515.00 | 2023-11-01 | 77 | 6 | 4 | Actual |
| 1212 | 380.00 | 2022-11-01 | 77 | 6 | 3 | Budget |
| 35610 | 76.29 | 2025-06-01 | 77 | 5 | 11 | Actual |
| 19158 | 1514.75 | 2024-03-02 | 77 | 1 | 8 | Actual |
| 9145 | 100.00 | 2023-06-01 | 77 | 7 | 3 | Budget |
| 25431 | 140.12 | 2024-08-31 | 77 | 4 | 11 | Actual |
| 23724 | 842.00 | 2024-07-31 | 77 | 1 | 4 | Actual |
| 2737 | 380.00 | 2022-12-02 | 77 | 1 | 6 | Budget |
| 39299 | 838.11 | 2025-09-01 | 77 | 2 | 13 | Actual |
| 20835 | 709.00 | 2024-05-03 | 77 | 1 | 5 | Actual |
| 3642 | 550.00 | 2023-01-01 | 77 | 6 | 4 | Budget |
| 20742 | 802.00 | 2024-05-03 | 77 | 1 | 4 | Actual |
| 2136 | 578.36 | 2022-11-01 | 77 | 2 | 8 | Actual |
| 16941 | 193.00 | 2024-01-01 | 77 | 5 | 6 | Actual |
| 21242 | 696.55 | 2024-05-03 | 77 | 2 | 8 | Actual |
| 3533 | 200.00 | 2023-01-01 | 77 | 7 | 3 | Budget |
| 30473 | 1122.00 | 2025-01-31 | 77 | 1 | 5 | Actual |
| 37391 | 461.00 | 2025-08-01 | 77 | 1 | 6 | Actual |
| 24726 | 178.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 17503 | 59.27 | 2024-01-01 | 77 | 6 | 12 | Actual |
| 2197 | 380.00 | 2022-11-01 | 77 | 6 | 8 | Budget |
| 1949 | 793.00 | 2022-11-01 | 77 | 1 | 7 | Actual |
| 25046 | 154.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
| 7744 | 380.00 | 2023-04-03 | 77 | 2 | 8 | Budget |
| 3906 | 241.00 | 2023-01-01 | 77 | 2 | 6 | Actual |
| 10913 | 750.00 | 2023-07-02 | 77 | 1 | 7 | Budget |
| 15140 | 540.49 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 14285 | 203.95 | 2023-10-01 | 77 | 3 | 11 | Actual |
| 19387 | 95.44 | 2024-03-02 | 77 | 5 | 11 | Actual |
Generated 2025-10-31 17:25:18.371 UTC