[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28135 | 1026.00 | 2024-11-30 | 77 | 6 | 4 | Actual |
| 8448 | 562.00 | 2023-05-03 | 77 | 3 | 6 | Actual |
| 17560 | 1368.00 | 2024-01-31 | 77 | 1 | 3 | Actual |
| 12287 | 513.21 | 2023-07-31 | 77 | 6 | 8 | Actual |
| 212 | 1009.00 | 2022-09-30 | 77 | 1 | 4 | Actual |
| 20869 | 716.00 | 2024-05-02 | 77 | 6 | 5 | Actual |
| 33047 | 1216.00 | 2025-04-01 | 77 | 6 | 7 | Actual |
| 35172 | 302.00 | 2025-05-31 | 77 | 4 | 6 | Actual |
| 36028 | 272.00 | 2025-07-01 | 77 | 7 | 3 | Actual |
| 12885 | 170.00 | 2023-08-31 | 77 | 2 | 6 | Actual |
| 7697 | 650.00 | 2023-04-02 | 77 | 1 | 8 | Budget |
| 38448 | 1011.00 | 2025-08-31 | 77 | 1 | 5 | Actual |
| 30647 | 312.00 | 2025-01-30 | 77 | 4 | 6 | Actual |
| 35643 | 485.87 | 2025-05-31 | 77 | 6 | 11 | Actual |
| 592 | 550.00 | 2022-09-30 | 77 | 3 | 6 | Budget |
| 21744 | 794.00 | 2024-05-30 | 77 | 1 | 4 | Actual |
| 35971 | 912.00 | 2025-07-01 | 77 | 6 | 3 | Actual |
| 36850 | 379.49 | 2025-07-01 | 77 | 1 | 12 | Actual |
| 21034 | 218.00 | 2024-05-02 | 77 | 5 | 6 | Actual |
| 3454 | 280.00 | 2022-12-31 | 77 | 6 | 3 | Budget |
| 12758 | 550.00 | 2023-08-31 | 77 | 6 | 5 | Budget |
| 1667 | 200.00 | 2022-10-31 | 77 | 2 | 6 | Budget |
| 13309 | 1166.25 | 2023-08-31 | 77 | 1 | 8 | Actual |
| 36679 | 322.04 | 2025-07-01 | 77 | 2 | 11 | Actual |
| 28925 | 95.44 | 2024-11-30 | 77 | 2 | 12 | Actual |
| 19220 | 620.79 | 2024-03-01 | 77 | 6 | 8 | Actual |
| 20742 | 802.00 | 2024-05-02 | 77 | 1 | 4 | Actual |
| 1871 | 358.00 | 2022-10-31 | 77 | 6 | 6 | Actual |
| 24106 | 1004.00 | 2024-07-30 | 77 | 1 | 7 | Actual |
| 15857 | 375.00 | 2023-12-01 | 77 | 3 | 6 | Actual |
| 35937 | 1517.00 | 2025-07-01 | 77 | 1 | 3 | Actual |
| 24518 | 41.19 | 2024-07-30 | 77 | 1 | 12 | Actual |
| 14962 | 293.00 | 2023-10-31 | 77 | 6 | 6 | Actual |
| 8209 | 650.00 | 2023-05-03 | 77 | 1 | 5 | Budget |
| 4435 | 380.00 | 2022-12-31 | 77 | 6 | 8 | Budget |
| 24399 | 184.81 | 2024-07-30 | 77 | 4 | 11 | Actual |
| 29347 | 1031.00 | 2024-12-30 | 77 | 1 | 5 | Actual |
| 27076 | 810.00 | 2024-10-30 | 77 | 6 | 5 | Actual |
| 2736 | 426.00 | 2022-12-01 | 77 | 1 | 6 | Actual |
| 31719 | 146.00 | 2025-03-01 | 77 | 2 | 6 | Actual |
| 12179 | 982.92 | 2023-07-31 | 77 | 1 | 8 | Actual |
| 6498 | 686.00 | 2023-03-02 | 77 | 6 | 7 | Actual |
| 18182 | 573.82 | 2024-01-31 | 77 | 2 | 8 | Actual |
| 20982 | 449.00 | 2024-05-02 | 77 | 3 | 6 | Actual |
| 8541 | 200.00 | 2023-05-03 | 77 | 5 | 6 | Budget |
| 38893 | 1025.34 | 2025-08-31 | 77 | 6 | 8 | Actual |
| 7089 | 650.00 | 2023-04-02 | 77 | 1 | 5 | Budget |
| 13503 | 1458.00 | 2023-09-30 | 77 | 1 | 3 | Actual |
| 4110 | 380.00 | 2022-12-31 | 77 | 6 | 6 | Budget |
| 24846 | 571.00 | 2024-08-30 | 77 | 1 | 5 | Actual |
| 13418 | 380.00 | 2023-08-31 | 77 | 6 | 8 | Budget |
| 36531 | 2023.85 | 2025-07-01 | 77 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-05-31 | 77 | 2 | 8 | Budget |
| 7420 | 200.00 | 2023-04-02 | 77 | 5 | 6 | Budget |
| 37333 | 1031.00 | 2025-07-31 | 77 | 6 | 5 | Actual |
| 5827 | 1015.00 | 2023-03-02 | 77 | 1 | 4 | Actual |
| 1073 | 380.00 | 2022-09-30 | 77 | 6 | 8 | Budget |
| 6497 | 550.00 | 2023-03-02 | 77 | 6 | 7 | Budget |
| 37446 | 599.00 | 2025-07-31 | 77 | 3 | 6 | Actual |
| 29878 | 152.89 | 2024-12-30 | 77 | 2 | 11 | Actual |
| 29730 | 1826.87 | 2024-12-30 | 77 | 1 | 8 | Actual |
| 1155 | 480.00 | 2022-10-31 | 77 | 1 | 3 | Budget |
| 1809 | 177.00 | 2022-10-31 | 77 | 5 | 6 | Actual |
| 30203 | 696.00 | 2024-12-30 | 77 | 6 | 13 | Actual |
| 3780 | 684.00 | 2022-12-31 | 77 | 6 | 5 | Actual |
| 32665 | 1058.00 | 2025-04-01 | 77 | 6 | 4 | Actual |
| 13719 | 757.00 | 2023-09-30 | 77 | 1 | 5 | Actual |
| 25815 | 1145.00 | 2024-09-29 | 77 | 1 | 4 | Actual |
| 34696 | 581.96 | 2025-05-02 | 77 | 2 | 13 | Actual |
| 31150 | 546.51 | 2025-01-30 | 77 | 1 | 12 | Actual |
| 36268 | 136.00 | 2025-07-01 | 77 | 2 | 6 | Actual |
| 5311 | 655.00 | 2023-01-31 | 77 | 1 | 7 | Actual |
| 7325 | 527.00 | 2023-04-02 | 77 | 3 | 6 | Actual |
| 3127 | 550.00 | 2022-12-01 | 77 | 6 | 7 | Budget |
| 7373 | 380.00 | 2023-04-02 | 77 | 4 | 6 | Budget |
| 39299 | 838.11 | 2025-08-31 | 77 | 2 | 13 | Actual |
| 2986 | 380.00 | 2022-12-01 | 77 | 6 | 6 | Budget |
| 14822 | 333.00 | 2023-10-31 | 77 | 1 | 6 | Actual |
| 11378 | 90.00 | 2023-07-31 | 77 | 7 | 3 | Actual |
| 4189 | 741.00 | 2022-12-31 | 77 | 1 | 7 | Actual |
| 36241 | 536.00 | 2025-07-01 | 77 | 1 | 6 | Actual |
| 20361 | 101.82 | 2024-04-01 | 77 | 3 | 11 | Actual |
| 14552 | 999.00 | 2023-10-31 | 77 | 6 | 3 | Actual |
| 35198 | 197.00 | 2025-05-31 | 77 | 5 | 6 | Actual |
| 3254 | 422.30 | 2022-12-01 | 77 | 2 | 8 | Actual |
| 2833 | 620.00 | 2022-12-01 | 77 | 3 | 6 | Actual |
| 10775 | 215.00 | 2023-07-01 | 77 | 5 | 6 | Actual |
| 7277 | 255.00 | 2023-04-02 | 77 | 2 | 6 | Actual |
| 25491 | 240.13 | 2024-08-30 | 77 | 6 | 11 | Actual |
| 27366 | 1111.00 | 2024-10-30 | 77 | 6 | 7 | Actual |
| 2785 | 200.00 | 2022-12-01 | 77 | 2 | 6 | Budget |
| 25046 | 154.00 | 2024-08-30 | 77 | 5 | 6 | Actual |
| 2277 | 480.00 | 2022-12-01 | 77 | 1 | 3 | Budget |
| 13027 | 281.00 | 2023-08-31 | 77 | 5 | 6 | Actual |
| 3721 | 667.00 | 2022-12-31 | 77 | 1 | 5 | Actual |
| 23102 | 945.00 | 2024-06-30 | 77 | 1 | 7 | Actual |
| 31599 | 1337.00 | 2025-03-01 | 77 | 1 | 5 | Actual |
| 36473 | 1111.00 | 2025-07-01 | 77 | 6 | 7 | Actual |
| 14048 | 866.00 | 2023-09-30 | 77 | 6 | 7 | Actual |
| 23937 | 78.00 | 2024-07-30 | 77 | 2 | 6 | Actual |
| 33882 | 1105.00 | 2025-05-02 | 77 | 6 | 5 | Actual |
| 13229 | 579.00 | 2023-08-31 | 77 | 6 | 7 | Actual |
| 6297 | 200.00 | 2023-03-02 | 77 | 5 | 6 | Budget |
Generated 2025-10-30 23:29:03.187 UTC