[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5559 | 380.00 | 2023-01-31 | 77 | 6 | 8 | Budget |
| 36531 | 2023.85 | 2025-07-01 | 77 | 1 | 8 | Actual |
| 19478 | 20.97 | 2024-03-01 | 77 | 1 | 12 | Actual |
| 7276 | 200.00 | 2023-04-02 | 77 | 2 | 6 | Budget |
| 30593 | 193.00 | 2025-01-30 | 77 | 2 | 6 | Actual |
| 85 | 346.00 | 2022-09-30 | 77 | 6 | 3 | Actual |
| 36792 | 493.32 | 2025-07-01 | 77 | 6 | 11 | Actual |
| 31747 | 510.00 | 2025-03-01 | 77 | 3 | 6 | Actual |
| 18328 | 144.38 | 2024-01-31 | 77 | 3 | 11 | Actual |
| 17972 | 159.00 | 2024-01-31 | 77 | 5 | 6 | Actual |
| 2986 | 380.00 | 2022-12-01 | 77 | 6 | 6 | Budget |
| 7420 | 200.00 | 2023-04-02 | 77 | 5 | 6 | Budget |
| 27544 | 698.64 | 2024-10-30 | 77 | 1 | 11 | Actual |
| 21121 | 927.00 | 2024-05-02 | 77 | 1 | 7 | Actual |
| 12037 | 750.00 | 2023-07-31 | 77 | 1 | 7 | Budget |
| 31506 | 1710.00 | 2025-03-01 | 77 | 1 | 4 | Actual |
| 9469 | 547.00 | 2023-05-31 | 77 | 1 | 6 | Actual |
| 21362 | 152.89 | 2024-05-02 | 77 | 2 | 11 | Actual |
| 24426 | 49.70 | 2024-07-30 | 77 | 5 | 11 | Actual |
| 4903 | 650.00 | 2023-01-31 | 77 | 6 | 5 | Budget |
| 21778 | 501.00 | 2024-05-30 | 77 | 6 | 4 | Actual |
| 8820 | 650.00 | 2023-05-03 | 77 | 1 | 8 | Budget |
| 29017 | 488.98 | 2024-11-30 | 77 | 1 | 13 | Actual |
| 22755 | 489.00 | 2024-06-30 | 77 | 6 | 4 | Actual |
| 5827 | 1015.00 | 2023-03-02 | 77 | 1 | 4 | Actual |
| 6154 | 220.00 | 2023-03-02 | 77 | 2 | 6 | Actual |
| 22279 | 513.21 | 2024-05-30 | 77 | 6 | 8 | Actual |
| 23817 | 620.00 | 2024-07-30 | 77 | 1 | 5 | Actual |
| 6624 | 380.00 | 2023-03-02 | 77 | 2 | 8 | Budget |
| 17244 | 230.55 | 2023-12-31 | 77 | 1 | 11 | Actual |
| 28286 | 556.00 | 2024-11-30 | 77 | 1 | 6 | Actual |
| 36028 | 272.00 | 2025-07-01 | 77 | 7 | 3 | Actual |
| 20927 | 361.00 | 2024-05-02 | 77 | 1 | 6 | Actual |
| 20334 | 86.93 | 2024-04-01 | 77 | 2 | 11 | Actual |
| 20004 | 150.00 | 2024-04-01 | 77 | 5 | 6 | Actual |
| 22600 | 1350.00 | 2024-06-30 | 77 | 1 | 3 | Actual |
| 20449 | 196.51 | 2024-04-01 | 77 | 6 | 11 | Actual |
| 23604 | 1468.00 | 2024-07-30 | 77 | 1 | 3 | Actual |
| 27924 | 966.18 | 2024-10-30 | 77 | 6 | 13 | Actual |
| 37446 | 599.00 | 2025-07-31 | 77 | 3 | 6 | Actual |
| 36760 | 148.63 | 2025-07-01 | 77 | 5 | 11 | Actual |
| 1212 | 380.00 | 2022-10-31 | 77 | 6 | 3 | Budget |
| 19387 | 95.44 | 2024-03-01 | 77 | 5 | 11 | Actual |
| 35701 | 445.45 | 2025-05-31 | 77 | 1 | 12 | Actual |
| 24846 | 571.00 | 2024-08-30 | 77 | 1 | 5 | Actual |
| 33167 | 1014.74 | 2025-04-01 | 77 | 6 | 8 | Actual |
| 6765 | 550.00 | 2023-04-02 | 77 | 1 | 3 | Budget |
| 3721 | 667.00 | 2022-12-31 | 77 | 1 | 5 | Actual |
| 29672 | 972.00 | 2024-12-30 | 77 | 6 | 7 | Actual |
| 2657 | 550.00 | 2022-12-01 | 77 | 6 | 5 | Budget |
| 7805 | 280.00 | 2023-04-02 | 77 | 6 | 8 | Budget |
| 10309 | 950.00 | 2023-07-01 | 77 | 1 | 4 | Budget |
| 9390 | 650.00 | 2023-05-31 | 77 | 6 | 5 | Budget |
| 32630 | 1641.00 | 2025-04-01 | 77 | 1 | 4 | Actual |
| 7696 | 955.64 | 2023-04-02 | 77 | 1 | 8 | Actual |
| 34785 | 1455.00 | 2025-05-31 | 77 | 1 | 3 | Actual |
| 6106 | 410.00 | 2023-03-02 | 77 | 1 | 6 | Actual |
| 165 | 100.00 | 2022-09-30 | 77 | 7 | 3 | Budget |
| 33882 | 1105.00 | 2025-05-02 | 77 | 6 | 5 | Actual |
| 6625 | 546.55 | 2023-03-02 | 77 | 2 | 8 | Actual |
| 19505 | 19.91 | 2024-03-01 | 77 | 2 | 12 | Actual |
| 37531 | 446.00 | 2025-07-31 | 77 | 6 | 6 | Actual |
| 24372 | 139.06 | 2024-07-30 | 77 | 3 | 11 | Actual |
| 9856 | 491.00 | 2023-05-31 | 77 | 6 | 7 | Actual |
| 35501 | 665.67 | 2025-05-31 | 77 | 1 | 11 | Actual |
| 28193 | 1053.00 | 2024-11-30 | 77 | 1 | 5 | Actual |
| 36148 | 1288.00 | 2025-07-01 | 77 | 1 | 5 | Actual |
| 21443 | 47.57 | 2024-05-02 | 77 | 5 | 11 | Actual |
| 27653 | 152.89 | 2024-10-30 | 77 | 5 | 11 | Actual |
| 12506 | 100.00 | 2023-08-31 | 77 | 7 | 3 | Budget |
| 414 | 667.00 | 2022-09-30 | 77 | 6 | 5 | Actual |
| 4982 | 430.00 | 2023-01-31 | 77 | 1 | 6 | Actual |
| 6107 | 480.00 | 2023-03-02 | 77 | 1 | 6 | Budget |
| 37418 | 186.00 | 2025-07-31 | 77 | 2 | 6 | Actual |
| 8210 | 734.00 | 2023-05-03 | 77 | 1 | 5 | Actual |
| 15287 | 135.87 | 2023-10-31 | 77 | 3 | 11 | Actual |
| 21334 | 226.30 | 2024-05-02 | 77 | 1 | 11 | Actual |
| 1539 | 550.00 | 2022-10-31 | 77 | 6 | 5 | Budget |
| 32301 | 435.87 | 2025-03-01 | 77 | 1 | 12 | Actual |
| 3642 | 550.00 | 2022-12-31 | 77 | 6 | 4 | Budget |
| 14903 | 209.00 | 2023-10-31 | 77 | 4 | 6 | Actual |
| 638 | 344.00 | 2022-09-30 | 77 | 4 | 6 | Actual |
| 16471 | 37.99 | 2023-12-01 | 77 | 6 | 12 | Actual |
| 1667 | 200.00 | 2022-10-31 | 77 | 2 | 6 | Budget |
| 5451 | 750.00 | 2023-01-31 | 77 | 1 | 8 | Budget |
| 28576 | 1861.72 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 29440 | 428.00 | 2024-12-30 | 77 | 1 | 6 | Actual |
| 14764 | 513.00 | 2023-10-31 | 77 | 6 | 5 | Actual |
| 18061 | 940.00 | 2024-01-31 | 77 | 1 | 7 | Actual |
| 7149 | 686.00 | 2023-04-02 | 77 | 6 | 5 | Actual |
| 4249 | 550.00 | 2022-12-31 | 77 | 6 | 7 | Budget |
| 20835 | 709.00 | 2024-05-02 | 77 | 1 | 5 | Actual |
| 26529 | 36.93 | 2024-09-29 | 77 | 5 | 11 | Actual |
| 5701 | 280.00 | 2023-03-02 | 77 | 6 | 3 | Budget |
| 19333 | 105.02 | 2024-03-01 | 77 | 3 | 11 | Actual |
| 23639 | 858.00 | 2024-07-30 | 77 | 6 | 3 | Actual |
| 33133 | 916.25 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 28016 | 983.00 | 2024-11-30 | 77 | 6 | 3 | Actual |
| 28604 | 982.92 | 2024-11-30 | 77 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-08-30 | 77 | 6 | 8 | Actual |
| 32923 | 210.00 | 2025-04-01 | 77 | 5 | 6 | Actual |
| 1074 | 492.00 | 2022-09-30 | 77 | 6 | 8 | Actual |
| 10183 | 280.00 | 2023-07-01 | 77 | 6 | 3 | Budget |
Generated 2025-10-30 19:01:57.480 UTC