[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10182 | 312.00 | 2023-06-30 | 77 | 6 | 3 | Actual |
| 36969 | 587.23 | 2025-06-30 | 77 | 1 | 13 | Actual |
| 13230 | 650.00 | 2023-08-30 | 77 | 6 | 7 | Budget |
| 15112 | 1395.05 | 2023-10-30 | 77 | 1 | 8 | Actual |
| 1763 | 380.00 | 2022-10-30 | 77 | 4 | 6 | Budget |
| 28341 | 610.00 | 2024-11-29 | 77 | 3 | 6 | Actual |
| 35847 | 696.00 | 2025-05-30 | 77 | 2 | 13 | Actual |
| 9934 | 650.00 | 2023-05-30 | 77 | 1 | 8 | Budget |
| 10043 | 280.00 | 2023-05-30 | 77 | 6 | 8 | Budget |
| 15942 | 281.00 | 2023-11-30 | 77 | 6 | 6 | Actual |
| 38062 | 766.73 | 2025-07-30 | 77 | 6 | 12 | Actual |
| 24754 | 851.00 | 2024-08-29 | 77 | 1 | 4 | Actual |
| 11568 | 650.00 | 2023-07-30 | 77 | 1 | 5 | Budget |
| 10682 | 579.00 | 2023-06-30 | 77 | 3 | 6 | Actual |
| 27043 | 1145.00 | 2024-10-29 | 77 | 1 | 5 | Actual |
| 38596 | 543.00 | 2025-08-30 | 77 | 3 | 6 | Actual |
| 11899 | 159.00 | 2023-07-30 | 77 | 5 | 6 | Actual |
| 28228 | 1031.00 | 2024-11-29 | 77 | 6 | 5 | Actual |
| 17680 | 821.00 | 2024-01-30 | 77 | 1 | 4 | Actual |
| 2197 | 380.00 | 2022-10-30 | 77 | 6 | 8 | Budget |
| 19306 | 44.38 | 2024-02-29 | 77 | 2 | 11 | Actual |
| 8022 | 100.00 | 2023-05-02 | 77 | 7 | 3 | Budget |
| 10448 | 792.00 | 2023-06-30 | 77 | 1 | 5 | Actual |
| 24939 | 333.00 | 2024-08-29 | 77 | 1 | 6 | Actual |
| 32335 | 580.56 | 2025-02-28 | 77 | 6 | 12 | Actual |
| 11427 | 1049.00 | 2023-07-30 | 77 | 1 | 4 | Actual |
| 10183 | 280.00 | 2023-06-30 | 77 | 6 | 3 | Budget |
| 37882 | 408.21 | 2025-07-30 | 77 | 4 | 11 | Actual |
| 36183 | 846.00 | 2025-06-30 | 77 | 6 | 5 | Actual |
| 10308 | 910.00 | 2023-06-30 | 77 | 1 | 4 | Actual |
| 37855 | 458.21 | 2025-07-30 | 77 | 3 | 11 | Actual |
| 36733 | 326.30 | 2025-06-30 | 77 | 4 | 11 | Actual |
| 3066 | 850.00 | 2022-11-30 | 77 | 1 | 7 | Budget |
| 3314 | 507.15 | 2022-11-30 | 77 | 6 | 8 | Actual |
| 14048 | 866.00 | 2023-09-29 | 77 | 6 | 7 | Actual |
| 12757 | 540.00 | 2023-08-30 | 77 | 6 | 5 | Actual |
| 38893 | 1025.34 | 2025-08-30 | 77 | 6 | 8 | Actual |
| 11708 | 480.00 | 2023-07-30 | 77 | 1 | 6 | Budget |
| 18474 | 37.99 | 2024-01-30 | 77 | 1 | 12 | Actual |
| 9982 | 669.28 | 2023-05-30 | 77 | 2 | 8 | Actual |
| 1540 | 507.00 | 2022-10-30 | 77 | 6 | 5 | Actual |
| 12227 | 425.33 | 2023-07-30 | 77 | 2 | 8 | Actual |
| 23547 | 47.57 | 2024-06-29 | 77 | 6 | 12 | Actual |
| 30295 | 869.00 | 2025-01-29 | 77 | 6 | 3 | Actual |
| 2881 | 380.00 | 2022-11-30 | 77 | 4 | 6 | Budget |
| 7945 | 380.00 | 2023-05-02 | 77 | 6 | 3 | Budget |
| 5233 | 372.00 | 2023-01-30 | 77 | 6 | 6 | Actual |
| 9067 | 380.00 | 2023-05-30 | 77 | 6 | 3 | Budget |
| 22960 | 490.00 | 2024-06-29 | 77 | 3 | 6 | Actual |
| 24372 | 139.06 | 2024-07-29 | 77 | 3 | 11 | Actual |
| 37742 | 1201.10 | 2025-07-30 | 77 | 6 | 8 | Actual |
| 30884 | 785.94 | 2025-01-29 | 77 | 2 | 8 | Actual |
| 26923 | 361.00 | 2024-10-29 | 77 | 7 | 3 | Actual |
| 20306 | 345.45 | 2024-03-31 | 77 | 1 | 11 | Actual |
| 1339 | 950.00 | 2022-10-30 | 77 | 1 | 4 | Budget |
| 36593 | 1011.71 | 2025-06-30 | 77 | 6 | 8 | Actual |
| 17652 | 189.00 | 2024-01-30 | 77 | 7 | 3 | Actual |
| 5779 | 182.00 | 2023-03-01 | 77 | 7 | 3 | Actual |
| 19712 | 895.00 | 2024-03-31 | 77 | 1 | 4 | Actual |
| 14108 | 1166.25 | 2023-09-29 | 77 | 1 | 8 | Actual |
| 5700 | 299.00 | 2023-03-01 | 77 | 6 | 3 | Actual |
| 7277 | 255.00 | 2023-04-01 | 77 | 2 | 6 | Actual |
| 14552 | 999.00 | 2023-10-30 | 77 | 6 | 3 | Actual |
| 26774 | 664.42 | 2024-09-28 | 77 | 6 | 13 | Actual |
| 28696 | 665.67 | 2024-11-29 | 77 | 1 | 11 | Actual |
| 12555 | 950.00 | 2023-08-30 | 77 | 1 | 4 | Budget |
| 30024 | 479.49 | 2024-12-29 | 77 | 1 | 12 | Actual |
| 7618 | 550.00 | 2023-04-01 | 77 | 6 | 7 | Budget |
| 21008 | 302.00 | 2024-05-01 | 77 | 4 | 6 | Actual |
| 28367 | 375.00 | 2024-11-29 | 77 | 4 | 6 | Actual |
| 8447 | 480.00 | 2023-05-02 | 77 | 3 | 6 | Budget |
| 36268 | 136.00 | 2025-06-30 | 77 | 2 | 6 | Actual |
| 23315 | 264.59 | 2024-06-29 | 77 | 1 | 11 | Actual |
| 6824 | 331.00 | 2023-04-01 | 77 | 6 | 3 | Actual |
| 12616 | 741.00 | 2023-08-30 | 77 | 6 | 4 | Actual |
| 745 | 417.00 | 2022-09-29 | 77 | 6 | 6 | Actual |
| 15314 | 197.57 | 2023-10-30 | 77 | 4 | 11 | Actual |
| 27806 | 712.47 | 2024-10-29 | 77 | 6 | 12 | Actual |
| 4515 | 480.00 | 2023-01-30 | 77 | 1 | 3 | Budget |
| 1618 | 449.00 | 2022-10-30 | 77 | 1 | 6 | Actual |
| 85 | 346.00 | 2022-09-29 | 77 | 6 | 3 | Actual |
| 26086 | 242.00 | 2024-09-28 | 77 | 4 | 6 | Actual |
| 31692 | 519.00 | 2025-02-28 | 77 | 1 | 6 | Actual |
| 29878 | 152.89 | 2024-12-29 | 77 | 2 | 11 | Actual |
| 3721 | 667.00 | 2022-12-30 | 77 | 1 | 5 | Actual |
| 21443 | 47.57 | 2024-05-01 | 77 | 5 | 11 | Actual |
| 5639 | 535.00 | 2023-03-01 | 77 | 1 | 3 | Actual |
| 37942 | 575.24 | 2025-07-30 | 77 | 6 | 11 | Actual |
| 638 | 344.00 | 2022-09-29 | 77 | 4 | 6 | Actual |
| 5826 | 950.00 | 2023-03-01 | 77 | 1 | 4 | Budget |
| 20004 | 150.00 | 2024-03-31 | 77 | 5 | 6 | Actual |
| 30352 | 338.00 | 2025-01-29 | 77 | 7 | 3 | Actual |
| 5312 | 650.00 | 2023-01-30 | 77 | 1 | 7 | Budget |
| 21334 | 226.30 | 2024-05-01 | 77 | 1 | 11 | Actual |
| 27241 | 204.00 | 2024-10-29 | 77 | 5 | 6 | Actual |
| 24966 | 71.00 | 2024-08-29 | 77 | 2 | 6 | Actual |
| 1073 | 380.00 | 2022-09-29 | 77 | 6 | 8 | Budget |
| 11100 | 280.00 | 2023-06-30 | 77 | 2 | 8 | Budget |
| 38859 | 793.52 | 2025-08-30 | 77 | 2 | 8 | Actual |
| 18215 | 802.61 | 2024-01-30 | 77 | 6 | 8 | Actual |
| 7944 | 353.00 | 2023-05-02 | 77 | 6 | 3 | Actual |
| 35762 | 827.37 | 2025-05-30 | 77 | 6 | 12 | Actual |
| 29758 | 907.16 | 2024-12-29 | 77 | 2 | 8 | Actual |
Generated 2025-10-30 02:18:30.726 UTC