[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 1002 > < TAKE 248 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1477 | 793.00 | 2022-11-02 | 77 | 1 | 5 | Actual |
| 3906 | 241.00 | 2023-01-02 | 77 | 2 | 6 | Actual |
| 9252 | 550.00 | 2023-06-02 | 77 | 6 | 4 | Budget |
| 4190 | 650.00 | 2023-01-02 | 77 | 1 | 7 | Budget |
| 7228 | 480.00 | 2023-04-04 | 77 | 1 | 6 | Budget |
| 37418 | 186.00 | 2025-08-02 | 77 | 2 | 6 | Actual |
| 17946 | 222.00 | 2024-02-02 | 77 | 4 | 6 | Actual |
| 2277 | 480.00 | 2022-12-03 | 77 | 1 | 3 | Budget |
| 27687 | 426.30 | 2024-11-01 | 77 | 6 | 11 | Actual |
| 3454 | 280.00 | 2023-01-02 | 77 | 6 | 3 | Budget |
| 19478 | 20.97 | 2024-03-03 | 77 | 1 | 12 | Actual |
| 20507 | 26.29 | 2024-04-03 | 77 | 1 | 12 | Actual |
| 29672 | 972.00 | 2025-01-01 | 77 | 6 | 7 | Actual |
| 35198 | 197.00 | 2025-06-02 | 77 | 5 | 6 | Actual |
| 2276 | 530.00 | 2022-12-03 | 77 | 1 | 3 | Actual |
| 27366 | 1111.00 | 2024-11-01 | 77 | 6 | 7 | Actual |
| 8927 | 384.42 | 2023-05-05 | 77 | 6 | 8 | Actual |
| 7885 | 520.00 | 2023-05-05 | 77 | 1 | 3 | Actual |
| 11101 | 513.21 | 2023-07-03 | 77 | 2 | 8 | Actual |
| 9469 | 547.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
| 9856 | 491.00 | 2023-06-02 | 77 | 6 | 7 | Actual |
| 21983 | 440.00 | 2024-06-01 | 77 | 3 | 6 | Actual |
| 26563 | 223.10 | 2024-10-01 | 77 | 6 | 11 | Actual |
| 9659 | 159.00 | 2023-06-02 | 77 | 5 | 6 | Actual |
| 38831 | 1755.66 | 2025-09-02 | 77 | 1 | 8 | Actual |
| 34940 | 1205.00 | 2025-06-02 | 77 | 6 | 4 | Actual |
| 18950 | 236.00 | 2024-03-03 | 77 | 4 | 6 | Actual |
| 4249 | 550.00 | 2023-01-02 | 77 | 6 | 7 | Budget |
| 39152 | 469.92 | 2025-09-02 | 77 | 1 | 12 | Actual |
| 27274 | 433.00 | 2024-11-01 | 77 | 6 | 6 | Actual |
| 28193 | 1053.00 | 2024-12-02 | 77 | 1 | 5 | Actual |
| 23759 | 562.00 | 2024-08-01 | 77 | 6 | 4 | Actual |
| 17503 | 59.27 | 2024-01-02 | 77 | 6 | 12 | Actual |
| 6497 | 550.00 | 2023-03-04 | 77 | 6 | 7 | Budget |
| 20415 | 101.82 | 2024-04-03 | 77 | 5 | 11 | Actual |
| 4983 | 480.00 | 2023-02-02 | 77 | 1 | 6 | Budget |
| 3721 | 667.00 | 2023-01-02 | 77 | 1 | 5 | Actual |
| 7696 | 955.64 | 2023-04-04 | 77 | 1 | 8 | Actual |
| 10182 | 312.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 30673 | 221.00 | 2025-02-01 | 77 | 5 | 6 | Actual |
| 23012 | 229.00 | 2024-07-02 | 77 | 5 | 6 | Actual |
| 16240 | 49.70 | 2023-12-03 | 77 | 2 | 11 | Actual |
| 495 | 380.00 | 2022-10-02 | 77 | 1 | 6 | Budget |
| 25257 | 661.70 | 2024-09-01 | 77 | 2 | 8 | Actual |
| 37942 | 575.24 | 2025-08-02 | 77 | 6 | 11 | Actual |
| 35729 | 201.83 | 2025-06-02 | 77 | 2 | 12 | Actual |
| 12758 | 550.00 | 2023-09-02 | 77 | 6 | 5 | Budget |
| 14637 | 714.00 | 2023-11-02 | 77 | 1 | 4 | Actual |
| 36348 | 263.00 | 2025-07-03 | 77 | 5 | 6 | Actual |
| 18273 | 264.59 | 2024-02-02 | 77 | 1 | 11 | Actual |
| 25945 | 788.00 | 2024-10-01 | 77 | 6 | 5 | Actual |
| 21334 | 226.30 | 2024-05-04 | 77 | 1 | 11 | Actual |
| 6764 | 644.00 | 2023-04-04 | 77 | 1 | 3 | Actual |
| 23370 | 186.93 | 2024-07-02 | 77 | 3 | 11 | Actual |
| 6577 | 750.00 | 2023-03-04 | 77 | 1 | 8 | Budget |
| 2785 | 200.00 | 2022-12-03 | 77 | 2 | 6 | Budget |
| 8742 | 550.00 | 2023-05-05 | 77 | 6 | 7 | Budget |
| 19746 | 468.00 | 2024-04-03 | 77 | 6 | 4 | Actual |
| 21955 | 121.00 | 2024-06-01 | 77 | 2 | 6 | Actual |
| 36148 | 1288.00 | 2025-07-03 | 77 | 1 | 5 | Actual |
| 21214 | 1560.20 | 2024-05-04 | 77 | 1 | 8 | Actual |
| 17152 | 534.42 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-08-01 | 77 | 2 | 8 | Actual |
| 18718 | 527.00 | 2024-03-03 | 77 | 6 | 4 | Actual |
| 10368 | 650.00 | 2023-07-03 | 77 | 6 | 4 | Budget |
| 11053 | 750.00 | 2023-07-03 | 77 | 1 | 8 | Budget |
| 15651 | 579.00 | 2023-12-03 | 77 | 6 | 4 | Actual |
| 27486 | 737.46 | 2024-11-01 | 77 | 6 | 8 | Actual |
| 38355 | 1556.00 | 2025-09-02 | 77 | 1 | 4 | Actual |
| 5031 | 200.00 | 2023-02-02 | 77 | 2 | 6 | Budget |
| 33167 | 1014.74 | 2025-04-03 | 77 | 6 | 8 | Actual |
| 8741 | 636.00 | 2023-05-05 | 77 | 6 | 7 | Actual |
| 34491 | 609.28 | 2025-05-04 | 77 | 6 | 11 | Actual |
| 38648 | 266.00 | 2025-09-02 | 77 | 5 | 6 | Actual |
| 27076 | 810.00 | 2024-11-01 | 77 | 6 | 5 | Actual |
| 38541 | 519.00 | 2025-09-02 | 77 | 1 | 6 | Actual |
| 24372 | 139.06 | 2024-08-01 | 77 | 3 | 11 | Actual |
| 29467 | 144.00 | 2025-01-01 | 77 | 2 | 6 | Actual |
| 686 | 200.00 | 2022-10-02 | 77 | 5 | 6 | Budget |
| 12507 | 162.00 | 2023-09-02 | 77 | 7 | 3 | Actual |
| 38062 | 766.73 | 2025-08-02 | 77 | 6 | 12 | Actual |
| 16413 | 37.99 | 2023-12-03 | 77 | 1 | 12 | Actual |
| 2415 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 272 | 550.00 | 2022-10-02 | 77 | 6 | 4 | Budget |
| 15616 | 684.00 | 2023-12-03 | 77 | 1 | 4 | Actual |
| 17445 | 18.84 | 2024-01-02 | 77 | 1 | 12 | Actual |
| 37588 | 1353.00 | 2025-08-02 | 77 | 1 | 7 | Actual |
| 18564 | 1411.00 | 2024-03-03 | 77 | 1 | 3 | Actual |
| 27424 | 1948.09 | 2024-11-01 | 77 | 1 | 8 | Actual |
| 4049 | 213.00 | 2023-01-02 | 77 | 5 | 6 | Actual |
| 14461 | 57.14 | 2023-10-02 | 77 | 6 | 12 | Actual |
| 13357 | 534.42 | 2023-09-02 | 77 | 2 | 8 | Actual |
| 13230 | 650.00 | 2023-09-02 | 77 | 6 | 7 | Budget |
| 10123 | 495.00 | 2023-07-03 | 77 | 1 | 3 | Actual |
| 26005 | 260.00 | 2024-10-01 | 77 | 1 | 6 | Actual |
| 16620 | 352.00 | 2024-01-02 | 77 | 7 | 3 | Actual |
| 638 | 344.00 | 2022-10-02 | 77 | 4 | 6 | Actual |
| 27544 | 698.64 | 2024-11-01 | 77 | 1 | 11 | Actual |
| 9517 | 184.00 | 2023-06-02 | 77 | 2 | 6 | Actual |
| 36531 | 2023.85 | 2025-07-03 | 77 | 1 | 8 | Actual |
| 9795 | 850.00 | 2023-06-02 | 77 | 1 | 7 | Budget |
Generated 2025-11-02 00:06:33.068 UTC