[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 1002 > < TAKE 496 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23315 | 264.59 | 2024-07-07 | 77 | 1 | 11 | Actual |
| 13814 | 389.00 | 2023-10-07 | 77 | 1 | 6 | Actual |
| 1213 | 392.00 | 2022-11-07 | 77 | 6 | 3 | Actual |
| 32183 | 340.13 | 2025-03-08 | 77 | 4 | 11 | Actual |
| 11052 | 1240.50 | 2023-07-08 | 77 | 1 | 8 | Actual |
| 24399 | 184.81 | 2024-08-06 | 77 | 4 | 11 | Actual |
| 8399 | 236.00 | 2023-05-10 | 77 | 2 | 6 | Actual |
| 7618 | 550.00 | 2023-04-09 | 77 | 6 | 7 | Budget |
| 27599 | 452.90 | 2024-11-06 | 77 | 3 | 11 | Actual |
| 5966 | 650.00 | 2023-03-09 | 77 | 1 | 5 | Budget |
| 6685 | 380.00 | 2023-03-09 | 77 | 6 | 8 | Budget |
| 9795 | 850.00 | 2023-06-07 | 77 | 1 | 7 | Budget |
| 21778 | 501.00 | 2024-06-06 | 77 | 6 | 4 | Actual |
| 3859 | 480.00 | 2023-01-07 | 77 | 1 | 6 | Budget |
| 17299 | 157.15 | 2024-01-07 | 77 | 3 | 11 | Actual |
| 28341 | 610.00 | 2024-12-07 | 77 | 3 | 6 | Actual |
| 38147 | 681.97 | 2025-08-07 | 77 | 2 | 13 | Actual |
| 31599 | 1337.00 | 2025-03-08 | 77 | 1 | 5 | Actual |
| 19387 | 95.44 | 2024-03-08 | 77 | 5 | 11 | Actual |
| 15616 | 684.00 | 2023-12-08 | 77 | 1 | 4 | Actual |
| 30884 | 785.94 | 2025-02-06 | 77 | 2 | 8 | Actual |
| 31329 | 696.00 | 2025-02-06 | 77 | 6 | 13 | Actual |
| 14048 | 866.00 | 2023-10-07 | 77 | 6 | 7 | Actual |
| 21064 | 309.00 | 2024-05-09 | 77 | 6 | 6 | Actual |
| 4189 | 741.00 | 2023-01-07 | 77 | 1 | 7 | Actual |
| 24634 | 1404.00 | 2024-09-06 | 77 | 1 | 3 | Actual |
| 33047 | 1216.00 | 2025-04-08 | 77 | 6 | 7 | Actual |
| 3455 | 353.00 | 2023-01-07 | 77 | 6 | 3 | Actual |
| 26060 | 357.00 | 2024-10-06 | 77 | 3 | 6 | Actual |
| 6155 | 200.00 | 2023-03-09 | 77 | 2 | 6 | Budget |
| 20657 | 826.00 | 2024-05-09 | 77 | 6 | 3 | Actual |
| 29730 | 1826.87 | 2025-01-06 | 77 | 1 | 8 | Actual |
| 12885 | 170.00 | 2023-09-07 | 77 | 2 | 6 | Actual |
| 1716 | 550.00 | 2022-11-07 | 77 | 3 | 6 | Budget |
| 31212 | 812.48 | 2025-02-06 | 77 | 6 | 12 | Actual |
| 27544 | 698.64 | 2024-11-06 | 77 | 1 | 11 | Actual |
| 23852 | 565.00 | 2024-08-06 | 77 | 6 | 5 | Actual |
| 272 | 550.00 | 2022-10-07 | 77 | 6 | 4 | Budget |
| 37391 | 461.00 | 2025-08-07 | 77 | 1 | 6 | Actual |
| 5499 | 380.00 | 2023-02-07 | 77 | 2 | 8 | Budget |
| 8742 | 550.00 | 2023-05-10 | 77 | 6 | 7 | Budget |
| 2658 | 676.00 | 2022-12-08 | 77 | 6 | 5 | Actual |
| 24726 | 178.00 | 2024-09-06 | 77 | 7 | 3 | Actual |
| 36028 | 272.00 | 2025-07-08 | 77 | 7 | 3 | Actual |
| 1667 | 200.00 | 2022-11-07 | 77 | 2 | 6 | Budget |
| 29169 | 954.00 | 2025-01-06 | 77 | 6 | 3 | Actual |
| 9066 | 349.00 | 2023-06-07 | 77 | 6 | 3 | Actual |
| 26448 | 136.93 | 2024-10-06 | 77 | 2 | 11 | Actual |
| 32923 | 210.00 | 2025-04-08 | 77 | 5 | 6 | Actual |
| 15232 | 309.28 | 2023-11-07 | 77 | 1 | 11 | Actual |
| 35231 | 428.00 | 2025-06-07 | 77 | 6 | 6 | Actual |
| 25 | 480.00 | 2022-10-07 | 77 | 1 | 3 | Budget |
| 30052 | 97.57 | 2025-01-06 | 77 | 2 | 12 | Actual |
| 2336 | 380.00 | 2022-12-08 | 77 | 6 | 3 | Budget |
| 30566 | 446.00 | 2025-02-06 | 77 | 1 | 6 | Actual |
| 26951 | 1749.00 | 2024-11-06 | 77 | 1 | 4 | Actual |
| 7885 | 520.00 | 2023-05-10 | 77 | 1 | 3 | Actual |
| 4111 | 463.00 | 2023-01-07 | 77 | 6 | 6 | Actual |
| 10260 | 100.00 | 2023-07-08 | 77 | 7 | 3 | Budget |
| 2463 | 950.00 | 2022-12-08 | 77 | 1 | 4 | Budget |
| 22986 | 204.00 | 2024-07-07 | 77 | 4 | 6 | Actual |
| 38648 | 266.00 | 2025-09-07 | 77 | 5 | 6 | Actual |
| 1618 | 449.00 | 2022-11-07 | 77 | 1 | 6 | Actual |
| 35729 | 201.83 | 2025-06-07 | 77 | 2 | 12 | Actual |
| 19897 | 320.00 | 2024-04-08 | 77 | 1 | 6 | Actual |
| 5778 | 200.00 | 2023-03-09 | 77 | 7 | 3 | Budget |
| 32630 | 1641.00 | 2025-04-08 | 77 | 1 | 4 | Actual |
| 414 | 667.00 | 2022-10-07 | 77 | 6 | 5 | Actual |
| 14285 | 203.95 | 2023-10-07 | 77 | 3 | 11 | Actual |
| 21362 | 152.89 | 2024-05-09 | 77 | 2 | 11 | Actual |
| 37909 | 79.48 | 2025-08-07 | 77 | 5 | 11 | Actual |
| 23137 | 927.00 | 2024-07-07 | 77 | 6 | 7 | Actual |
| 33848 | 1031.00 | 2025-05-09 | 77 | 1 | 5 | Actual |
| 353 | 691.00 | 2022-10-07 | 77 | 1 | 5 | Actual |
| 885 | 550.00 | 2022-10-07 | 77 | 6 | 7 | Budget |
| 33133 | 916.25 | 2025-04-08 | 77 | 2 | 8 | Actual |
| 37622 | 1036.00 | 2025-08-07 | 77 | 6 | 7 | Actual |
| 33105 | 1928.39 | 2025-04-08 | 77 | 1 | 8 | Actual |
| 9660 | 200.00 | 2023-06-07 | 77 | 5 | 6 | Budget |
| 13841 | 116.00 | 2023-10-07 | 77 | 2 | 6 | Actual |
| 8869 | 380.00 | 2023-05-10 | 77 | 2 | 8 | Budget |
| 11301 | 280.00 | 2023-08-07 | 77 | 6 | 3 | Budget |
| 2088 | 1037.46 | 2022-11-07 | 77 | 1 | 8 | Actual |
| 39214 | 789.07 | 2025-09-07 | 77 | 6 | 12 | Actual |
| 30260 | 1470.00 | 2025-02-06 | 77 | 1 | 3 | Actual |
| 4763 | 662.00 | 2023-02-07 | 77 | 6 | 4 | Actual |
| 3207 | 650.00 | 2022-12-08 | 77 | 1 | 8 | Budget |
| 12429 | 337.00 | 2023-09-07 | 77 | 6 | 3 | Actual |
| 37531 | 446.00 | 2025-08-07 | 77 | 6 | 6 | Actual |
| 14637 | 714.00 | 2023-11-07 | 77 | 1 | 4 | Actual |
| 18328 | 144.38 | 2024-02-07 | 77 | 3 | 11 | Actual |
| 28393 | 260.00 | 2024-12-07 | 77 | 5 | 6 | Actual |
| 8447 | 480.00 | 2023-05-10 | 77 | 3 | 6 | Budget |
| 7010 | 550.00 | 2023-04-09 | 77 | 6 | 4 | Budget |
| 25693 | 1310.00 | 2024-10-06 | 77 | 1 | 3 | Actual |
| 11568 | 650.00 | 2023-08-07 | 77 | 1 | 5 | Budget |
| 5079 | 480.00 | 2023-02-07 | 77 | 3 | 6 | Budget |
| 24345 | 97.57 | 2024-08-06 | 77 | 2 | 11 | Actual |
| 31832 | 374.00 | 2025-03-08 | 77 | 6 | 6 | Actual |
| 9389 | 623.00 | 2023-06-07 | 77 | 6 | 5 | Actual |
| 19158 | 1514.75 | 2024-03-08 | 77 | 1 | 8 | Actual |
Generated 2025-11-07 02:55:56.715 UTC