[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE SKIP 1032
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27773 | 89.06 | 2024-11-04 | 77 | 2 | 12 | Actual |
| 25171 | 818.00 | 2024-09-04 | 77 | 6 | 7 | Actual |
| 24754 | 851.00 | 2024-09-04 | 77 | 1 | 4 | Actual |
| 9332 | 650.00 | 2023-06-05 | 77 | 1 | 5 | Budget |
| 24669 | 855.00 | 2024-09-04 | 77 | 6 | 3 | Actual |
| 3532 | 144.00 | 2023-01-05 | 77 | 7 | 3 | Actual |
| 29905 | 422.04 | 2025-01-04 | 77 | 3 | 11 | Actual |
| 2010 | 674.00 | 2022-11-05 | 77 | 6 | 7 | Actual |
| 6497 | 550.00 | 2023-03-07 | 77 | 6 | 7 | Budget |
| 37391 | 461.00 | 2025-08-05 | 77 | 1 | 6 | Actual |
| 38541 | 519.00 | 2025-09-05 | 77 | 1 | 6 | Actual |
| 17772 | 589.00 | 2024-02-05 | 77 | 1 | 5 | Actual |
| 3066 | 850.00 | 2022-12-06 | 77 | 1 | 7 | Budget |
| 7419 | 176.00 | 2023-04-07 | 77 | 5 | 6 | Actual |
| 37498 | 274.00 | 2025-08-05 | 77 | 5 | 6 | Actual |
| 18599 | 858.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 1074 | 492.00 | 2022-10-05 | 77 | 6 | 8 | Actual |
| 27806 | 712.47 | 2024-11-04 | 77 | 6 | 12 | Actual |
| 38390 | 1009.00 | 2025-09-05 | 77 | 6 | 4 | Actual |
| 8541 | 200.00 | 2023-05-08 | 77 | 5 | 6 | Budget |
| 39180 | 195.44 | 2025-09-05 | 77 | 2 | 12 | Actual |
| 35729 | 201.83 | 2025-06-05 | 77 | 2 | 12 | Actual |
| 18564 | 1411.00 | 2024-03-06 | 77 | 1 | 3 | Actual |
| 2198 | 567.76 | 2022-11-05 | 77 | 6 | 8 | Actual |
| 14849 | 162.00 | 2023-11-05 | 77 | 2 | 6 | Actual |
| 3454 | 280.00 | 2023-01-05 | 77 | 6 | 3 | Budget |
| 6685 | 380.00 | 2023-03-07 | 77 | 6 | 8 | Budget |
| 31386 | 1574.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 2337 | 324.00 | 2022-12-06 | 77 | 6 | 3 | Actual |
| 30976 | 625.24 | 2025-02-04 | 77 | 1 | 11 | Actual |
| 8130 | 550.00 | 2023-05-08 | 77 | 6 | 4 | Budget |
| 15883 | 246.00 | 2023-12-06 | 77 | 4 | 6 | Actual |
| 2197 | 380.00 | 2022-11-05 | 77 | 6 | 8 | Budget |
| 23370 | 186.93 | 2024-07-05 | 77 | 3 | 11 | Actual |
| 29580 | 464.00 | 2025-01-04 | 77 | 6 | 6 | Actual |
| 6903 | 100.00 | 2023-04-07 | 77 | 7 | 3 | Budget |
| 17353 | 44.38 | 2024-01-05 | 77 | 5 | 11 | Actual |
| 33105 | 1928.39 | 2025-04-06 | 77 | 1 | 8 | Actual |
| 17652 | 189.00 | 2024-02-05 | 77 | 7 | 3 | Actual |
| 33341 | 532.68 | 2025-04-06 | 77 | 6 | 11 | Actual |
| 12287 | 513.21 | 2023-08-05 | 77 | 6 | 8 | Actual |
| 38979 | 308.21 | 2025-09-05 | 77 | 2 | 11 | Actual |
| 31004 | 152.89 | 2025-02-04 | 77 | 2 | 11 | Actual |
| 29347 | 1031.00 | 2025-01-04 | 77 | 1 | 5 | Actual |
| 26327 | 907.16 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 1398 | 550.00 | 2022-11-05 | 77 | 6 | 4 | Budget |
| 20248 | 892.01 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 2657 | 550.00 | 2022-12-06 | 77 | 6 | 5 | Budget |
| 38235 | 1381.00 | 2025-09-05 | 77 | 1 | 3 | Actual |
| 165 | 100.00 | 2022-10-05 | 77 | 7 | 3 | Budget |
| 15348 | 262.47 | 2023-11-05 | 77 | 6 | 11 | Actual |
| 16620 | 352.00 | 2024-01-05 | 77 | 7 | 3 | Actual |
| 8210 | 734.00 | 2023-05-08 | 77 | 1 | 5 | Actual |
| 27076 | 810.00 | 2024-11-04 | 77 | 6 | 5 | Actual |
| 6764 | 644.00 | 2023-04-07 | 77 | 1 | 3 | Actual |
| 2986 | 380.00 | 2022-12-06 | 77 | 6 | 6 | Budget |
| 23343 | 140.12 | 2024-07-05 | 77 | 2 | 11 | Actual |
| 35643 | 485.87 | 2025-06-05 | 77 | 6 | 11 | Actual |
| 273 | 604.00 | 2022-10-05 | 77 | 6 | 4 | Actual |
| 11757 | 248.00 | 2023-08-05 | 77 | 2 | 6 | Actual |
| 16413 | 37.99 | 2023-12-06 | 77 | 1 | 12 | Actual |
| 34403 | 416.72 | 2025-05-07 | 77 | 3 | 11 | Actual |
| 3779 | 650.00 | 2023-01-05 | 77 | 6 | 5 | Budget |
| 29966 | 493.32 | 2025-01-04 | 77 | 6 | 11 | Actual |
| 18382 | 49.70 | 2024-02-05 | 77 | 5 | 11 | Actual |
| 7010 | 550.00 | 2023-04-07 | 77 | 6 | 4 | Budget |
| 36969 | 587.23 | 2025-07-06 | 77 | 1 | 13 | Actual |
| 9192 | 1000.00 | 2023-06-05 | 77 | 1 | 4 | Budget |
| 33307 | 275.23 | 2025-04-06 | 77 | 4 | 11 | Actual |
| 16648 | 790.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 17472 | 20.97 | 2024-01-05 | 77 | 2 | 12 | Actual |
Generated 2025-11-04 05:18:24.141 UTC