[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE SKIP 1033
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23045 | 333.00 | 2024-07-07 | 77 | 6 | 6 | Actual |
| 38541 | 519.00 | 2025-09-07 | 77 | 1 | 6 | Actual |
| 4110 | 380.00 | 2023-01-07 | 77 | 6 | 6 | Budget |
| 32510 | 1559.00 | 2025-04-08 | 77 | 1 | 3 | Actual |
| 23515 | 35.87 | 2024-07-07 | 77 | 1 | 12 | Actual |
| 25491 | 240.13 | 2024-09-06 | 77 | 6 | 11 | Actual |
| 21416 | 201.83 | 2024-05-09 | 77 | 4 | 11 | Actual |
| 36651 | 784.82 | 2025-07-08 | 77 | 1 | 11 | Actual |
| 4842 | 650.00 | 2023-02-07 | 77 | 1 | 5 | Budget |
| 7419 | 176.00 | 2023-04-09 | 77 | 5 | 6 | Actual |
| 35610 | 76.29 | 2025-06-07 | 77 | 5 | 11 | Actual |
| 26866 | 1033.00 | 2024-11-06 | 77 | 6 | 3 | Actual |
| 32101 | 615.66 | 2025-03-08 | 77 | 1 | 11 | Actual |
| 2736 | 426.00 | 2022-12-08 | 77 | 1 | 6 | Actual |
| 13357 | 534.42 | 2023-09-07 | 77 | 2 | 8 | Actual |
| 31747 | 510.00 | 2025-03-08 | 77 | 3 | 6 | Actual |
| 34696 | 581.96 | 2025-05-09 | 77 | 2 | 13 | Actual |
| 27891 | 929.34 | 2024-11-06 | 77 | 2 | 13 | Actual |
| 34785 | 1455.00 | 2025-06-07 | 77 | 1 | 3 | Actual |
| 20507 | 26.29 | 2024-04-08 | 77 | 1 | 12 | Actual |
| 7090 | 611.00 | 2023-04-09 | 77 | 1 | 5 | Actual |
| 34669 | 613.54 | 2025-05-09 | 77 | 1 | 13 | Actual |
| 7558 | 963.00 | 2023-04-09 | 77 | 1 | 7 | Actual |
| 35323 | 1111.00 | 2025-06-07 | 77 | 6 | 7 | Actual |
| 26145 | 244.00 | 2024-10-06 | 77 | 6 | 6 | Actual |
| 3906 | 241.00 | 2023-01-07 | 77 | 2 | 6 | Actual |
| 34430 | 396.51 | 2025-05-09 | 77 | 4 | 11 | Actual |
| 8601 | 380.00 | 2023-05-10 | 77 | 6 | 6 | Budget |
| 17299 | 157.15 | 2024-01-07 | 77 | 3 | 11 | Actual |
| 34728 | 669.69 | 2025-05-09 | 77 | 6 | 13 | Actual |
| 1212 | 380.00 | 2022-11-07 | 77 | 6 | 3 | Budget |
| 7618 | 550.00 | 2023-04-09 | 77 | 6 | 7 | Budget |
| 30621 | 473.00 | 2025-02-06 | 77 | 3 | 6 | Actual |
| 36056 | 1863.00 | 2025-07-08 | 77 | 1 | 4 | Actual |
| 11958 | 380.00 | 2023-08-07 | 77 | 6 | 6 | Budget |
| 23223 | 578.36 | 2024-07-07 | 77 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2024-05-09 | 77 | 1 | 8 | Actual |
| 35556 | 377.36 | 2025-06-07 | 77 | 3 | 11 | Actual |
| 21568 | 44.38 | 2024-05-09 | 77 | 6 | 12 | Actual |
| 33670 | 935.00 | 2025-05-09 | 77 | 6 | 3 | Actual |
| 9469 | 547.00 | 2023-06-07 | 77 | 1 | 6 | Actual |
| 33727 | 361.00 | 2025-05-09 | 77 | 7 | 3 | Actual |
| 11708 | 480.00 | 2023-08-07 | 77 | 1 | 6 | Budget |
| 23547 | 47.57 | 2024-07-07 | 77 | 6 | 12 | Actual |
| 20657 | 826.00 | 2024-05-09 | 77 | 6 | 3 | Actual |
| 30352 | 338.00 | 2025-02-06 | 77 | 7 | 3 | Actual |
| 18776 | 614.00 | 2024-03-08 | 77 | 1 | 5 | Actual |
| 35118 | 183.00 | 2025-06-07 | 77 | 2 | 6 | Actual |
| 85 | 346.00 | 2022-10-07 | 77 | 6 | 3 | Actual |
| 1870 | 380.00 | 2022-11-07 | 77 | 6 | 6 | Budget |
| 22365 | 156.08 | 2024-06-06 | 77 | 2 | 11 | Actual |
| 35643 | 485.87 | 2025-06-07 | 77 | 6 | 11 | Actual |
| 21121 | 927.00 | 2024-05-09 | 77 | 1 | 7 | Actual |
| 14285 | 203.95 | 2023-10-07 | 77 | 3 | 11 | Actual |
| 36148 | 1288.00 | 2025-07-08 | 77 | 1 | 5 | Actual |
| 36028 | 272.00 | 2025-07-08 | 77 | 7 | 3 | Actual |
| 213 | 950.00 | 2022-10-07 | 77 | 1 | 4 | Budget |
| 14230 | 262.47 | 2023-10-07 | 77 | 1 | 11 | Actual |
| 8070 | 1000.00 | 2023-05-10 | 77 | 1 | 4 | Budget |
| 33848 | 1031.00 | 2025-05-09 | 77 | 1 | 5 | Actual |
| 25431 | 140.12 | 2024-09-06 | 77 | 4 | 11 | Actual |
| 23257 | 723.82 | 2024-07-07 | 77 | 6 | 8 | Actual |
| 20869 | 716.00 | 2024-05-09 | 77 | 6 | 5 | Actual |
| 11052 | 1240.50 | 2023-07-08 | 77 | 1 | 8 | Actual |
| 6497 | 550.00 | 2023-03-09 | 77 | 6 | 7 | Budget |
| 18474 | 37.99 | 2024-02-07 | 77 | 1 | 12 | Actual |
| 9982 | 669.28 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 36381 | 347.00 | 2025-07-08 | 77 | 6 | 6 | Actual |
| 11805 | 620.00 | 2023-08-07 | 77 | 3 | 6 | Actual |
| 29467 | 144.00 | 2025-01-06 | 77 | 2 | 6 | Actual |
Generated 2025-11-06 07:15:21.450 UTC