[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE SKIP 991
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21276 | 614.73 | 2024-05-07 | 77 | 6 | 8 | Actual |
| 15496 | 1540.00 | 2023-12-06 | 77 | 1 | 3 | Actual |
| 16776 | 689.00 | 2024-01-05 | 77 | 6 | 5 | Actual |
| 36850 | 379.49 | 2025-07-06 | 77 | 1 | 12 | Actual |
| 20215 | 851.10 | 2024-04-06 | 77 | 2 | 8 | Actual |
| 15019 | 1155.00 | 2023-11-05 | 77 | 1 | 7 | Actual |
| 20982 | 449.00 | 2024-05-07 | 77 | 3 | 6 | Actual |
| 9934 | 650.00 | 2023-06-05 | 77 | 1 | 8 | Budget |
| 20869 | 716.00 | 2024-05-07 | 77 | 6 | 5 | Actual |
| 32871 | 532.00 | 2025-04-06 | 77 | 3 | 6 | Actual |
| 16267 | 134.80 | 2023-12-06 | 77 | 3 | 11 | Actual |
| 24754 | 851.00 | 2024-09-04 | 77 | 1 | 4 | Actual |
| 13895 | 293.00 | 2023-10-05 | 77 | 4 | 6 | Actual |
| 20306 | 345.45 | 2024-04-06 | 77 | 1 | 11 | Actual |
| 23195 | 1166.25 | 2024-07-05 | 77 | 1 | 8 | Actual |
| 35820 | 313.54 | 2025-06-05 | 77 | 1 | 13 | Actual |
| 32129 | 275.23 | 2025-03-06 | 77 | 2 | 11 | Actual |
| 8680 | 850.00 | 2023-05-08 | 77 | 1 | 7 | Budget |
| 886 | 636.00 | 2022-10-05 | 77 | 6 | 7 | Actual |
| 16440 | 20.97 | 2023-12-06 | 77 | 2 | 12 | Actual |
| 9983 | 380.00 | 2023-06-05 | 77 | 2 | 8 | Budget |
| 1339 | 950.00 | 2022-11-05 | 77 | 1 | 4 | Budget |
| 1074 | 492.00 | 2022-10-05 | 77 | 6 | 8 | Actual |
| 20565 | 61.40 | 2024-04-06 | 77 | 6 | 12 | Actual |
| 18776 | 614.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 13417 | 634.43 | 2023-09-05 | 77 | 6 | 8 | Actual |
| 3780 | 684.00 | 2023-01-05 | 77 | 6 | 5 | Actual |
| 29547 | 232.00 | 2025-01-04 | 77 | 5 | 6 | Actual |
| 9389 | 623.00 | 2023-06-05 | 77 | 6 | 5 | Actual |
| 38831 | 1755.66 | 2025-09-05 | 77 | 1 | 8 | Actual |
| 28286 | 556.00 | 2024-12-05 | 77 | 1 | 6 | Actual |
| 3206 | 1102.62 | 2022-12-06 | 77 | 1 | 8 | Actual |
| 33341 | 532.68 | 2025-04-06 | 77 | 6 | 11 | Actual |
| 10447 | 650.00 | 2023-07-06 | 77 | 1 | 5 | Budget |
| 24106 | 1004.00 | 2024-08-04 | 77 | 1 | 7 | Actual |
| 30352 | 338.00 | 2025-02-04 | 77 | 7 | 3 | Actual |
| 24788 | 473.00 | 2024-09-04 | 77 | 6 | 4 | Actual |
| 15314 | 197.57 | 2023-11-05 | 77 | 4 | 11 | Actual |
| 2600 | 650.00 | 2022-12-06 | 77 | 1 | 5 | Budget |
| 13027 | 281.00 | 2023-09-05 | 77 | 5 | 6 | Actual |
| 36760 | 148.63 | 2025-07-06 | 77 | 5 | 11 | Actual |
| 3955 | 435.00 | 2023-01-05 | 77 | 3 | 6 | Actual |
| 5030 | 170.00 | 2023-02-05 | 77 | 2 | 6 | Actual |
| 5560 | 492.00 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 21778 | 501.00 | 2024-06-04 | 77 | 6 | 4 | Actual |
| 25693 | 1310.00 | 2024-10-04 | 77 | 1 | 3 | Actual |
| 7326 | 480.00 | 2023-04-07 | 77 | 3 | 6 | Budget |
| 25910 | 825.00 | 2024-10-04 | 77 | 1 | 5 | Actual |
| 8130 | 550.00 | 2023-05-08 | 77 | 6 | 4 | Budget |
| 5031 | 200.00 | 2023-02-05 | 77 | 2 | 6 | Budget |
| 38596 | 543.00 | 2025-09-05 | 77 | 3 | 6 | Actual |
| 8070 | 1000.00 | 2023-05-08 | 77 | 1 | 4 | Budget |
| 13719 | 757.00 | 2023-10-05 | 77 | 1 | 5 | Actual |
| 14609 | 169.00 | 2023-11-05 | 77 | 7 | 3 | Actual |
| 37240 | 1166.00 | 2025-08-05 | 77 | 6 | 4 | Actual |
| 19684 | 396.00 | 2024-04-06 | 77 | 7 | 3 | Actual |
| 32101 | 615.66 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 32243 | 484.81 | 2025-03-06 | 77 | 6 | 11 | Actual |
| 34290 | 802.61 | 2025-05-07 | 77 | 6 | 8 | Actual |
| 34136 | 1652.00 | 2025-05-07 | 77 | 1 | 7 | Actual |
| 7276 | 200.00 | 2023-04-07 | 77 | 2 | 6 | Budget |
| 6903 | 100.00 | 2023-04-07 | 77 | 7 | 3 | Budget |
| 36878 | 100.76 | 2025-07-06 | 77 | 2 | 12 | Actual |
| 11852 | 351.00 | 2023-08-05 | 77 | 4 | 6 | Actual |
| 7945 | 380.00 | 2023-05-08 | 77 | 6 | 3 | Budget |
| 14822 | 333.00 | 2023-11-05 | 77 | 1 | 6 | Actual |
| 12038 | 662.00 | 2023-08-05 | 77 | 1 | 7 | Actual |
| 20449 | 196.51 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 9613 | 380.00 | 2023-06-05 | 77 | 4 | 6 | Budget |
| 12837 | 480.00 | 2023-09-05 | 77 | 1 | 6 | Budget |
| 34669 | 613.54 | 2025-05-07 | 77 | 1 | 13 | Actual |
| 34877 | 377.00 | 2025-06-05 | 77 | 7 | 3 | Actual |
| 10123 | 495.00 | 2023-07-06 | 77 | 1 | 3 | Actual |
| 34229 | 1631.41 | 2025-05-07 | 77 | 1 | 8 | Actual |
| 18061 | 940.00 | 2024-02-05 | 77 | 1 | 7 | Actual |
| 28016 | 983.00 | 2024-12-05 | 77 | 6 | 3 | Actual |
| 2137 | 280.00 | 2022-11-05 | 77 | 2 | 8 | Budget |
| 16834 | 432.00 | 2024-01-05 | 77 | 1 | 6 | Actual |
| 2833 | 620.00 | 2022-12-06 | 77 | 3 | 6 | Actual |
| 14877 | 449.00 | 2023-11-05 | 77 | 3 | 6 | Actual |
| 15588 | 272.00 | 2023-12-06 | 77 | 7 | 3 | Actual |
| 24518 | 41.19 | 2024-08-04 | 77 | 1 | 12 | Actual |
| 25608 | 43.31 | 2024-09-04 | 77 | 6 | 12 | Actual |
| 28805 | 78.42 | 2024-12-05 | 77 | 5 | 11 | Actual |
| 16889 | 499.00 | 2024-01-05 | 77 | 3 | 6 | Actual |
| 3066 | 850.00 | 2022-12-06 | 77 | 1 | 7 | Budget |
| 16413 | 37.99 | 2023-12-06 | 77 | 1 | 12 | Actual |
| 13921 | 222.00 | 2023-10-05 | 77 | 5 | 6 | Actual |
| 8023 | 127.00 | 2023-05-08 | 77 | 7 | 3 | Actual |
| 4376 | 688.97 | 2023-01-05 | 77 | 2 | 8 | Actual |
| 6027 | 650.00 | 2023-03-07 | 77 | 6 | 5 | Budget |
| 354 | 650.00 | 2022-10-05 | 77 | 1 | 5 | Budget |
| 37680 | 1814.75 | 2025-08-05 | 77 | 1 | 8 | Actual |
| 26032 | 86.00 | 2024-10-04 | 77 | 2 | 6 | Actual |
| 34549 | 527.36 | 2025-05-07 | 77 | 1 | 12 | Actual |
| 4328 | 945.04 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 35610 | 76.29 | 2025-06-05 | 77 | 5 | 11 | Actual |
| 36559 | 875.34 | 2025-07-06 | 77 | 2 | 8 | Actual |
| 12555 | 950.00 | 2023-09-05 | 77 | 1 | 4 | Budget |
| 13754 | 578.00 | 2023-10-05 | 77 | 6 | 5 | Actual |
| 33848 | 1031.00 | 2025-05-07 | 77 | 1 | 5 | Actual |
| 16915 | 267.00 | 2024-01-05 | 77 | 4 | 6 | Actual |
| 18811 | 729.00 | 2024-03-06 | 77 | 6 | 5 | Actual |
| 6625 | 546.55 | 2023-03-07 | 77 | 2 | 8 | Actual |
| 29932 | 359.28 | 2025-01-04 | 77 | 4 | 11 | Actual |
| 27745 | 585.88 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 9007 | 490.00 | 2023-06-05 | 77 | 1 | 3 | Actual |
| 22755 | 489.00 | 2024-07-05 | 77 | 6 | 4 | Actual |
| 38951 | 719.92 | 2025-09-05 | 77 | 1 | 11 | Actual |
| 36651 | 784.82 | 2025-07-06 | 77 | 1 | 11 | Actual |
| 15260 | 48.63 | 2023-11-05 | 77 | 2 | 11 | Actual |
| 31599 | 1337.00 | 2025-03-06 | 77 | 1 | 5 | Actual |
Generated 2025-11-04 13:57:39.916 UTC