[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE SKIP 998
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21535 | 41.19 | 2024-05-06 | 77 | 1 | 12 | Actual |
| 28724 | 209.27 | 2024-12-04 | 77 | 2 | 11 | Actual |
| 19924 | 146.00 | 2024-04-05 | 77 | 2 | 6 | Actual |
| 17445 | 18.84 | 2024-01-04 | 77 | 1 | 12 | Actual |
| 21214 | 1560.20 | 2024-05-06 | 77 | 1 | 8 | Actual |
| 10506 | 550.00 | 2023-07-05 | 77 | 6 | 5 | Budget |
| 19684 | 396.00 | 2024-04-05 | 77 | 7 | 3 | Actual |
| 16321 | 51.82 | 2023-12-05 | 77 | 5 | 11 | Actual |
| 29547 | 232.00 | 2025-01-03 | 77 | 5 | 6 | Actual |
| 13088 | 389.00 | 2023-09-04 | 77 | 6 | 6 | Actual |
| 36996 | 645.12 | 2025-07-05 | 77 | 2 | 13 | Actual |
| 25431 | 140.12 | 2024-09-03 | 77 | 4 | 11 | Actual |
| 12099 | 650.00 | 2023-08-04 | 77 | 6 | 7 | Budget |
| 13841 | 116.00 | 2023-10-04 | 77 | 2 | 6 | Actual |
| 13356 | 280.00 | 2023-09-04 | 77 | 2 | 8 | Budget |
| 18684 | 761.00 | 2024-03-05 | 77 | 1 | 4 | Actual |
| 27241 | 204.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
| 30295 | 869.00 | 2025-02-03 | 77 | 6 | 3 | Actual |
| 22543 | 63.53 | 2024-06-03 | 77 | 6 | 12 | Actual |
| 5779 | 182.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
| 2521 | 518.00 | 2022-12-05 | 77 | 6 | 4 | Actual |
| 33755 | 1522.00 | 2025-05-06 | 77 | 1 | 4 | Actual |
| 11101 | 513.21 | 2023-07-05 | 77 | 2 | 8 | Actual |
| 35643 | 485.87 | 2025-06-04 | 77 | 6 | 11 | Actual |
| 3393 | 480.00 | 2023-01-04 | 77 | 1 | 3 | Budget |
| 22905 | 337.00 | 2024-07-04 | 77 | 1 | 6 | Actual |
| 19065 | 940.00 | 2024-03-05 | 77 | 1 | 7 | Actual |
| 18004 | 363.00 | 2024-02-04 | 77 | 6 | 6 | Actual |
| 36322 | 415.00 | 2025-07-05 | 77 | 4 | 6 | Actual |
| 7618 | 550.00 | 2023-04-06 | 77 | 6 | 7 | Budget |
| 28576 | 1861.72 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 7149 | 686.00 | 2023-04-06 | 77 | 6 | 5 | Actual |
| 35971 | 912.00 | 2025-07-05 | 77 | 6 | 3 | Actual |
| 5450 | 1154.13 | 2023-02-04 | 77 | 1 | 8 | Actual |
| 25728 | 869.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 28393 | 260.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
| 34430 | 396.51 | 2025-05-06 | 77 | 4 | 11 | Actual |
| 4700 | 1058.00 | 2023-02-04 | 77 | 1 | 4 | Actual |
| 10835 | 380.00 | 2023-07-05 | 77 | 6 | 6 | Budget |
| 34785 | 1455.00 | 2025-06-04 | 77 | 1 | 3 | Actual |
| 21443 | 47.57 | 2024-05-06 | 77 | 5 | 11 | Actual |
| 20714 | 190.00 | 2024-05-06 | 77 | 7 | 3 | Actual |
| 37882 | 408.21 | 2025-08-04 | 77 | 4 | 11 | Actual |
| 5174 | 200.00 | 2023-02-04 | 77 | 5 | 6 | Budget |
| 20449 | 196.51 | 2024-04-05 | 77 | 6 | 11 | Actual |
| 9389 | 623.00 | 2023-06-04 | 77 | 6 | 5 | Actual |
| 10776 | 200.00 | 2023-07-05 | 77 | 5 | 6 | Budget |
| 30976 | 625.24 | 2025-02-03 | 77 | 1 | 11 | Actual |
| 20777 | 562.00 | 2024-05-06 | 77 | 6 | 4 | Actual |
| 17595 | 950.00 | 2024-02-04 | 77 | 6 | 3 | Actual |
| 18182 | 573.82 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 27366 | 1111.00 | 2024-11-03 | 77 | 6 | 7 | Actual |
| 4652 | 184.00 | 2023-02-04 | 77 | 7 | 3 | Actual |
| 16294 | 177.36 | 2023-12-05 | 77 | 4 | 11 | Actual |
| 12506 | 100.00 | 2023-09-04 | 77 | 7 | 3 | Budget |
| 33047 | 1216.00 | 2025-04-05 | 77 | 6 | 7 | Actual |
| 1950 | 850.00 | 2022-11-04 | 77 | 1 | 7 | Budget |
| 11053 | 750.00 | 2023-07-05 | 77 | 1 | 8 | Budget |
| 32129 | 275.23 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 2197 | 380.00 | 2022-11-04 | 77 | 6 | 8 | Budget |
| 9612 | 295.00 | 2023-06-04 | 77 | 4 | 6 | Actual |
| 10914 | 855.00 | 2023-07-05 | 77 | 1 | 7 | Actual |
| 2088 | 1037.46 | 2022-11-04 | 77 | 1 | 8 | Actual |
| 31004 | 152.89 | 2025-02-03 | 77 | 2 | 11 | Actual |
| 29254 | 1733.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
| 18896 | 154.00 | 2024-03-05 | 77 | 2 | 6 | Actual |
| 27891 | 929.34 | 2024-11-03 | 77 | 2 | 13 | Actual |
| 30673 | 221.00 | 2025-02-03 | 77 | 5 | 6 | Actual |
| 12037 | 750.00 | 2023-08-04 | 77 | 1 | 7 | Budget |
| 7884 | 550.00 | 2023-05-07 | 77 | 1 | 3 | Budget |
| 10728 | 372.00 | 2023-07-05 | 77 | 4 | 6 | Actual |
| 32723 | 1157.00 | 2025-04-05 | 77 | 1 | 5 | Actual |
| 17066 | 727.00 | 2024-01-04 | 77 | 6 | 7 | Actual |
| 20742 | 802.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 33940 | 520.00 | 2025-05-06 | 77 | 1 | 6 | Actual |
| 26622 | 55.02 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 29289 | 1009.00 | 2025-01-03 | 77 | 6 | 4 | Actual |
| 14258 | 52.89 | 2023-10-04 | 77 | 2 | 11 | Actual |
| 17272 | 106.08 | 2024-01-04 | 77 | 2 | 11 | Actual |
| 2463 | 950.00 | 2022-12-05 | 77 | 1 | 4 | Budget |
| 1073 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
| 31747 | 510.00 | 2025-03-05 | 77 | 3 | 6 | Actual |
| 9796 | 927.00 | 2023-06-04 | 77 | 1 | 7 | Actual |
| 4515 | 480.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 6357 | 322.00 | 2023-03-06 | 77 | 6 | 6 | Actual |
| 16528 | 1309.00 | 2024-01-04 | 77 | 1 | 3 | Actual |
| 2833 | 620.00 | 2022-12-05 | 77 | 3 | 6 | Actual |
| 36241 | 536.00 | 2025-07-05 | 77 | 1 | 6 | Actual |
| 39272 | 483.72 | 2025-09-04 | 77 | 1 | 13 | Actual |
| 29580 | 464.00 | 2025-01-03 | 77 | 6 | 6 | Actual |
| 8131 | 636.00 | 2023-05-07 | 77 | 6 | 4 | Actual |
| 11489 | 748.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 3907 | 200.00 | 2023-01-04 | 77 | 2 | 6 | Budget |
| 37205 | 1474.00 | 2025-08-04 | 77 | 1 | 4 | Actual |
| 35610 | 76.29 | 2025-06-04 | 77 | 5 | 11 | Actual |
| 31634 | 1085.00 | 2025-03-05 | 77 | 6 | 5 | Actual |
| 29347 | 1031.00 | 2025-01-03 | 77 | 1 | 5 | Actual |
| 7150 | 650.00 | 2023-04-06 | 77 | 6 | 5 | Budget |
| 34290 | 802.61 | 2025-05-06 | 77 | 6 | 8 | Actual |
| 32453 | 613.54 | 2025-03-05 | 77 | 6 | 13 | Actual |
| 22635 | 900.00 | 2024-07-04 | 77 | 6 | 3 | Actual |
| 33427 | 90.12 | 2025-04-05 | 77 | 2 | 12 | Actual |
| 34940 | 1205.00 | 2025-06-04 | 77 | 6 | 4 | Actual |
| 6435 | 650.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
| 23137 | 927.00 | 2024-07-04 | 77 | 6 | 7 | Actual |
Generated 2025-11-04 02:50:04.939 UTC