[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE SKIP 999
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9193 | 891.00 | 2023-06-04 | 77 | 1 | 4 | Actual |
| 11853 | 380.00 | 2023-08-04 | 77 | 4 | 6 | Budget |
| 21034 | 218.00 | 2024-05-06 | 77 | 5 | 6 | Actual |
| 1716 | 550.00 | 2022-11-04 | 77 | 3 | 6 | Budget |
| 7805 | 280.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 6251 | 280.00 | 2023-03-06 | 77 | 4 | 6 | Budget |
| 6825 | 380.00 | 2023-04-06 | 77 | 6 | 3 | Budget |
| 17326 | 180.55 | 2024-01-04 | 77 | 4 | 11 | Actual |
| 33519 | 441.61 | 2025-04-05 | 77 | 1 | 13 | Actual |
| 22160 | 855.00 | 2024-06-03 | 77 | 6 | 7 | Actual |
| 38568 | 212.00 | 2025-09-04 | 77 | 2 | 6 | Actual |
| 3642 | 550.00 | 2023-01-04 | 77 | 6 | 4 | Budget |
| 3859 | 480.00 | 2023-01-04 | 77 | 1 | 6 | Budget |
| 32630 | 1641.00 | 2025-04-05 | 77 | 1 | 4 | Actual |
| 22543 | 63.53 | 2024-06-03 | 77 | 6 | 12 | Actual |
| 38120 | 506.52 | 2025-08-04 | 77 | 1 | 13 | Actual |
| 32723 | 1157.00 | 2025-04-05 | 77 | 1 | 5 | Actual |
| 8741 | 636.00 | 2023-05-07 | 77 | 6 | 7 | Actual |
| 34047 | 280.00 | 2025-05-06 | 77 | 5 | 6 | Actual |
| 37800 | 580.56 | 2025-08-04 | 77 | 1 | 11 | Actual |
| 39152 | 469.92 | 2025-09-04 | 77 | 1 | 12 | Actual |
| 35937 | 1517.00 | 2025-07-05 | 77 | 1 | 3 | Actual |
| 9253 | 763.00 | 2023-06-04 | 77 | 6 | 4 | Actual |
| 32101 | 615.66 | 2025-03-05 | 77 | 1 | 11 | Actual |
| 8023 | 127.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
| 26112 | 161.00 | 2024-10-03 | 77 | 5 | 6 | Actual |
| 36850 | 379.49 | 2025-07-05 | 77 | 1 | 12 | Actual |
| 30647 | 312.00 | 2025-02-03 | 77 | 4 | 6 | Actual |
| 9252 | 550.00 | 2023-06-04 | 77 | 6 | 4 | Budget |
| 15314 | 197.57 | 2023-11-04 | 77 | 4 | 11 | Actual |
| 28367 | 375.00 | 2024-12-04 | 77 | 4 | 6 | Actual |
| 18811 | 729.00 | 2024-03-05 | 77 | 6 | 5 | Actual |
| 33307 | 275.23 | 2025-04-05 | 77 | 4 | 11 | Actual |
| 26714 | 301.26 | 2024-10-03 | 77 | 1 | 13 | Actual |
| 30976 | 625.24 | 2025-02-03 | 77 | 1 | 11 | Actual |
| 32602 | 365.00 | 2025-04-05 | 77 | 7 | 3 | Actual |
| 30566 | 446.00 | 2025-02-03 | 77 | 1 | 6 | Actual |
| 9468 | 480.00 | 2023-06-04 | 77 | 1 | 6 | Budget |
| 4249 | 550.00 | 2023-01-04 | 77 | 6 | 7 | Budget |
| 14903 | 209.00 | 2023-11-04 | 77 | 4 | 6 | Actual |
| 38979 | 308.21 | 2025-09-04 | 77 | 2 | 11 | Actual |
| 19278 | 302.89 | 2024-03-05 | 77 | 1 | 11 | Actual |
| 24577 | 44.38 | 2024-08-03 | 77 | 6 | 12 | Actual |
| 3313 | 380.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 11488 | 650.00 | 2023-08-04 | 77 | 6 | 4 | Budget |
| 31506 | 1710.00 | 2025-03-05 | 77 | 1 | 4 | Actual |
| 5498 | 634.43 | 2023-02-04 | 77 | 2 | 8 | Actual |
| 37177 | 317.00 | 2025-08-04 | 77 | 7 | 3 | Actual |
| 24 | 535.00 | 2022-10-04 | 77 | 1 | 3 | Actual |
| 14671 | 515.00 | 2023-11-04 | 77 | 6 | 4 | Actual |
| 31212 | 812.48 | 2025-02-03 | 77 | 6 | 12 | Actual |
| 213 | 950.00 | 2022-10-04 | 77 | 1 | 4 | Budget |
| 34820 | 1040.00 | 2025-06-04 | 77 | 6 | 3 | Actual |
| 35323 | 1111.00 | 2025-06-04 | 77 | 6 | 7 | Actual |
| 28805 | 78.42 | 2024-12-04 | 77 | 5 | 11 | Actual |
| 29521 | 336.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 34877 | 377.00 | 2025-06-04 | 77 | 7 | 3 | Actual |
| 25 | 480.00 | 2022-10-04 | 77 | 1 | 3 | Budget |
| 7558 | 963.00 | 2023-04-06 | 77 | 1 | 7 | Actual |
| 11852 | 351.00 | 2023-08-04 | 77 | 4 | 6 | Actual |
| 31799 | 272.00 | 2025-03-05 | 77 | 5 | 6 | Actual |
| 33940 | 520.00 | 2025-05-06 | 77 | 1 | 6 | Actual |
| 24518 | 41.19 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 27599 | 452.90 | 2024-11-03 | 77 | 3 | 11 | Actual |
| 1950 | 850.00 | 2022-11-04 | 77 | 1 | 7 | Budget |
| 9144 | 94.00 | 2023-06-04 | 77 | 7 | 3 | Actual |
| 6686 | 573.82 | 2023-03-06 | 77 | 6 | 8 | Actual |
| 30171 | 645.12 | 2025-01-03 | 77 | 2 | 13 | Actual |
| 30144 | 348.63 | 2025-01-03 | 77 | 1 | 13 | Actual |
| 26327 | 907.16 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 4904 | 579.00 | 2023-02-04 | 77 | 6 | 5 | Actual |
| 24317 | 249.70 | 2024-08-03 | 77 | 1 | 11 | Actual |
| 11805 | 620.00 | 2023-08-04 | 77 | 3 | 6 | Actual |
| 26951 | 1749.00 | 2024-11-03 | 77 | 1 | 4 | Actual |
| 33105 | 1928.39 | 2025-04-05 | 77 | 1 | 8 | Actual |
| 29547 | 232.00 | 2025-01-03 | 77 | 5 | 6 | Actual |
| 414 | 667.00 | 2022-10-04 | 77 | 6 | 5 | Actual |
| 1213 | 392.00 | 2022-11-04 | 77 | 6 | 3 | Actual |
| 12287 | 513.21 | 2023-08-04 | 77 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-06-04 | 77 | 6 | 8 | Budget |
| 17892 | 116.00 | 2024-02-04 | 77 | 2 | 6 | Actual |
| 24226 | 751.10 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 8541 | 200.00 | 2023-05-07 | 77 | 5 | 6 | Budget |
| 11629 | 550.00 | 2023-08-04 | 77 | 6 | 5 | Budget |
| 9389 | 623.00 | 2023-06-04 | 77 | 6 | 5 | Actual |
| 30763 | 1323.00 | 2025-02-03 | 77 | 1 | 7 | Actual |
| 12933 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Actual |
| 38235 | 1381.00 | 2025-09-04 | 77 | 1 | 3 | Actual |
| 27924 | 966.18 | 2024-11-03 | 77 | 6 | 13 | Actual |
| 15019 | 1155.00 | 2023-11-04 | 77 | 1 | 7 | Actual |
| 825 | 858.00 | 2022-10-04 | 77 | 1 | 7 | Actual |
| 28228 | 1031.00 | 2024-12-04 | 77 | 6 | 5 | Actual |
| 38622 | 299.00 | 2025-09-04 | 77 | 4 | 6 | Actual |
| 2881 | 380.00 | 2022-12-05 | 77 | 4 | 6 | Budget |
| 9007 | 490.00 | 2023-06-04 | 77 | 1 | 3 | Actual |
| 14729 | 728.00 | 2023-11-04 | 77 | 1 | 5 | Actual |
| 35820 | 313.54 | 2025-06-04 | 77 | 1 | 13 | Actual |
| 17299 | 157.15 | 2024-01-04 | 77 | 3 | 11 | Actual |
| 20449 | 196.51 | 2024-04-05 | 77 | 6 | 11 | Actual |
| 6356 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 36996 | 645.12 | 2025-07-05 | 77 | 2 | 13 | Actual |
| 26145 | 244.00 | 2024-10-03 | 77 | 6 | 6 | Actual |
| 28778 | 351.83 | 2024-12-04 | 77 | 4 | 11 | Actual |
| 8022 | 100.00 | 2023-05-07 | 77 | 7 | 3 | Budget |
Generated 2025-11-03 06:51:32.399 UTC