[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 999 > < TAKE 124 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30352 | 338.00 | 2025-02-03 | 77 | 7 | 3 | Actual |
| 25404 | 148.63 | 2024-09-03 | 77 | 3 | 11 | Actual |
| 11568 | 650.00 | 2023-08-04 | 77 | 1 | 5 | Budget |
| 20565 | 61.40 | 2024-04-05 | 77 | 6 | 12 | Actual |
| 10123 | 495.00 | 2023-07-05 | 77 | 1 | 3 | Actual |
| 11053 | 750.00 | 2023-07-05 | 77 | 1 | 8 | Budget |
| 8447 | 480.00 | 2023-05-07 | 77 | 3 | 6 | Budget |
| 32129 | 275.23 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 27366 | 1111.00 | 2024-11-03 | 77 | 6 | 7 | Actual |
| 27274 | 433.00 | 2024-11-03 | 77 | 6 | 6 | Actual |
| 13229 | 579.00 | 2023-09-04 | 77 | 6 | 7 | Actual |
| 29932 | 359.28 | 2025-01-03 | 77 | 4 | 11 | Actual |
| 30024 | 479.49 | 2025-01-03 | 77 | 1 | 12 | Actual |
| 8131 | 636.00 | 2023-05-07 | 77 | 6 | 4 | Actual |
| 885 | 550.00 | 2022-10-04 | 77 | 6 | 7 | Budget |
| 37882 | 408.21 | 2025-08-04 | 77 | 4 | 11 | Actual |
| 23370 | 186.93 | 2024-07-04 | 77 | 3 | 11 | Actual |
| 38178 | 881.97 | 2025-08-04 | 77 | 6 | 13 | Actual |
| 31421 | 860.00 | 2025-03-05 | 77 | 6 | 3 | Actual |
| 35172 | 302.00 | 2025-06-04 | 77 | 4 | 6 | Actual |
| 12695 | 769.00 | 2023-09-04 | 77 | 1 | 5 | Actual |
| 27864 | 348.63 | 2024-11-03 | 77 | 1 | 13 | Actual |
| 16321 | 51.82 | 2023-12-05 | 77 | 5 | 11 | Actual |
| 494 | 426.00 | 2022-10-04 | 77 | 1 | 6 | Actual |
| 37446 | 599.00 | 2025-08-04 | 77 | 3 | 6 | Actual |
| 10369 | 523.00 | 2023-07-05 | 77 | 6 | 4 | Actual |
| 5312 | 650.00 | 2023-02-04 | 77 | 1 | 7 | Budget |
| 15909 | 245.00 | 2023-12-05 | 77 | 5 | 6 | Actual |
| 31092 | 517.79 | 2025-02-03 | 77 | 6 | 11 | Actual |
| 19333 | 105.02 | 2024-03-05 | 77 | 3 | 11 | Actual |
| 33399 | 352.89 | 2025-04-05 | 77 | 1 | 12 | Actual |
| 4982 | 430.00 | 2023-02-04 | 77 | 1 | 6 | Actual |
| 3780 | 684.00 | 2023-01-04 | 77 | 6 | 5 | Actual |
| 28696 | 665.67 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 35847 | 696.00 | 2025-06-04 | 77 | 2 | 13 | Actual |
| 2010 | 674.00 | 2022-11-04 | 77 | 6 | 7 | Actual |
| 9006 | 550.00 | 2023-06-04 | 77 | 1 | 3 | Budget |
| 26475 | 193.32 | 2024-10-03 | 77 | 3 | 11 | Actual |
| 7618 | 550.00 | 2023-04-06 | 77 | 6 | 7 | Budget |
| 21443 | 47.57 | 2024-05-06 | 77 | 5 | 11 | Actual |
| 34669 | 613.54 | 2025-05-06 | 77 | 1 | 13 | Actual |
| 33167 | 1014.74 | 2025-04-05 | 77 | 6 | 8 | Actual |
| 31923 | 1080.00 | 2025-03-05 | 77 | 6 | 7 | Actual |
| 413 | 550.00 | 2022-10-04 | 77 | 6 | 5 | Budget |
| 25549 | 31.61 | 2024-09-03 | 77 | 1 | 12 | Actual |
| 34047 | 280.00 | 2025-05-06 | 77 | 5 | 6 | Actual |
| 26360 | 1022.31 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 10182 | 312.00 | 2023-07-05 | 77 | 6 | 3 | Actual |
| 35198 | 197.00 | 2025-06-04 | 77 | 5 | 6 | Actual |
| 13357 | 534.42 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 35762 | 827.37 | 2025-06-04 | 77 | 6 | 12 | Actual |
| 32923 | 210.00 | 2025-04-05 | 77 | 5 | 6 | Actual |
| 14929 | 204.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
| 35146 | 566.00 | 2025-06-04 | 77 | 3 | 6 | Actual |
| 32420 | 734.60 | 2025-03-05 | 77 | 2 | 13 | Actual |
| 1810 | 200.00 | 2022-11-04 | 77 | 5 | 6 | Budget |
| 33940 | 520.00 | 2025-05-06 | 77 | 1 | 6 | Actual |
| 9145 | 100.00 | 2023-06-04 | 77 | 7 | 3 | Budget |
| 32871 | 532.00 | 2025-04-05 | 77 | 3 | 6 | Actual |
| 28518 | 970.00 | 2024-12-04 | 77 | 6 | 7 | Actual |
| 24345 | 97.57 | 2024-08-03 | 77 | 2 | 11 | Actual |
| 17326 | 180.55 | 2024-01-04 | 77 | 4 | 11 | Actual |
| 30647 | 312.00 | 2025-02-03 | 77 | 4 | 6 | Actual |
| 5639 | 535.00 | 2023-03-06 | 77 | 1 | 3 | Actual |
| 36911 | 620.98 | 2025-07-05 | 77 | 6 | 12 | Actual |
| 16889 | 499.00 | 2024-01-04 | 77 | 3 | 6 | Actual |
| 12428 | 280.00 | 2023-09-04 | 77 | 6 | 3 | Budget |
| 23639 | 858.00 | 2024-08-03 | 77 | 6 | 3 | Actual |
| 28426 | 407.00 | 2024-12-04 | 77 | 6 | 6 | Actual |
| 34696 | 581.96 | 2025-05-06 | 77 | 2 | 13 | Actual |
| 4904 | 579.00 | 2023-02-04 | 77 | 6 | 5 | Actual |
| 5826 | 950.00 | 2023-03-06 | 77 | 1 | 4 | Budget |
| 13417 | 634.43 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 2986 | 380.00 | 2022-12-05 | 77 | 6 | 6 | Budget |
| 31541 | 940.00 | 2025-03-05 | 77 | 6 | 4 | Actual |
| 19804 | 809.00 | 2024-04-05 | 77 | 1 | 5 | Actual |
| 24881 | 595.00 | 2024-09-03 | 77 | 6 | 5 | Actual |
| 3722 | 650.00 | 2023-01-04 | 77 | 1 | 5 | Budget |
| 38235 | 1381.00 | 2025-09-04 | 77 | 1 | 3 | Actual |
| 38859 | 793.52 | 2025-09-04 | 77 | 2 | 8 | Actual |
| 20835 | 709.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 18382 | 49.70 | 2024-02-04 | 77 | 5 | 11 | Actual |
| 2736 | 426.00 | 2022-12-05 | 77 | 1 | 6 | Actual |
| 11161 | 380.00 | 2023-07-05 | 77 | 6 | 8 | Budget |
| 33967 | 126.00 | 2025-05-06 | 77 | 2 | 6 | Actual |
| 23965 | 382.00 | 2024-08-03 | 77 | 3 | 6 | Actual |
| 1213 | 392.00 | 2022-11-04 | 77 | 6 | 3 | Actual |
| 5174 | 200.00 | 2023-02-04 | 77 | 5 | 6 | Budget |
| 21334 | 226.30 | 2024-05-06 | 77 | 1 | 11 | Actual |
| 11488 | 650.00 | 2023-08-04 | 77 | 6 | 4 | Budget |
| 10632 | 193.00 | 2023-07-05 | 77 | 2 | 6 | Actual |
| 10044 | 628.37 | 2023-06-04 | 77 | 6 | 8 | Actual |
| 27687 | 426.30 | 2024-11-03 | 77 | 6 | 11 | Actual |
| 4514 | 490.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
| 37391 | 461.00 | 2025-08-04 | 77 | 1 | 6 | Actual |
| 37708 | 1157.16 | 2025-08-04 | 77 | 2 | 8 | Actual |
| 28925 | 95.44 | 2024-12-04 | 77 | 2 | 12 | Actual |
| 17299 | 157.15 | 2024-01-04 | 77 | 3 | 11 | Actual |
| 15802 | 359.00 | 2023-12-05 | 77 | 1 | 6 | Actual |
| 26622 | 55.02 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 13027 | 281.00 | 2023-09-04 | 77 | 5 | 6 | Actual |
| 8679 | 720.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
| 7326 | 480.00 | 2023-04-06 | 77 | 3 | 6 | Budget |
| 36183 | 846.00 | 2025-07-05 | 77 | 6 | 5 | Actual |
Generated 2025-11-03 07:36:57.307 UTC