[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18810 | 3137.00 | 2024-03-05 | 76 | 6 | 5 | Actual |
| 5124 | 174.00 | 2023-02-04 | 76 | 4 | 6 | Actual |
| 7804 | 2200.00 | 2023-04-06 | 76 | 6 | 8 | Budget |
| 10503 | 2800.00 | 2023-07-05 | 76 | 6 | 5 | Budget |
| 17065 | 2573.00 | 2024-01-04 | 76 | 6 | 7 | Actual |
| 17030 | 558.00 | 2024-01-04 | 76 | 1 | 7 | Actual |
| 13658 | 2310.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 28637 | 11764.94 | 2024-12-04 | 76 | 6 | 8 | Actual |
| 36877 | 56.08 | 2025-07-05 | 76 | 2 | 12 | Actual |
| 13354 | 298.06 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 6152 | 122.00 | 2023-03-06 | 76 | 2 | 6 | Actual |
| 33634 | 842.00 | 2025-05-06 | 76 | 1 | 3 | Actual |
| 11956 | 2705.00 | 2023-08-04 | 76 | 6 | 6 | Actual |
| 35500 | 369.91 | 2025-06-04 | 76 | 1 | 11 | Actual |
| 37854 | 255.02 | 2025-08-04 | 76 | 3 | 11 | Actual |
| 32042 | 10651.28 | 2025-03-05 | 76 | 6 | 8 | Actual |
| 8866 | 285.93 | 2023-05-07 | 76 | 2 | 8 | Actual |
| 32815 | 280.00 | 2025-04-05 | 76 | 1 | 6 | Actual |
| 3530 | 90.00 | 2023-01-04 | 76 | 7 | 3 | Budget |
| 31980 | 1072.31 | 2025-03-05 | 76 | 1 | 8 | Actual |
| 9715 | 1500.00 | 2023-06-04 | 76 | 6 | 6 | Budget |
| 19896 | 178.00 | 2024-04-05 | 76 | 1 | 6 | Actual |
| 22336 | 146.51 | 2024-06-03 | 76 | 1 | 11 | Actual |
| 11050 | 380.00 | 2023-07-05 | 76 | 1 | 8 | Budget |
| 36650 | 435.87 | 2025-07-05 | 76 | 1 | 11 | Actual |
| 1664 | 90.00 | 2022-11-04 | 76 | 2 | 6 | Budget |
| 20214 | 473.82 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 4327 | 525.33 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 22959 | 272.00 | 2024-07-04 | 76 | 3 | 6 | Actual |
| 33994 | 298.00 | 2025-05-06 | 76 | 3 | 6 | Actual |
| 8397 | 100.00 | 2023-05-07 | 76 | 2 | 6 | Budget |
| 82 | 486.00 | 2022-10-04 | 76 | 6 | 3 | Actual |
| 19745 | 1465.00 | 2024-04-05 | 76 | 6 | 4 | Actual |
| 6822 | 732.00 | 2023-04-06 | 76 | 6 | 3 | Actual |
| 7743 | 200.00 | 2023-04-06 | 76 | 2 | 8 | Budget |
| 6762 | 358.00 | 2023-04-06 | 76 | 1 | 3 | Actual |
| 18975 | 76.00 | 2024-03-05 | 76 | 5 | 6 | Actual |
| 32922 | 117.00 | 2025-04-05 | 76 | 5 | 6 | Actual |
| 13894 | 163.00 | 2023-10-04 | 76 | 4 | 6 | Actual |
| 15111 | 775.34 | 2023-11-04 | 76 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2023-05-07 | 76 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
| 8739 | 3200.00 | 2023-05-07 | 76 | 6 | 7 | Budget |
| 1538 | 1700.00 | 2022-11-04 | 76 | 6 | 5 | Budget |
| 10832 | 1129.00 | 2023-07-05 | 76 | 6 | 6 | Actual |
| 16119 | 417.76 | 2023-12-05 | 76 | 2 | 8 | Actual |
| 11804 | 280.00 | 2023-08-04 | 76 | 3 | 6 | Budget |
| 32664 | 3298.00 | 2025-04-05 | 76 | 6 | 4 | Actual |
| 4651 | 102.00 | 2023-02-04 | 76 | 7 | 3 | Actual |
| 32419 | 408.28 | 2025-03-05 | 76 | 2 | 13 | Actual |
| 26922 | 200.00 | 2024-11-03 | 76 | 7 | 3 | Actual |
| 15286 | 76.29 | 2023-11-04 | 76 | 3 | 11 | Actual |
| 30143 | 194.24 | 2025-01-03 | 76 | 1 | 13 | Actual |
| 1013 | 276.84 | 2022-10-04 | 76 | 2 | 8 | Actual |
| 19099 | 5888.00 | 2024-03-05 | 76 | 6 | 7 | Actual |
| 7943 | 929.00 | 2023-05-07 | 76 | 6 | 3 | Actual |
| 38269 | 3138.00 | 2025-09-04 | 76 | 6 | 3 | Actual |
| 17713 | 2732.00 | 2024-02-04 | 76 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2023-01-04 | 76 | 6 | 4 | Budget |
| 14284 | 113.53 | 2023-10-04 | 76 | 3 | 11 | Actual |
| 11099 | 200.00 | 2023-07-05 | 76 | 2 | 8 | Budget |
| 33881 | 3507.00 | 2025-05-06 | 76 | 6 | 5 | Actual |
| 24459 | 1125.25 | 2024-08-03 | 76 | 6 | 11 | Actual |
| 15650 | 1071.00 | 2023-12-05 | 76 | 6 | 4 | Actual |
| 23011 | 127.00 | 2024-07-04 | 76 | 5 | 6 | Actual |
| 8208 | 408.00 | 2023-05-07 | 76 | 1 | 5 | Actual |
| 19504 | 11.40 | 2024-03-05 | 76 | 2 | 12 | Actual |
| 12504 | 70.00 | 2023-09-04 | 76 | 7 | 3 | Budget |
| 35879 | 4094.31 | 2025-06-04 | 76 | 6 | 13 | Actual |
| 21869 | 2024.00 | 2024-06-03 | 76 | 6 | 5 | Actual |
| 25575 | 10.33 | 2024-09-03 | 76 | 2 | 12 | Actual |
| 16973 | 724.00 | 2024-01-04 | 76 | 6 | 6 | Actual |
| 4650 | 90.00 | 2023-02-04 | 76 | 7 | 3 | Budget |
| 3204 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 18506 | 39.06 | 2024-02-04 | 76 | 6 | 12 | Actual |
| 11627 | 2800.00 | 2023-08-04 | 76 | 6 | 5 | Budget |
| 824 | 477.00 | 2022-10-04 | 76 | 1 | 7 | Actual |
| 20247 | 4643.59 | 2024-04-05 | 76 | 6 | 8 | Actual |
| 12835 | 280.00 | 2023-09-04 | 76 | 1 | 6 | Budget |
| 9143 | 70.00 | 2023-06-04 | 76 | 7 | 3 | Budget |
| 11628 | 4520.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 19007 | 755.00 | 2024-03-05 | 76 | 6 | 6 | Actual |
| 35936 | 842.00 | 2025-07-05 | 76 | 1 | 3 | Actual |
| 20128 | 1934.00 | 2024-04-05 | 76 | 6 | 7 | Actual |
| 21624 | 658.00 | 2024-06-03 | 76 | 1 | 3 | Actual |
| 25348 | 168.85 | 2024-09-03 | 76 | 1 | 11 | Actual |
| 7323 | 293.00 | 2023-04-06 | 76 | 3 | 6 | Actual |
| 13840 | 64.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
| 20741 | 446.00 | 2024-05-06 | 76 | 1 | 4 | Actual |
| 32242 | 1600.79 | 2025-03-05 | 76 | 6 | 11 | Actual |
| 10773 | 100.00 | 2023-07-05 | 76 | 5 | 6 | Budget |
| 29466 | 80.00 | 2025-01-03 | 76 | 2 | 6 | Actual |
| 25019 | 113.00 | 2024-09-03 | 76 | 4 | 6 | Actual |
| 24576 | 30.55 | 2024-08-03 | 76 | 6 | 12 | Actual |
| 1948 | 441.00 | 2022-11-04 | 76 | 1 | 7 | Actual |
| 12614 | 1369.00 | 2023-09-04 | 76 | 6 | 4 | Actual |
| 15615 | 380.00 | 2023-12-05 | 76 | 1 | 4 | Actual |
| 9933 | 380.00 | 2023-06-04 | 76 | 1 | 8 | Budget |
| 29757 | 504.12 | 2025-01-03 | 76 | 2 | 8 | Actual |
| 16412 | 20.97 | 2023-12-05 | 76 | 1 | 12 | Actual |
| 19064 | 522.00 | 2024-03-05 | 76 | 1 | 7 | Actual |
| 20360 | 57.14 | 2024-04-05 | 76 | 3 | 11 | Actual |
| 18473 | 20.97 | 2024-02-04 | 76 | 1 | 12 | Actual |
Generated 2025-11-03 04:35:16.586 UTC