[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26528 | 20.97 | 2024-10-02 | 76 | 5 | 11 | Actual |
| 27686 | 5945.55 | 2024-11-02 | 76 | 6 | 11 | Actual |
| 6248 | 200.00 | 2023-03-05 | 76 | 4 | 6 | Budget |
| 2655 | 1650.00 | 2022-12-04 | 76 | 6 | 5 | Actual |
| 22364 | 86.93 | 2024-06-02 | 76 | 2 | 11 | Actual |
| 5231 | 1800.00 | 2023-02-03 | 76 | 6 | 6 | Budget |
| 31798 | 151.00 | 2025-03-04 | 76 | 5 | 6 | Actual |
| 22959 | 272.00 | 2024-07-03 | 76 | 3 | 6 | Actual |
| 20247 | 4643.59 | 2024-04-04 | 76 | 6 | 8 | Actual |
| 23695 | 105.00 | 2024-08-02 | 76 | 7 | 3 | Actual |
| 20036 | 676.00 | 2024-04-04 | 76 | 6 | 6 | Actual |
| 24197 | 723.82 | 2024-08-02 | 76 | 1 | 8 | Actual |
| 28227 | 5143.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 5558 | 5289.06 | 2023-02-03 | 76 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2024-02-03 | 76 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2024-08-02 | 76 | 6 | 8 | Actual |
| 24993 | 213.00 | 2024-09-02 | 76 | 3 | 6 | Actual |
| 10972 | 3200.00 | 2023-07-04 | 76 | 6 | 7 | Budget |
| 3778 | 2900.00 | 2023-01-03 | 76 | 6 | 5 | Budget |
| 20834 | 394.00 | 2024-05-05 | 76 | 1 | 5 | Actual |
| 28777 | 196.51 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 29439 | 237.00 | 2025-01-02 | 76 | 1 | 6 | Actual |
| 9142 | 52.00 | 2023-06-03 | 76 | 7 | 3 | Actual |
| 4840 | 400.00 | 2023-02-03 | 76 | 1 | 5 | Actual |
| 6355 | 1629.00 | 2023-03-05 | 76 | 6 | 6 | Actual |
| 24544 | 6.08 | 2024-08-02 | 76 | 2 | 12 | Actual |
| 8926 | 2200.00 | 2023-05-06 | 76 | 6 | 8 | Budget |
| 30379 | 864.00 | 2025-02-02 | 76 | 1 | 4 | Actual |
| 21567 | 28.42 | 2024-05-05 | 76 | 6 | 12 | Actual |
| 16914 | 148.00 | 2024-01-03 | 76 | 4 | 6 | Actual |
| 6152 | 122.00 | 2023-03-05 | 76 | 2 | 6 | Actual |
| 12834 | 260.00 | 2023-09-03 | 76 | 1 | 6 | Actual |
| 20776 | 1927.00 | 2024-05-05 | 76 | 6 | 4 | Actual |
| 3312 | 2100.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 29849 | 375.23 | 2025-01-02 | 76 | 1 | 11 | Actual |
| 36705 | 225.23 | 2025-07-04 | 76 | 3 | 11 | Actual |
| 5171 | 131.00 | 2023-02-03 | 76 | 5 | 6 | Actual |
| 15286 | 76.29 | 2023-11-03 | 76 | 3 | 11 | Actual |
| 34876 | 209.00 | 2025-06-03 | 76 | 7 | 3 | Actual |
| 6434 | 380.00 | 2023-03-05 | 76 | 1 | 7 | Budget |
| 10446 | 440.00 | 2023-07-04 | 76 | 1 | 5 | Actual |
| 4513 | 272.00 | 2023-02-03 | 76 | 1 | 3 | Actual |
| 24105 | 558.00 | 2024-08-02 | 76 | 1 | 7 | Actual |
| 8818 | 563.21 | 2023-05-06 | 76 | 1 | 8 | Actual |
| 10366 | 1389.00 | 2023-07-04 | 76 | 6 | 4 | Actual |
| 36849 | 211.40 | 2025-07-04 | 76 | 1 | 12 | Actual |
| 11957 | 1600.00 | 2023-08-03 | 76 | 6 | 6 | Budget |
| 20741 | 446.00 | 2024-05-05 | 76 | 1 | 4 | Actual |
| 31477 | 180.00 | 2025-03-04 | 76 | 7 | 3 | Actual |
| 3391 | 276.00 | 2023-01-03 | 76 | 1 | 3 | Actual |
| 4650 | 90.00 | 2023-02-03 | 76 | 7 | 3 | Budget |
| 20533 | 12.46 | 2024-04-04 | 76 | 2 | 12 | Actual |
| 24880 | 2645.00 | 2024-09-02 | 76 | 6 | 5 | Actual |
| 9191 | 495.00 | 2023-06-03 | 76 | 1 | 4 | Actual |
| 31385 | 875.00 | 2025-03-04 | 76 | 1 | 3 | Actual |
| 32842 | 84.00 | 2025-04-04 | 76 | 2 | 6 | Actual |
| 965 | 625.34 | 2022-10-03 | 76 | 1 | 8 | Actual |
| 19007 | 755.00 | 2024-03-04 | 76 | 6 | 6 | Actual |
| 34347 | 445.45 | 2025-05-05 | 76 | 1 | 11 | Actual |
| 31030 | 244.38 | 2025-02-02 | 76 | 3 | 11 | Actual |
| 25045 | 85.00 | 2024-09-02 | 76 | 5 | 6 | Actual |
| 9190 | 550.00 | 2023-06-03 | 76 | 1 | 4 | Budget |
| 38540 | 288.00 | 2025-09-03 | 76 | 1 | 6 | Actual |
| 16888 | 277.00 | 2024-01-03 | 76 | 3 | 6 | Actual |
| 11565 | 392.00 | 2023-08-03 | 76 | 1 | 5 | Actual |
| 14551 | 5426.00 | 2023-11-03 | 76 | 6 | 3 | Actual |
| 6948 | 577.00 | 2023-04-05 | 76 | 1 | 4 | Actual |
| 7227 | 280.00 | 2023-04-05 | 76 | 1 | 6 | Budget |
| 13166 | 480.00 | 2023-09-03 | 76 | 1 | 7 | Budget |
| 36968 | 327.57 | 2025-07-04 | 76 | 1 | 13 | Actual |
| 35819 | 174.94 | 2025-06-03 | 76 | 1 | 13 | Actual |
| 36147 | 716.00 | 2025-07-04 | 76 | 1 | 5 | Actual |
| 30351 | 188.00 | 2025-02-02 | 76 | 7 | 3 | Actual |
| 37497 | 153.00 | 2025-08-03 | 76 | 5 | 6 | Actual |
| 15708 | 358.00 | 2023-12-04 | 76 | 1 | 5 | Actual |
| 15259 | 27.36 | 2023-11-03 | 76 | 2 | 11 | Actual |
| 8740 | 5403.00 | 2023-05-06 | 76 | 6 | 7 | Actual |
| 21476 | 847.58 | 2024-05-05 | 76 | 6 | 11 | Actual |
| 17945 | 123.00 | 2024-02-03 | 76 | 4 | 6 | Actual |
| 15587 | 151.00 | 2023-12-04 | 76 | 7 | 3 | Actual |
| 2196 | 2100.00 | 2022-11-03 | 76 | 6 | 8 | Budget |
| 9980 | 372.30 | 2023-06-03 | 76 | 2 | 8 | Actual |
| 29520 | 187.00 | 2025-01-02 | 76 | 4 | 6 | Actual |
| 22124 | 533.00 | 2024-06-02 | 76 | 1 | 7 | Actual |
| 35197 | 110.00 | 2025-06-03 | 76 | 5 | 6 | Actual |
| 33166 | 3772.36 | 2025-04-04 | 76 | 6 | 8 | Actual |
| 2275 | 294.00 | 2022-12-04 | 76 | 1 | 3 | Actual |
| 27744 | 326.30 | 2024-11-02 | 76 | 1 | 12 | Actual |
| 7942 | 750.00 | 2023-05-06 | 76 | 6 | 3 | Budget |
| 32757 | 2142.00 | 2025-04-04 | 76 | 6 | 5 | Actual |
| 13894 | 163.00 | 2023-10-03 | 76 | 4 | 6 | Actual |
| 15882 | 137.00 | 2023-12-04 | 76 | 4 | 6 | Actual |
| 7804 | 2200.00 | 2023-04-05 | 76 | 6 | 8 | Budget |
| 22159 | 3681.00 | 2024-06-02 | 76 | 6 | 7 | Actual |
| 10445 | 380.00 | 2023-07-04 | 76 | 1 | 5 | Budget |
| 3530 | 90.00 | 2023-01-03 | 76 | 7 | 3 | Budget |
| 29636 | 926.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
| 7274 | 100.00 | 2023-04-05 | 76 | 2 | 6 | Budget |
| 38234 | 767.00 | 2025-09-03 | 76 | 1 | 3 | Actual |
| 83 | 750.00 | 2022-10-03 | 76 | 6 | 3 | Budget |
| 19711 | 497.00 | 2024-04-04 | 76 | 1 | 4 | Actual |
| 38389 | 4906.00 | 2025-09-03 | 76 | 6 | 4 | Actual |
| 13502 | 810.00 | 2023-10-03 | 76 | 1 | 3 | Actual |
Generated 2025-11-02 12:29:52.477 UTC