[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24993 | 213.00 | 2024-09-01 | 76 | 3 | 6 | Actual |
| 12098 | 4735.00 | 2023-08-02 | 76 | 6 | 7 | Actual |
| 17864 | 240.00 | 2024-02-02 | 76 | 1 | 6 | Actual |
| 36295 | 328.00 | 2025-07-03 | 76 | 3 | 6 | Actual |
| 2519 | 1500.00 | 2022-12-03 | 76 | 6 | 4 | Budget |
| 12097 | 3200.00 | 2023-08-02 | 76 | 6 | 7 | Budget |
| 16033 | 8501.00 | 2023-12-03 | 76 | 6 | 7 | Actual |
| 6434 | 380.00 | 2023-03-04 | 76 | 1 | 7 | Budget |
| 10503 | 2800.00 | 2023-07-03 | 76 | 6 | 5 | Budget |
| 2087 | 576.85 | 2022-11-02 | 76 | 1 | 8 | Actual |
| 6949 | 550.00 | 2023-04-04 | 76 | 1 | 4 | Budget |
| 30507 | 4138.00 | 2025-02-01 | 76 | 6 | 5 | Actual |
| 590 | 310.00 | 2022-10-02 | 76 | 3 | 6 | Actual |
| 12693 | 427.00 | 2023-09-02 | 76 | 1 | 5 | Actual |
| 17243 | 128.42 | 2024-01-02 | 76 | 1 | 11 | Actual |
| 36089 | 4659.00 | 2025-07-03 | 76 | 6 | 4 | Actual |
| 3453 | 750.00 | 2023-01-02 | 76 | 6 | 3 | Budget |
| 3531 | 80.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 20834 | 394.00 | 2024-05-04 | 76 | 1 | 5 | Actual |
| 18506 | 39.06 | 2024-02-02 | 76 | 6 | 12 | Actual |
| 11377 | 50.00 | 2023-08-02 | 76 | 7 | 3 | Actual |
| 27571 | 128.42 | 2024-11-01 | 76 | 2 | 11 | Actual |
| 18095 | 7714.00 | 2024-02-02 | 76 | 6 | 7 | Actual |
| 30379 | 864.00 | 2025-02-01 | 76 | 1 | 4 | Actual |
| 34170 | 6485.00 | 2025-05-04 | 76 | 6 | 7 | Actual |
| 18598 | 3573.00 | 2024-03-03 | 76 | 6 | 3 | Actual |
| 3954 | 242.00 | 2023-01-02 | 76 | 3 | 6 | Actual |
| 26922 | 200.00 | 2024-11-01 | 76 | 7 | 3 | Actual |
| 21442 | 27.36 | 2024-05-04 | 76 | 5 | 11 | Actual |
| 2460 | 550.00 | 2022-12-03 | 76 | 1 | 4 | Budget |
| 25170 | 5356.00 | 2024-09-01 | 76 | 6 | 7 | Actual |
| 11565 | 392.00 | 2023-08-02 | 76 | 1 | 5 | Actual |
| 12979 | 214.00 | 2023-09-02 | 76 | 4 | 6 | Actual |
| 32008 | 504.12 | 2025-03-03 | 76 | 2 | 8 | Actual |
| 22034 | 80.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 5124 | 174.00 | 2023-02-02 | 76 | 4 | 6 | Actual |
| 13920 | 123.00 | 2023-10-02 | 76 | 5 | 6 | Actual |
| 4980 | 200.00 | 2023-02-02 | 76 | 1 | 6 | Budget |
| 2831 | 280.00 | 2022-12-03 | 76 | 3 | 6 | Budget |
| 30883 | 437.45 | 2025-02-01 | 76 | 2 | 8 | Actual |
| 23314 | 147.57 | 2024-07-02 | 76 | 1 | 11 | Actual |
| 7275 | 142.00 | 2023-04-04 | 76 | 2 | 6 | Actual |
| 19838 | 1877.00 | 2024-04-03 | 76 | 6 | 5 | Actual |
| 35555 | 210.34 | 2025-06-02 | 76 | 3 | 11 | Actual |
| 36182 | 2084.00 | 2025-07-03 | 76 | 6 | 5 | Actual |
| 32896 | 202.00 | 2025-04-03 | 76 | 4 | 6 | Actual |
| 30917 | 7252.73 | 2025-02-01 | 76 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-06-02 | 76 | 6 | 8 | Budget |
| 10446 | 440.00 | 2023-07-03 | 76 | 1 | 5 | Actual |
| 8598 | 2328.00 | 2023-05-05 | 76 | 6 | 6 | Actual |
| 6901 | 70.00 | 2023-04-04 | 76 | 7 | 3 | Actual |
| 32042 | 10651.28 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 25078 | 811.00 | 2024-09-01 | 76 | 6 | 6 | Actual |
| 12504 | 70.00 | 2023-09-02 | 76 | 7 | 3 | Budget |
| 3857 | 293.00 | 2023-01-02 | 76 | 1 | 6 | Actual |
| 35761 | 1932.71 | 2025-06-02 | 76 | 6 | 12 | Actual |
| 20713 | 106.00 | 2024-05-04 | 76 | 7 | 3 | Actual |
| 21388 | 102.89 | 2024-05-04 | 76 | 3 | 11 | Actual |
| 3719 | 380.00 | 2023-01-02 | 76 | 1 | 5 | Budget |
| 17151 | 298.06 | 2024-01-02 | 76 | 2 | 8 | Actual |
| 1665 | 90.00 | 2022-11-02 | 76 | 2 | 6 | Actual |
| 25430 | 78.42 | 2024-09-01 | 76 | 4 | 11 | Actual |
| 5964 | 408.00 | 2023-03-04 | 76 | 1 | 5 | Actual |
| 26773 | 1410.05 | 2024-10-01 | 76 | 6 | 13 | Actual |
| 4109 | 1800.00 | 2023-01-02 | 76 | 6 | 6 | Budget |
| 8819 | 380.00 | 2023-05-05 | 76 | 1 | 8 | Budget |
| 31888 | 884.00 | 2025-03-03 | 76 | 1 | 7 | Actual |
| 18381 | 28.42 | 2024-02-02 | 76 | 5 | 11 | Actual |
| 540 | 90.00 | 2022-10-02 | 76 | 2 | 6 | Budget |
| 19923 | 81.00 | 2024-04-03 | 76 | 2 | 6 | Actual |
| 2195 | 5117.84 | 2022-11-02 | 76 | 6 | 8 | Actual |
| 32300 | 242.25 | 2025-03-03 | 76 | 1 | 12 | Actual |
| 21476 | 847.58 | 2024-05-04 | 76 | 6 | 11 | Actual |
| 6763 | 280.00 | 2023-04-04 | 76 | 1 | 3 | Budget |
| 6622 | 304.12 | 2023-03-04 | 76 | 2 | 8 | Actual |
| 12505 | 90.00 | 2023-09-02 | 76 | 7 | 3 | Actual |
| 38950 | 400.77 | 2025-09-02 | 76 | 1 | 11 | Actual |
| 2135 | 322.30 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 19064 | 522.00 | 2024-03-03 | 76 | 1 | 7 | Actual |
| 36678 | 179.49 | 2025-07-03 | 76 | 2 | 11 | Actual |
| 15908 | 136.00 | 2023-12-03 | 76 | 5 | 6 | Actual |
| 29791 | 6734.54 | 2025-01-01 | 76 | 6 | 8 | Actual |
| 32209 | 84.80 | 2025-03-03 | 76 | 5 | 11 | Actual |
| 12931 | 306.00 | 2023-09-02 | 76 | 3 | 6 | Actual |
| 27423 | 1082.92 | 2024-11-01 | 76 | 1 | 8 | Actual |
| 20656 | 3458.00 | 2024-05-04 | 76 | 6 | 3 | Actual |
| 11957 | 1600.00 | 2023-08-02 | 76 | 6 | 6 | Budget |
| 38269 | 3138.00 | 2025-09-02 | 76 | 6 | 3 | Actual |
| 16833 | 240.00 | 2024-01-02 | 76 | 1 | 6 | Actual |
| 16619 | 196.00 | 2024-01-02 | 76 | 7 | 3 | Actual |
| 3311 | 3069.32 | 2022-12-03 | 76 | 6 | 8 | Actual |
| 883 | 985.00 | 2022-10-02 | 76 | 6 | 7 | Actual |
| 2926 | 129.00 | 2022-12-03 | 76 | 5 | 6 | Actual |
| 743 | 1400.00 | 2022-10-02 | 76 | 6 | 6 | Budget |
| 22754 | 1519.00 | 2024-07-02 | 76 | 6 | 4 | Actual |
| 5448 | 380.00 | 2023-02-02 | 76 | 1 | 8 | Budget |
| 9387 | 2884.00 | 2023-06-02 | 76 | 6 | 5 | Actual |
| 17185 | 5992.10 | 2024-01-02 | 76 | 6 | 8 | Actual |
| 6153 | 100.00 | 2023-03-04 | 76 | 2 | 6 | Budget |
| 1947 | 380.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 2461 | 599.00 | 2022-12-03 | 76 | 1 | 4 | Actual |
| 38447 | 562.00 | 2025-09-02 | 76 | 1 | 5 | Actual |
| 30414 | 4400.00 | 2025-02-01 | 76 | 6 | 4 | Actual |
Generated 2025-11-01 06:18:26.668 UTC