[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1001 > < TAKE 1000
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9715 | 1500.00 | 2023-08-06 | 76 | 6 | 6 | Budget |
| 33518 | 245.12 | 2025-06-07 | 76 | 1 | 13 | Actual |
| 37332 | 3510.00 | 2025-10-06 | 76 | 6 | 5 | Actual |
| 38354 | 864.00 | 2025-11-06 | 76 | 1 | 4 | Actual |
| 23 | 297.00 | 2022-12-06 | 76 | 1 | 3 | Actual |
| 7008 | 1805.00 | 2023-06-08 | 76 | 6 | 4 | Actual |
| 27485 | 8026.99 | 2025-01-05 | 76 | 6 | 8 | Actual |
| 38234 | 767.00 | 2025-11-06 | 76 | 1 | 3 | Actual |
| 35171 | 168.00 | 2025-08-06 | 76 | 4 | 6 | Actual |
| 23011 | 127.00 | 2024-09-05 | 76 | 5 | 6 | Actual |
| 32842 | 84.00 | 2025-06-07 | 76 | 2 | 6 | Actual |
| 35609 | 43.31 | 2025-08-06 | 76 | 5 | 11 | Actual |
| 36380 | 664.00 | 2025-09-06 | 76 | 6 | 6 | Actual |
| 7370 | 250.00 | 2023-06-08 | 76 | 4 | 6 | Actual |
| 13416 | 3775.39 | 2023-11-06 | 76 | 6 | 8 | Actual |
| 4187 | 380.00 | 2023-03-08 | 76 | 1 | 7 | Budget |
| 15347 | 1393.34 | 2024-01-06 | 76 | 6 | 11 | Actual |
| 3719 | 380.00 | 2023-03-08 | 76 | 1 | 5 | Budget |
| 22418 | 110.34 | 2024-08-05 | 76 | 4 | 11 | Actual |
| 9933 | 380.00 | 2023-08-06 | 76 | 1 | 8 | Budget |
| 38482 | 3478.00 | 2025-11-06 | 76 | 6 | 5 | Actual |
| 13537 | 4529.00 | 2023-12-06 | 76 | 6 | 3 | Actual |
| 32955 | 654.00 | 2025-06-07 | 76 | 6 | 6 | Actual |
| 11850 | 195.00 | 2023-10-06 | 76 | 4 | 6 | Actual |
| 4572 | 970.00 | 2023-04-08 | 76 | 6 | 3 | Actual |
| 27240 | 113.00 | 2025-01-05 | 76 | 5 | 6 | Actual |
| 9794 | 480.00 | 2023-08-06 | 76 | 1 | 7 | Budget |
| 22959 | 272.00 | 2024-09-05 | 76 | 3 | 6 | Actual |
| 8599 | 1500.00 | 2023-07-09 | 76 | 6 | 6 | Budget |
| 22217 | 702.61 | 2024-08-05 | 76 | 1 | 8 | Actual |
| 38326 | 137.00 | 2025-11-06 | 76 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2025-07-08 | 76 | 6 | 3 | Actual |
| 22985 | 113.00 | 2024-09-05 | 76 | 4 | 6 | Actual |
| 23044 | 869.00 | 2024-09-05 | 76 | 6 | 6 | Actual |
| 15801 | 200.00 | 2024-02-06 | 76 | 1 | 6 | Actual |
| 32128 | 153.95 | 2025-05-07 | 76 | 2 | 11 | Actual |
| 25348 | 168.85 | 2024-11-05 | 76 | 1 | 11 | Actual |
| 6495 | 4100.00 | 2023-05-08 | 76 | 6 | 7 | Budget |
| 3204 | 380.00 | 2023-02-06 | 76 | 1 | 8 | Budget |
| 5776 | 101.00 | 2023-05-08 | 76 | 7 | 3 | Actual |
| 14135 | 334.42 | 2023-12-06 | 76 | 2 | 8 | Actual |
| 39151 | 261.40 | 2025-11-06 | 76 | 1 | 12 | Actual |
| 965 | 625.34 | 2022-12-06 | 76 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-10-05 | 76 | 1 | 8 | Actual |
| 10911 | 480.00 | 2023-09-06 | 76 | 1 | 7 | Budget |
| 15941 | 811.00 | 2024-02-06 | 76 | 6 | 6 | Actual |
| 24371 | 77.36 | 2024-10-05 | 76 | 3 | 11 | Actual |
| 14517 | 672.00 | 2024-01-06 | 76 | 1 | 3 | Actual |
| 31746 | 284.00 | 2025-05-07 | 76 | 3 | 6 | Actual |
| 7418 | 100.00 | 2023-06-08 | 76 | 5 | 6 | Budget |
| 38978 | 172.04 | 2025-11-06 | 76 | 2 | 11 | Actual |
| 4109 | 1800.00 | 2023-03-08 | 76 | 6 | 6 | Budget |
| 32870 | 295.00 | 2025-06-07 | 76 | 3 | 6 | Actual |
| 30620 | 263.00 | 2025-04-07 | 76 | 3 | 6 | Actual |
| 20360 | 57.14 | 2024-06-07 | 76 | 3 | 11 | Actual |
| 14670 | 2606.00 | 2024-01-06 | 76 | 6 | 4 | Actual |
| 29520 | 187.00 | 2025-03-07 | 76 | 4 | 6 | Actual |
| 684 | 135.00 | 2022-12-06 | 76 | 5 | 6 | Actual |
| 14284 | 113.53 | 2023-12-06 | 76 | 3 | 11 | Actual |
| 11051 | 688.97 | 2023-09-06 | 76 | 1 | 8 | Actual |
| 30143 | 194.24 | 2025-03-07 | 76 | 1 | 13 | Actual |
| 32601 | 203.00 | 2025-06-07 | 76 | 7 | 3 | Actual |
| 1012 | 200.00 | 2022-12-06 | 76 | 2 | 8 | Budget |
| 17185 | 5992.10 | 2024-03-07 | 76 | 6 | 8 | Actual |
| 37417 | 103.00 | 2025-10-06 | 76 | 2 | 6 | Actual |
| 16619 | 196.00 | 2024-03-07 | 76 | 7 | 3 | Actual |
| 33224 | 448.64 | 2025-06-07 | 76 | 1 | 11 | Actual |
| 23456 | 449.70 | 2024-09-05 | 76 | 6 | 11 | Actual |
| 10121 | 280.00 | 2023-09-06 | 76 | 1 | 3 | Budget |
| 11566 | 380.00 | 2023-10-06 | 76 | 1 | 5 | Budget |
| 3252 | 200.00 | 2023-02-06 | 76 | 2 | 8 | Budget |
| 9515 | 100.00 | 2023-08-06 | 76 | 2 | 6 | Budget |
| 5124 | 174.00 | 2023-04-08 | 76 | 4 | 6 | Actual |
| 541 | 105.00 | 2022-12-06 | 76 | 2 | 6 | Actual |
| 38119 | 281.96 | 2025-10-06 | 76 | 1 | 13 | Actual |
| 20036 | 676.00 | 2024-06-07 | 76 | 6 | 6 | Actual |
| 11159 | 2700.00 | 2023-09-06 | 76 | 6 | 8 | Budget |
| 6948 | 577.00 | 2023-06-08 | 76 | 1 | 4 | Actual |
| 6763 | 280.00 | 2023-06-08 | 76 | 1 | 3 | Budget |
| 5636 | 297.00 | 2023-05-08 | 76 | 1 | 3 | Actual |
| 636 | 200.00 | 2022-12-06 | 76 | 4 | 6 | Budget |
| 10180 | 1016.00 | 2023-09-06 | 76 | 6 | 3 | Actual |
| 27625 | 223.10 | 2025-01-05 | 76 | 4 | 11 | Actual |
| 28517 | 6466.00 | 2025-02-05 | 76 | 6 | 7 | Actual |
| 22846 | 2877.00 | 2024-09-05 | 76 | 6 | 5 | Actual |
| 1071 | 1787.48 | 2022-12-06 | 76 | 6 | 8 | Actual |
| 27772 | 49.70 | 2025-01-05 | 76 | 2 | 12 | Actual |
| 6574 | 716.25 | 2023-05-08 | 76 | 1 | 8 | Actual |
| 21954 | 67.00 | 2024-08-05 | 76 | 2 | 6 | Actual |
| 32334 | 1976.33 | 2025-05-07 | 76 | 6 | 12 | Actual |
| 24576 | 30.55 | 2024-10-05 | 76 | 6 | 12 | Actual |
| 4247 | 1357.00 | 2023-03-08 | 76 | 6 | 7 | Actual |
| 19592 | 817.00 | 2024-06-07 | 76 | 1 | 3 | Actual |
| 27330 | 816.00 | 2025-01-05 | 76 | 1 | 7 | Actual |
| 6354 | 1800.00 | 2023-05-08 | 76 | 6 | 6 | Budget |
| 5698 | 922.00 | 2023-05-08 | 76 | 6 | 3 | Actual |
| 25135 | 594.00 | 2024-11-05 | 76 | 1 | 7 | Actual |
| 590 | 310.00 | 2022-12-06 | 76 | 3 | 6 | Actual |
| 36849 | 211.40 | 2025-09-06 | 76 | 1 | 12 | Actual |
| 35090 | 225.00 | 2025-08-06 | 76 | 1 | 6 | Actual |
| 23256 | 7202.73 | 2024-09-05 | 76 | 6 | 8 | Actual |
| 30565 | 248.00 | 2025-04-07 | 76 | 1 | 6 | Actual |
Generated 2026-01-05 12:07:30.862 UTC