[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1005 > < TAKE 1000
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22754 | 1519.00 | 2024-09-05 | 76 | 6 | 4 | Actual |
| 19745 | 1465.00 | 2024-06-07 | 76 | 6 | 4 | Actual |
| 20414 | 57.14 | 2024-06-07 | 76 | 5 | 11 | Actual |
| 4048 | 118.00 | 2023-03-08 | 76 | 5 | 6 | Actual |
| 6575 | 380.00 | 2023-05-08 | 76 | 1 | 8 | Budget |
| 18415 | 1053.97 | 2024-04-07 | 76 | 6 | 11 | Actual |
| 14107 | 648.06 | 2023-12-06 | 76 | 1 | 8 | Actual |
| 16647 | 439.00 | 2024-03-07 | 76 | 1 | 4 | Actual |
| 33881 | 3507.00 | 2025-07-08 | 76 | 6 | 5 | Actual |
| 34046 | 155.00 | 2025-07-08 | 76 | 5 | 6 | Actual |
| 2087 | 576.85 | 2023-01-06 | 76 | 1 | 8 | Actual |
| 9142 | 52.00 | 2023-08-06 | 76 | 7 | 3 | Actual |
| 11098 | 285.93 | 2023-09-06 | 76 | 2 | 8 | Actual |
| 18354 | 87.99 | 2024-04-07 | 76 | 4 | 11 | Actual |
| 14311 | 83.74 | 2023-12-06 | 76 | 4 | 11 | Actual |
| 5964 | 408.00 | 2023-05-08 | 76 | 1 | 5 | Actual |
| 20741 | 446.00 | 2024-07-08 | 76 | 1 | 4 | Actual |
| 19896 | 178.00 | 2024-06-07 | 76 | 1 | 6 | Actual |
| 6901 | 70.00 | 2023-06-08 | 76 | 7 | 3 | Actual |
| 8069 | 624.00 | 2023-07-09 | 76 | 1 | 4 | Actual |
| 2274 | 280.00 | 2023-02-06 | 76 | 1 | 3 | Budget |
| 11050 | 380.00 | 2023-09-06 | 76 | 1 | 8 | Budget |
| 6434 | 380.00 | 2023-05-08 | 76 | 1 | 7 | Budget |
| 5310 | 364.00 | 2023-04-08 | 76 | 1 | 7 | Actual |
| 351 | 380.00 | 2022-12-06 | 76 | 1 | 5 | Budget |
| 21333 | 126.29 | 2024-07-08 | 76 | 1 | 11 | Actual |
| 636 | 200.00 | 2022-12-06 | 76 | 4 | 6 | Budget |
| 5558 | 5289.06 | 2023-04-08 | 76 | 6 | 8 | Actual |
| 31091 | 5364.69 | 2025-04-07 | 76 | 6 | 11 | Actual |
| 34228 | 907.16 | 2025-07-08 | 76 | 1 | 8 | Actual |
| 8396 | 131.00 | 2023-07-09 | 76 | 2 | 6 | Actual |
| 18975 | 76.00 | 2024-05-07 | 76 | 5 | 6 | Actual |
| 15882 | 137.00 | 2024-02-06 | 76 | 4 | 6 | Actual |
| 32008 | 504.12 | 2025-05-07 | 76 | 2 | 8 | Actual |
| 29225 | 207.00 | 2025-03-07 | 76 | 7 | 3 | Actual |
| 684 | 135.00 | 2022-12-06 | 76 | 5 | 6 | Actual |
| 22509 | 10.33 | 2024-08-05 | 76 | 1 | 12 | Actual |
| 3530 | 90.00 | 2023-03-08 | 76 | 7 | 3 | Budget |
| 1071 | 1787.48 | 2022-12-06 | 76 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-09-06 | 76 | 2 | 8 | Budget |
| 38950 | 400.77 | 2025-11-06 | 76 | 1 | 11 | Actual |
| 29849 | 375.23 | 2025-03-07 | 76 | 1 | 11 | Actual |
| 21835 | 421.00 | 2024-08-05 | 76 | 1 | 5 | Actual |
| 32842 | 84.00 | 2025-06-07 | 76 | 2 | 6 | Actual |
| 28392 | 145.00 | 2025-02-05 | 76 | 5 | 6 | Actual |
| 20713 | 106.00 | 2024-07-08 | 76 | 7 | 3 | Actual |
| 23936 | 43.00 | 2024-10-05 | 76 | 2 | 6 | Actual |
| 35879 | 4094.31 | 2025-08-06 | 76 | 6 | 13 | Actual |
| 37881 | 226.30 | 2025-10-06 | 76 | 4 | 11 | Actual |
| 37297 | 743.00 | 2025-10-06 | 76 | 1 | 5 | Actual |
| 22812 | 383.00 | 2024-09-05 | 76 | 1 | 5 | Actual |
| 23514 | 19.91 | 2024-09-05 | 76 | 1 | 12 | Actual |
| 6622 | 304.12 | 2023-05-08 | 76 | 2 | 8 | Actual |
| 10833 | 1600.00 | 2023-09-06 | 76 | 6 | 6 | Budget |
| 11566 | 380.00 | 2023-10-06 | 76 | 1 | 5 | Budget |
| 21534 | 23.10 | 2024-07-08 | 76 | 1 | 12 | Actual |
| 15587 | 151.00 | 2024-02-06 | 76 | 7 | 3 | Actual |
| 31598 | 743.00 | 2025-05-07 | 76 | 1 | 5 | Actual |
| 9657 | 100.00 | 2023-08-06 | 76 | 5 | 6 | Budget |
| 7803 | 2693.56 | 2023-06-08 | 76 | 6 | 8 | Actual |
| 6202 | 280.00 | 2023-05-08 | 76 | 3 | 6 | Budget |
| 11897 | 88.00 | 2023-10-06 | 76 | 5 | 6 | Actual |
| 14608 | 94.00 | 2024-01-06 | 76 | 7 | 3 | Actual |
| 3904 | 100.00 | 2023-03-08 | 76 | 2 | 6 | Budget |
| 4047 | 100.00 | 2023-03-08 | 76 | 5 | 6 | Budget |
| 16091 | 723.82 | 2024-02-06 | 76 | 1 | 8 | Actual |
| 824 | 477.00 | 2022-12-06 | 76 | 1 | 7 | Actual |
| 36791 | 748.65 | 2025-09-06 | 76 | 6 | 11 | Actual |
| 24753 | 473.00 | 2024-11-05 | 76 | 1 | 4 | Actual |
| 19711 | 497.00 | 2024-06-07 | 76 | 1 | 4 | Actual |
| 9714 | 1159.00 | 2023-08-06 | 76 | 6 | 6 | Actual |
| 7275 | 142.00 | 2023-06-08 | 76 | 2 | 6 | Actual |
| 31177 | 117.78 | 2025-04-07 | 76 | 2 | 12 | Actual |
| 3253 | 234.42 | 2023-02-06 | 76 | 2 | 8 | Actual |
| 6355 | 1629.00 | 2023-05-08 | 76 | 6 | 6 | Actual |
| 10971 | 1380.00 | 2023-09-06 | 76 | 6 | 7 | Actual |
| 6623 | 200.00 | 2023-05-08 | 76 | 2 | 8 | Budget |
| 5497 | 352.60 | 2023-04-08 | 76 | 2 | 8 | Actual |
| 32155 | 193.32 | 2025-05-07 | 76 | 3 | 11 | Actual |
| 23723 | 468.00 | 2024-10-05 | 76 | 1 | 4 | Actual |
| 5824 | 550.00 | 2023-05-08 | 76 | 1 | 4 | Budget |
| 1616 | 200.00 | 2023-01-06 | 76 | 1 | 6 | Budget |
| 13813 | 216.00 | 2023-12-06 | 76 | 1 | 6 | Actual |
| 210 | 550.00 | 2022-12-06 | 76 | 1 | 4 | Budget |
| 17065 | 2573.00 | 2024-03-07 | 76 | 6 | 7 | Actual |
| 15139 | 301.09 | 2024-01-06 | 76 | 2 | 8 | Actual |
| 13894 | 163.00 | 2023-12-06 | 76 | 4 | 6 | Actual |
| 2413 | 78.00 | 2023-02-06 | 76 | 7 | 3 | Actual |
| 23851 | 2843.00 | 2024-10-05 | 76 | 6 | 5 | Actual |
| 37084 | 891.00 | 2025-10-06 | 76 | 1 | 3 | Actual |
| 8021 | 70.00 | 2023-07-09 | 76 | 7 | 3 | Budget |
| 35322 | 4520.00 | 2025-08-06 | 76 | 6 | 7 | Actual |
| 35936 | 842.00 | 2025-09-06 | 76 | 1 | 3 | Actual |
| 22336 | 146.51 | 2024-08-05 | 76 | 1 | 11 | Actual |
| 7008 | 1805.00 | 2023-06-08 | 76 | 6 | 4 | Actual |
| 22008 | 176.00 | 2024-08-05 | 76 | 4 | 6 | Actual |
| 2412 | 60.00 | 2023-02-06 | 76 | 7 | 3 | Budget |
| 5496 | 200.00 | 2023-04-08 | 76 | 2 | 8 | Budget |
Generated 2026-01-05 11:40:20.286 UTC