[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1023 > < TAKE 1000
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12756 | 2999.00 | 2023-11-06 | 76 | 6 | 5 | Actual |
| 12504 | 70.00 | 2023-11-06 | 76 | 7 | 3 | Budget |
| 22391 | 112.46 | 2024-08-05 | 76 | 3 | 11 | Actual |
| 4513 | 272.00 | 2023-04-08 | 76 | 1 | 3 | Actual |
| 11424 | 583.00 | 2023-10-06 | 76 | 1 | 4 | Actual |
| 16211 | 184.81 | 2024-02-06 | 76 | 1 | 11 | Actual |
| 17151 | 298.06 | 2024-03-07 | 76 | 2 | 8 | Actual |
| 30672 | 123.00 | 2025-04-07 | 76 | 5 | 6 | Actual |
| 14551 | 5426.00 | 2024-01-06 | 76 | 6 | 3 | Actual |
| 6684 | 2600.00 | 2023-05-08 | 76 | 6 | 8 | Budget |
| 18214 | 7731.53 | 2024-04-07 | 76 | 6 | 8 | Actual |
| 22418 | 110.34 | 2024-08-05 | 76 | 4 | 11 | Actual |
| 32100 | 343.32 | 2025-05-07 | 76 | 1 | 11 | Actual |
| 26830 | 690.00 | 2025-01-05 | 76 | 1 | 3 | Actual |
| 37679 | 1008.68 | 2025-10-06 | 76 | 1 | 8 | Actual |
| 5449 | 642.00 | 2023-04-08 | 76 | 1 | 8 | Actual |
| 21869 | 2024.00 | 2024-08-05 | 76 | 6 | 5 | Actual |
| 31057 | 212.47 | 2025-04-07 | 76 | 4 | 11 | Actual |
| 20868 | 2618.00 | 2024-07-08 | 76 | 6 | 5 | Actual |
| 9854 | 4145.00 | 2023-08-06 | 76 | 6 | 7 | Actual |
| 27686 | 5945.55 | 2025-01-05 | 76 | 6 | 11 | Actual |
| 4839 | 380.00 | 2023-04-08 | 76 | 1 | 5 | Budget |
| 38595 | 302.00 | 2025-11-06 | 76 | 3 | 6 | Actual |
| 13894 | 163.00 | 2023-12-06 | 76 | 4 | 6 | Actual |
| 28924 | 52.89 | 2025-02-05 | 76 | 2 | 12 | Actual |
| 883 | 985.00 | 2022-12-06 | 76 | 6 | 7 | Actual |
| 3856 | 200.00 | 2023-03-08 | 76 | 1 | 6 | Budget |
| 30855 | 1238.98 | 2025-04-07 | 76 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-12-06 | 76 | 6 | 8 | Actual |
| 14636 | 397.00 | 2024-01-06 | 76 | 1 | 4 | Actual |
| 589 | 280.00 | 2022-12-06 | 76 | 3 | 6 | Budget |
| 33577 | 1513.56 | 2025-06-07 | 76 | 6 | 13 | Actual |
| 29043 | 569.68 | 2025-02-05 | 76 | 2 | 13 | Actual |
| 7694 | 380.00 | 2023-06-08 | 76 | 1 | 8 | Budget |
| 7695 | 531.39 | 2023-06-08 | 76 | 1 | 8 | Actual |
| 26419 | 196.51 | 2024-12-05 | 76 | 1 | 11 | Actual |
| 32544 | 1574.00 | 2025-06-07 | 76 | 6 | 3 | Actual |
| 1948 | 441.00 | 2023-01-06 | 76 | 1 | 7 | Actual |
| 8539 | 100.00 | 2023-07-09 | 76 | 5 | 6 | Budget |
| 36650 | 435.87 | 2025-09-06 | 76 | 1 | 11 | Actual |
| 11425 | 480.00 | 2023-10-06 | 76 | 1 | 4 | Budget |
| 2519 | 1500.00 | 2023-02-06 | 76 | 6 | 4 | Budget |
| 37204 | 819.00 | 2025-10-06 | 76 | 1 | 4 | Actual |
| 29288 | 3785.00 | 2025-03-07 | 76 | 6 | 4 | Actual |
| 6822 | 732.00 | 2023-06-08 | 76 | 6 | 3 | Actual |
| 6105 | 200.00 | 2023-05-08 | 76 | 1 | 6 | Budget |
| 23936 | 43.00 | 2024-10-05 | 76 | 2 | 6 | Actual |
| 36530 | 1125.34 | 2025-09-06 | 76 | 1 | 8 | Actual |
| 21743 | 441.00 | 2024-08-05 | 76 | 1 | 4 | Actual |
| 1013 | 276.84 | 2022-12-06 | 76 | 2 | 8 | Actual |
| 20834 | 394.00 | 2024-07-08 | 76 | 1 | 5 | Actual |
| 38447 | 562.00 | 2025-11-06 | 76 | 1 | 5 | Actual |
| 36295 | 328.00 | 2025-09-06 | 76 | 3 | 6 | Actual |
| 20333 | 48.63 | 2024-06-07 | 76 | 2 | 11 | Actual |
| 21658 | 2148.00 | 2024-08-05 | 76 | 6 | 3 | Actual |
| 18895 | 85.00 | 2024-05-07 | 76 | 2 | 6 | Actual |
| 4327 | 525.33 | 2023-03-08 | 76 | 1 | 8 | Actual |
| 34402 | 231.61 | 2025-07-08 | 76 | 3 | 11 | Actual |
| 17502 | 36.93 | 2024-03-07 | 76 | 6 | 12 | Actual |
| 33726 | 200.00 | 2025-07-08 | 76 | 7 | 3 | Actual |
| 21033 | 121.00 | 2024-07-08 | 76 | 5 | 6 | Actual |
| 28777 | 196.51 | 2025-02-05 | 76 | 4 | 11 | Actual |
| 3778 | 2900.00 | 2023-03-08 | 76 | 6 | 5 | Budget |
| 13227 | 3200.00 | 2023-11-06 | 76 | 6 | 7 | Budget |
| 18598 | 3573.00 | 2024-05-07 | 76 | 6 | 3 | Actual |
| 17945 | 123.00 | 2024-04-07 | 76 | 4 | 6 | Actual |
| 10259 | 74.00 | 2023-09-06 | 76 | 7 | 3 | Actual |
| 10971 | 1380.00 | 2023-09-06 | 76 | 6 | 7 | Actual |
| 10180 | 1016.00 | 2023-09-06 | 76 | 6 | 3 | Actual |
| 12614 | 1369.00 | 2023-11-06 | 76 | 6 | 4 | Actual |
| 21007 | 168.00 | 2024-07-08 | 76 | 4 | 6 | Actual |
| 18327 | 80.55 | 2024-04-07 | 76 | 3 | 11 | Actual |
| 5230 | 2758.00 | 2023-04-08 | 76 | 6 | 6 | Actual |
| 5125 | 200.00 | 2023-04-08 | 76 | 4 | 6 | Budget |
| 27625 | 223.10 | 2025-01-05 | 76 | 4 | 11 | Actual |
| 4650 | 90.00 | 2023-04-08 | 76 | 7 | 3 | Budget |
| 19419 | 599.71 | 2024-05-07 | 76 | 6 | 11 | Actual |
| 36347 | 146.00 | 2025-09-06 | 76 | 5 | 6 | Actual |
| 38978 | 172.04 | 2025-11-06 | 76 | 2 | 11 | Actual |
| 4434 | 2600.00 | 2023-03-08 | 76 | 6 | 8 | Budget |
Generated 2026-01-05 10:01:36.645 UTC