[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 2 < SKIP 1000 > < TAKE 1000
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18975 | 76.00 | 2024-05-07 | 76 | 5 | 6 | Actual |
| 1538 | 1700.00 | 2023-01-06 | 76 | 6 | 5 | Budget |
| 8069 | 624.00 | 2023-07-09 | 76 | 1 | 4 | Actual |
| 22008 | 176.00 | 2024-08-05 | 76 | 4 | 6 | Actual |
| 18810 | 3137.00 | 2024-05-07 | 76 | 6 | 5 | Actual |
| 31798 | 151.00 | 2025-05-07 | 76 | 5 | 6 | Actual |
| 3253 | 234.42 | 2023-02-06 | 76 | 2 | 8 | Actual |
| 1868 | 2135.00 | 2023-01-06 | 76 | 6 | 6 | Actual |
| 25403 | 82.68 | 2024-11-05 | 76 | 3 | 11 | Actual |
| 38354 | 864.00 | 2025-11-06 | 76 | 1 | 4 | Actual |
| 32452 | 3867.99 | 2025-05-07 | 76 | 6 | 13 | Actual |
| 12756 | 2999.00 | 2023-11-06 | 76 | 6 | 5 | Actual |
| 5448 | 380.00 | 2023-04-08 | 76 | 1 | 8 | Budget |
| 27188 | 312.00 | 2025-01-05 | 76 | 3 | 6 | Actual |
| 32757 | 2142.00 | 2025-06-07 | 76 | 6 | 5 | Actual |
| 351 | 380.00 | 2022-12-06 | 76 | 1 | 5 | Budget |
| 3312 | 2100.00 | 2023-02-06 | 76 | 6 | 8 | Budget |
| 13166 | 480.00 | 2023-11-06 | 76 | 1 | 7 | Budget |
| 13227 | 3200.00 | 2023-11-06 | 76 | 6 | 7 | Budget |
| 3204 | 380.00 | 2023-02-06 | 76 | 1 | 8 | Budget |
| 21213 | 867.76 | 2024-07-08 | 76 | 1 | 8 | Actual |
| 7087 | 380.00 | 2023-06-08 | 76 | 1 | 5 | Budget |
| 8678 | 400.00 | 2023-07-09 | 76 | 1 | 7 | Actual |
| 15231 | 172.04 | 2024-01-06 | 76 | 1 | 11 | Actual |
| 11376 | 70.00 | 2023-10-06 | 76 | 7 | 3 | Budget |
| 6296 | 124.00 | 2023-05-08 | 76 | 5 | 6 | Actual |
| 4901 | 3865.00 | 2023-04-08 | 76 | 6 | 5 | Actual |
| 11628 | 4520.00 | 2023-10-06 | 76 | 6 | 5 | Actual |
| 35879 | 4094.31 | 2025-08-06 | 76 | 6 | 13 | Actual |
| 7088 | 339.00 | 2023-06-08 | 76 | 1 | 5 | Actual |
| 9467 | 280.00 | 2023-08-06 | 76 | 1 | 6 | Budget |
| 14311 | 83.74 | 2023-12-06 | 76 | 4 | 11 | Actual |
| 14763 | 3089.00 | 2024-01-06 | 76 | 6 | 5 | Actual |
| 412 | 1700.00 | 2022-12-06 | 76 | 6 | 5 | Budget |
| 823 | 380.00 | 2022-12-06 | 76 | 1 | 7 | Budget |
| 22931 | 41.00 | 2024-09-05 | 76 | 2 | 6 | Actual |
| 23222 | 322.30 | 2024-09-05 | 76 | 2 | 8 | Actual |
| 9564 | 280.00 | 2023-08-06 | 76 | 3 | 6 | Budget |
| 7147 | 1053.00 | 2023-06-08 | 76 | 6 | 5 | Actual |
| 24258 | 6978.48 | 2024-10-05 | 76 | 6 | 8 | Actual |
| 21155 | 7712.00 | 2024-07-08 | 76 | 6 | 7 | Actual |
| 16211 | 184.81 | 2024-02-06 | 76 | 1 | 11 | Actual |
| 33545 | 373.19 | 2025-06-07 | 76 | 2 | 13 | Actual |
| 6683 | 4275.40 | 2023-05-08 | 76 | 6 | 8 | Actual |
| 7742 | 229.87 | 2023-06-08 | 76 | 2 | 8 | Actual |
| 33279 | 149.70 | 2025-06-07 | 76 | 3 | 11 | Actual |
| 21333 | 126.29 | 2024-07-08 | 76 | 1 | 11 | Actual |
| 16153 | 8510.33 | 2024-02-06 | 76 | 6 | 8 | Actual |
| 883 | 985.00 | 2022-12-06 | 76 | 6 | 7 | Actual |
| 12177 | 380.00 | 2023-10-06 | 76 | 1 | 8 | Budget |
| 31177 | 117.78 | 2025-04-07 | 76 | 2 | 12 | Actual |
| 25909 | 458.00 | 2024-12-05 | 76 | 1 | 5 | Actual |
| 27805 | 2969.96 | 2025-01-05 | 76 | 6 | 12 | Actual |
| 5884 | 2500.00 | 2023-05-08 | 76 | 6 | 4 | Budget |
| 31269 | 167.92 | 2025-04-07 | 76 | 1 | 13 | Actual |
| 14551 | 5426.00 | 2024-01-06 | 76 | 6 | 3 | Actual |
| 6763 | 280.00 | 2023-06-08 | 76 | 1 | 3 | Budget |
| 15856 | 208.00 | 2024-02-06 | 76 | 3 | 6 | Actual |
| 14012 | 550.00 | 2023-12-06 | 76 | 1 | 7 | Actual |
| 22364 | 86.93 | 2024-08-05 | 76 | 2 | 11 | Actual |
| 29791 | 6734.54 | 2025-03-07 | 76 | 6 | 8 | Actual |
| 7477 | 1051.00 | 2023-06-08 | 76 | 6 | 6 | Actual |
| 1288 | 60.00 | 2023-01-06 | 76 | 7 | 3 | Budget |
| 9610 | 200.00 | 2023-08-06 | 76 | 4 | 6 | Budget |
| 13306 | 648.06 | 2023-11-06 | 76 | 1 | 8 | Actual |
| 2460 | 550.00 | 2023-02-06 | 76 | 1 | 4 | Budget |
| 25256 | 367.75 | 2024-11-05 | 76 | 2 | 8 | Actual |
| 26984 | 5529.00 | 2025-01-05 | 76 | 6 | 4 | Actual |
| 23456 | 449.70 | 2024-09-05 | 76 | 6 | 11 | Actual |
| 28340 | 339.00 | 2025-02-05 | 76 | 3 | 6 | Actual |
| 29253 | 963.00 | 2025-03-07 | 76 | 1 | 4 | Actual |
| 23723 | 468.00 | 2024-10-05 | 76 | 1 | 4 | Actual |
| 15828 | 39.00 | 2024-02-06 | 76 | 2 | 6 | Actual |
| 1337 | 599.00 | 2023-01-06 | 76 | 1 | 4 | Actual |
| 24938 | 186.00 | 2024-11-05 | 76 | 1 | 6 | Actual |
| 10773 | 100.00 | 2023-09-06 | 76 | 5 | 6 | Budget |
| 590 | 310.00 | 2022-12-06 | 76 | 3 | 6 | Actual |
| 23638 | 4392.00 | 2024-10-05 | 76 | 6 | 3 | Actual |
| 26621 | 30.55 | 2024-12-05 | 76 | 1 | 12 | Actual |
| 6684 | 2600.00 | 2023-05-08 | 76 | 6 | 8 | Budget |
| 38269 | 3138.00 | 2025-11-06 | 76 | 6 | 3 | Actual |
| 1396 | 2637.00 | 2023-01-06 | 76 | 6 | 4 | Actual |
| 3904 | 100.00 | 2023-03-08 | 76 | 2 | 6 | Budget |
| 23101 | 525.00 | 2024-09-05 | 76 | 1 | 7 | Actual |
| 17271 | 59.27 | 2024-03-07 | 76 | 2 | 11 | Actual |
| 15405 | 16.72 | 2024-01-06 | 76 | 1 | 12 | Actual |
| 9190 | 550.00 | 2023-08-06 | 76 | 1 | 4 | Budget |
| 32008 | 504.12 | 2025-05-07 | 76 | 2 | 8 | Actual |
| 29757 | 504.12 | 2025-03-07 | 76 | 2 | 8 | Actual |
| 1761 | 250.00 | 2023-01-06 | 76 | 4 | 6 | Actual |
| 24845 | 317.00 | 2024-11-05 | 76 | 1 | 5 | Actual |
| 24633 | 780.00 | 2024-11-05 | 76 | 1 | 3 | Actual |
| 35090 | 225.00 | 2025-08-06 | 76 | 1 | 6 | Actual |
| 26501 | 105.02 | 2024-12-05 | 76 | 4 | 11 | Actual |
| 27686 | 5945.55 | 2025-01-05 | 76 | 6 | 11 | Actual |
| 1616 | 200.00 | 2023-01-06 | 76 | 1 | 6 | Budget |
| 31598 | 743.00 | 2025-05-07 | 76 | 1 | 5 | Actual |
| 36267 | 76.00 | 2025-09-06 | 76 | 2 | 6 | Actual |
| 27923 | 3241.66 | 2025-01-05 | 76 | 6 | 13 | Actual |
| 18300 | 27.36 | 2024-04-07 | 76 | 2 | 11 | Actual |
| 6949 | 550.00 | 2023-06-08 | 76 | 1 | 4 | Budget |
Generated 2026-01-05 19:28:52.801 UTC