[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 26 < SKIP 1000 > < TAKE 1000
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24544 | 6.08 | 2024-10-05 | 76 | 2 | 12 | Actual |
| 3390 | 280.00 | 2023-03-08 | 76 | 1 | 3 | Budget |
| 17243 | 128.42 | 2024-03-07 | 76 | 1 | 11 | Actual |
| 29016 | 271.43 | 2025-02-05 | 76 | 1 | 13 | Actual |
| 1476 | 441.00 | 2023-01-06 | 76 | 1 | 5 | Actual |
| 29877 | 84.80 | 2025-03-07 | 76 | 2 | 11 | Actual |
| 1714 | 263.00 | 2023-01-06 | 76 | 3 | 6 | Actual |
| 28575 | 1034.43 | 2025-02-05 | 76 | 1 | 8 | Actual |
| 30085 | 2234.84 | 2025-03-07 | 76 | 6 | 12 | Actual |
| 17559 | 760.00 | 2024-04-07 | 76 | 1 | 3 | Actual |
| 15998 | 558.00 | 2024-02-06 | 76 | 1 | 7 | Actual |
| 9190 | 550.00 | 2023-08-06 | 76 | 1 | 4 | Budget |
| 2519 | 1500.00 | 2023-02-06 | 76 | 6 | 4 | Budget |
| 38119 | 281.96 | 2025-10-06 | 76 | 1 | 13 | Actual |
| 37530 | 1213.00 | 2025-10-06 | 76 | 6 | 6 | Actual |
| 1012 | 200.00 | 2022-12-06 | 76 | 2 | 8 | Budget |
| 37445 | 333.00 | 2025-10-06 | 76 | 3 | 6 | Actual |
| 18060 | 522.00 | 2024-04-07 | 76 | 1 | 7 | Actual |
| 35090 | 225.00 | 2025-08-06 | 76 | 1 | 6 | Actual |
| 8397 | 100.00 | 2023-07-09 | 76 | 2 | 6 | Budget |
| 19386 | 53.95 | 2024-05-07 | 76 | 5 | 11 | Actual |
| 23194 | 648.06 | 2024-09-05 | 76 | 1 | 8 | Actual |
| 11850 | 195.00 | 2023-10-06 | 76 | 4 | 6 | Actual |
| 21476 | 847.58 | 2024-07-08 | 76 | 6 | 11 | Actual |
| 24725 | 99.00 | 2024-11-05 | 76 | 7 | 3 | Actual |
| 29076 | 4803.10 | 2025-02-05 | 76 | 6 | 13 | Actual |
| 8739 | 3200.00 | 2023-07-09 | 76 | 6 | 7 | Budget |
| 2412 | 60.00 | 2023-02-06 | 76 | 7 | 3 | Budget |
| 32182 | 190.12 | 2025-05-07 | 76 | 4 | 11 | Actual |
| 5370 | 4987.00 | 2023-04-08 | 76 | 6 | 7 | Actual |
| 37497 | 153.00 | 2025-10-06 | 76 | 5 | 6 | Actual |
| 4188 | 412.00 | 2023-03-08 | 76 | 1 | 7 | Actual |
| 1337 | 599.00 | 2023-01-06 | 76 | 1 | 4 | Actual |
| 26004 | 144.00 | 2024-12-05 | 76 | 1 | 6 | Actual |
| 36732 | 181.61 | 2025-09-06 | 76 | 4 | 11 | Actual |
| 3126 | 3100.00 | 2023-02-06 | 76 | 6 | 7 | Budget |
| 5777 | 90.00 | 2023-05-08 | 76 | 7 | 3 | Budget |
| 38978 | 172.04 | 2025-11-06 | 76 | 2 | 11 | Actual |
| 16320 | 29.48 | 2024-02-06 | 76 | 5 | 11 | Actual |
| 31211 | 2452.93 | 2025-04-07 | 76 | 6 | 12 | Actual |
| 33966 | 70.00 | 2025-07-08 | 76 | 2 | 6 | Actual |
| 25430 | 78.42 | 2024-11-05 | 76 | 4 | 11 | Actual |
| 16239 | 28.42 | 2024-02-06 | 76 | 2 | 11 | Actual |
| 21155 | 7712.00 | 2024-07-08 | 76 | 6 | 7 | Actual |
| 38269 | 3138.00 | 2025-11-06 | 76 | 6 | 3 | Actual |
| 10307 | 506.00 | 2023-09-06 | 76 | 1 | 4 | Actual |
| 3530 | 90.00 | 2023-03-08 | 76 | 7 | 3 | Budget |
| 964 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
| 14429 | 11.40 | 2023-12-06 | 76 | 2 | 12 | Actual |
| 27188 | 312.00 | 2025-01-05 | 76 | 3 | 6 | Actual |
| 22217 | 702.61 | 2024-08-05 | 76 | 1 | 8 | Actual |
| 13307 | 380.00 | 2023-11-06 | 76 | 1 | 8 | Budget |
| 26655 | 228.42 | 2024-12-05 | 76 | 6 | 12 | Actual |
| 11897 | 88.00 | 2023-10-06 | 76 | 5 | 6 | Actual |
| 21275 | 4973.90 | 2024-07-08 | 76 | 6 | 8 | Actual |
| 5231 | 1800.00 | 2023-04-08 | 76 | 6 | 6 | Budget |
| 31091 | 5364.69 | 2025-04-07 | 76 | 6 | 11 | Actual |
| 20981 | 249.00 | 2024-07-08 | 76 | 3 | 6 | Actual |
| 27805 | 2969.96 | 2025-01-05 | 76 | 6 | 12 | Actual |
| 7324 | 280.00 | 2023-06-08 | 76 | 3 | 6 | Budget |
| 5028 | 100.00 | 2023-04-08 | 76 | 2 | 6 | Budget |
| 26059 | 198.00 | 2024-12-05 | 76 | 3 | 6 | Actual |
| 17386 | 434.81 | 2024-03-07 | 76 | 6 | 11 | Actual |
| 37119 | 2259.00 | 2025-10-06 | 76 | 6 | 3 | Actual |
| 29931 | 199.70 | 2025-03-07 | 76 | 4 | 11 | Actual |
| 6822 | 732.00 | 2023-06-08 | 76 | 6 | 3 | Actual |
| 18895 | 85.00 | 2024-05-07 | 76 | 2 | 6 | Actual |
| 23044 | 869.00 | 2024-09-05 | 76 | 6 | 6 | Actual |
| 24398 | 102.89 | 2024-10-05 | 76 | 4 | 11 | Actual |
| 2135 | 322.30 | 2023-01-06 | 76 | 2 | 8 | Actual |
| 20533 | 12.46 | 2024-06-07 | 76 | 2 | 12 | Actual |
| 25909 | 458.00 | 2024-12-05 | 76 | 1 | 5 | Actual |
| 18683 | 423.00 | 2024-05-07 | 76 | 1 | 4 | Actual |
| 20214 | 473.82 | 2024-06-07 | 76 | 2 | 8 | Actual |
| 27042 | 636.00 | 2025-01-05 | 76 | 1 | 5 | Actual |
| 10181 | 1000.00 | 2023-09-06 | 76 | 6 | 3 | Budget |
| 351 | 380.00 | 2022-12-06 | 76 | 1 | 5 | Budget |
Generated 2026-01-05 09:53:05.175 UTC