[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 8 < SKIP 1000 > < TAKE 1000
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10307 | 506.00 | 2023-09-06 | 76 | 1 | 4 | Actual |
| 6575 | 380.00 | 2023-05-08 | 76 | 1 | 8 | Budget |
| 31888 | 884.00 | 2025-05-07 | 76 | 1 | 7 | Actual |
| 34256 | 613.21 | 2025-07-08 | 76 | 2 | 8 | Actual |
| 33754 | 846.00 | 2025-07-08 | 76 | 1 | 4 | Actual |
| 12693 | 427.00 | 2023-11-06 | 76 | 1 | 5 | Actual |
| 19626 | 3227.00 | 2024-06-07 | 76 | 6 | 3 | Actual |
| 30351 | 188.00 | 2025-04-07 | 76 | 7 | 3 | Actual |
| 15286 | 76.29 | 2024-01-06 | 76 | 3 | 11 | Actual |
| 34576 | 117.78 | 2025-07-08 | 76 | 2 | 12 | Actual |
| 19007 | 755.00 | 2024-05-07 | 76 | 6 | 6 | Actual |
| 21624 | 658.00 | 2024-08-05 | 76 | 1 | 3 | Actual |
| 38119 | 281.96 | 2025-10-06 | 76 | 1 | 13 | Actual |
| 351 | 380.00 | 2022-12-06 | 76 | 1 | 5 | Budget |
| 29225 | 207.00 | 2025-03-07 | 76 | 7 | 3 | Actual |
| 37084 | 891.00 | 2025-10-06 | 76 | 1 | 3 | Actual |
| 4248 | 4100.00 | 2023-03-08 | 76 | 6 | 7 | Budget |
| 29849 | 375.23 | 2025-03-07 | 76 | 1 | 11 | Actual |
| 7803 | 2693.56 | 2023-06-08 | 76 | 6 | 8 | Actual |
| 35197 | 110.00 | 2025-08-06 | 76 | 5 | 6 | Actual |
| 14107 | 648.06 | 2023-12-06 | 76 | 1 | 8 | Actual |
| 31003 | 84.80 | 2025-04-07 | 76 | 2 | 11 | Actual |
| 22 | 280.00 | 2022-12-06 | 76 | 1 | 3 | Budget |
| 1337 | 599.00 | 2023-01-06 | 76 | 1 | 4 | Actual |
| 10366 | 1389.00 | 2023-09-06 | 76 | 6 | 4 | Actual |
| 31091 | 5364.69 | 2025-04-07 | 76 | 6 | 11 | Actual |
| 6762 | 358.00 | 2023-06-08 | 76 | 1 | 3 | Actual |
| 636 | 200.00 | 2022-12-06 | 76 | 4 | 6 | Budget |
| 8925 | 3999.64 | 2023-07-09 | 76 | 6 | 8 | Actual |
| 2878 | 200.00 | 2023-02-06 | 76 | 4 | 6 | Budget |
| 5370 | 4987.00 | 2023-04-08 | 76 | 6 | 7 | Actual |
| 32452 | 3867.99 | 2025-05-07 | 76 | 6 | 13 | Actual |
| 20656 | 3458.00 | 2024-07-08 | 76 | 6 | 3 | Actual |
| 24344 | 55.02 | 2024-10-05 | 76 | 2 | 11 | Actual |
| 8128 | 2000.00 | 2023-07-09 | 76 | 6 | 4 | Budget |
| 2135 | 322.30 | 2023-01-06 | 76 | 2 | 8 | Actual |
| 17471 | 12.46 | 2024-03-07 | 76 | 2 | 12 | Actual |
| 37854 | 255.02 | 2025-10-06 | 76 | 3 | 11 | Actual |
| 29346 | 573.00 | 2025-03-07 | 76 | 1 | 5 | Actual |
| 5496 | 200.00 | 2023-04-08 | 76 | 2 | 8 | Budget |
| 13354 | 298.06 | 2023-11-06 | 76 | 2 | 8 | Actual |
| 31598 | 743.00 | 2025-05-07 | 76 | 1 | 5 | Actual |
| 22959 | 272.00 | 2024-09-05 | 76 | 3 | 6 | Actual |
| 35970 | 2110.00 | 2025-09-06 | 76 | 6 | 3 | Actual |
| 21241 | 387.45 | 2024-07-08 | 76 | 2 | 8 | Actual |
| 34727 | 1743.39 | 2025-07-08 | 76 | 6 | 13 | Actual |
| 5310 | 364.00 | 2023-04-08 | 76 | 1 | 7 | Actual |
| 4761 | 2500.00 | 2023-04-08 | 76 | 6 | 4 | Budget |
| 17325 | 100.76 | 2024-03-07 | 76 | 4 | 11 | Actual |
| 24225 | 417.76 | 2024-10-05 | 76 | 2 | 8 | Actual |
| 3125 | 4742.00 | 2023-02-06 | 76 | 6 | 7 | Actual |
| 9514 | 102.00 | 2023-08-06 | 76 | 2 | 6 | Actual |
| 31691 | 288.00 | 2025-05-07 | 76 | 1 | 6 | Actual |
| 11298 | 1030.00 | 2023-10-06 | 76 | 6 | 3 | Actual |
| 23638 | 4392.00 | 2024-10-05 | 76 | 6 | 3 | Actual |
| 27330 | 816.00 | 2025-01-05 | 76 | 1 | 7 | Actual |
| 26922 | 200.00 | 2025-01-05 | 76 | 7 | 3 | Actual |
| 12883 | 100.00 | 2023-11-06 | 76 | 2 | 6 | Budget |
| 18895 | 85.00 | 2024-05-07 | 76 | 2 | 6 | Actual |
| 37027 | 1476.72 | 2025-09-06 | 76 | 6 | 13 | Actual |
| 15615 | 380.00 | 2024-02-06 | 76 | 1 | 4 | Actual |
| 16354 | 997.59 | 2024-02-06 | 76 | 6 | 11 | Actual |
| 14257 | 29.48 | 2023-12-06 | 76 | 2 | 11 | Actual |
| 2984 | 1167.00 | 2023-02-06 | 76 | 6 | 6 | Actual |
| 2087 | 576.85 | 2023-01-06 | 76 | 1 | 8 | Actual |
| 5825 | 564.00 | 2023-05-08 | 76 | 1 | 4 | Actual |
| 29168 | 2294.00 | 2025-03-07 | 76 | 6 | 3 | Actual |
| 7476 | 1500.00 | 2023-06-08 | 76 | 6 | 6 | Budget |
| 28575 | 1034.43 | 2025-02-05 | 76 | 1 | 8 | Actual |
| 7417 | 98.00 | 2023-06-08 | 76 | 5 | 6 | Actual |
| 12036 | 368.00 | 2023-10-06 | 76 | 1 | 7 | Actual |
| 32896 | 202.00 | 2025-06-07 | 76 | 4 | 6 | Actual |
| 10679 | 322.00 | 2023-09-06 | 76 | 3 | 6 | Actual |
| 38354 | 864.00 | 2025-11-06 | 76 | 1 | 4 | Actual |
| 36849 | 211.40 | 2025-09-06 | 76 | 1 | 12 | Actual |
| 32042 | 10651.28 | 2025-05-07 | 76 | 6 | 8 | Actual |
| 8021 | 70.00 | 2023-07-09 | 76 | 7 | 3 | Budget |
| 5637 | 280.00 | 2023-05-08 | 76 | 1 | 3 | Budget |
| 25814 | 636.00 | 2024-12-05 | 76 | 1 | 4 | Actual |
| 34046 | 155.00 | 2025-07-08 | 76 | 5 | 6 | Actual |
| 28896 | 310.34 | 2025-02-05 | 76 | 1 | 12 | Actual |
| 27042 | 636.00 | 2025-01-05 | 76 | 1 | 5 | Actual |
| 19419 | 599.71 | 2024-05-07 | 76 | 6 | 11 | Actual |
| 12553 | 480.00 | 2023-11-06 | 76 | 1 | 4 | Budget |
| 33306 | 153.95 | 2025-06-07 | 76 | 4 | 11 | Actual |
| 5777 | 90.00 | 2023-05-08 | 76 | 7 | 3 | Budget |
| 3252 | 200.00 | 2023-02-06 | 76 | 2 | 8 | Budget |
| 3453 | 750.00 | 2023-03-08 | 76 | 6 | 3 | Budget |
| 8540 | 169.00 | 2023-07-09 | 76 | 5 | 6 | Actual |
| 37471 | 185.00 | 2025-10-06 | 76 | 4 | 6 | Actual |
| 1713 | 280.00 | 2023-01-06 | 76 | 3 | 6 | Budget |
| 5029 | 94.00 | 2023-04-08 | 76 | 2 | 6 | Actual |
| 13355 | 200.00 | 2023-11-06 | 76 | 2 | 8 | Budget |
| 9064 | 791.00 | 2023-08-06 | 76 | 6 | 3 | Actual |
| 1012 | 200.00 | 2022-12-06 | 76 | 2 | 8 | Budget |
Generated 2026-01-05 12:42:28.262 UTC