[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3777 | 1232.00 | 2023-03-08 | 76 | 6 | 5 | Actual |
| 1397 | 1500.00 | 2023-01-06 | 76 | 6 | 4 | Budget |
| 5028 | 100.00 | 2023-04-08 | 76 | 2 | 6 | Budget |
| 824 | 477.00 | 2022-12-06 | 76 | 1 | 7 | Actual |
| 14670 | 2606.00 | 2024-01-06 | 76 | 6 | 4 | Actual |
| 10773 | 100.00 | 2023-09-06 | 76 | 5 | 6 | Budget |
| 31798 | 151.00 | 2025-05-07 | 76 | 5 | 6 | Actual |
| 30472 | 624.00 | 2025-04-07 | 76 | 1 | 5 | Actual |
| 33545 | 373.19 | 2025-06-07 | 76 | 2 | 13 | Actual |
| 4326 | 380.00 | 2023-03-08 | 76 | 1 | 8 | Budget |
| 16091 | 723.82 | 2024-02-06 | 76 | 1 | 8 | Actual |
| 18473 | 20.97 | 2024-04-07 | 76 | 1 | 12 | Actual |
| 14135 | 334.42 | 2023-12-06 | 76 | 2 | 8 | Actual |
| 30592 | 107.00 | 2025-04-07 | 76 | 2 | 6 | Actual |
| 15908 | 136.00 | 2024-02-06 | 76 | 5 | 6 | Actual |
| 36849 | 211.40 | 2025-09-06 | 76 | 1 | 12 | Actual |
| 27451 | 576.85 | 2025-01-05 | 76 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2025-06-07 | 76 | 1 | 8 | Actual |
| 10445 | 380.00 | 2023-09-06 | 76 | 1 | 5 | Budget |
| 11898 | 100.00 | 2023-10-06 | 76 | 5 | 6 | Budget |
| 14876 | 249.00 | 2024-01-06 | 76 | 3 | 6 | Actual |
| 12177 | 380.00 | 2023-10-06 | 76 | 1 | 8 | Budget |
| 12932 | 280.00 | 2023-11-06 | 76 | 3 | 6 | Budget |
| 21927 | 190.00 | 2024-08-05 | 76 | 1 | 6 | Actual |
| 12615 | 2000.00 | 2023-11-06 | 76 | 6 | 4 | Budget |
| 6433 | 450.00 | 2023-05-08 | 76 | 1 | 7 | Actual |
| 28285 | 309.00 | 2025-02-05 | 76 | 1 | 6 | Actual |
| 16354 | 997.59 | 2024-02-06 | 76 | 6 | 11 | Actual |
| 23603 | 816.00 | 2024-10-05 | 76 | 1 | 3 | Actual |
| 12931 | 306.00 | 2023-11-06 | 76 | 3 | 6 | Actual |
| 15313 | 110.34 | 2024-01-06 | 76 | 4 | 11 | Actual |
| 29253 | 963.00 | 2025-03-07 | 76 | 1 | 4 | Actual |
| 82 | 486.00 | 2022-12-06 | 76 | 6 | 3 | Actual |
| 2832 | 345.00 | 2023-02-06 | 76 | 3 | 6 | Actual |
| 36295 | 328.00 | 2025-09-06 | 76 | 3 | 6 | Actual |
| 24993 | 213.00 | 2024-11-05 | 76 | 3 | 6 | Actual |
| 16833 | 240.00 | 2024-03-07 | 76 | 1 | 6 | Actual |
| 11627 | 2800.00 | 2023-10-06 | 76 | 6 | 5 | Budget |
| 22509 | 10.33 | 2024-08-05 | 76 | 1 | 12 | Actual |
| 36240 | 298.00 | 2025-09-06 | 76 | 1 | 6 | Actual |
| 32544 | 1574.00 | 2025-06-07 | 76 | 6 | 3 | Actual |
| 19007 | 755.00 | 2024-05-07 | 76 | 6 | 6 | Actual |
| 2879 | 213.00 | 2023-02-06 | 76 | 4 | 6 | Actual |
| 8819 | 380.00 | 2023-07-09 | 76 | 1 | 8 | Budget |
| 26562 | 343.32 | 2024-12-05 | 76 | 6 | 11 | Actual |
| 38978 | 172.04 | 2025-11-06 | 76 | 2 | 11 | Actual |
| 15111 | 775.34 | 2024-01-06 | 76 | 1 | 8 | Actual |
| 33340 | 624.17 | 2025-06-07 | 76 | 6 | 11 | Actual |
| 4000 | 200.00 | 2023-03-08 | 76 | 4 | 6 | Budget |
| 5884 | 2500.00 | 2023-05-08 | 76 | 6 | 4 | Budget |
| 13355 | 200.00 | 2023-11-06 | 76 | 2 | 8 | Budget |
| 20741 | 446.00 | 2024-07-08 | 76 | 1 | 4 | Actual |
| 5636 | 297.00 | 2023-05-08 | 76 | 1 | 3 | Actual |
| 16266 | 75.23 | 2024-02-06 | 76 | 3 | 11 | Actual |
| 30646 | 174.00 | 2025-04-07 | 76 | 4 | 6 | Actual |
| 30883 | 437.45 | 2025-04-07 | 76 | 2 | 8 | Actual |
| 6202 | 280.00 | 2023-05-08 | 76 | 3 | 6 | Budget |
| 32419 | 408.28 | 2025-05-07 | 76 | 2 | 13 | Actual |
| 20981 | 249.00 | 2024-07-08 | 76 | 3 | 6 | Actual |
| 4109 | 1800.00 | 2023-03-08 | 76 | 6 | 6 | Budget |
| 31091 | 5364.69 | 2025-04-07 | 76 | 6 | 11 | Actual |
| 2460 | 550.00 | 2023-02-06 | 76 | 1 | 4 | Budget |
| 9514 | 102.00 | 2023-08-06 | 76 | 2 | 6 | Actual |
| 14608 | 94.00 | 2024-01-06 | 76 | 7 | 3 | Actual |
| 24316 | 139.06 | 2024-10-05 | 76 | 1 | 11 | Actual |
| 18506 | 39.06 | 2024-04-07 | 76 | 6 | 12 | Actual |
| 24344 | 55.02 | 2024-10-05 | 76 | 2 | 11 | Actual |
| 33460 | 1455.04 | 2025-06-07 | 76 | 6 | 12 | Actual |
| 8069 | 624.00 | 2023-07-09 | 76 | 1 | 4 | Actual |
| 20953 | 62.00 | 2024-07-08 | 76 | 2 | 6 | Actual |
| 28482 | 867.00 | 2025-02-05 | 76 | 1 | 7 | Actual |
| 23723 | 468.00 | 2024-10-05 | 76 | 1 | 4 | Actual |
| 637 | 191.00 | 2022-12-06 | 76 | 4 | 6 | Actual |
| 29579 | 839.00 | 2025-03-07 | 76 | 6 | 6 | Actual |
| 33279 | 149.70 | 2025-06-07 | 76 | 3 | 11 | Actual |
| 1336 | 550.00 | 2023-01-06 | 76 | 1 | 4 | Budget |
| 3064 | 505.00 | 2023-02-06 | 76 | 1 | 7 | Actual |
| 28777 | 196.51 | 2025-02-05 | 76 | 4 | 11 | Actual |
| 12225 | 200.00 | 2023-10-06 | 76 | 2 | 8 | Budget |
| 29931 | 199.70 | 2025-03-07 | 76 | 4 | 11 | Actual |
| 412 | 1700.00 | 2022-12-06 | 76 | 6 | 5 | Budget |
| 34490 | 4148.71 | 2025-07-08 | 76 | 6 | 11 | Actual |
| 26984 | 5529.00 | 2025-01-05 | 76 | 6 | 4 | Actual |
| 26528 | 20.97 | 2024-12-05 | 76 | 5 | 11 | Actual |
| 5776 | 101.00 | 2023-05-08 | 76 | 7 | 3 | Actual |
| 7804 | 2200.00 | 2023-06-08 | 76 | 6 | 8 | Budget |
| 30294 | 1979.00 | 2025-04-07 | 76 | 6 | 3 | Actual |
| 12552 | 528.00 | 2023-11-06 | 76 | 1 | 4 | Actual |
| 6104 | 228.00 | 2023-05-08 | 76 | 1 | 6 | Actual |
| 6823 | 750.00 | 2023-06-08 | 76 | 6 | 3 | Budget |
| 163 | 71.00 | 2022-12-06 | 76 | 7 | 3 | Actual |
| 21241 | 387.45 | 2024-07-08 | 76 | 2 | 8 | Actual |
| 16412 | 20.97 | 2024-02-06 | 76 | 1 | 12 | Actual |
| 1948 | 441.00 | 2023-01-06 | 76 | 1 | 7 | Actual |
| 34904 | 873.00 | 2025-08-06 | 76 | 1 | 4 | Actual |
| 23136 | 2686.00 | 2024-09-05 | 76 | 6 | 7 | Actual |
| 10726 | 200.00 | 2023-09-06 | 76 | 4 | 6 | Budget |
| 12285 | 5551.18 | 2023-10-06 | 76 | 6 | 8 | Actual |
| 37587 | 752.00 | 2025-10-06 | 76 | 1 | 7 | Actual |
| 9610 | 200.00 | 2023-08-06 | 76 | 4 | 6 | Budget |
| 25692 | 728.00 | 2024-12-05 | 76 | 1 | 3 | Actual |
| 22034 | 80.00 | 2024-08-05 | 76 | 5 | 6 | Actual |
| 21743 | 441.00 | 2024-08-05 | 76 | 1 | 4 | Actual |
Generated 2026-01-06 00:06:45.945 UTC