[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 15 < SKIP 992 > < TAKE 496 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8021 | 70.00 | 2023-07-07 | 76 | 7 | 3 | Budget |
| 25403 | 82.68 | 2024-11-03 | 76 | 3 | 11 | Actual |
| 19219 | 6836.06 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 33518 | 245.12 | 2025-06-05 | 76 | 1 | 13 | Actual |
| 13953 | 870.00 | 2023-12-04 | 76 | 6 | 6 | Actual |
| 15405 | 16.72 | 2024-01-04 | 76 | 1 | 12 | Actual |
| 7148 | 2100.00 | 2023-06-06 | 76 | 6 | 5 | Budget |
| 10972 | 3200.00 | 2023-09-04 | 76 | 6 | 7 | Budget |
| 36267 | 76.00 | 2025-09-04 | 76 | 2 | 6 | Actual |
| 8396 | 131.00 | 2023-07-07 | 76 | 2 | 6 | Actual |
| 1538 | 1700.00 | 2023-01-04 | 76 | 6 | 5 | Budget |
| 26004 | 144.00 | 2024-12-03 | 76 | 1 | 6 | Actual |
| 38146 | 380.21 | 2025-10-04 | 76 | 2 | 13 | Actual |
| 8128 | 2000.00 | 2023-07-07 | 76 | 6 | 4 | Budget |
| 34548 | 293.32 | 2025-07-06 | 76 | 1 | 12 | Actual |
| 25256 | 367.75 | 2024-11-03 | 76 | 2 | 8 | Actual |
| 14284 | 113.53 | 2023-12-04 | 76 | 3 | 11 | Actual |
| 11424 | 583.00 | 2023-10-04 | 76 | 1 | 4 | Actual |
| 31385 | 875.00 | 2025-05-05 | 76 | 1 | 3 | Actual |
| 12931 | 306.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 18327 | 80.55 | 2024-04-05 | 76 | 3 | 11 | Actual |
| 20834 | 394.00 | 2024-07-06 | 76 | 1 | 5 | Actual |
| 36592 | 6567.87 | 2025-09-04 | 76 | 6 | 8 | Actual |
| 27451 | 576.85 | 2025-01-03 | 76 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 24425 | 28.42 | 2024-10-03 | 76 | 5 | 11 | Actual |
| 31091 | 5364.69 | 2025-04-05 | 76 | 6 | 11 | Actual |
| 20776 | 1927.00 | 2024-07-06 | 76 | 6 | 4 | Actual |
| 1713 | 280.00 | 2023-01-04 | 76 | 3 | 6 | Budget |
| 7370 | 250.00 | 2023-06-06 | 76 | 4 | 6 | Actual |
| 31598 | 743.00 | 2025-05-05 | 76 | 1 | 5 | Actual |
| 12694 | 380.00 | 2023-11-04 | 76 | 1 | 5 | Budget |
| 26562 | 343.32 | 2024-12-03 | 76 | 6 | 11 | Actual |
| 7008 | 1805.00 | 2023-06-06 | 76 | 6 | 4 | Actual |
| 30855 | 1238.98 | 2025-04-05 | 76 | 1 | 8 | Actual |
| 29225 | 207.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
| 19838 | 1877.00 | 2024-06-05 | 76 | 6 | 5 | Actual |
| 28637 | 11764.94 | 2025-02-03 | 76 | 6 | 8 | Actual |
| 38737 | 728.00 | 2025-11-04 | 76 | 1 | 7 | Actual |
| 31922 | 5607.00 | 2025-05-05 | 76 | 6 | 7 | Actual |
| 12426 | 1000.00 | 2023-11-04 | 76 | 6 | 3 | Budget |
| 28285 | 309.00 | 2025-02-03 | 76 | 1 | 6 | Actual |
| 36877 | 56.08 | 2025-09-04 | 76 | 2 | 12 | Actual |
| 19683 | 220.00 | 2024-06-05 | 76 | 7 | 3 | Actual |
| 14821 | 186.00 | 2024-01-04 | 76 | 1 | 6 | Actual |
| 35728 | 112.46 | 2025-08-04 | 76 | 2 | 12 | Actual |
| 6901 | 70.00 | 2023-06-06 | 76 | 7 | 3 | Actual |
| 19359 | 80.55 | 2024-05-05 | 76 | 4 | 11 | Actual |
| 20214 | 473.82 | 2024-06-05 | 76 | 2 | 8 | Actual |
| 30294 | 1979.00 | 2025-04-05 | 76 | 6 | 3 | Actual |
| 22124 | 533.00 | 2024-08-03 | 76 | 1 | 7 | Actual |
| 20564 | 48.63 | 2024-06-05 | 76 | 6 | 12 | Actual |
| 636 | 200.00 | 2022-12-04 | 76 | 4 | 6 | Budget |
| 33789 | 3579.00 | 2025-07-06 | 76 | 6 | 4 | Actual |
| 11298 | 1030.00 | 2023-10-04 | 76 | 6 | 3 | Actual |
| 8818 | 563.21 | 2023-07-07 | 76 | 1 | 8 | Actual |
| 5964 | 408.00 | 2023-05-06 | 76 | 1 | 5 | Actual |
| 1868 | 2135.00 | 2023-01-04 | 76 | 6 | 6 | Actual |
| 27772 | 49.70 | 2025-01-03 | 76 | 2 | 12 | Actual |
| 15650 | 1071.00 | 2024-02-04 | 76 | 6 | 4 | Actual |
| 27890 | 517.05 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 27598 | 251.83 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 5078 | 275.00 | 2023-04-06 | 76 | 3 | 6 | Actual |
| 3954 | 242.00 | 2023-03-06 | 76 | 3 | 6 | Actual |
| 27423 | 1082.92 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2023-04-06 | 76 | 6 | 8 | Actual |
| 37587 | 752.00 | 2025-10-04 | 76 | 1 | 7 | Actual |
| 2598 | 360.00 | 2023-02-04 | 76 | 1 | 5 | Actual |
| 31772 | 168.00 | 2025-05-05 | 76 | 4 | 6 | Actual |
| 29439 | 237.00 | 2025-03-05 | 76 | 1 | 6 | Actual |
| 25228 | 751.10 | 2024-11-03 | 76 | 1 | 8 | Actual |
| 9330 | 392.00 | 2023-08-04 | 76 | 1 | 5 | Actual |
| 5637 | 280.00 | 2023-05-06 | 76 | 1 | 3 | Budget |
| 32242 | 1600.79 | 2025-05-05 | 76 | 6 | 11 | Actual |
| 14169 | 10298.24 | 2023-12-04 | 76 | 6 | 8 | Actual |
| 30023 | 266.72 | 2025-03-05 | 76 | 1 | 12 | Actual |
| 27273 | 1333.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
| 37741 | 6993.64 | 2025-10-04 | 76 | 6 | 8 | Actual |
| 29133 | 795.00 | 2025-03-05 | 76 | 1 | 3 | Actual |
| 36995 | 359.15 | 2025-09-04 | 76 | 2 | 13 | Actual |
| 17651 | 105.00 | 2024-04-05 | 76 | 7 | 3 | Actual |
| 4699 | 588.00 | 2023-04-06 | 76 | 1 | 4 | Actual |
| 13868 | 202.00 | 2023-12-04 | 76 | 3 | 6 | Actual |
| 7695 | 531.39 | 2023-06-06 | 76 | 1 | 8 | Actual |
| 29016 | 271.43 | 2025-02-03 | 76 | 1 | 13 | Actual |
| 26865 | 3140.00 | 2025-01-03 | 76 | 6 | 3 | Actual |
| 589 | 280.00 | 2022-12-04 | 76 | 3 | 6 | Budget |
| 5449 | 642.00 | 2023-04-06 | 76 | 1 | 8 | Actual |
| 25909 | 458.00 | 2024-12-03 | 76 | 1 | 5 | Actual |
| 30592 | 107.00 | 2025-04-05 | 76 | 2 | 6 | Actual |
| 9329 | 380.00 | 2023-08-04 | 76 | 1 | 5 | Budget |
| 1537 | 2703.00 | 2023-01-04 | 76 | 6 | 5 | Actual |
| 33012 | 833.00 | 2025-06-05 | 76 | 1 | 7 | Actual |
| 12552 | 528.00 | 2023-11-04 | 76 | 1 | 4 | Actual |
| 4513 | 272.00 | 2023-04-06 | 76 | 1 | 3 | Actual |
| 31477 | 180.00 | 2025-05-05 | 76 | 7 | 3 | Actual |
Generated 2026-01-04 03:25:24.662 UTC