[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 15 < SKIP 992 > < TAKE 992 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24371 | 77.36 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 14311 | 83.74 | 2023-12-04 | 76 | 4 | 11 | Actual |
| 31922 | 5607.00 | 2025-05-05 | 76 | 6 | 7 | Actual |
| 19185 | 460.18 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 7883 | 289.00 | 2023-07-07 | 76 | 1 | 3 | Actual |
| 10774 | 120.00 | 2023-09-04 | 76 | 5 | 6 | Actual |
| 36650 | 435.87 | 2025-09-04 | 76 | 1 | 11 | Actual |
| 23194 | 648.06 | 2024-09-03 | 76 | 1 | 8 | Actual |
| 824 | 477.00 | 2022-12-04 | 76 | 1 | 7 | Actual |
| 8349 | 280.00 | 2023-07-07 | 76 | 1 | 6 | Budget |
| 29729 | 1014.74 | 2025-03-05 | 76 | 1 | 8 | Actual |
| 38950 | 400.77 | 2025-11-04 | 76 | 1 | 11 | Actual |
| 10180 | 1016.00 | 2023-09-04 | 76 | 6 | 3 | Actual |
| 33994 | 298.00 | 2025-07-06 | 76 | 3 | 6 | Actual |
| 18272 | 147.57 | 2024-04-05 | 76 | 1 | 11 | Actual |
| 27160 | 104.00 | 2025-01-03 | 76 | 2 | 6 | Actual |
| 36380 | 664.00 | 2025-09-04 | 76 | 6 | 6 | Actual |
| 29494 | 299.00 | 2025-03-05 | 76 | 3 | 6 | Actual |
| 27214 | 203.00 | 2025-01-03 | 76 | 4 | 6 | Actual |
| 7882 | 280.00 | 2023-07-07 | 76 | 1 | 3 | Budget |
| 23044 | 869.00 | 2024-09-03 | 76 | 6 | 6 | Actual |
| 17386 | 434.81 | 2024-03-05 | 76 | 6 | 11 | Actual |
| 7695 | 531.39 | 2023-06-06 | 76 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 33306 | 153.95 | 2025-06-05 | 76 | 4 | 11 | Actual |
| 20834 | 394.00 | 2024-07-06 | 76 | 1 | 5 | Actual |
| 28575 | 1034.43 | 2025-02-03 | 76 | 1 | 8 | Actual |
| 10833 | 1600.00 | 2023-09-04 | 76 | 6 | 6 | Budget |
| 7147 | 1053.00 | 2023-06-06 | 76 | 6 | 5 | Actual |
| 10367 | 2000.00 | 2023-09-04 | 76 | 6 | 4 | Budget |
| 11298 | 1030.00 | 2023-10-04 | 76 | 6 | 3 | Actual |
| 4839 | 380.00 | 2023-04-06 | 76 | 1 | 5 | Budget |
| 22124 | 533.00 | 2024-08-03 | 76 | 1 | 7 | Actual |
| 21476 | 847.58 | 2024-07-06 | 76 | 6 | 11 | Actual |
| 17806 | 2928.00 | 2024-04-05 | 76 | 6 | 5 | Actual |
| 16860 | 67.00 | 2024-03-05 | 76 | 2 | 6 | Actual |
| 15231 | 172.04 | 2024-01-04 | 76 | 1 | 11 | Actual |
| 12177 | 380.00 | 2023-10-04 | 76 | 1 | 8 | Budget |
| 38892 | 8657.30 | 2025-11-04 | 76 | 6 | 8 | Actual |
| 15856 | 208.00 | 2024-02-04 | 76 | 3 | 6 | Actual |
| 17651 | 105.00 | 2024-04-05 | 76 | 7 | 3 | Actual |
| 37417 | 103.00 | 2025-10-04 | 76 | 2 | 6 | Actual |
| 39059 | 44.38 | 2025-11-04 | 76 | 5 | 11 | Actual |
| 8445 | 312.00 | 2023-07-07 | 76 | 3 | 6 | Actual |
| 29288 | 3785.00 | 2025-03-05 | 76 | 6 | 4 | Actual |
| 9793 | 515.00 | 2023-08-04 | 76 | 1 | 7 | Actual |
| 162 | 60.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
| 11376 | 70.00 | 2023-10-04 | 76 | 7 | 3 | Budget |
| 24459 | 1125.25 | 2024-10-03 | 76 | 6 | 11 | Actual |
| 27890 | 517.05 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 11239 | 338.00 | 2023-10-04 | 76 | 1 | 3 | Actual |
| 7226 | 304.00 | 2023-06-06 | 76 | 1 | 6 | Actual |
| 3641 | 2500.00 | 2023-03-06 | 76 | 6 | 4 | Budget |
| 23603 | 816.00 | 2024-10-03 | 76 | 1 | 3 | Actual |
| 8128 | 2000.00 | 2023-07-07 | 76 | 6 | 4 | Budget |
| 10503 | 2800.00 | 2023-09-04 | 76 | 6 | 5 | Budget |
| 22364 | 86.93 | 2024-08-03 | 76 | 2 | 11 | Actual |
| 9514 | 102.00 | 2023-08-04 | 76 | 2 | 6 | Actual |
| 27652 | 84.80 | 2025-01-03 | 76 | 5 | 11 | Actual |
| 11804 | 280.00 | 2023-10-04 | 76 | 3 | 6 | Budget |
| 12883 | 100.00 | 2023-11-04 | 76 | 2 | 6 | Budget |
| 31149 | 303.96 | 2025-04-05 | 76 | 1 | 12 | Actual |
| 15530 | 4205.00 | 2024-02-04 | 76 | 6 | 3 | Actual |
| 5171 | 131.00 | 2023-04-06 | 76 | 5 | 6 | Actual |
| 32870 | 295.00 | 2025-06-05 | 76 | 3 | 6 | Actual |
| 32452 | 3867.99 | 2025-05-05 | 76 | 6 | 13 | Actual |
| 21333 | 126.29 | 2024-07-06 | 76 | 1 | 11 | Actual |
| 38482 | 3478.00 | 2025-11-04 | 76 | 6 | 5 | Actual |
| 31091 | 5364.69 | 2025-04-05 | 76 | 6 | 11 | Actual |
| 11628 | 4520.00 | 2023-10-04 | 76 | 6 | 5 | Actual |
| 9142 | 52.00 | 2023-08-04 | 76 | 7 | 3 | Actual |
| 11754 | 100.00 | 2023-10-04 | 76 | 2 | 6 | Budget |
| 27273 | 1333.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
| 14344 | 556.09 | 2023-12-04 | 76 | 6 | 11 | Actual |
| 20333 | 48.63 | 2024-06-05 | 76 | 2 | 11 | Actual |
| 27330 | 816.00 | 2025-01-03 | 76 | 1 | 7 | Actual |
| 493 | 237.00 | 2022-12-04 | 76 | 1 | 6 | Actual |
| 8540 | 169.00 | 2023-07-07 | 76 | 5 | 6 | Actual |
| 28227 | 5143.00 | 2025-02-03 | 76 | 6 | 5 | Actual |
| 9932 | 648.06 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2023-04-06 | 76 | 6 | 8 | Actual |
| 22159 | 3681.00 | 2024-08-03 | 76 | 6 | 7 | Actual |
| 28392 | 145.00 | 2025-02-03 | 76 | 5 | 6 | Actual |
| 12504 | 70.00 | 2023-11-04 | 76 | 7 | 3 | Budget |
| 32155 | 193.32 | 2025-05-05 | 76 | 3 | 11 | Actual |
| 6948 | 577.00 | 2023-06-06 | 76 | 1 | 4 | Actual |
| 11050 | 380.00 | 2023-09-04 | 76 | 1 | 8 | Budget |
| 11099 | 200.00 | 2023-09-04 | 76 | 2 | 8 | Budget |
| 13840 | 64.00 | 2023-12-04 | 76 | 2 | 6 | Actual |
| 16119 | 417.76 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 30085 | 2234.84 | 2025-03-05 | 76 | 6 | 12 | Actual |
| 13227 | 3200.00 | 2023-11-04 | 76 | 6 | 7 | Budget |
| 35230 | 930.00 | 2025-08-04 | 76 | 6 | 6 | Actual |
| 26984 | 5529.00 | 2025-01-03 | 76 | 6 | 4 | Actual |
| 33847 | 573.00 | 2025-07-06 | 76 | 1 | 5 | Actual |
Generated 2026-01-04 03:17:04.040 UTC