[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 16 < SKIP 1000 > < TAKE 1000
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32544 | 1574.00 | 2025-05-26 | 76 | 6 | 3 | Actual |
| 27485 | 8026.99 | 2024-12-24 | 76 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2025-05-26 | 76 | 1 | 8 | Actual |
| 16619 | 196.00 | 2024-02-24 | 76 | 7 | 3 | Actual |
| 32242 | 1600.79 | 2025-04-25 | 76 | 6 | 11 | Actual |
| 12614 | 1369.00 | 2023-10-25 | 76 | 6 | 4 | Actual |
| 1336 | 550.00 | 2022-12-25 | 76 | 1 | 4 | Budget |
| 13537 | 4529.00 | 2023-11-24 | 76 | 6 | 3 | Actual |
| 30762 | 735.00 | 2025-03-26 | 76 | 1 | 7 | Actual |
| 5698 | 922.00 | 2023-04-26 | 76 | 6 | 3 | Actual |
| 6152 | 122.00 | 2023-04-26 | 76 | 2 | 6 | Actual |
| 14107 | 648.06 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 7883 | 289.00 | 2023-06-27 | 76 | 1 | 3 | Actual |
| 30620 | 263.00 | 2025-03-26 | 76 | 3 | 6 | Actual |
| 30085 | 2234.84 | 2025-02-23 | 76 | 6 | 12 | Actual |
| 37881 | 226.30 | 2025-09-24 | 76 | 4 | 11 | Actual |
| 15438 | 37.99 | 2023-12-25 | 76 | 6 | 12 | Actual |
| 36321 | 230.00 | 2025-08-25 | 76 | 4 | 6 | Actual |
| 1538 | 1700.00 | 2022-12-25 | 76 | 6 | 5 | Budget |
| 2275 | 294.00 | 2023-01-25 | 76 | 1 | 3 | Actual |
| 4840 | 400.00 | 2023-03-27 | 76 | 1 | 5 | Actual |
| 10446 | 440.00 | 2023-08-25 | 76 | 1 | 5 | Actual |
| 7087 | 380.00 | 2023-05-27 | 76 | 1 | 5 | Budget |
| 5777 | 90.00 | 2023-04-26 | 76 | 7 | 3 | Budget |
| 21333 | 126.29 | 2024-06-26 | 76 | 1 | 11 | Actual |
| 21388 | 102.89 | 2024-06-26 | 76 | 3 | 11 | Actual |
| 540 | 90.00 | 2022-11-24 | 76 | 2 | 6 | Budget |
| 1664 | 90.00 | 2022-12-25 | 76 | 2 | 6 | Budget |
| 29757 | 504.12 | 2025-02-23 | 76 | 2 | 8 | Actual |
| 26326 | 504.12 | 2024-11-23 | 76 | 2 | 8 | Actual |
| 36089 | 4659.00 | 2025-08-25 | 76 | 6 | 4 | Actual |
| 3063 | 380.00 | 2023-01-25 | 76 | 1 | 7 | Budget |
| 12286 | 2700.00 | 2023-09-24 | 76 | 6 | 8 | Budget |
| 16119 | 417.76 | 2024-01-25 | 76 | 2 | 8 | Actual |
| 824 | 477.00 | 2022-11-24 | 76 | 1 | 7 | Actual |
| 36147 | 716.00 | 2025-08-25 | 76 | 1 | 5 | Actual |
| 22754 | 1519.00 | 2024-08-24 | 76 | 6 | 4 | Actual |
| 20093 | 550.00 | 2024-05-26 | 76 | 1 | 7 | Actual |
| 3953 | 280.00 | 2023-02-24 | 76 | 3 | 6 | Budget |
| 22542 | 36.93 | 2024-07-24 | 76 | 6 | 12 | Actual |
| 36968 | 327.57 | 2025-08-25 | 76 | 1 | 13 | Actual |
| 23816 | 344.00 | 2024-09-23 | 76 | 1 | 5 | Actual |
| 4650 | 90.00 | 2023-03-27 | 76 | 7 | 3 | Budget |
| 22599 | 750.00 | 2024-08-24 | 76 | 1 | 3 | Actual |
| 28750 | 229.49 | 2025-01-24 | 76 | 3 | 11 | Actual |
| 20621 | 795.00 | 2024-06-26 | 76 | 1 | 3 | Actual |
| 24993 | 213.00 | 2024-10-24 | 76 | 3 | 6 | Actual |
| 5449 | 642.00 | 2023-03-27 | 76 | 1 | 8 | Actual |
| 37621 | 6424.00 | 2025-09-24 | 76 | 6 | 7 | Actual |
| 12097 | 3200.00 | 2023-09-24 | 76 | 6 | 7 | Budget |
| 16775 | 2839.00 | 2024-02-24 | 76 | 6 | 5 | Actual |
| 29877 | 84.80 | 2025-02-23 | 76 | 2 | 11 | Actual |
| 15495 | 856.00 | 2024-01-25 | 76 | 1 | 3 | Actual |
| 6433 | 450.00 | 2023-04-26 | 76 | 1 | 7 | Actual |
| 8540 | 169.00 | 2023-06-27 | 76 | 5 | 6 | Actual |
| 15708 | 358.00 | 2024-01-25 | 76 | 1 | 5 | Actual |
| 36472 | 5179.00 | 2025-08-25 | 76 | 6 | 7 | Actual |
| 32664 | 3298.00 | 2025-05-26 | 76 | 6 | 4 | Actual |
| 33046 | 4678.00 | 2025-05-26 | 76 | 6 | 7 | Actual |
| 24845 | 317.00 | 2024-10-24 | 76 | 1 | 5 | Actual |
| 30672 | 123.00 | 2025-03-26 | 76 | 5 | 6 | Actual |
| 3857 | 293.00 | 2023-02-24 | 76 | 1 | 6 | Actual |
| 10181 | 1000.00 | 2023-08-25 | 76 | 6 | 3 | Budget |
| 33577 | 1513.56 | 2025-05-26 | 76 | 6 | 13 | Actual |
| 22245 | 398.06 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 25019 | 113.00 | 2024-10-24 | 76 | 4 | 6 | Actual |
| 9191 | 495.00 | 2023-07-25 | 76 | 1 | 4 | Actual |
| 18810 | 3137.00 | 2024-04-25 | 76 | 6 | 5 | Actual |
| 10307 | 506.00 | 2023-08-25 | 76 | 1 | 4 | Actual |
| 7275 | 142.00 | 2023-05-27 | 76 | 2 | 6 | Actual |
| 29439 | 237.00 | 2025-02-23 | 76 | 1 | 6 | Actual |
| 8819 | 380.00 | 2023-06-27 | 76 | 1 | 8 | Budget |
| 2460 | 550.00 | 2023-01-25 | 76 | 1 | 4 | Budget |
| 10774 | 120.00 | 2023-08-25 | 76 | 5 | 6 | Actual |
| 26773 | 1410.05 | 2024-11-23 | 76 | 6 | 13 | Actual |
| 11627 | 2800.00 | 2023-09-24 | 76 | 6 | 5 | Budget |
| 12098 | 4735.00 | 2023-09-24 | 76 | 6 | 7 | Actual |
| 6105 | 200.00 | 2023-04-26 | 76 | 1 | 6 | Budget |
| 18655 | 98.00 | 2024-04-25 | 76 | 7 | 3 | Actual |
| 6622 | 304.12 | 2023-04-26 | 76 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2025-10-25 | 76 | 6 | 8 | Actual |
| 5497 | 352.60 | 2023-03-27 | 76 | 2 | 8 | Actual |
| 20981 | 249.00 | 2024-06-26 | 76 | 3 | 6 | Actual |
| 83 | 750.00 | 2022-11-24 | 76 | 6 | 3 | Budget |
| 15139 | 301.09 | 2023-12-25 | 76 | 2 | 8 | Actual |
| 34727 | 1743.39 | 2025-06-26 | 76 | 6 | 13 | Actual |
| 11804 | 280.00 | 2023-09-24 | 76 | 3 | 6 | Budget |
Generated 2025-12-24 07:37:07.127 UTC