[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 2 < SKIP 1000 > < TAKE 1000
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15018 | 642.00 | 2023-12-21 | 76 | 1 | 7 | Actual |
| 38621 | 167.00 | 2025-10-21 | 76 | 4 | 6 | Actual |
| 17502 | 36.93 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 26238 | 7818.00 | 2024-11-19 | 76 | 6 | 7 | Actual |
| 28575 | 1034.43 | 2025-01-20 | 76 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 15259 | 27.36 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 17559 | 760.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 742 | 896.00 | 2022-11-20 | 76 | 6 | 6 | Actual |
| 39005 | 177.36 | 2025-10-21 | 76 | 3 | 11 | Actual |
| 34876 | 209.00 | 2025-07-21 | 76 | 7 | 3 | Actual |
| 10832 | 1129.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
| 19157 | 842.01 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 5369 | 4100.00 | 2023-03-23 | 76 | 6 | 7 | Budget |
| 5029 | 94.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 28366 | 208.00 | 2025-01-20 | 76 | 4 | 6 | Actual |
| 21155 | 7712.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
| 9004 | 272.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 2007 | 3721.00 | 2022-12-21 | 76 | 6 | 7 | Actual |
| 36759 | 82.68 | 2025-08-21 | 76 | 5 | 11 | Actual |
| 32182 | 190.12 | 2025-04-21 | 76 | 4 | 11 | Actual |
| 3720 | 371.00 | 2023-02-20 | 76 | 1 | 5 | Actual |
| 16860 | 67.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 11898 | 100.00 | 2023-09-20 | 76 | 5 | 6 | Budget |
| 15615 | 380.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
| 23136 | 2686.00 | 2024-08-20 | 76 | 6 | 7 | Actual |
| 38119 | 281.96 | 2025-09-20 | 76 | 1 | 13 | Actual |
| 21476 | 847.58 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 15347 | 1393.34 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 17713 | 2732.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
| 9467 | 280.00 | 2023-07-21 | 76 | 1 | 6 | Budget |
| 36182 | 2084.00 | 2025-08-21 | 76 | 6 | 5 | Actual |
| 28072 | 180.00 | 2025-01-20 | 76 | 7 | 3 | Actual |
| 36849 | 211.40 | 2025-08-21 | 76 | 1 | 12 | Actual |
| 412 | 1700.00 | 2022-11-20 | 76 | 6 | 5 | Budget |
| 34256 | 613.21 | 2025-06-22 | 76 | 2 | 8 | Actual |
| 8207 | 380.00 | 2023-06-23 | 76 | 1 | 5 | Budget |
| 37027 | 1476.72 | 2025-08-21 | 76 | 6 | 13 | Actual |
| 36267 | 76.00 | 2025-08-21 | 76 | 2 | 6 | Actual |
| 7476 | 1500.00 | 2023-05-23 | 76 | 6 | 6 | Budget |
| 13086 | 1600.00 | 2023-10-21 | 76 | 6 | 6 | Budget |
| 37707 | 643.52 | 2025-09-20 | 76 | 2 | 8 | Actual |
| 17444 | 10.33 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 29757 | 504.12 | 2025-02-19 | 76 | 2 | 8 | Actual |
| 30705 | 1091.00 | 2025-03-22 | 76 | 6 | 6 | Actual |
| 23851 | 2843.00 | 2024-09-19 | 76 | 6 | 5 | Actual |
| 4326 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 24725 | 99.00 | 2024-10-20 | 76 | 7 | 3 | Actual |
| 16033 | 8501.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
| 3953 | 280.00 | 2023-02-20 | 76 | 3 | 6 | Budget |
| 11425 | 480.00 | 2023-09-20 | 76 | 1 | 4 | Budget |
| 18300 | 27.36 | 2024-03-22 | 76 | 2 | 11 | Actual |
| 28924 | 52.89 | 2025-01-20 | 76 | 2 | 12 | Actual |
| 12097 | 3200.00 | 2023-09-20 | 76 | 6 | 7 | Budget |
| 1012 | 200.00 | 2022-11-20 | 76 | 2 | 8 | Budget |
| 4573 | 750.00 | 2023-03-23 | 76 | 6 | 3 | Budget |
| 18214 | 7731.53 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 38234 | 767.00 | 2025-10-21 | 76 | 1 | 3 | Actual |
| 5028 | 100.00 | 2023-03-23 | 76 | 2 | 6 | Budget |
| 19977 | 137.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 7803 | 2693.56 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 3954 | 242.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 8925 | 3999.64 | 2023-06-23 | 76 | 6 | 8 | Actual |
| 15743 | 3276.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
| 8348 | 275.00 | 2023-06-23 | 76 | 1 | 6 | Actual |
| 7883 | 289.00 | 2023-06-23 | 76 | 1 | 3 | Actual |
| 16619 | 196.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
| 34020 | 198.00 | 2025-06-22 | 76 | 4 | 6 | Actual |
| 4512 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
| 14902 | 116.00 | 2023-12-21 | 76 | 4 | 6 | Actual |
| 25575 | 10.33 | 2024-10-20 | 76 | 2 | 12 | Actual |
| 25607 | 25.23 | 2024-10-20 | 76 | 6 | 12 | Actual |
| 35171 | 168.00 | 2025-07-21 | 76 | 4 | 6 | Actual |
| 33966 | 70.00 | 2025-06-22 | 76 | 2 | 6 | Actual |
| 17185 | 5992.10 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 1210 | 787.00 | 2022-12-21 | 76 | 6 | 3 | Actual |
| 36240 | 298.00 | 2025-08-21 | 76 | 1 | 6 | Actual |
| 30085 | 2234.84 | 2025-02-19 | 76 | 6 | 12 | Actual |
| 6249 | 207.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
| 5558 | 5289.06 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 7087 | 380.00 | 2023-05-23 | 76 | 1 | 5 | Budget |
| 25909 | 458.00 | 2024-11-19 | 76 | 1 | 5 | Actual |
| 11956 | 2705.00 | 2023-09-20 | 76 | 6 | 6 | Actual |
| 8818 | 563.21 | 2023-06-23 | 76 | 1 | 8 | Actual |
| 6574 | 716.25 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 27598 | 251.83 | 2024-12-20 | 76 | 3 | 11 | Actual |
| 20036 | 676.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
| 9657 | 100.00 | 2023-07-21 | 76 | 5 | 6 | Budget |
| 37827 | 76.29 | 2025-09-20 | 76 | 2 | 11 | Actual |
| 2335 | 750.00 | 2023-01-21 | 76 | 6 | 3 | Budget |
| 9329 | 380.00 | 2023-07-21 | 76 | 1 | 5 | Budget |
| 10773 | 100.00 | 2023-08-21 | 76 | 5 | 6 | Budget |
| 21333 | 126.29 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 21241 | 387.45 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 5496 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 12364 | 280.00 | 2023-10-21 | 76 | 1 | 3 | Budget |
| 6575 | 380.00 | 2023-04-22 | 76 | 1 | 8 | Budget |
| 33306 | 153.95 | 2025-05-22 | 76 | 4 | 11 | Actual |
| 11160 | 3340.54 | 2023-08-21 | 76 | 6 | 8 | Actual |
| 7275 | 142.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
| 19711 | 497.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
Generated 2025-12-21 01:50:46.784 UTC