[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 3 < SKIP 1000 > < TAKE 250 >
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23044 | 869.00 | 2024-08-22 | 76 | 6 | 6 | Actual |
| 24344 | 55.02 | 2024-09-21 | 76 | 2 | 11 | Actual |
| 24105 | 558.00 | 2024-09-21 | 76 | 1 | 7 | Actual |
| 12036 | 368.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
| 36910 | 2130.59 | 2025-08-23 | 76 | 6 | 12 | Actual |
| 30351 | 188.00 | 2025-03-24 | 76 | 7 | 3 | Actual |
| 5777 | 90.00 | 2023-04-24 | 76 | 7 | 3 | Budget |
| 30170 | 359.15 | 2025-02-21 | 76 | 2 | 13 | Actual |
| 8598 | 2328.00 | 2023-06-25 | 76 | 6 | 6 | Actual |
| 20506 | 15.65 | 2024-05-24 | 76 | 1 | 12 | Actual |
| 28192 | 585.00 | 2025-01-22 | 76 | 1 | 5 | Actual |
| 33132 | 510.18 | 2025-05-24 | 76 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-07-23 | 76 | 2 | 8 | Budget |
| 965 | 625.34 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 13596 | 198.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
| 5698 | 922.00 | 2023-04-24 | 76 | 6 | 3 | Actual |
| 38621 | 167.00 | 2025-10-23 | 76 | 4 | 6 | Actual |
| 27451 | 576.85 | 2024-12-22 | 76 | 2 | 8 | Actual |
| 3530 | 90.00 | 2023-02-22 | 76 | 7 | 3 | Budget |
| 29671 | 5104.00 | 2025-02-21 | 76 | 6 | 7 | Actual |
| 29494 | 299.00 | 2025-02-21 | 76 | 3 | 6 | Actual |
| 1808 | 98.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 31633 | 3894.00 | 2025-04-23 | 76 | 6 | 5 | Actual |
| 30883 | 437.45 | 2025-03-24 | 76 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 37854 | 255.02 | 2025-09-22 | 76 | 3 | 11 | Actual |
| 30507 | 4138.00 | 2025-03-24 | 76 | 6 | 5 | Actual |
| 14311 | 83.74 | 2023-11-22 | 76 | 4 | 11 | Actual |
| 3579 | 539.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
| 5776 | 101.00 | 2023-04-24 | 76 | 7 | 3 | Actual |
| 38647 | 148.00 | 2025-10-23 | 76 | 5 | 6 | Actual |
| 10972 | 3200.00 | 2023-08-23 | 76 | 6 | 7 | Budget |
| 10120 | 275.00 | 2023-08-23 | 76 | 1 | 3 | Actual |
| 9933 | 380.00 | 2023-07-23 | 76 | 1 | 8 | Budget |
| 26419 | 196.51 | 2024-11-21 | 76 | 1 | 11 | Actual |
| 17298 | 87.99 | 2024-02-22 | 76 | 3 | 11 | Actual |
| 33340 | 624.17 | 2025-05-24 | 76 | 6 | 11 | Actual |
| 16682 | 1684.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
| 15139 | 301.09 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 35555 | 210.34 | 2025-07-23 | 76 | 3 | 11 | Actual |
| 21388 | 102.89 | 2024-06-24 | 76 | 3 | 11 | Actual |
| 14344 | 556.09 | 2023-11-22 | 76 | 6 | 11 | Actual |
| 38119 | 281.96 | 2025-09-22 | 76 | 1 | 13 | Actual |
| 2519 | 1500.00 | 2023-01-23 | 76 | 6 | 4 | Budget |
| 33881 | 3507.00 | 2025-06-24 | 76 | 6 | 5 | Actual |
| 2984 | 1167.00 | 2023-01-23 | 76 | 6 | 6 | Actual |
| 13228 | 3921.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
| 5448 | 380.00 | 2023-03-25 | 76 | 1 | 8 | Budget |
| 37297 | 743.00 | 2025-09-22 | 76 | 1 | 5 | Actual |
| 36055 | 1035.00 | 2025-08-23 | 76 | 1 | 4 | Actual |
| 32544 | 1574.00 | 2025-05-24 | 76 | 6 | 3 | Actual |
| 18181 | 319.27 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 29757 | 504.12 | 2025-02-21 | 76 | 2 | 8 | Actual |
| 4001 | 189.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
| 33279 | 149.70 | 2025-05-24 | 76 | 3 | 11 | Actual |
| 4980 | 200.00 | 2023-03-25 | 76 | 1 | 6 | Budget |
| 19838 | 1877.00 | 2024-05-24 | 76 | 6 | 5 | Actual |
| 32128 | 153.95 | 2025-04-23 | 76 | 2 | 11 | Actual |
| 26562 | 343.32 | 2024-11-21 | 76 | 6 | 11 | Actual |
| 15801 | 200.00 | 2024-01-23 | 76 | 1 | 6 | Actual |
| 30797 | 6538.00 | 2025-03-24 | 76 | 6 | 7 | Actual |
| 34876 | 209.00 | 2025-07-23 | 76 | 7 | 3 | Actual |
| 21033 | 121.00 | 2024-06-24 | 76 | 5 | 6 | Actual |
| 2135 | 322.30 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 27075 | 4052.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 30592 | 107.00 | 2025-03-24 | 76 | 2 | 6 | Actual |
| 1868 | 2135.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 743 | 1400.00 | 2022-11-22 | 76 | 6 | 6 | Budget |
| 2734 | 200.00 | 2023-01-23 | 76 | 1 | 6 | Budget |
| 36995 | 359.15 | 2025-08-23 | 76 | 2 | 13 | Actual |
| 36437 | 901.00 | 2025-08-23 | 76 | 1 | 7 | Actual |
| 28838 | 2000.80 | 2025-01-22 | 76 | 6 | 11 | Actual |
| 31598 | 743.00 | 2025-04-23 | 76 | 1 | 5 | Actual |
| 27485 | 8026.99 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 34695 | 324.06 | 2025-06-24 | 76 | 2 | 13 | Actual |
| 4326 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 11566 | 380.00 | 2023-09-22 | 76 | 1 | 5 | Budget |
| 19386 | 53.95 | 2024-04-23 | 76 | 5 | 11 | Actual |
| 35197 | 110.00 | 2025-07-23 | 76 | 5 | 6 | Actual |
| 21927 | 190.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
| 2656 | 1700.00 | 2023-01-23 | 76 | 6 | 5 | Budget |
| 20926 | 200.00 | 2024-06-24 | 76 | 1 | 6 | Actual |
| 24316 | 139.06 | 2024-09-21 | 76 | 1 | 11 | Actual |
| 7616 | 3200.00 | 2023-05-25 | 76 | 6 | 7 | Budget |
| 12882 | 94.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 25607 | 25.23 | 2024-10-22 | 76 | 6 | 12 | Actual |
| 7009 | 2000.00 | 2023-05-25 | 76 | 6 | 4 | Budget |
| 3777 | 1232.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
| 24633 | 780.00 | 2024-10-22 | 76 | 1 | 3 | Actual |
| 13025 | 100.00 | 2023-10-23 | 76 | 5 | 6 | Budget |
| 20953 | 62.00 | 2024-06-24 | 76 | 2 | 6 | Actual |
| 4434 | 2600.00 | 2023-02-22 | 76 | 6 | 8 | Budget |
| 3640 | 1874.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
| 36705 | 225.23 | 2025-08-23 | 76 | 3 | 11 | Actual |
| 9793 | 515.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
| 37471 | 185.00 | 2025-09-22 | 76 | 4 | 6 | Actual |
| 12756 | 2999.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 20414 | 57.14 | 2024-05-24 | 76 | 5 | 11 | Actual |
| 7274 | 100.00 | 2023-05-25 | 76 | 2 | 6 | Budget |
| 26740 | 399.50 | 2024-11-21 | 76 | 2 | 13 | Actual |
Generated 2025-12-22 05:26:14.940 UTC