[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 6 SKIP 1000
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9981 | 200.00 | 2023-08-04 | 76 | 2 | 8 | Budget |
| 16562 | 3705.00 | 2024-03-05 | 76 | 6 | 3 | Actual |
| 5028 | 100.00 | 2023-04-06 | 76 | 2 | 6 | Budget |
| 31540 | 4648.00 | 2025-05-05 | 76 | 6 | 4 | Actual |
| 10445 | 380.00 | 2023-09-04 | 76 | 1 | 5 | Budget |
| 30855 | 1238.98 | 2025-04-05 | 76 | 1 | 8 | Actual |
| 37881 | 226.30 | 2025-10-04 | 76 | 4 | 11 | Actual |
| 21442 | 27.36 | 2024-07-06 | 76 | 5 | 11 | Actual |
| 20953 | 62.00 | 2024-07-06 | 76 | 2 | 6 | Actual |
| 11803 | 345.00 | 2023-10-04 | 76 | 3 | 6 | Actual |
| 3579 | 539.00 | 2023-03-06 | 76 | 1 | 4 | Actual |
| 36530 | 1125.34 | 2025-09-04 | 76 | 1 | 8 | Actual |
| 12427 | 970.00 | 2023-11-04 | 76 | 6 | 3 | Actual |
| 30259 | 817.00 | 2025-04-05 | 76 | 1 | 3 | Actual |
| 21658 | 2148.00 | 2024-08-03 | 76 | 6 | 3 | Actual |
| 1617 | 250.00 | 2023-01-04 | 76 | 1 | 6 | Actual |
| 17651 | 105.00 | 2024-04-05 | 76 | 7 | 3 | Actual |
| 38269 | 3138.00 | 2025-11-04 | 76 | 6 | 3 | Actual |
| 13624 | 431.00 | 2023-12-04 | 76 | 1 | 4 | Actual |
| 32334 | 1976.33 | 2025-05-05 | 76 | 6 | 12 | Actual |
| 9142 | 52.00 | 2023-08-04 | 76 | 7 | 3 | Actual |
| 4109 | 1800.00 | 2023-03-06 | 76 | 6 | 6 | Budget |
| 28723 | 115.65 | 2025-02-03 | 76 | 2 | 11 | Actual |
| 35700 | 247.57 | 2025-08-04 | 76 | 1 | 12 | Actual |
| 28804 | 44.38 | 2025-02-03 | 76 | 5 | 11 | Actual |
| 11238 | 280.00 | 2023-10-04 | 76 | 1 | 3 | Budget |
| 11239 | 338.00 | 2023-10-04 | 76 | 1 | 3 | Actual |
| 24725 | 99.00 | 2024-11-03 | 76 | 7 | 3 | Actual |
| 4839 | 380.00 | 2023-04-06 | 76 | 1 | 5 | Budget |
| 1537 | 2703.00 | 2023-01-04 | 76 | 6 | 5 | Actual |
| 24371 | 77.36 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 1807 | 100.00 | 2023-01-04 | 76 | 5 | 6 | Budget |
| 1475 | 380.00 | 2023-01-04 | 76 | 1 | 5 | Budget |
| 25019 | 113.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
| 16914 | 148.00 | 2024-03-05 | 76 | 4 | 6 | Actual |
| 11804 | 280.00 | 2023-10-04 | 76 | 3 | 6 | Budget |
| 3452 | 703.00 | 2023-03-06 | 76 | 6 | 3 | Actual |
| 18895 | 85.00 | 2024-05-05 | 76 | 2 | 6 | Actual |
| 27686 | 5945.55 | 2025-01-03 | 76 | 6 | 11 | Actual |
| 17502 | 36.93 | 2024-03-05 | 76 | 6 | 12 | Actual |
| 22 | 280.00 | 2022-12-04 | 76 | 1 | 3 | Budget |
| 37027 | 1476.72 | 2025-09-04 | 76 | 6 | 13 | Actual |
| 5370 | 4987.00 | 2023-04-06 | 76 | 6 | 7 | Actual |
| 17243 | 128.42 | 2024-03-05 | 76 | 1 | 11 | Actual |
| 25692 | 728.00 | 2024-12-03 | 76 | 1 | 3 | Actual |
| 33726 | 200.00 | 2025-07-06 | 76 | 7 | 3 | Actual |
| 10042 | 2200.00 | 2023-08-04 | 76 | 6 | 8 | Budget |
| 21213 | 867.76 | 2024-07-06 | 76 | 1 | 8 | Actual |
| 13537 | 4529.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 12365 | 297.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 10911 | 480.00 | 2023-09-04 | 76 | 1 | 7 | Budget |
| 5172 | 100.00 | 2023-04-06 | 76 | 5 | 6 | Budget |
| 7008 | 1805.00 | 2023-06-06 | 76 | 6 | 4 | Actual |
| 37941 | 5683.84 | 2025-10-04 | 76 | 6 | 11 | Actual |
| 22904 | 187.00 | 2024-09-03 | 76 | 1 | 6 | Actual |
| 11050 | 380.00 | 2023-09-04 | 76 | 1 | 8 | Budget |
| 18975 | 76.00 | 2024-05-05 | 76 | 5 | 6 | Actual |
| 24965 | 39.00 | 2024-11-03 | 76 | 2 | 6 | Actual |
| 12615 | 2000.00 | 2023-11-04 | 76 | 6 | 4 | Budget |
| 15438 | 37.99 | 2024-01-04 | 76 | 6 | 12 | Actual |
| 34135 | 918.00 | 2025-07-06 | 76 | 1 | 7 | Actual |
| 6104 | 228.00 | 2023-05-06 | 76 | 1 | 6 | Actual |
| 28425 | 1138.00 | 2025-02-03 | 76 | 6 | 6 | Actual |
| 8492 | 211.00 | 2023-07-07 | 76 | 4 | 6 | Actual |
| 22754 | 1519.00 | 2024-09-03 | 76 | 6 | 4 | Actual |
| 5310 | 364.00 | 2023-04-06 | 76 | 1 | 7 | Actual |
| 7418 | 100.00 | 2023-06-06 | 76 | 5 | 6 | Budget |
| 19535 | 28.42 | 2024-05-05 | 76 | 6 | 12 | Actual |
| 18095 | 7714.00 | 2024-04-05 | 76 | 6 | 7 | Actual |
| 11851 | 200.00 | 2023-10-04 | 76 | 4 | 6 | Budget |
| 14763 | 3089.00 | 2024-01-04 | 76 | 6 | 5 | Actual |
| 17891 | 64.00 | 2024-04-05 | 76 | 2 | 6 | Actual |
| 20360 | 57.14 | 2024-06-05 | 76 | 3 | 11 | Actual |
| 36705 | 225.23 | 2025-09-04 | 76 | 3 | 11 | Actual |
| 27133 | 237.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 33789 | 3579.00 | 2025-07-06 | 76 | 6 | 4 | Actual |
| 2135 | 322.30 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 18060 | 522.00 | 2024-04-05 | 76 | 1 | 7 | Actual |
| 1336 | 550.00 | 2023-01-04 | 76 | 1 | 4 | Budget |
| 26144 | 542.00 | 2024-12-03 | 76 | 6 | 6 | Actual |
| 9251 | 2000.00 | 2023-08-04 | 76 | 6 | 4 | Budget |
| 32601 | 203.00 | 2025-06-05 | 76 | 7 | 3 | Actual |
| 19007 | 755.00 | 2024-05-05 | 76 | 6 | 6 | Actual |
| 22599 | 750.00 | 2024-09-03 | 76 | 1 | 3 | Actual |
| 36678 | 179.49 | 2025-09-04 | 76 | 2 | 11 | Actual |
| 24517 | 23.10 | 2024-10-03 | 76 | 1 | 12 | Actual |
| 32870 | 295.00 | 2025-06-05 | 76 | 3 | 6 | Actual |
| 11487 | 2000.00 | 2023-10-04 | 76 | 6 | 4 | Budget |
| 8021 | 70.00 | 2023-07-07 | 76 | 7 | 3 | Budget |
| 9714 | 1159.00 | 2023-08-04 | 76 | 6 | 6 | Actual |
| 26447 | 76.29 | 2024-12-03 | 76 | 2 | 11 | Actual |
| 3311 | 3069.32 | 2023-02-04 | 76 | 6 | 8 | Actual |
| 26740 | 399.50 | 2024-12-03 | 76 | 2 | 13 | Actual |
| 17444 | 10.33 | 2024-03-05 | 76 | 1 | 12 | Actual |
| 10912 | 475.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
| 29904 | 234.81 | 2025-03-05 | 76 | 3 | 11 | Actual |
| 3953 | 280.00 | 2023-03-06 | 76 | 3 | 6 | Budget |
Generated 2026-01-04 01:24:34.717 UTC