[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 8 < SKIP 1000 > < TAKE 125 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19977 | 137.00 | 2024-06-06 | 76 | 4 | 6 | Actual |
| 16119 | 417.76 | 2024-02-05 | 76 | 2 | 8 | Actual |
| 12505 | 90.00 | 2023-11-05 | 76 | 7 | 3 | Actual |
| 26203 | 825.00 | 2024-12-04 | 76 | 1 | 7 | Actual |
| 23044 | 869.00 | 2024-09-04 | 76 | 6 | 6 | Actual |
| 6622 | 304.12 | 2023-05-07 | 76 | 2 | 8 | Actual |
| 37941 | 5683.84 | 2025-10-05 | 76 | 6 | 11 | Actual |
| 18153 | 614.73 | 2024-04-06 | 76 | 1 | 8 | Actual |
| 35555 | 210.34 | 2025-08-05 | 76 | 3 | 11 | Actual |
| 31328 | 2690.78 | 2025-04-06 | 76 | 6 | 13 | Actual |
| 20186 | 781.40 | 2024-06-06 | 76 | 1 | 8 | Actual |
| 21982 | 245.00 | 2024-08-04 | 76 | 3 | 6 | Actual |
| 22008 | 176.00 | 2024-08-04 | 76 | 4 | 6 | Actual |
| 23314 | 147.57 | 2024-09-04 | 76 | 1 | 11 | Actual |
| 26655 | 228.42 | 2024-12-04 | 76 | 6 | 12 | Actual |
| 27980 | 751.00 | 2025-02-04 | 76 | 1 | 3 | Actual |
| 35032 | 2601.00 | 2025-08-05 | 76 | 6 | 5 | Actual |
| 34997 | 654.00 | 2025-08-05 | 76 | 1 | 5 | Actual |
| 20656 | 3458.00 | 2024-07-07 | 76 | 6 | 3 | Actual |
| 18975 | 76.00 | 2024-05-06 | 76 | 5 | 6 | Actual |
| 9143 | 70.00 | 2023-08-05 | 76 | 7 | 3 | Budget |
| 39213 | 1873.13 | 2025-11-05 | 76 | 6 | 12 | Actual |
| 29636 | 926.00 | 2025-03-06 | 76 | 1 | 7 | Actual |
| 883 | 985.00 | 2022-12-05 | 76 | 6 | 7 | Actual |
| 7695 | 531.39 | 2023-06-07 | 76 | 1 | 8 | Actual |
| 22846 | 2877.00 | 2024-09-04 | 76 | 6 | 5 | Actual |
| 2878 | 200.00 | 2023-02-05 | 76 | 4 | 6 | Budget |
| 5172 | 100.00 | 2023-04-07 | 76 | 5 | 6 | Budget |
| 38326 | 137.00 | 2025-11-05 | 76 | 7 | 3 | Actual |
| 31746 | 284.00 | 2025-05-06 | 76 | 3 | 6 | Actual |
| 7227 | 280.00 | 2023-06-07 | 76 | 1 | 6 | Budget |
| 8925 | 3999.64 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 28072 | 180.00 | 2025-02-04 | 76 | 7 | 3 | Actual |
| 7274 | 100.00 | 2023-06-07 | 76 | 2 | 6 | Budget |
| 9251 | 2000.00 | 2023-08-05 | 76 | 6 | 4 | Budget |
| 590 | 310.00 | 2022-12-05 | 76 | 3 | 6 | Actual |
| 12036 | 368.00 | 2023-10-05 | 76 | 1 | 7 | Actual |
| 15882 | 137.00 | 2024-02-05 | 76 | 4 | 6 | Actual |
| 21333 | 126.29 | 2024-07-07 | 76 | 1 | 11 | Actual |
| 19064 | 522.00 | 2024-05-06 | 76 | 1 | 7 | Actual |
| 10042 | 2200.00 | 2023-08-05 | 76 | 6 | 8 | Budget |
| 14047 | 3437.00 | 2023-12-05 | 76 | 6 | 7 | Actual |
| 17352 | 25.23 | 2024-03-06 | 76 | 5 | 11 | Actual |
| 29546 | 130.00 | 2025-03-06 | 76 | 5 | 6 | Actual |
| 26031 | 48.00 | 2024-12-04 | 76 | 2 | 6 | Actual |
| 32392 | 238.10 | 2025-05-06 | 76 | 1 | 13 | Actual |
| 25376 | 28.42 | 2024-11-04 | 76 | 2 | 11 | Actual |
| 33634 | 842.00 | 2025-07-07 | 76 | 1 | 3 | Actual |
| 13920 | 123.00 | 2023-12-05 | 76 | 5 | 6 | Actual |
| 39271 | 269.68 | 2025-11-05 | 76 | 1 | 13 | Actual |
| 4047 | 100.00 | 2023-03-07 | 76 | 5 | 6 | Budget |
| 24258 | 6978.48 | 2024-10-04 | 76 | 6 | 8 | Actual |
| 7615 | 1262.00 | 2023-06-07 | 76 | 6 | 7 | Actual |
| 351 | 380.00 | 2022-12-05 | 76 | 1 | 5 | Budget |
| 19185 | 460.18 | 2024-05-06 | 76 | 2 | 8 | Actual |
| 5078 | 275.00 | 2023-04-07 | 76 | 3 | 6 | Actual |
| 24048 | 1098.00 | 2024-10-04 | 76 | 6 | 6 | Actual |
| 12834 | 260.00 | 2023-11-05 | 76 | 1 | 6 | Actual |
| 6823 | 750.00 | 2023-06-07 | 76 | 6 | 3 | Budget |
| 37027 | 1476.72 | 2025-09-05 | 76 | 6 | 13 | Actual |
| 16266 | 75.23 | 2024-02-05 | 76 | 3 | 11 | Actual |
| 7804 | 2200.00 | 2023-06-07 | 76 | 6 | 8 | Budget |
| 11159 | 2700.00 | 2023-09-05 | 76 | 6 | 8 | Budget |
| 26238 | 7818.00 | 2024-12-04 | 76 | 6 | 7 | Actual |
| 25490 | 579.49 | 2024-11-04 | 76 | 6 | 11 | Actual |
| 12614 | 1369.00 | 2023-11-05 | 76 | 6 | 4 | Actual |
| 2335 | 750.00 | 2023-02-05 | 76 | 6 | 3 | Budget |
| 27240 | 113.00 | 2025-01-04 | 76 | 5 | 6 | Actual |
| 5776 | 101.00 | 2023-05-07 | 76 | 7 | 3 | Actual |
| 36472 | 5179.00 | 2025-09-05 | 76 | 6 | 7 | Actual |
| 15801 | 200.00 | 2024-02-05 | 76 | 1 | 6 | Actual |
| 1475 | 380.00 | 2023-01-05 | 76 | 1 | 5 | Budget |
| 3126 | 3100.00 | 2023-02-05 | 76 | 6 | 7 | Budget |
| 4327 | 525.33 | 2023-03-07 | 76 | 1 | 8 | Actual |
| 9853 | 3200.00 | 2023-08-05 | 76 | 6 | 7 | Budget |
| 15743 | 3276.00 | 2024-02-05 | 76 | 6 | 5 | Actual |
| 9981 | 200.00 | 2023-08-05 | 76 | 2 | 8 | Budget |
| 10912 | 475.00 | 2023-09-05 | 76 | 1 | 7 | Actual |
| 38892 | 8657.30 | 2025-11-05 | 76 | 6 | 8 | Actual |
| 11755 | 138.00 | 2023-10-05 | 76 | 2 | 6 | Actual |
| 12224 | 237.45 | 2023-10-05 | 76 | 2 | 8 | Actual |
| 13307 | 380.00 | 2023-11-05 | 76 | 1 | 8 | Budget |
| 6202 | 280.00 | 2023-05-07 | 76 | 3 | 6 | Budget |
| 38354 | 864.00 | 2025-11-05 | 76 | 1 | 4 | Actual |
| 38269 | 3138.00 | 2025-11-05 | 76 | 6 | 3 | Actual |
| 16153 | 8510.33 | 2024-02-05 | 76 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2023-03-07 | 76 | 6 | 8 | Budget |
| 14135 | 334.42 | 2023-12-05 | 76 | 2 | 8 | Actual |
| 7088 | 339.00 | 2023-06-07 | 76 | 1 | 5 | Actual |
| 210 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
| 16211 | 184.81 | 2024-02-05 | 76 | 1 | 11 | Actual |
| 636 | 200.00 | 2022-12-05 | 76 | 4 | 6 | Budget |
| 37471 | 185.00 | 2025-10-05 | 76 | 4 | 6 | Actual |
| 16888 | 277.00 | 2024-03-06 | 76 | 3 | 6 | Actual |
| 27890 | 517.05 | 2025-01-04 | 76 | 2 | 13 | Actual |
Generated 2026-01-04 04:30:29.919 UTC