[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 94 < SKIP 875 > < TAKE 250 >
134 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19099 | 5888.00 | 2024-05-06 | 76 | 6 | 7 | Actual |
| 23758 | 2265.00 | 2024-10-04 | 76 | 6 | 4 | Actual |
| 34997 | 654.00 | 2025-08-05 | 76 | 1 | 5 | Actual |
| 36295 | 328.00 | 2025-09-05 | 76 | 3 | 6 | Actual |
| 7227 | 280.00 | 2023-06-07 | 76 | 1 | 6 | Budget |
| 9514 | 102.00 | 2023-08-05 | 76 | 2 | 6 | Actual |
| 21333 | 126.29 | 2024-07-07 | 76 | 1 | 11 | Actual |
| 11098 | 285.93 | 2023-09-05 | 76 | 2 | 8 | Actual |
| 4572 | 970.00 | 2023-04-07 | 76 | 6 | 3 | Actual |
| 30917 | 7252.73 | 2025-04-06 | 76 | 6 | 8 | Actual |
| 20448 | 286.93 | 2024-06-06 | 76 | 6 | 11 | Actual |
| 1071 | 1787.48 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 33881 | 3507.00 | 2025-07-07 | 76 | 6 | 5 | Actual |
| 31505 | 950.00 | 2025-05-06 | 76 | 1 | 4 | Actual |
| 4513 | 272.00 | 2023-04-07 | 76 | 1 | 3 | Actual |
| 38680 | 1134.00 | 2025-11-05 | 76 | 6 | 6 | Actual |
| 3063 | 380.00 | 2023-02-05 | 76 | 1 | 7 | Budget |
| 8270 | 2100.00 | 2023-07-08 | 76 | 6 | 5 | Budget |
| 11898 | 100.00 | 2023-10-05 | 76 | 5 | 6 | Budget |
| 16266 | 75.23 | 2024-02-05 | 76 | 3 | 11 | Actual |
| 30472 | 624.00 | 2025-04-06 | 76 | 1 | 5 | Actual |
| 8867 | 200.00 | 2023-07-08 | 76 | 2 | 8 | Budget |
| 30507 | 4138.00 | 2025-04-06 | 76 | 6 | 5 | Actual |
| 5776 | 101.00 | 2023-05-07 | 76 | 7 | 3 | Actual |
| 5028 | 100.00 | 2023-04-07 | 76 | 2 | 6 | Budget |
| 29520 | 187.00 | 2025-03-06 | 76 | 4 | 6 | Actual |
| 26830 | 690.00 | 2025-01-04 | 76 | 1 | 3 | Actual |
| 8269 | 3420.00 | 2023-07-08 | 76 | 6 | 5 | Actual |
| 20713 | 106.00 | 2024-07-07 | 76 | 7 | 3 | Actual |
| 26059 | 198.00 | 2024-12-04 | 76 | 3 | 6 | Actual |
| 35380 | 1014.74 | 2025-08-05 | 76 | 1 | 8 | Actual |
| 11298 | 1030.00 | 2023-10-05 | 76 | 6 | 3 | Actual |
| 28425 | 1138.00 | 2025-02-04 | 76 | 6 | 6 | Actual |
| 10582 | 280.00 | 2023-09-05 | 76 | 1 | 6 | Budget |
| 7324 | 280.00 | 2023-06-07 | 76 | 3 | 6 | Budget |
| 7148 | 2100.00 | 2023-06-07 | 76 | 6 | 5 | Budget |
| 12426 | 1000.00 | 2023-11-05 | 76 | 6 | 3 | Budget |
| 34170 | 6485.00 | 2025-07-07 | 76 | 6 | 7 | Actual |
| 34402 | 231.61 | 2025-07-07 | 76 | 3 | 11 | Actual |
| 7147 | 1053.00 | 2023-06-07 | 76 | 6 | 5 | Actual |
| 27075 | 4052.00 | 2025-01-04 | 76 | 6 | 5 | Actual |
| 13718 | 421.00 | 2023-12-05 | 76 | 1 | 5 | Actual |
| 11706 | 280.00 | 2023-10-05 | 76 | 1 | 6 | Budget |
| 37297 | 743.00 | 2025-10-05 | 76 | 1 | 5 | Actual |
| 13415 | 2700.00 | 2023-11-05 | 76 | 6 | 8 | Budget |
| 30379 | 864.00 | 2025-04-06 | 76 | 1 | 4 | Actual |
| 31030 | 244.38 | 2025-04-06 | 76 | 3 | 11 | Actual |
| 36558 | 487.45 | 2025-09-05 | 76 | 2 | 8 | Actual |
| 9658 | 88.00 | 2023-08-05 | 76 | 5 | 6 | Actual |
| 8925 | 3999.64 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 28312 | 77.00 | 2025-02-04 | 76 | 2 | 6 | Actual |
| 15313 | 110.34 | 2024-01-05 | 76 | 4 | 11 | Actual |
| 636 | 200.00 | 2022-12-05 | 76 | 4 | 6 | Budget |
| 3953 | 280.00 | 2023-03-07 | 76 | 3 | 6 | Budget |
| 19626 | 3227.00 | 2024-06-06 | 76 | 6 | 3 | Actual |
| 1337 | 599.00 | 2023-01-05 | 76 | 1 | 4 | Actual |
| 24938 | 186.00 | 2024-11-04 | 76 | 1 | 6 | Actual |
| 33994 | 298.00 | 2025-07-07 | 76 | 3 | 6 | Actual |
| 34347 | 445.45 | 2025-07-07 | 76 | 1 | 11 | Actual |
| 16562 | 3705.00 | 2024-03-06 | 76 | 6 | 3 | Actual |
| 3064 | 505.00 | 2023-02-05 | 76 | 1 | 7 | Actual |
| 31980 | 1072.31 | 2025-05-06 | 76 | 1 | 8 | Actual |
| 4188 | 412.00 | 2023-03-07 | 76 | 1 | 7 | Actual |
| 22931 | 41.00 | 2024-09-04 | 76 | 2 | 6 | Actual |
| 24517 | 23.10 | 2024-10-04 | 76 | 1 | 12 | Actual |
| 17123 | 698.06 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 26713 | 167.92 | 2024-12-04 | 76 | 1 | 13 | Actual |
| 8599 | 1500.00 | 2023-07-08 | 76 | 6 | 6 | Budget |
| 38326 | 137.00 | 2025-11-05 | 76 | 7 | 3 | Actual |
| 39005 | 177.36 | 2025-11-05 | 76 | 3 | 11 | Actual |
| 15438 | 37.99 | 2024-01-05 | 76 | 6 | 12 | Actual |
| 35322 | 4520.00 | 2025-08-05 | 76 | 6 | 7 | Actual |
| 19219 | 6836.06 | 2024-05-06 | 76 | 6 | 8 | Actual |
| 14608 | 94.00 | 2024-01-05 | 76 | 7 | 3 | Actual |
| 6495 | 4100.00 | 2023-05-07 | 76 | 6 | 7 | Budget |
| 24425 | 28.42 | 2024-10-04 | 76 | 5 | 11 | Actual |
| 37176 | 176.00 | 2025-10-05 | 76 | 7 | 3 | Actual |
| 21777 | 740.00 | 2024-08-04 | 76 | 6 | 4 | Actual |
| 15882 | 137.00 | 2024-02-05 | 76 | 4 | 6 | Actual |
| 26359 | 8540.63 | 2024-12-04 | 76 | 6 | 8 | Actual |
| 13086 | 1600.00 | 2023-11-05 | 76 | 6 | 6 | Budget |
| 15998 | 558.00 | 2024-02-05 | 76 | 1 | 7 | Actual |
| 32128 | 153.95 | 2025-05-06 | 76 | 2 | 11 | Actual |
| 27330 | 816.00 | 2025-01-04 | 76 | 1 | 7 | Actual |
| 1665 | 90.00 | 2023-01-05 | 76 | 2 | 6 | Actual |
| 23603 | 816.00 | 2024-10-04 | 76 | 1 | 3 | Actual |
| 36240 | 298.00 | 2025-09-05 | 76 | 1 | 6 | Actual |
| 1617 | 250.00 | 2023-01-05 | 76 | 1 | 6 | Actual |
| 18717 | 866.00 | 2024-05-06 | 76 | 6 | 4 | Actual |
| 26298 | 1019.28 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2023-06-07 | 76 | 6 | 8 | Actual |
| 34904 | 873.00 | 2025-08-05 | 76 | 1 | 4 | Actual |
| 17352 | 25.23 | 2024-03-06 | 76 | 5 | 11 | Actual |
| 14551 | 5426.00 | 2024-01-05 | 76 | 6 | 3 | Actual |
| 33279 | 149.70 | 2025-06-06 | 76 | 3 | 11 | Actual |
| 32242 | 1600.79 | 2025-05-06 | 76 | 6 | 11 | Actual |
| 28575 | 1034.43 | 2025-02-04 | 76 | 1 | 8 | Actual |
| 27160 | 104.00 | 2025-01-04 | 76 | 2 | 6 | Actual |
| 28517 | 6466.00 | 2025-02-04 | 76 | 6 | 7 | Actual |
| 25078 | 811.00 | 2024-11-04 | 76 | 6 | 6 | Actual |
| 4247 | 1357.00 | 2023-03-07 | 76 | 6 | 7 | Actual |
| 4374 | 200.00 | 2023-03-07 | 76 | 2 | 8 | Budget |
| 5125 | 200.00 | 2023-04-07 | 76 | 4 | 6 | Budget |
| 37239 | 4523.00 | 2025-10-05 | 76 | 6 | 4 | Actual |
| 23101 | 525.00 | 2024-09-04 | 76 | 1 | 7 | Actual |
| 9611 | 164.00 | 2023-08-05 | 76 | 4 | 6 | Actual |
| 21415 | 112.46 | 2024-07-07 | 76 | 4 | 11 | Actual |
| 31149 | 303.96 | 2025-04-06 | 76 | 1 | 12 | Actual |
| 25909 | 458.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 24398 | 102.89 | 2024-10-04 | 76 | 4 | 11 | Actual |
| 2087 | 576.85 | 2023-01-05 | 76 | 1 | 8 | Actual |
| 24544 | 6.08 | 2024-10-04 | 76 | 2 | 12 | Actual |
| 22959 | 272.00 | 2024-09-04 | 76 | 3 | 6 | Actual |
| 540 | 90.00 | 2022-12-05 | 76 | 2 | 6 | Budget |
| 35819 | 174.94 | 2025-08-05 | 76 | 1 | 13 | Actual |
| 35879 | 4094.31 | 2025-08-05 | 76 | 6 | 13 | Actual |
| 25548 | 17.78 | 2024-11-04 | 76 | 1 | 12 | Actual |
| 14107 | 648.06 | 2023-12-05 | 76 | 1 | 8 | Actual |
| 11239 | 338.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 33726 | 200.00 | 2025-07-07 | 76 | 7 | 3 | Actual |
| 16833 | 240.00 | 2024-03-06 | 76 | 1 | 6 | Actual |
| 9387 | 2884.00 | 2023-08-05 | 76 | 6 | 5 | Actual |
| 7477 | 1051.00 | 2023-06-07 | 76 | 6 | 6 | Actual |
| 35936 | 842.00 | 2025-09-05 | 76 | 1 | 3 | Actual |
| 31057 | 212.47 | 2025-04-06 | 76 | 4 | 11 | Actual |
| 13087 | 1196.00 | 2023-11-05 | 76 | 6 | 6 | Actual |
| 26004 | 144.00 | 2024-12-04 | 76 | 1 | 6 | Actual |
| 5029 | 94.00 | 2023-04-07 | 76 | 2 | 6 | Actual |
| 28482 | 867.00 | 2025-02-04 | 76 | 1 | 7 | Actual |
| 18868 | 170.00 | 2024-05-06 | 76 | 1 | 6 | Actual |
| 24105 | 558.00 | 2024-10-04 | 76 | 1 | 7 | Actual |
| 7275 | 142.00 | 2023-06-07 | 76 | 2 | 6 | Actual |
| 20305 | 192.25 | 2024-06-06 | 76 | 1 | 11 | Actual |
| 21033 | 121.00 | 2024-07-07 | 76 | 5 | 6 | Actual |
Generated 2026-01-04 04:41:47.316 UTC