[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12932 | 280.00 | 2023-09-03 | 76 | 3 | 6 | Budget |
| 5825 | 564.00 | 2023-03-05 | 76 | 1 | 4 | Actual |
| 13624 | 431.00 | 2023-10-03 | 76 | 1 | 4 | Actual |
| 14344 | 556.09 | 2023-10-03 | 76 | 6 | 11 | Actual |
| 3312 | 2100.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 35145 | 314.00 | 2025-06-03 | 76 | 3 | 6 | Actual |
| 31296 | 324.06 | 2025-02-02 | 76 | 2 | 13 | Actual |
| 6026 | 2900.00 | 2023-03-05 | 76 | 6 | 5 | Budget |
| 15173 | 10266.42 | 2023-11-03 | 76 | 6 | 8 | Actual |
| 83 | 750.00 | 2022-10-03 | 76 | 6 | 3 | Budget |
| 11376 | 70.00 | 2023-08-03 | 76 | 7 | 3 | Budget |
| 16860 | 67.00 | 2024-01-03 | 76 | 2 | 6 | Actual |
| 13025 | 100.00 | 2023-09-03 | 76 | 5 | 6 | Budget |
| 34904 | 873.00 | 2025-06-03 | 76 | 1 | 4 | Actual |
| 18181 | 319.27 | 2024-02-03 | 76 | 2 | 8 | Actual |
| 8397 | 100.00 | 2023-05-06 | 76 | 2 | 6 | Budget |
| 12552 | 528.00 | 2023-09-03 | 76 | 1 | 4 | Actual |
| 10773 | 100.00 | 2023-07-04 | 76 | 5 | 6 | Budget |
| 10181 | 1000.00 | 2023-07-04 | 76 | 6 | 3 | Budget |
| 33669 | 1714.00 | 2025-05-05 | 76 | 6 | 3 | Actual |
| 17444 | 10.33 | 2024-01-03 | 76 | 1 | 12 | Actual |
| 9564 | 280.00 | 2023-06-03 | 76 | 3 | 6 | Budget |
| 4327 | 525.33 | 2023-01-03 | 76 | 1 | 8 | Actual |
| 8069 | 624.00 | 2023-05-06 | 76 | 1 | 4 | Actual |
| 16091 | 723.82 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 2196 | 2100.00 | 2022-11-03 | 76 | 6 | 8 | Budget |
| 38892 | 8657.30 | 2025-09-03 | 76 | 6 | 8 | Actual |
| 28227 | 5143.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 9715 | 1500.00 | 2023-06-03 | 76 | 6 | 6 | Budget |
| 824 | 477.00 | 2022-10-03 | 76 | 1 | 7 | Actual |
| 8396 | 131.00 | 2023-05-06 | 76 | 2 | 6 | Actual |
| 28482 | 867.00 | 2024-12-03 | 76 | 1 | 7 | Actual |
| 28777 | 196.51 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 2275 | 294.00 | 2022-12-04 | 76 | 1 | 3 | Actual |
| 26298 | 1019.28 | 2024-10-02 | 76 | 1 | 8 | Actual |
| 34695 | 324.06 | 2025-05-05 | 76 | 2 | 13 | Actual |
| 10972 | 3200.00 | 2023-07-04 | 76 | 6 | 7 | Budget |
| 32209 | 84.80 | 2025-03-04 | 76 | 5 | 11 | Actual |
| 10366 | 1389.00 | 2023-07-04 | 76 | 6 | 4 | Actual |
| 35582 | 210.34 | 2025-06-03 | 76 | 4 | 11 | Actual |
| 37799 | 322.04 | 2025-08-03 | 76 | 1 | 11 | Actual |
| 12097 | 3200.00 | 2023-08-03 | 76 | 6 | 7 | Budget |
| 35442 | 6704.24 | 2025-06-03 | 76 | 6 | 8 | Actual |
| 11299 | 1000.00 | 2023-08-03 | 76 | 6 | 3 | Budget |
| 6152 | 122.00 | 2023-03-05 | 76 | 2 | 6 | Actual |
| 32300 | 242.25 | 2025-03-04 | 76 | 1 | 12 | Actual |
| 29043 | 569.68 | 2024-12-03 | 76 | 2 | 13 | Actual |
| 13718 | 421.00 | 2023-10-03 | 76 | 1 | 5 | Actual |
| 18354 | 87.99 | 2024-02-03 | 76 | 4 | 11 | Actual |
| 23136 | 2686.00 | 2024-07-03 | 76 | 6 | 7 | Actual |
| 5172 | 100.00 | 2023-02-03 | 76 | 5 | 6 | Budget |
| 1761 | 250.00 | 2022-11-03 | 76 | 4 | 6 | Actual |
| 6296 | 124.00 | 2023-03-05 | 76 | 5 | 6 | Actual |
| 20003 | 83.00 | 2024-04-04 | 76 | 5 | 6 | Actual |
| 21658 | 2148.00 | 2024-06-02 | 76 | 6 | 3 | Actual |
| 1153 | 303.00 | 2022-11-03 | 76 | 1 | 3 | Actual |
| 11425 | 480.00 | 2023-08-03 | 76 | 1 | 4 | Budget |
| 26922 | 200.00 | 2024-11-02 | 76 | 7 | 3 | Actual |
| 2985 | 1400.00 | 2022-12-04 | 76 | 6 | 6 | Budget |
| 2195 | 5117.84 | 2022-11-03 | 76 | 6 | 8 | Actual |
| 8208 | 408.00 | 2023-05-06 | 76 | 1 | 5 | Actual |
| 6153 | 100.00 | 2023-03-05 | 76 | 2 | 6 | Budget |
| 14608 | 94.00 | 2023-11-03 | 76 | 7 | 3 | Actual |
| 15438 | 37.99 | 2023-11-03 | 76 | 6 | 12 | Actual |
| 25909 | 458.00 | 2024-10-02 | 76 | 1 | 5 | Actual |
| 10121 | 280.00 | 2023-07-04 | 76 | 1 | 3 | Budget |
| 28517 | 6466.00 | 2024-12-03 | 76 | 6 | 7 | Actual |
| 7418 | 100.00 | 2023-04-05 | 76 | 5 | 6 | Budget |
| 21442 | 27.36 | 2024-05-05 | 76 | 5 | 11 | Actual |
| 37621 | 6424.00 | 2025-08-03 | 76 | 6 | 7 | Actual |
| 37827 | 76.29 | 2025-08-03 | 76 | 2 | 11 | Actual |
| 36347 | 146.00 | 2025-07-04 | 76 | 5 | 6 | Actual |
| 19504 | 11.40 | 2024-03-04 | 76 | 2 | 12 | Actual |
| 36558 | 487.45 | 2025-07-04 | 76 | 2 | 8 | Actual |
| 20333 | 48.63 | 2024-04-04 | 76 | 2 | 11 | Actual |
| 22904 | 187.00 | 2024-07-03 | 76 | 1 | 6 | Actual |
| 37707 | 643.52 | 2025-08-03 | 76 | 2 | 8 | Actual |
| 27330 | 816.00 | 2024-11-02 | 76 | 1 | 7 | Actual |
| 2655 | 1650.00 | 2022-12-04 | 76 | 6 | 5 | Actual |
| 14429 | 11.40 | 2023-10-03 | 76 | 2 | 12 | Actual |
| 33634 | 842.00 | 2025-05-05 | 76 | 1 | 3 | Actual |
| 7616 | 3200.00 | 2023-04-05 | 76 | 6 | 7 | Budget |
| 38326 | 137.00 | 2025-09-03 | 76 | 7 | 3 | Actual |
| 13086 | 1600.00 | 2023-09-03 | 76 | 6 | 6 | Budget |
| 2087 | 576.85 | 2022-11-03 | 76 | 1 | 8 | Actual |
| 12693 | 427.00 | 2023-09-03 | 76 | 1 | 5 | Actual |
| 5231 | 1800.00 | 2023-02-03 | 76 | 6 | 6 | Budget |
| 31269 | 167.92 | 2025-02-02 | 76 | 1 | 13 | Actual |
| 14107 | 648.06 | 2023-10-03 | 76 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-10-03 | 76 | 1 | 8 | Actual |
| 18949 | 131.00 | 2024-03-04 | 76 | 4 | 6 | Actual |
| 2984 | 1167.00 | 2022-12-04 | 76 | 6 | 6 | Actual |
| 22985 | 113.00 | 2024-07-03 | 76 | 4 | 6 | Actual |
| 2274 | 280.00 | 2022-12-04 | 76 | 1 | 3 | Budget |
| 14229 | 146.51 | 2023-10-03 | 76 | 1 | 11 | Actual |
| 33939 | 289.00 | 2025-05-05 | 76 | 1 | 6 | Actual |
| 38950 | 400.77 | 2025-09-03 | 76 | 1 | 11 | Actual |
| 30507 | 4138.00 | 2025-02-02 | 76 | 6 | 5 | Actual |
| 18563 | 784.00 | 2024-03-04 | 76 | 1 | 3 | Actual |
| 32128 | 153.95 | 2025-03-04 | 76 | 2 | 11 | Actual |
| 21715 | 103.00 | 2024-06-02 | 76 | 7 | 3 | Actual |
| 35032 | 2601.00 | 2025-06-03 | 76 | 6 | 5 | Actual |
| 11803 | 345.00 | 2023-08-03 | 76 | 3 | 6 | Actual |
Generated 2025-11-02 05:41:57.451 UTC