[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29546 | 130.00 | 2024-12-29 | 76 | 5 | 6 | Actual |
| 8269 | 3420.00 | 2023-05-02 | 76 | 6 | 5 | Actual |
| 23136 | 2686.00 | 2024-06-29 | 76 | 6 | 7 | Actual |
| 27543 | 389.06 | 2024-10-29 | 76 | 1 | 11 | Actual |
| 38326 | 137.00 | 2025-08-30 | 76 | 7 | 3 | Actual |
| 9564 | 280.00 | 2023-05-30 | 76 | 3 | 6 | Budget |
| 25045 | 85.00 | 2024-08-29 | 76 | 5 | 6 | Actual |
| 1665 | 90.00 | 2022-10-30 | 76 | 2 | 6 | Actual |
| 36347 | 146.00 | 2025-06-30 | 76 | 5 | 6 | Actual |
| 19157 | 842.01 | 2024-02-29 | 76 | 1 | 8 | Actual |
| 34289 | 5029.96 | 2025-05-01 | 76 | 6 | 8 | Actual |
| 2412 | 60.00 | 2022-11-30 | 76 | 7 | 3 | Budget |
| 28517 | 6466.00 | 2024-11-29 | 76 | 6 | 7 | Actual |
| 17185 | 5992.10 | 2023-12-30 | 76 | 6 | 8 | Actual |
| 13813 | 216.00 | 2023-09-29 | 76 | 1 | 6 | Actual |
| 33726 | 200.00 | 2025-05-01 | 76 | 7 | 3 | Actual |
| 493 | 237.00 | 2022-09-29 | 76 | 1 | 6 | Actual |
| 21954 | 67.00 | 2024-05-29 | 76 | 2 | 6 | Actual |
| 33224 | 448.64 | 2025-03-31 | 76 | 1 | 11 | Actual |
| 36089 | 4659.00 | 2025-06-30 | 76 | 6 | 4 | Actual |
| 18563 | 784.00 | 2024-02-29 | 76 | 1 | 3 | Actual |
| 39179 | 109.27 | 2025-08-30 | 76 | 2 | 12 | Actual |
| 4980 | 200.00 | 2023-01-30 | 76 | 1 | 6 | Budget |
| 8349 | 280.00 | 2023-05-02 | 76 | 1 | 6 | Budget |
| 22959 | 272.00 | 2024-06-29 | 76 | 3 | 6 | Actual |
| 22754 | 1519.00 | 2024-06-29 | 76 | 6 | 4 | Actual |
| 7148 | 2100.00 | 2023-04-01 | 76 | 6 | 5 | Budget |
| 6623 | 200.00 | 2023-03-01 | 76 | 2 | 8 | Budget |
| 9064 | 791.00 | 2023-05-30 | 76 | 6 | 3 | Actual |
| 20506 | 15.65 | 2024-03-31 | 76 | 1 | 12 | Actual |
| 38482 | 3478.00 | 2025-08-30 | 76 | 6 | 5 | Actual |
| 8867 | 200.00 | 2023-05-02 | 76 | 2 | 8 | Budget |
| 4188 | 412.00 | 2022-12-30 | 76 | 1 | 7 | Actual |
| 10367 | 2000.00 | 2023-06-30 | 76 | 6 | 4 | Budget |
| 34939 | 4665.00 | 2025-05-30 | 76 | 6 | 4 | Actual |
| 29494 | 299.00 | 2024-12-29 | 76 | 3 | 6 | Actual |
| 11956 | 2705.00 | 2023-07-30 | 76 | 6 | 6 | Actual |
| 5699 | 750.00 | 2023-03-01 | 76 | 6 | 3 | Budget |
| 9981 | 200.00 | 2023-05-30 | 76 | 2 | 8 | Budget |
| 21982 | 245.00 | 2024-05-29 | 76 | 3 | 6 | Actual |
| 12505 | 90.00 | 2023-08-30 | 76 | 7 | 3 | Actual |
| 1476 | 441.00 | 2022-10-30 | 76 | 1 | 5 | Actual |
| 1869 | 1400.00 | 2022-10-30 | 76 | 6 | 6 | Budget |
| 11239 | 338.00 | 2023-07-30 | 76 | 1 | 3 | Actual |
| 9980 | 372.30 | 2023-05-30 | 76 | 2 | 8 | Actual |
| 35642 | 927.37 | 2025-05-30 | 76 | 6 | 11 | Actual |
| 16266 | 75.23 | 2023-11-30 | 76 | 3 | 11 | Actual |
| 25228 | 751.10 | 2024-08-29 | 76 | 1 | 8 | Actual |
| 6901 | 70.00 | 2023-04-01 | 76 | 7 | 3 | Actual |
| 29671 | 5104.00 | 2024-12-29 | 76 | 6 | 7 | Actual |
| 34078 | 864.00 | 2025-05-01 | 76 | 6 | 6 | Actual |
| 18895 | 85.00 | 2024-02-29 | 76 | 2 | 6 | Actual |
| 29168 | 2294.00 | 2024-12-29 | 76 | 6 | 3 | Actual |
| 2782 | 90.00 | 2022-11-30 | 76 | 2 | 6 | Budget |
| 8739 | 3200.00 | 2023-05-02 | 76 | 6 | 7 | Budget |
| 35230 | 930.00 | 2025-05-30 | 76 | 6 | 6 | Actual |
| 5884 | 2500.00 | 2023-03-01 | 76 | 6 | 4 | Budget |
| 6684 | 2600.00 | 2023-03-01 | 76 | 6 | 8 | Budget |
| 37621 | 6424.00 | 2025-07-30 | 76 | 6 | 7 | Actual |
| 21534 | 23.10 | 2024-05-01 | 76 | 1 | 12 | Actual |
| 16682 | 1684.00 | 2023-12-30 | 76 | 6 | 4 | Actual |
| 34402 | 231.61 | 2025-05-01 | 76 | 3 | 11 | Actual |
| 5885 | 1769.00 | 2023-03-01 | 76 | 6 | 4 | Actual |
| 6355 | 1629.00 | 2023-03-01 | 76 | 6 | 6 | Actual |
| 14429 | 11.40 | 2023-09-29 | 76 | 2 | 12 | Actual |
| 10258 | 70.00 | 2023-06-30 | 76 | 7 | 3 | Budget |
| 36321 | 230.00 | 2025-06-30 | 76 | 4 | 6 | Actual |
| 4374 | 200.00 | 2022-12-30 | 76 | 2 | 8 | Budget |
| 33132 | 510.18 | 2025-03-31 | 76 | 2 | 8 | Actual |
| 10832 | 1129.00 | 2023-06-30 | 76 | 6 | 6 | Actual |
| 21033 | 121.00 | 2024-05-01 | 76 | 5 | 6 | Actual |
| 9514 | 102.00 | 2023-05-30 | 76 | 2 | 6 | Actual |
| 21476 | 847.58 | 2024-05-01 | 76 | 6 | 11 | Actual |
| 27214 | 203.00 | 2024-10-29 | 76 | 4 | 6 | Actual |
| 19504 | 11.40 | 2024-02-29 | 76 | 2 | 12 | Actual |
| 27744 | 326.30 | 2024-10-29 | 76 | 1 | 12 | Actual |
| 31831 | 879.00 | 2025-02-28 | 76 | 6 | 6 | Actual |
| 31057 | 212.47 | 2025-01-29 | 76 | 4 | 11 | Actual |
| 37827 | 76.29 | 2025-07-30 | 76 | 2 | 11 | Actual |
| 32155 | 193.32 | 2025-02-28 | 76 | 3 | 11 | Actual |
| 6248 | 200.00 | 2023-03-01 | 76 | 4 | 6 | Budget |
| 13596 | 198.00 | 2023-09-29 | 76 | 7 | 3 | Actual |
| 26203 | 825.00 | 2024-09-28 | 76 | 1 | 7 | Actual |
| 9250 | 1590.00 | 2023-05-30 | 76 | 6 | 4 | Actual |
| 24459 | 1125.25 | 2024-07-29 | 76 | 6 | 11 | Actual |
| 24371 | 77.36 | 2024-07-29 | 76 | 3 | 11 | Actual |
| 22008 | 176.00 | 2024-05-29 | 76 | 4 | 6 | Actual |
| 34228 | 907.16 | 2025-05-01 | 76 | 1 | 8 | Actual |
| 16888 | 277.00 | 2023-12-30 | 76 | 3 | 6 | Actual |
| 5310 | 364.00 | 2023-01-30 | 76 | 1 | 7 | Actual |
| 8492 | 211.00 | 2023-05-02 | 76 | 4 | 6 | Actual |
| 13868 | 202.00 | 2023-09-29 | 76 | 3 | 6 | Actual |
| 22336 | 146.51 | 2024-05-29 | 76 | 1 | 11 | Actual |
| 10307 | 506.00 | 2023-06-30 | 76 | 1 | 4 | Actual |
| 35287 | 720.00 | 2025-05-30 | 76 | 1 | 7 | Actual |
| 30414 | 4400.00 | 2025-01-29 | 76 | 6 | 4 | Actual |
| 684 | 135.00 | 2022-09-29 | 76 | 5 | 6 | Actual |
| 9329 | 380.00 | 2023-05-30 | 76 | 1 | 5 | Budget |
| 18060 | 522.00 | 2024-01-30 | 76 | 1 | 7 | Actual |
| 22719 | 443.00 | 2024-06-29 | 76 | 1 | 4 | Actual |
| 25944 | 2190.00 | 2024-09-28 | 76 | 6 | 5 | Actual |
| 590 | 310.00 | 2022-09-29 | 76 | 3 | 6 | Actual |
| 18598 | 3573.00 | 2024-02-29 | 76 | 6 | 3 | Actual |
Generated 2025-10-30 02:21:25.077 UTC