[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6025 | 3516.00 | 2023-03-02 | 76 | 6 | 5 | Actual |
| 17971 | 88.00 | 2024-01-31 | 76 | 5 | 6 | Actual |
| 10306 | 480.00 | 2023-07-01 | 76 | 1 | 4 | Budget |
| 32419 | 408.28 | 2025-03-01 | 76 | 2 | 13 | Actual |
| 15587 | 151.00 | 2023-12-01 | 76 | 7 | 3 | Actual |
| 20414 | 57.14 | 2024-04-01 | 76 | 5 | 11 | Actual |
| 27423 | 1082.92 | 2024-10-30 | 76 | 1 | 8 | Actual |
| 23 | 297.00 | 2022-09-30 | 76 | 1 | 3 | Actual |
| 15495 | 856.00 | 2023-12-01 | 76 | 1 | 3 | Actual |
| 13307 | 380.00 | 2023-08-31 | 76 | 1 | 8 | Budget |
| 6900 | 70.00 | 2023-04-02 | 76 | 7 | 3 | Budget |
| 13087 | 1196.00 | 2023-08-31 | 76 | 6 | 6 | Actual |
| 10972 | 3200.00 | 2023-07-01 | 76 | 6 | 7 | Budget |
| 14311 | 83.74 | 2023-09-30 | 76 | 4 | 11 | Actual |
| 1807 | 100.00 | 2022-10-31 | 76 | 5 | 6 | Budget |
| 8270 | 2100.00 | 2023-05-03 | 76 | 6 | 5 | Budget |
| 4247 | 1357.00 | 2022-12-31 | 76 | 6 | 7 | Actual |
| 2007 | 3721.00 | 2022-10-31 | 76 | 6 | 7 | Actual |
| 19332 | 59.27 | 2024-03-01 | 76 | 3 | 11 | Actual |
| 18272 | 147.57 | 2024-01-31 | 76 | 1 | 11 | Actual |
| 27686 | 5945.55 | 2024-10-30 | 76 | 6 | 11 | Actual |
| 27188 | 312.00 | 2024-10-30 | 76 | 3 | 6 | Actual |
| 965 | 625.34 | 2022-09-30 | 76 | 1 | 8 | Actual |
| 31477 | 180.00 | 2025-03-01 | 76 | 7 | 3 | Actual |
| 30143 | 194.24 | 2024-12-30 | 76 | 1 | 13 | Actual |
| 33132 | 510.18 | 2025-04-01 | 76 | 2 | 8 | Actual |
| 16888 | 277.00 | 2023-12-31 | 76 | 3 | 6 | Actual |
| 11897 | 88.00 | 2023-07-31 | 76 | 5 | 6 | Actual |
| 39005 | 177.36 | 2025-08-31 | 76 | 3 | 11 | Actual |
| 589 | 280.00 | 2022-09-30 | 76 | 3 | 6 | Budget |
| 29965 | 741.20 | 2024-12-30 | 76 | 6 | 11 | Actual |
| 2087 | 576.85 | 2022-10-31 | 76 | 1 | 8 | Actual |
| 22159 | 3681.00 | 2024-05-30 | 76 | 6 | 7 | Actual |
| 7943 | 929.00 | 2023-05-03 | 76 | 6 | 3 | Actual |
| 19745 | 1465.00 | 2024-04-01 | 76 | 6 | 4 | Actual |
| 34576 | 117.78 | 2025-05-02 | 76 | 2 | 12 | Actual |
| 6822 | 732.00 | 2023-04-02 | 76 | 6 | 3 | Actual |
| 18868 | 170.00 | 2024-03-01 | 76 | 1 | 6 | Actual |
| 9251 | 2000.00 | 2023-05-31 | 76 | 6 | 4 | Budget |
| 23936 | 43.00 | 2024-07-30 | 76 | 2 | 6 | Actual |
| 37204 | 819.00 | 2025-07-31 | 76 | 1 | 4 | Actual |
| 1152 | 280.00 | 2022-10-31 | 76 | 1 | 3 | Budget |
| 21442 | 27.36 | 2024-05-02 | 76 | 5 | 11 | Actual |
| 1153 | 303.00 | 2022-10-31 | 76 | 1 | 3 | Actual |
| 7088 | 339.00 | 2023-04-02 | 76 | 1 | 5 | Actual |
| 8020 | 71.00 | 2023-05-03 | 76 | 7 | 3 | Actual |
| 9143 | 70.00 | 2023-05-31 | 76 | 7 | 3 | Budget |
| 5231 | 1800.00 | 2023-01-31 | 76 | 6 | 6 | Budget |
| 5637 | 280.00 | 2023-03-02 | 76 | 1 | 3 | Budget |
| 8598 | 2328.00 | 2023-05-03 | 76 | 6 | 6 | Actual |
| 3953 | 280.00 | 2022-12-31 | 76 | 3 | 6 | Budget |
| 6249 | 207.00 | 2023-03-02 | 76 | 4 | 6 | Actual |
| 35322 | 4520.00 | 2025-05-31 | 76 | 6 | 7 | Actual |
| 21333 | 126.29 | 2024-05-02 | 76 | 1 | 11 | Actual |
| 2134 | 200.00 | 2022-10-31 | 76 | 2 | 8 | Budget |
| 16470 | 25.23 | 2023-12-01 | 76 | 6 | 12 | Actual |
| 12883 | 100.00 | 2023-08-31 | 76 | 2 | 6 | Budget |
| 34256 | 613.21 | 2025-05-02 | 76 | 2 | 8 | Actual |
| 9658 | 88.00 | 2023-05-31 | 76 | 5 | 6 | Actual |
| 24880 | 2645.00 | 2024-08-30 | 76 | 6 | 5 | Actual |
| 7556 | 535.00 | 2023-04-02 | 76 | 1 | 7 | Actual |
| 6623 | 200.00 | 2023-03-02 | 76 | 2 | 8 | Budget |
| 6495 | 4100.00 | 2023-03-02 | 76 | 6 | 7 | Budget |
| 8740 | 5403.00 | 2023-05-03 | 76 | 6 | 7 | Actual |
| 34375 | 78.42 | 2025-05-02 | 76 | 2 | 11 | Actual |
| 33881 | 3507.00 | 2025-05-02 | 76 | 6 | 5 | Actual |
| 5125 | 200.00 | 2023-01-31 | 76 | 4 | 6 | Budget |
| 3579 | 539.00 | 2022-12-31 | 76 | 1 | 4 | Actual |
| 33012 | 833.00 | 2025-04-01 | 76 | 1 | 7 | Actual |
| 16619 | 196.00 | 2023-12-31 | 76 | 7 | 3 | Actual |
| 37497 | 153.00 | 2025-07-31 | 76 | 5 | 6 | Actual |
| 22634 | 4358.00 | 2024-06-30 | 76 | 6 | 3 | Actual |
| 9714 | 1159.00 | 2023-05-31 | 76 | 6 | 6 | Actual |
| 31296 | 324.06 | 2025-01-30 | 76 | 2 | 13 | Actual |
| 1664 | 90.00 | 2022-10-31 | 76 | 2 | 6 | Budget |
| 37587 | 752.00 | 2025-07-31 | 76 | 1 | 7 | Actual |
| 8739 | 3200.00 | 2023-05-03 | 76 | 6 | 7 | Budget |
| 9933 | 380.00 | 2023-05-31 | 76 | 1 | 8 | Budget |
| 35117 | 102.00 | 2025-05-31 | 76 | 2 | 6 | Actual |
| 32842 | 84.00 | 2025-04-01 | 76 | 2 | 6 | Actual |
| 17594 | 4582.00 | 2024-01-31 | 76 | 6 | 3 | Actual |
| 7417 | 98.00 | 2023-04-02 | 76 | 5 | 6 | Actual |
| 12097 | 3200.00 | 2023-07-31 | 76 | 6 | 7 | Budget |
| 6434 | 380.00 | 2023-03-02 | 76 | 1 | 7 | Budget |
| 23964 | 213.00 | 2024-07-30 | 76 | 3 | 6 | Actual |
| 27543 | 389.06 | 2024-10-30 | 76 | 1 | 11 | Actual |
| 30672 | 123.00 | 2025-01-30 | 76 | 5 | 6 | Actual |
| 20036 | 676.00 | 2024-04-01 | 76 | 6 | 6 | Actual |
| 27365 | 7904.00 | 2024-10-30 | 76 | 6 | 7 | Actual |
| 17679 | 456.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
| 26984 | 5529.00 | 2024-10-30 | 76 | 6 | 4 | Actual |
| 163 | 71.00 | 2022-09-30 | 76 | 7 | 3 | Actual |
| 19157 | 842.01 | 2024-03-01 | 76 | 1 | 8 | Actual |
| 21743 | 441.00 | 2024-05-30 | 76 | 1 | 4 | Actual |
| 9793 | 515.00 | 2023-05-31 | 76 | 1 | 7 | Actual |
| 2274 | 280.00 | 2022-12-01 | 76 | 1 | 3 | Budget |
| 29849 | 375.23 | 2024-12-30 | 76 | 1 | 11 | Actual |
| 12505 | 90.00 | 2023-08-31 | 76 | 7 | 3 | Actual |
| 30414 | 4400.00 | 2025-01-30 | 76 | 6 | 4 | Actual |
| 29931 | 199.70 | 2024-12-30 | 76 | 4 | 11 | Actual |
| 3064 | 505.00 | 2022-12-01 | 76 | 1 | 7 | Actual |
| 8069 | 624.00 | 2023-05-03 | 76 | 1 | 4 | Actual |
| 35819 | 174.94 | 2025-05-31 | 76 | 1 | 13 | Actual |
Generated 2025-10-31 00:48:27.195 UTC