[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 22 < SKIP 1000 > < TAKE 500 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39093 | 1232.70 | 2025-10-22 | 76 | 6 | 11 | Actual |
| 29168 | 2294.00 | 2025-02-20 | 76 | 6 | 3 | Actual |
| 14311 | 83.74 | 2023-11-21 | 76 | 4 | 11 | Actual |
| 35230 | 930.00 | 2025-07-22 | 76 | 6 | 6 | Actual |
| 4651 | 102.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 20333 | 48.63 | 2024-05-23 | 76 | 2 | 11 | Actual |
| 6495 | 4100.00 | 2023-04-23 | 76 | 6 | 7 | Budget |
| 15828 | 39.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
| 13718 | 421.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
| 20776 | 1927.00 | 2024-06-23 | 76 | 6 | 4 | Actual |
| 16833 | 240.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
| 34695 | 324.06 | 2025-06-23 | 76 | 2 | 13 | Actual |
| 13658 | 2310.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
| 29671 | 5104.00 | 2025-02-20 | 76 | 6 | 7 | Actual |
| 13813 | 216.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 11627 | 2800.00 | 2023-09-21 | 76 | 6 | 5 | Budget |
| 35442 | 6704.24 | 2025-07-22 | 76 | 6 | 8 | Actual |
| 35145 | 314.00 | 2025-07-22 | 76 | 3 | 6 | Actual |
| 27042 | 636.00 | 2024-12-21 | 76 | 1 | 5 | Actual |
| 3640 | 1874.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
| 33224 | 448.64 | 2025-05-23 | 76 | 1 | 11 | Actual |
| 7477 | 1051.00 | 2023-05-24 | 76 | 6 | 6 | Actual |
| 5558 | 5289.06 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 25849 | 2766.00 | 2024-11-20 | 76 | 6 | 4 | Actual |
| 29043 | 569.68 | 2025-01-21 | 76 | 2 | 13 | Actual |
| 13953 | 870.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
| 18895 | 85.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
| 30414 | 4400.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
| 35500 | 369.91 | 2025-07-22 | 76 | 1 | 11 | Actual |
| 30379 | 864.00 | 2025-03-23 | 76 | 1 | 4 | Actual |
| 5029 | 94.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
| 684 | 135.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
| 24197 | 723.82 | 2024-09-20 | 76 | 1 | 8 | Actual |
| 16239 | 28.42 | 2024-01-22 | 76 | 2 | 11 | Actual |
| 163 | 71.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
| 12615 | 2000.00 | 2023-10-22 | 76 | 6 | 4 | Budget |
| 37881 | 226.30 | 2025-09-21 | 76 | 4 | 11 | Actual |
| 9191 | 495.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 12835 | 280.00 | 2023-10-22 | 76 | 1 | 6 | Budget |
| 6201 | 312.00 | 2023-04-23 | 76 | 3 | 6 | Actual |
| 24316 | 139.06 | 2024-09-20 | 76 | 1 | 11 | Actual |
| 26238 | 7818.00 | 2024-11-20 | 76 | 6 | 7 | Actual |
| 1336 | 550.00 | 2022-12-22 | 76 | 1 | 4 | Budget |
| 32922 | 117.00 | 2025-05-23 | 76 | 5 | 6 | Actual |
| 37741 | 6993.64 | 2025-09-21 | 76 | 6 | 8 | Actual |
| 25607 | 25.23 | 2024-10-21 | 76 | 6 | 12 | Actual |
| 31633 | 3894.00 | 2025-04-22 | 76 | 6 | 5 | Actual |
| 7694 | 380.00 | 2023-05-24 | 76 | 1 | 8 | Budget |
| 27863 | 194.24 | 2024-12-21 | 76 | 1 | 13 | Actual |
| 25376 | 28.42 | 2024-10-21 | 76 | 2 | 11 | Actual |
| 29381 | 2258.00 | 2025-02-20 | 76 | 6 | 5 | Actual |
| 21442 | 27.36 | 2024-06-23 | 76 | 5 | 11 | Actual |
| 27598 | 251.83 | 2024-12-21 | 76 | 3 | 11 | Actual |
| 18415 | 1053.97 | 2024-03-23 | 76 | 6 | 11 | Actual |
| 8492 | 211.00 | 2023-06-24 | 76 | 4 | 6 | Actual |
| 30023 | 266.72 | 2025-02-20 | 76 | 1 | 12 | Actual |
| 19219 | 6836.06 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 22336 | 146.51 | 2024-07-21 | 76 | 1 | 11 | Actual |
| 18060 | 522.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
| 9932 | 648.06 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 34078 | 864.00 | 2025-06-23 | 76 | 6 | 6 | Actual |
| 25019 | 113.00 | 2024-10-21 | 76 | 4 | 6 | Actual |
| 6152 | 122.00 | 2023-04-23 | 76 | 2 | 6 | Actual |
| 13228 | 3921.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
| 32870 | 295.00 | 2025-05-23 | 76 | 3 | 6 | Actual |
| 19803 | 449.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
| 19305 | 25.23 | 2024-04-22 | 76 | 2 | 11 | Actual |
| 33046 | 4678.00 | 2025-05-23 | 76 | 6 | 7 | Actual |
| 18095 | 7714.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
| 8739 | 3200.00 | 2023-06-24 | 76 | 6 | 7 | Budget |
| 31091 | 5364.69 | 2025-03-23 | 76 | 6 | 11 | Actual |
| 29904 | 234.81 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 37941 | 5683.84 | 2025-09-21 | 76 | 6 | 11 | Actual |
| 32419 | 408.28 | 2025-04-22 | 76 | 2 | 13 | Actual |
| 24880 | 2645.00 | 2024-10-21 | 76 | 6 | 5 | Actual |
| 6296 | 124.00 | 2023-04-23 | 76 | 5 | 6 | Actual |
| 38621 | 167.00 | 2025-10-22 | 76 | 4 | 6 | Actual |
| 33754 | 846.00 | 2025-06-23 | 76 | 1 | 4 | Actual |
| 36437 | 901.00 | 2025-08-22 | 76 | 1 | 7 | Actual |
| 6900 | 70.00 | 2023-05-24 | 76 | 7 | 3 | Budget |
| 10582 | 280.00 | 2023-08-22 | 76 | 1 | 6 | Budget |
Generated 2025-12-21 21:59:15.145 UTC