[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 27 SKIP 0 < SKIP 1000 > < TAKE 1000
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28896 | 310.34 | 2025-02-05 | 76 | 1 | 12 | Actual |
| 31057 | 212.47 | 2025-04-07 | 76 | 4 | 11 | Actual |
| 9564 | 280.00 | 2023-08-06 | 76 | 3 | 6 | Budget |
| 32922 | 117.00 | 2025-06-07 | 76 | 5 | 6 | Actual |
| 22451 | 449.70 | 2024-08-05 | 76 | 6 | 11 | Actual |
| 19185 | 460.18 | 2024-05-07 | 76 | 2 | 8 | Actual |
| 12615 | 2000.00 | 2023-11-06 | 76 | 6 | 4 | Budget |
| 19977 | 137.00 | 2024-06-07 | 76 | 4 | 6 | Actual |
| 22336 | 146.51 | 2024-08-05 | 76 | 1 | 11 | Actual |
| 20713 | 106.00 | 2024-07-08 | 76 | 7 | 3 | Actual |
| 38772 | 5342.00 | 2025-11-06 | 76 | 6 | 7 | Actual |
| 11851 | 200.00 | 2023-10-06 | 76 | 4 | 6 | Budget |
| 12285 | 5551.18 | 2023-10-06 | 76 | 6 | 8 | Actual |
| 6433 | 450.00 | 2023-05-08 | 76 | 1 | 7 | Actual |
| 18153 | 614.73 | 2024-04-07 | 76 | 1 | 8 | Actual |
| 6202 | 280.00 | 2023-05-08 | 76 | 3 | 6 | Budget |
| 34548 | 293.32 | 2025-07-08 | 76 | 1 | 12 | Actual |
| 4760 | 3904.00 | 2023-04-08 | 76 | 6 | 4 | Actual |
| 22719 | 443.00 | 2024-09-05 | 76 | 1 | 4 | Actual |
| 10912 | 475.00 | 2023-09-06 | 76 | 1 | 7 | Actual |
| 34876 | 209.00 | 2025-08-06 | 76 | 7 | 3 | Actual |
| 36472 | 5179.00 | 2025-09-06 | 76 | 6 | 7 | Actual |
| 23 | 297.00 | 2022-12-06 | 76 | 1 | 3 | Actual |
| 11627 | 2800.00 | 2023-10-06 | 76 | 6 | 5 | Budget |
| 31798 | 151.00 | 2025-05-07 | 76 | 5 | 6 | Actual |
| 6355 | 1629.00 | 2023-05-08 | 76 | 6 | 6 | Actual |
| 10972 | 3200.00 | 2023-09-06 | 76 | 6 | 7 | Budget |
| 10259 | 74.00 | 2023-09-06 | 76 | 7 | 3 | Actual |
| 2519 | 1500.00 | 2023-02-06 | 76 | 6 | 4 | Budget |
| 10446 | 440.00 | 2023-09-06 | 76 | 1 | 5 | Actual |
| 20741 | 446.00 | 2024-07-08 | 76 | 1 | 4 | Actual |
| 211 | 561.00 | 2022-12-06 | 76 | 1 | 4 | Actual |
| 7147 | 1053.00 | 2023-06-08 | 76 | 6 | 5 | Actual |
| 26031 | 48.00 | 2024-12-05 | 76 | 2 | 6 | Actual |
| 17594 | 4582.00 | 2024-04-07 | 76 | 6 | 3 | Actual |
| 8270 | 2100.00 | 2023-07-09 | 76 | 6 | 5 | Budget |
| 26562 | 343.32 | 2024-12-05 | 76 | 6 | 11 | Actual |
| 3064 | 505.00 | 2023-02-06 | 76 | 1 | 7 | Actual |
| 8818 | 563.21 | 2023-07-09 | 76 | 1 | 8 | Actual |
| 34784 | 809.00 | 2025-08-06 | 76 | 1 | 3 | Actual |
| 5231 | 1800.00 | 2023-04-08 | 76 | 6 | 6 | Budget |
| 34819 | 2775.00 | 2025-08-06 | 76 | 6 | 3 | Actual |
| 1537 | 2703.00 | 2023-01-06 | 76 | 6 | 5 | Actual |
| 35819 | 174.94 | 2025-08-06 | 76 | 1 | 13 | Actual |
| 11377 | 50.00 | 2023-10-06 | 76 | 7 | 3 | Actual |
| 9793 | 515.00 | 2023-08-06 | 76 | 1 | 7 | Actual |
| 3205 | 613.21 | 2023-02-06 | 76 | 1 | 8 | Actual |
| 9610 | 200.00 | 2023-08-06 | 76 | 4 | 6 | Budget |
| 23936 | 43.00 | 2024-10-05 | 76 | 2 | 6 | Actual |
| 36437 | 901.00 | 2025-09-06 | 76 | 1 | 7 | Actual |
| 30351 | 188.00 | 2025-04-07 | 76 | 7 | 3 | Actual |
| 9251 | 2000.00 | 2023-08-06 | 76 | 6 | 4 | Budget |
| 11566 | 380.00 | 2023-10-06 | 76 | 1 | 5 | Budget |
| 4901 | 3865.00 | 2023-04-08 | 76 | 6 | 5 | Actual |
| 37999 | 215.66 | 2025-10-06 | 76 | 1 | 12 | Actual |
| 31477 | 180.00 | 2025-05-07 | 76 | 7 | 3 | Actual |
| 16647 | 439.00 | 2024-03-07 | 76 | 1 | 4 | Actual |
| 10181 | 1000.00 | 2023-09-06 | 76 | 6 | 3 | Budget |
| 35230 | 930.00 | 2025-08-06 | 76 | 6 | 6 | Actual |
| 15286 | 76.29 | 2024-01-06 | 76 | 3 | 11 | Actual |
| 10180 | 1016.00 | 2023-09-06 | 76 | 6 | 3 | Actual |
| 18775 | 341.00 | 2024-05-07 | 76 | 1 | 5 | Actual |
| 25457 | 53.95 | 2024-11-05 | 76 | 5 | 11 | Actual |
| 24425 | 28.42 | 2024-10-05 | 76 | 5 | 11 | Actual |
| 12097 | 3200.00 | 2023-10-06 | 76 | 6 | 7 | Budget |
| 4000 | 200.00 | 2023-03-08 | 76 | 4 | 6 | Budget |
| 11376 | 70.00 | 2023-10-06 | 76 | 7 | 3 | Budget |
| 35582 | 210.34 | 2025-08-06 | 76 | 4 | 11 | Actual |
| 26528 | 20.97 | 2024-12-05 | 76 | 5 | 11 | Actual |
| 6025 | 3516.00 | 2023-05-08 | 76 | 6 | 5 | Actual |
| 16888 | 277.00 | 2024-03-07 | 76 | 3 | 6 | Actual |
| 11628 | 4520.00 | 2023-10-06 | 76 | 6 | 5 | Actual |
| 26326 | 504.12 | 2024-12-05 | 76 | 2 | 8 | Actual |
| 18354 | 87.99 | 2024-04-07 | 76 | 4 | 11 | Actual |
| 18868 | 170.00 | 2024-05-07 | 76 | 1 | 6 | Actual |
| 32815 | 280.00 | 2025-06-07 | 76 | 1 | 6 | Actual |
Generated 2026-01-05 12:41:36.638 UTC