[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22159 | 3681.00 | 2024-05-29 | 76 | 6 | 7 | Actual |
| 7942 | 750.00 | 2023-05-02 | 76 | 6 | 3 | Budget |
| 964 | 380.00 | 2022-09-29 | 76 | 1 | 8 | Budget |
| 37707 | 643.52 | 2025-07-30 | 76 | 2 | 8 | Actual |
| 684 | 135.00 | 2022-09-29 | 76 | 5 | 6 | Actual |
| 27451 | 576.85 | 2024-10-29 | 76 | 2 | 8 | Actual |
| 32842 | 84.00 | 2025-03-31 | 76 | 2 | 6 | Actual |
| 18272 | 147.57 | 2024-01-30 | 76 | 1 | 11 | Actual |
| 9387 | 2884.00 | 2023-05-30 | 76 | 6 | 5 | Actual |
| 27133 | 237.00 | 2024-10-29 | 76 | 1 | 6 | Actual |
| 11706 | 280.00 | 2023-07-30 | 76 | 1 | 6 | Budget |
| 4047 | 100.00 | 2022-12-30 | 76 | 5 | 6 | Budget |
| 29346 | 573.00 | 2024-12-29 | 76 | 1 | 5 | Actual |
| 12098 | 4735.00 | 2023-07-30 | 76 | 6 | 7 | Actual |
| 21624 | 658.00 | 2024-05-29 | 76 | 1 | 3 | Actual |
| 19157 | 842.01 | 2024-02-29 | 76 | 1 | 8 | Actual |
| 9657 | 100.00 | 2023-05-30 | 76 | 5 | 6 | Budget |
| 18975 | 76.00 | 2024-02-29 | 76 | 5 | 6 | Actual |
| 29931 | 199.70 | 2024-12-29 | 76 | 4 | 11 | Actual |
| 11298 | 1030.00 | 2023-07-30 | 76 | 6 | 3 | Actual |
| 637 | 191.00 | 2022-09-29 | 76 | 4 | 6 | Actual |
| 21033 | 121.00 | 2024-05-01 | 76 | 5 | 6 | Actual |
| 11050 | 380.00 | 2023-06-30 | 76 | 1 | 8 | Budget |
| 29877 | 84.80 | 2024-12-29 | 76 | 2 | 11 | Actual |
| 13355 | 200.00 | 2023-08-30 | 76 | 2 | 8 | Budget |
| 9004 | 272.00 | 2023-05-30 | 76 | 1 | 3 | Actual |
| 17298 | 87.99 | 2023-12-30 | 76 | 3 | 11 | Actual |
| 17151 | 298.06 | 2023-12-30 | 76 | 2 | 8 | Actual |
| 965 | 625.34 | 2022-09-29 | 76 | 1 | 8 | Actual |
| 10306 | 480.00 | 2023-06-30 | 76 | 1 | 4 | Budget |
| 37445 | 333.00 | 2025-07-30 | 76 | 3 | 6 | Actual |
| 12285 | 5551.18 | 2023-07-30 | 76 | 6 | 8 | Actual |
| 26031 | 48.00 | 2024-09-28 | 76 | 2 | 6 | Actual |
| 36849 | 211.40 | 2025-06-30 | 76 | 1 | 12 | Actual |
| 34668 | 341.61 | 2025-05-01 | 76 | 1 | 13 | Actual |
| 25376 | 28.42 | 2024-08-29 | 76 | 2 | 11 | Actual |
| 12224 | 237.45 | 2023-07-30 | 76 | 2 | 8 | Actual |
| 5309 | 380.00 | 2023-01-30 | 76 | 1 | 7 | Budget |
| 35528 | 170.98 | 2025-05-30 | 76 | 2 | 11 | Actual |
| 28100 | 921.00 | 2024-11-29 | 76 | 1 | 4 | Actual |
| 39005 | 177.36 | 2025-08-30 | 76 | 3 | 11 | Actual |
| 11238 | 280.00 | 2023-07-30 | 76 | 1 | 3 | Budget |
| 10773 | 100.00 | 2023-06-30 | 76 | 5 | 6 | Budget |
| 18717 | 866.00 | 2024-02-29 | 76 | 6 | 4 | Actual |
| 39032 | 275.23 | 2025-08-30 | 76 | 4 | 11 | Actual |
| 9330 | 392.00 | 2023-05-30 | 76 | 1 | 5 | Actual |
| 4651 | 102.00 | 2023-01-30 | 76 | 7 | 3 | Actual |
| 16470 | 25.23 | 2023-11-30 | 76 | 6 | 12 | Actual |
| 25348 | 168.85 | 2024-08-29 | 76 | 1 | 11 | Actual |
| 6202 | 280.00 | 2023-03-01 | 76 | 3 | 6 | Budget |
| 11957 | 1600.00 | 2023-07-30 | 76 | 6 | 6 | Budget |
| 21777 | 740.00 | 2024-05-29 | 76 | 6 | 4 | Actual |
| 17065 | 2573.00 | 2023-12-30 | 76 | 6 | 7 | Actual |
| 7615 | 1262.00 | 2023-04-01 | 76 | 6 | 7 | Actual |
| 12834 | 260.00 | 2023-08-30 | 76 | 1 | 6 | Actual |
| 21241 | 387.45 | 2024-05-01 | 76 | 2 | 8 | Actual |
| 5963 | 380.00 | 2023-03-01 | 76 | 1 | 5 | Budget |
| 1868 | 2135.00 | 2022-10-30 | 76 | 6 | 6 | Actual |
| 24316 | 139.06 | 2024-07-29 | 76 | 1 | 11 | Actual |
| 30414 | 4400.00 | 2025-01-29 | 76 | 6 | 4 | Actual |
| 15139 | 301.09 | 2023-10-30 | 76 | 2 | 8 | Actual |
| 33252 | 183.74 | 2025-03-31 | 76 | 2 | 11 | Actual |
| 7324 | 280.00 | 2023-04-01 | 76 | 3 | 6 | Budget |
| 27571 | 128.42 | 2024-10-29 | 76 | 2 | 11 | Actual |
| 38595 | 302.00 | 2025-08-30 | 76 | 3 | 6 | Actual |
| 38482 | 3478.00 | 2025-08-30 | 76 | 6 | 5 | Actual |
| 19185 | 460.18 | 2024-02-29 | 76 | 2 | 8 | Actual |
| 8208 | 408.00 | 2023-05-02 | 76 | 1 | 5 | Actual |
| 14229 | 146.51 | 2023-09-29 | 76 | 1 | 11 | Actual |
| 27423 | 1082.92 | 2024-10-29 | 76 | 1 | 8 | Actual |
| 22691 | 190.00 | 2024-06-29 | 76 | 7 | 3 | Actual |
| 8599 | 1500.00 | 2023-05-02 | 76 | 6 | 6 | Budget |
| 6295 | 100.00 | 2023-03-01 | 76 | 5 | 6 | Budget |
| 21954 | 67.00 | 2024-05-29 | 76 | 2 | 6 | Actual |
| 9190 | 550.00 | 2023-05-30 | 76 | 1 | 4 | Budget |
| 9854 | 4145.00 | 2023-05-30 | 76 | 6 | 7 | Actual |
| 18895 | 85.00 | 2024-02-29 | 76 | 2 | 6 | Actual |
| 27652 | 84.80 | 2024-10-29 | 76 | 5 | 11 | Actual |
| 13025 | 100.00 | 2023-08-30 | 76 | 5 | 6 | Budget |
| 7883 | 289.00 | 2023-05-02 | 76 | 1 | 3 | Actual |
| 11898 | 100.00 | 2023-07-30 | 76 | 5 | 6 | Budget |
| 4001 | 189.00 | 2022-12-30 | 76 | 4 | 6 | Actual |
| 6949 | 550.00 | 2023-04-01 | 76 | 1 | 4 | Budget |
| 33012 | 833.00 | 2025-03-31 | 76 | 1 | 7 | Actual |
| 3953 | 280.00 | 2022-12-30 | 76 | 3 | 6 | Budget |
| 25228 | 751.10 | 2024-08-29 | 76 | 1 | 8 | Actual |
| 2832 | 345.00 | 2022-11-30 | 76 | 3 | 6 | Actual |
| 20186 | 781.40 | 2024-03-31 | 76 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-06-30 | 76 | 1 | 8 | Actual |
| 22634 | 4358.00 | 2024-06-29 | 76 | 6 | 3 | Actual |
| 35642 | 927.37 | 2025-05-30 | 76 | 6 | 11 | Actual |
| 3777 | 1232.00 | 2022-12-30 | 76 | 6 | 5 | Actual |
| 5496 | 200.00 | 2023-01-30 | 76 | 2 | 8 | Budget |
| 34784 | 809.00 | 2025-05-30 | 76 | 1 | 3 | Actual |
| 18327 | 80.55 | 2024-01-30 | 76 | 3 | 11 | Actual |
| 6901 | 70.00 | 2023-04-01 | 76 | 7 | 3 | Actual |
| 3640 | 1874.00 | 2022-12-30 | 76 | 6 | 4 | Actual |
| 9515 | 100.00 | 2023-05-30 | 76 | 2 | 6 | Budget |
| 17771 | 327.00 | 2024-01-30 | 76 | 1 | 5 | Actual |
| 7417 | 98.00 | 2023-04-01 | 76 | 5 | 6 | Actual |
| 10833 | 1600.00 | 2023-06-30 | 76 | 6 | 6 | Budget |
| 19064 | 522.00 | 2024-02-29 | 76 | 1 | 7 | Actual |
| 34939 | 4665.00 | 2025-05-30 | 76 | 6 | 4 | Actual |
Generated 2025-10-29 12:00:47.603 UTC