[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32392 | 238.10 | 2025-03-02 | 76 | 1 | 13 | Actual |
| 743 | 1400.00 | 2022-10-01 | 76 | 6 | 6 | Budget |
| 31633 | 3894.00 | 2025-03-02 | 76 | 6 | 5 | Actual |
| 9251 | 2000.00 | 2023-06-01 | 76 | 6 | 4 | Budget |
| 20186 | 781.40 | 2024-04-02 | 76 | 1 | 8 | Actual |
| 16320 | 29.48 | 2023-12-02 | 76 | 5 | 11 | Actual |
| 5776 | 101.00 | 2023-03-03 | 76 | 7 | 3 | Actual |
| 4901 | 3865.00 | 2023-02-01 | 76 | 6 | 5 | Actual |
| 29931 | 199.70 | 2024-12-31 | 76 | 4 | 11 | Actual |
| 37679 | 1008.68 | 2025-08-01 | 76 | 1 | 8 | Actual |
| 36759 | 82.68 | 2025-07-02 | 76 | 5 | 11 | Actual |
| 27744 | 326.30 | 2024-10-31 | 76 | 1 | 12 | Actual |
| 2735 | 237.00 | 2022-12-02 | 76 | 1 | 6 | Actual |
| 37854 | 255.02 | 2025-08-01 | 76 | 3 | 11 | Actual |
| 37941 | 5683.84 | 2025-08-01 | 76 | 6 | 11 | Actual |
| 33104 | 1072.31 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2024-02-01 | 76 | 6 | 8 | Actual |
| 12615 | 2000.00 | 2023-09-01 | 76 | 6 | 4 | Budget |
| 14848 | 90.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
| 29636 | 926.00 | 2024-12-31 | 76 | 1 | 7 | Actual |
| 1013 | 276.84 | 2022-10-01 | 76 | 2 | 8 | Actual |
| 27330 | 816.00 | 2024-10-31 | 76 | 1 | 7 | Actual |
| 17679 | 456.00 | 2024-02-01 | 76 | 1 | 4 | Actual |
| 17123 | 698.06 | 2024-01-01 | 76 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 13813 | 216.00 | 2023-10-01 | 76 | 1 | 6 | Actual |
| 11755 | 138.00 | 2023-08-01 | 76 | 2 | 6 | Actual |
| 36437 | 901.00 | 2025-07-02 | 76 | 1 | 7 | Actual |
| 4651 | 102.00 | 2023-02-01 | 76 | 7 | 3 | Actual |
| 22451 | 449.70 | 2024-05-31 | 76 | 6 | 11 | Actual |
| 15018 | 642.00 | 2023-11-01 | 76 | 1 | 7 | Actual |
| 3530 | 90.00 | 2023-01-01 | 76 | 7 | 3 | Budget |
| 8926 | 2200.00 | 2023-05-04 | 76 | 6 | 8 | Budget |
| 16211 | 184.81 | 2023-12-02 | 76 | 1 | 11 | Actual |
| 2007 | 3721.00 | 2022-11-01 | 76 | 6 | 7 | Actual |
| 38621 | 167.00 | 2025-09-01 | 76 | 4 | 6 | Actual |
| 82 | 486.00 | 2022-10-01 | 76 | 6 | 3 | Actual |
| 540 | 90.00 | 2022-10-01 | 76 | 2 | 6 | Budget |
| 30051 | 55.02 | 2024-12-31 | 76 | 2 | 12 | Actual |
| 10833 | 1600.00 | 2023-07-02 | 76 | 6 | 6 | Budget |
| 2196 | 2100.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
| 33577 | 1513.56 | 2025-04-02 | 76 | 6 | 13 | Actual |
| 36182 | 2084.00 | 2025-07-02 | 76 | 6 | 5 | Actual |
| 30705 | 1091.00 | 2025-01-31 | 76 | 6 | 6 | Actual |
| 11898 | 100.00 | 2023-08-01 | 76 | 5 | 6 | Budget |
| 35846 | 387.22 | 2025-06-01 | 76 | 2 | 13 | Actual |
| 10773 | 100.00 | 2023-07-02 | 76 | 5 | 6 | Budget |
| 1396 | 2637.00 | 2022-11-01 | 76 | 6 | 4 | Actual |
| 5963 | 380.00 | 2023-03-03 | 76 | 1 | 5 | Budget |
| 17030 | 558.00 | 2024-01-01 | 76 | 1 | 7 | Actual |
| 39059 | 44.38 | 2025-09-01 | 76 | 5 | 11 | Actual |
| 9005 | 280.00 | 2023-06-01 | 76 | 1 | 3 | Budget |
| 23514 | 19.91 | 2024-07-01 | 76 | 1 | 12 | Actual |
| 3064 | 505.00 | 2022-12-02 | 76 | 1 | 7 | Actual |
| 5497 | 352.60 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 9250 | 1590.00 | 2023-06-01 | 76 | 6 | 4 | Actual |
| 2335 | 750.00 | 2022-12-02 | 76 | 6 | 3 | Budget |
| 4326 | 380.00 | 2023-01-01 | 76 | 1 | 8 | Budget |
| 14928 | 113.00 | 2023-11-01 | 76 | 5 | 6 | Actual |
| 35380 | 1014.74 | 2025-06-01 | 76 | 1 | 8 | Actual |
| 5171 | 131.00 | 2023-02-01 | 76 | 5 | 6 | Actual |
| 36968 | 327.57 | 2025-07-02 | 76 | 1 | 13 | Actual |
| 30379 | 864.00 | 2025-01-31 | 76 | 1 | 4 | Actual |
| 22245 | 398.06 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 33789 | 3579.00 | 2025-05-03 | 76 | 6 | 4 | Actual |
| 24880 | 2645.00 | 2024-08-31 | 76 | 6 | 5 | Actual |
| 37084 | 891.00 | 2025-08-01 | 76 | 1 | 3 | Actual |
| 30023 | 266.72 | 2024-12-31 | 76 | 1 | 12 | Actual |
| 25376 | 28.42 | 2024-08-31 | 76 | 2 | 11 | Actual |
| 14257 | 29.48 | 2023-10-01 | 76 | 2 | 11 | Actual |
| 38234 | 767.00 | 2025-09-01 | 76 | 1 | 3 | Actual |
| 23011 | 127.00 | 2024-07-01 | 76 | 5 | 6 | Actual |
| 26419 | 196.51 | 2024-09-30 | 76 | 1 | 11 | Actual |
| 39331 | 4076.77 | 2025-09-01 | 76 | 6 | 13 | Actual |
| 10680 | 280.00 | 2023-07-02 | 76 | 3 | 6 | Budget |
| 27923 | 3241.66 | 2024-10-31 | 76 | 6 | 13 | Actual |
| 15828 | 39.00 | 2023-12-02 | 76 | 2 | 6 | Actual |
| 18003 | 1168.00 | 2024-02-01 | 76 | 6 | 6 | Actual |
| 5824 | 550.00 | 2023-03-03 | 76 | 1 | 4 | Budget |
| 23456 | 449.70 | 2024-07-01 | 76 | 6 | 11 | Actual |
| 35287 | 720.00 | 2025-06-01 | 76 | 1 | 7 | Actual |
| 35609 | 43.31 | 2025-06-01 | 76 | 5 | 11 | Actual |
| 1288 | 60.00 | 2022-11-01 | 76 | 7 | 3 | Budget |
| 19359 | 80.55 | 2024-03-02 | 76 | 4 | 11 | Actual |
| 2275 | 294.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 27543 | 389.06 | 2024-10-31 | 76 | 1 | 11 | Actual |
| 38482 | 3478.00 | 2025-09-01 | 76 | 6 | 5 | Actual |
| 14728 | 404.00 | 2023-11-01 | 76 | 1 | 5 | Actual |
| 19064 | 522.00 | 2024-03-02 | 76 | 1 | 7 | Actual |
| 8129 | 3421.00 | 2023-05-04 | 76 | 6 | 4 | Actual |
| 884 | 3100.00 | 2022-10-01 | 76 | 6 | 7 | Budget |
| 37297 | 743.00 | 2025-08-01 | 76 | 1 | 5 | Actual |
| 22124 | 533.00 | 2024-05-31 | 76 | 1 | 7 | Actual |
| 32601 | 203.00 | 2025-04-02 | 76 | 7 | 3 | Actual |
| 5558 | 5289.06 | 2023-02-01 | 76 | 6 | 8 | Actual |
| 15587 | 151.00 | 2023-12-02 | 76 | 7 | 3 | Actual |
| 10630 | 107.00 | 2023-07-02 | 76 | 2 | 6 | Actual |
| 9143 | 70.00 | 2023-06-01 | 76 | 7 | 3 | Budget |
| 1397 | 1500.00 | 2022-11-01 | 76 | 6 | 4 | Budget |
| 23194 | 648.06 | 2024-07-01 | 76 | 1 | 8 | Actual |
| 14429 | 11.40 | 2023-10-01 | 76 | 2 | 12 | Actual |
| 16914 | 148.00 | 2024-01-01 | 76 | 4 | 6 | Actual |
Generated 2025-10-31 06:49:26.810 UTC