[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31980 | 1072.31 | 2025-02-28 | 76 | 1 | 8 | Actual |
| 31003 | 84.80 | 2025-01-29 | 76 | 2 | 11 | Actual |
| 7147 | 1053.00 | 2023-04-01 | 76 | 6 | 5 | Actual |
| 33460 | 1455.04 | 2025-03-31 | 76 | 6 | 12 | Actual |
| 22904 | 187.00 | 2024-06-29 | 76 | 1 | 6 | Actual |
| 8540 | 169.00 | 2023-05-02 | 76 | 5 | 6 | Actual |
| 637 | 191.00 | 2022-09-29 | 76 | 4 | 6 | Actual |
| 33166 | 3772.36 | 2025-03-31 | 76 | 6 | 8 | Actual |
| 11897 | 88.00 | 2023-07-30 | 76 | 5 | 6 | Actual |
| 8445 | 312.00 | 2023-05-02 | 76 | 3 | 6 | Actual |
| 30797 | 6538.00 | 2025-01-29 | 76 | 6 | 7 | Actual |
| 14344 | 556.09 | 2023-09-29 | 76 | 6 | 11 | Actual |
| 17243 | 128.42 | 2023-12-30 | 76 | 1 | 11 | Actual |
| 5497 | 352.60 | 2023-01-30 | 76 | 2 | 8 | Actual |
| 32300 | 242.25 | 2025-02-28 | 76 | 1 | 12 | Actual |
| 1869 | 1400.00 | 2022-10-30 | 76 | 6 | 6 | Budget |
| 32334 | 1976.33 | 2025-02-28 | 76 | 6 | 12 | Actual |
| 15708 | 358.00 | 2023-11-30 | 76 | 1 | 5 | Actual |
| 2519 | 1500.00 | 2022-11-30 | 76 | 6 | 4 | Budget |
| 25692 | 728.00 | 2024-09-28 | 76 | 1 | 3 | Actual |
| 15313 | 110.34 | 2023-10-30 | 76 | 4 | 11 | Actual |
| 27423 | 1082.92 | 2024-10-29 | 76 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-07-30 | 76 | 1 | 8 | Budget |
| 4433 | 3463.27 | 2022-12-30 | 76 | 6 | 8 | Actual |
| 7477 | 1051.00 | 2023-04-01 | 76 | 6 | 6 | Actual |
| 31091 | 5364.69 | 2025-01-29 | 76 | 6 | 11 | Actual |
| 10307 | 506.00 | 2023-06-30 | 76 | 1 | 4 | Actual |
| 10774 | 120.00 | 2023-06-30 | 76 | 5 | 6 | Actual |
| 23 | 297.00 | 2022-09-29 | 76 | 1 | 3 | Actual |
| 29931 | 199.70 | 2024-12-29 | 76 | 4 | 11 | Actual |
| 20305 | 192.25 | 2024-03-31 | 76 | 1 | 11 | Actual |
| 17298 | 87.99 | 2023-12-30 | 76 | 3 | 11 | Actual |
| 7370 | 250.00 | 2023-04-01 | 76 | 4 | 6 | Actual |
| 9658 | 88.00 | 2023-05-30 | 76 | 5 | 6 | Actual |
| 6249 | 207.00 | 2023-03-01 | 76 | 4 | 6 | Actual |
| 22812 | 383.00 | 2024-06-29 | 76 | 1 | 5 | Actual |
| 18895 | 85.00 | 2024-02-29 | 76 | 2 | 6 | Actual |
| 20834 | 394.00 | 2024-05-01 | 76 | 1 | 5 | Actual |
| 11755 | 138.00 | 2023-07-30 | 76 | 2 | 6 | Actual |
| 24544 | 6.08 | 2024-07-29 | 76 | 2 | 12 | Actual |
| 25849 | 2766.00 | 2024-09-28 | 76 | 6 | 4 | Actual |
| 3578 | 550.00 | 2022-12-30 | 76 | 1 | 4 | Budget |
| 30379 | 864.00 | 2025-01-29 | 76 | 1 | 4 | Actual |
| 20387 | 97.57 | 2024-03-31 | 76 | 4 | 11 | Actual |
| 12931 | 306.00 | 2023-08-30 | 76 | 3 | 6 | Actual |
| 19477 | 12.46 | 2024-02-29 | 76 | 1 | 12 | Actual |
| 2334 | 836.00 | 2022-11-30 | 76 | 6 | 3 | Actual |
| 29671 | 5104.00 | 2024-12-29 | 76 | 6 | 7 | Actual |
| 34375 | 78.42 | 2025-05-01 | 76 | 2 | 11 | Actual |
| 34135 | 918.00 | 2025-05-01 | 76 | 1 | 7 | Actual |
| 21120 | 515.00 | 2024-05-01 | 76 | 1 | 7 | Actual |
| 16211 | 184.81 | 2023-11-30 | 76 | 1 | 11 | Actual |
| 7883 | 289.00 | 2023-05-02 | 76 | 1 | 3 | Actual |
| 6354 | 1800.00 | 2023-03-01 | 76 | 6 | 6 | Budget |
| 17123 | 698.06 | 2023-12-30 | 76 | 1 | 8 | Actual |
| 18868 | 170.00 | 2024-02-29 | 76 | 1 | 6 | Actual |
| 38772 | 5342.00 | 2025-08-30 | 76 | 6 | 7 | Actual |
| 36055 | 1035.00 | 2025-06-30 | 76 | 1 | 4 | Actual |
| 6763 | 280.00 | 2023-04-01 | 76 | 1 | 3 | Budget |
| 14876 | 249.00 | 2023-10-30 | 76 | 3 | 6 | Actual |
| 1664 | 90.00 | 2022-10-30 | 76 | 2 | 6 | Budget |
| 32601 | 203.00 | 2025-03-31 | 76 | 7 | 3 | Actual |
| 24197 | 723.82 | 2024-07-29 | 76 | 1 | 8 | Actual |
| 29381 | 2258.00 | 2024-12-29 | 76 | 6 | 5 | Actual |
| 4512 | 280.00 | 2023-01-30 | 76 | 1 | 3 | Budget |
| 16033 | 8501.00 | 2023-11-30 | 76 | 6 | 7 | Actual |
| 25430 | 78.42 | 2024-08-29 | 76 | 4 | 11 | Actual |
| 27365 | 7904.00 | 2024-10-29 | 76 | 6 | 7 | Actual |
| 22985 | 113.00 | 2024-06-29 | 76 | 4 | 6 | Actual |
| 32008 | 504.12 | 2025-02-28 | 76 | 2 | 8 | Actual |
| 15828 | 39.00 | 2023-11-30 | 76 | 2 | 6 | Actual |
| 26447 | 76.29 | 2024-09-28 | 76 | 2 | 11 | Actual |
| 24517 | 23.10 | 2024-07-29 | 76 | 1 | 12 | Actual |
| 19064 | 522.00 | 2024-02-29 | 76 | 1 | 7 | Actual |
| 23514 | 19.91 | 2024-06-29 | 76 | 1 | 12 | Actual |
| 7742 | 229.87 | 2023-04-01 | 76 | 2 | 8 | Actual |
| 16354 | 997.59 | 2023-11-30 | 76 | 6 | 11 | Actual |
| 29520 | 187.00 | 2024-12-29 | 76 | 4 | 6 | Actual |
| 37741 | 6993.64 | 2025-07-30 | 76 | 6 | 8 | Actual |
| 23423 | 28.42 | 2024-06-29 | 76 | 5 | 11 | Actual |
| 27214 | 203.00 | 2024-10-29 | 76 | 4 | 6 | Actual |
| 18655 | 98.00 | 2024-02-29 | 76 | 7 | 3 | Actual |
| 37497 | 153.00 | 2025-07-30 | 76 | 5 | 6 | Actual |
| 22008 | 176.00 | 2024-05-29 | 76 | 4 | 6 | Actual |
| 14902 | 116.00 | 2023-10-30 | 76 | 4 | 6 | Actual |
| 3204 | 380.00 | 2022-11-30 | 76 | 1 | 8 | Budget |
| 4108 | 1118.00 | 2022-12-30 | 76 | 6 | 6 | Actual |
| 5078 | 275.00 | 2023-01-30 | 76 | 3 | 6 | Actual |
| 29439 | 237.00 | 2024-12-29 | 76 | 1 | 6 | Actual |
| 14012 | 550.00 | 2023-09-29 | 76 | 1 | 7 | Actual |
| 9933 | 380.00 | 2023-05-30 | 76 | 1 | 8 | Budget |
| 37881 | 226.30 | 2025-07-30 | 76 | 4 | 11 | Actual |
| 20953 | 62.00 | 2024-05-01 | 76 | 2 | 6 | Actual |
| 14763 | 3089.00 | 2023-10-30 | 76 | 6 | 5 | Actual |
| 10833 | 1600.00 | 2023-06-30 | 76 | 6 | 6 | Budget |
| 16775 | 2839.00 | 2023-12-30 | 76 | 6 | 5 | Actual |
| 12883 | 100.00 | 2023-08-30 | 76 | 2 | 6 | Budget |
| 18300 | 27.36 | 2024-01-30 | 76 | 2 | 11 | Actual |
| 12426 | 1000.00 | 2023-08-30 | 76 | 6 | 3 | Budget |
| 12098 | 4735.00 | 2023-07-30 | 76 | 6 | 7 | Actual |
| 37239 | 4523.00 | 2025-07-30 | 76 | 6 | 4 | Actual |
| 12097 | 3200.00 | 2023-07-30 | 76 | 6 | 7 | Budget |
| 32452 | 3867.99 | 2025-02-28 | 76 | 6 | 13 | Actual |
Generated 2025-10-29 14:27:09.272 UTC