[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 1001 > < TAKE 124 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3205 | 613.21 | 2022-12-04 | 76 | 1 | 8 | Actual |
| 15856 | 208.00 | 2023-12-04 | 76 | 3 | 6 | Actual |
| 23909 | 249.00 | 2024-08-02 | 76 | 1 | 6 | Actual |
| 5637 | 280.00 | 2023-03-05 | 76 | 1 | 3 | Budget |
| 20186 | 781.40 | 2024-04-04 | 76 | 1 | 8 | Actual |
| 7324 | 280.00 | 2023-04-05 | 76 | 3 | 6 | Budget |
| 32509 | 866.00 | 2025-04-04 | 76 | 1 | 3 | Actual |
| 35442 | 6704.24 | 2025-06-03 | 76 | 6 | 8 | Actual |
| 8867 | 200.00 | 2023-05-06 | 76 | 2 | 8 | Budget |
| 28192 | 585.00 | 2024-12-03 | 76 | 1 | 5 | Actual |
| 26474 | 108.21 | 2024-10-02 | 76 | 3 | 11 | Actual |
| 21567 | 28.42 | 2024-05-05 | 76 | 6 | 12 | Actual |
| 24139 | 7952.00 | 2024-08-02 | 76 | 6 | 7 | Actual |
| 37417 | 103.00 | 2025-08-03 | 76 | 2 | 6 | Actual |
| 11099 | 200.00 | 2023-07-04 | 76 | 2 | 8 | Budget |
| 12098 | 4735.00 | 2023-08-03 | 76 | 6 | 7 | Actual |
| 20036 | 676.00 | 2024-04-04 | 76 | 6 | 6 | Actual |
| 11051 | 688.97 | 2023-07-04 | 76 | 1 | 8 | Actual |
| 29225 | 207.00 | 2025-01-02 | 76 | 7 | 3 | Actual |
| 38978 | 172.04 | 2025-09-03 | 76 | 2 | 11 | Actual |
| 3778 | 2900.00 | 2023-01-03 | 76 | 6 | 5 | Budget |
| 30592 | 107.00 | 2025-02-02 | 76 | 2 | 6 | Actual |
| 22634 | 4358.00 | 2024-07-03 | 76 | 6 | 3 | Actual |
| 13227 | 3200.00 | 2023-09-03 | 76 | 6 | 7 | Budget |
| 10726 | 200.00 | 2023-07-04 | 76 | 4 | 6 | Budget |
| 11239 | 338.00 | 2023-08-03 | 76 | 1 | 3 | Actual |
| 1714 | 263.00 | 2022-11-03 | 76 | 3 | 6 | Actual |
| 27160 | 104.00 | 2024-11-02 | 76 | 2 | 6 | Actual |
| 37799 | 322.04 | 2025-08-03 | 76 | 1 | 11 | Actual |
| 5309 | 380.00 | 2023-02-03 | 76 | 1 | 7 | Budget |
| 18060 | 522.00 | 2024-02-03 | 76 | 1 | 7 | Actual |
| 22245 | 398.06 | 2024-06-02 | 76 | 2 | 8 | Actual |
| 14876 | 249.00 | 2023-11-03 | 76 | 3 | 6 | Actual |
| 2196 | 2100.00 | 2022-11-03 | 76 | 6 | 8 | Budget |
| 23514 | 19.91 | 2024-07-03 | 76 | 1 | 12 | Actual |
| 29904 | 234.81 | 2025-01-02 | 76 | 3 | 11 | Actual |
| 27744 | 326.30 | 2024-11-02 | 76 | 1 | 12 | Actual |
| 12693 | 427.00 | 2023-09-03 | 76 | 1 | 5 | Actual |
| 38621 | 167.00 | 2025-09-03 | 76 | 4 | 6 | Actual |
| 17919 | 260.00 | 2024-02-03 | 76 | 3 | 6 | Actual |
| 824 | 477.00 | 2022-10-03 | 76 | 1 | 7 | Actual |
| 8128 | 2000.00 | 2023-05-06 | 76 | 6 | 4 | Budget |
| 12882 | 94.00 | 2023-09-03 | 76 | 2 | 6 | Actual |
| 22931 | 41.00 | 2024-07-03 | 76 | 2 | 6 | Actual |
| 1617 | 250.00 | 2022-11-03 | 76 | 1 | 6 | Actual |
| 29546 | 130.00 | 2025-01-02 | 76 | 5 | 6 | Actual |
| 17864 | 240.00 | 2024-02-03 | 76 | 1 | 6 | Actual |
| 23816 | 344.00 | 2024-08-02 | 76 | 1 | 5 | Actual |
| 26713 | 167.92 | 2024-10-02 | 76 | 1 | 13 | Actual |
| 39331 | 4076.77 | 2025-09-03 | 76 | 6 | 13 | Actual |
| 6296 | 124.00 | 2023-03-05 | 76 | 5 | 6 | Actual |
| 10120 | 275.00 | 2023-07-04 | 76 | 1 | 3 | Actual |
| 18506 | 39.06 | 2024-02-03 | 76 | 6 | 12 | Actual |
| 1869 | 1400.00 | 2022-11-03 | 76 | 6 | 6 | Budget |
| 9387 | 2884.00 | 2023-06-03 | 76 | 6 | 5 | Actual |
| 26111 | 90.00 | 2024-10-02 | 76 | 5 | 6 | Actual |
| 11627 | 2800.00 | 2023-08-03 | 76 | 6 | 5 | Budget |
| 12036 | 368.00 | 2023-08-03 | 76 | 1 | 7 | Actual |
| 21241 | 387.45 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 17030 | 558.00 | 2024-01-03 | 76 | 1 | 7 | Actual |
| 12694 | 380.00 | 2023-09-03 | 76 | 1 | 5 | Budget |
| 31980 | 1072.31 | 2025-03-04 | 76 | 1 | 8 | Actual |
| 30023 | 266.72 | 2025-01-02 | 76 | 1 | 12 | Actual |
| 24105 | 558.00 | 2024-08-02 | 76 | 1 | 7 | Actual |
| 22008 | 176.00 | 2024-06-02 | 76 | 4 | 6 | Actual |
| 12552 | 528.00 | 2023-09-03 | 76 | 1 | 4 | Actual |
| 19535 | 28.42 | 2024-03-04 | 76 | 6 | 12 | Actual |
| 14608 | 94.00 | 2023-11-03 | 76 | 7 | 3 | Actual |
| 15743 | 3276.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
| 22985 | 113.00 | 2024-07-03 | 76 | 4 | 6 | Actual |
| 33669 | 1714.00 | 2025-05-05 | 76 | 6 | 3 | Actual |
| 33994 | 298.00 | 2025-05-05 | 76 | 3 | 6 | Actual |
| 27980 | 751.00 | 2024-12-03 | 76 | 1 | 3 | Actual |
| 31211 | 2452.93 | 2025-02-02 | 76 | 6 | 12 | Actual |
| 5557 | 2600.00 | 2023-02-03 | 76 | 6 | 8 | Budget |
| 18327 | 80.55 | 2024-02-03 | 76 | 3 | 11 | Actual |
| 3720 | 371.00 | 2023-01-03 | 76 | 1 | 5 | Actual |
| 32922 | 117.00 | 2025-04-04 | 76 | 5 | 6 | Actual |
| 21120 | 515.00 | 2024-05-05 | 76 | 1 | 7 | Actual |
| 37027 | 1476.72 | 2025-07-04 | 76 | 6 | 13 | Actual |
| 17298 | 87.99 | 2024-01-03 | 76 | 3 | 11 | Actual |
| 5824 | 550.00 | 2023-03-05 | 76 | 1 | 4 | Budget |
| 16266 | 75.23 | 2023-12-04 | 76 | 3 | 11 | Actual |
| 26830 | 690.00 | 2024-11-02 | 76 | 1 | 3 | Actual |
| 22067 | 760.00 | 2024-06-02 | 76 | 6 | 6 | Actual |
| 33518 | 245.12 | 2025-04-04 | 76 | 1 | 13 | Actual |
| 36437 | 901.00 | 2025-07-04 | 76 | 1 | 7 | Actual |
| 29671 | 5104.00 | 2025-01-02 | 76 | 6 | 7 | Actual |
| 10630 | 107.00 | 2023-07-04 | 76 | 2 | 6 | Actual |
| 19185 | 460.18 | 2024-03-04 | 76 | 2 | 8 | Actual |
| 27214 | 203.00 | 2024-11-02 | 76 | 4 | 6 | Actual |
| 12177 | 380.00 | 2023-08-03 | 76 | 1 | 8 | Budget |
| 23011 | 127.00 | 2024-07-03 | 76 | 5 | 6 | Actual |
| 12285 | 5551.18 | 2023-08-03 | 76 | 6 | 8 | Actual |
| 19896 | 178.00 | 2024-04-04 | 76 | 1 | 6 | Actual |
| 2460 | 550.00 | 2022-12-04 | 76 | 1 | 4 | Budget |
| 13026 | 156.00 | 2023-09-03 | 76 | 5 | 6 | Actual |
| 37084 | 891.00 | 2025-08-03 | 76 | 1 | 3 | Actual |
| 964 | 380.00 | 2022-10-03 | 76 | 1 | 8 | Budget |
| 5496 | 200.00 | 2023-02-03 | 76 | 2 | 8 | Budget |
| 26031 | 48.00 | 2024-10-02 | 76 | 2 | 6 | Actual |
| 19977 | 137.00 | 2024-04-04 | 76 | 4 | 6 | Actual |
Generated 2025-11-02 22:46:42.485 UTC