[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 999 > < TAKE 124 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32300 | 242.25 | 2025-03-05 | 76 | 1 | 12 | Actual |
| 25290 | 6623.93 | 2024-09-03 | 76 | 6 | 8 | Actual |
| 20003 | 83.00 | 2024-04-05 | 76 | 5 | 6 | Actual |
| 28072 | 180.00 | 2024-12-04 | 76 | 7 | 3 | Actual |
| 28425 | 1138.00 | 2024-12-04 | 76 | 6 | 6 | Actual |
| 12176 | 546.55 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 33046 | 4678.00 | 2025-04-05 | 76 | 6 | 7 | Actual |
| 4698 | 550.00 | 2023-02-04 | 76 | 1 | 4 | Budget |
| 9065 | 750.00 | 2023-06-04 | 76 | 6 | 3 | Budget |
| 2275 | 294.00 | 2022-12-05 | 76 | 1 | 3 | Actual |
| 11299 | 1000.00 | 2023-08-04 | 76 | 6 | 3 | Budget |
| 8493 | 200.00 | 2023-05-07 | 76 | 4 | 6 | Budget |
| 14229 | 146.51 | 2023-10-04 | 76 | 1 | 11 | Actual |
| 3252 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 12364 | 280.00 | 2023-09-04 | 76 | 1 | 3 | Budget |
| 742 | 896.00 | 2022-10-04 | 76 | 6 | 6 | Actual |
| 12835 | 280.00 | 2023-09-04 | 76 | 1 | 6 | Budget |
| 20247 | 4643.59 | 2024-04-05 | 76 | 6 | 8 | Actual |
| 23638 | 4392.00 | 2024-08-03 | 76 | 6 | 3 | Actual |
| 3904 | 100.00 | 2023-01-04 | 76 | 2 | 6 | Budget |
| 28015 | 3749.00 | 2024-12-04 | 76 | 6 | 3 | Actual |
| 270 | 1201.00 | 2022-10-04 | 76 | 6 | 4 | Actual |
| 11099 | 200.00 | 2023-07-05 | 76 | 2 | 8 | Budget |
| 38447 | 562.00 | 2025-09-04 | 76 | 1 | 5 | Actual |
| 30507 | 4138.00 | 2025-02-03 | 76 | 6 | 5 | Actual |
| 13753 | 3463.00 | 2023-10-04 | 76 | 6 | 5 | Actual |
| 31328 | 2690.78 | 2025-02-03 | 76 | 6 | 13 | Actual |
| 16153 | 8510.33 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 163 | 71.00 | 2022-10-04 | 76 | 7 | 3 | Actual |
| 18655 | 98.00 | 2024-03-05 | 76 | 7 | 3 | Actual |
| 28192 | 585.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 17806 | 2928.00 | 2024-02-04 | 76 | 6 | 5 | Actual |
| 14429 | 11.40 | 2023-10-04 | 76 | 2 | 12 | Actual |
| 18895 | 85.00 | 2024-03-05 | 76 | 2 | 6 | Actual |
| 12755 | 2800.00 | 2023-09-04 | 76 | 6 | 5 | Budget |
| 37417 | 103.00 | 2025-08-04 | 76 | 2 | 6 | Actual |
| 3064 | 505.00 | 2022-12-05 | 76 | 1 | 7 | Actual |
| 23256 | 7202.73 | 2024-07-04 | 76 | 6 | 8 | Actual |
| 18181 | 319.27 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 3856 | 200.00 | 2023-01-04 | 76 | 1 | 6 | Budget |
| 27485 | 8026.99 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 28723 | 115.65 | 2024-12-04 | 76 | 2 | 11 | Actual |
| 32922 | 117.00 | 2025-04-05 | 76 | 5 | 6 | Actual |
| 2195 | 5117.84 | 2022-11-04 | 76 | 6 | 8 | Actual |
| 23603 | 816.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
| 10972 | 3200.00 | 2023-07-05 | 76 | 6 | 7 | Budget |
| 19838 | 1877.00 | 2024-04-05 | 76 | 6 | 5 | Actual |
| 8397 | 100.00 | 2023-05-07 | 76 | 2 | 6 | Budget |
| 13813 | 216.00 | 2023-10-04 | 76 | 1 | 6 | Actual |
| 38234 | 767.00 | 2025-09-04 | 76 | 1 | 3 | Actual |
| 21275 | 4973.90 | 2024-05-06 | 76 | 6 | 8 | Actual |
| 31598 | 743.00 | 2025-03-05 | 76 | 1 | 5 | Actual |
| 25692 | 728.00 | 2024-10-03 | 76 | 1 | 3 | Actual |
| 31030 | 244.38 | 2025-02-03 | 76 | 3 | 11 | Actual |
| 6202 | 280.00 | 2023-03-06 | 76 | 3 | 6 | Budget |
| 23936 | 43.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
| 24197 | 723.82 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 36705 | 225.23 | 2025-07-05 | 76 | 3 | 11 | Actual |
| 28575 | 1034.43 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 30351 | 188.00 | 2025-02-03 | 76 | 7 | 3 | Actual |
| 12505 | 90.00 | 2023-09-04 | 76 | 7 | 3 | Actual |
| 15495 | 856.00 | 2023-12-05 | 76 | 1 | 3 | Actual |
| 7226 | 304.00 | 2023-04-06 | 76 | 1 | 6 | Actual |
| 24139 | 7952.00 | 2024-08-03 | 76 | 6 | 7 | Actual |
| 4374 | 200.00 | 2023-01-04 | 76 | 2 | 8 | Budget |
| 12756 | 2999.00 | 2023-09-04 | 76 | 6 | 5 | Actual |
| 35846 | 387.22 | 2025-06-04 | 76 | 2 | 13 | Actual |
| 13596 | 198.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
| 1211 | 750.00 | 2022-11-04 | 76 | 6 | 3 | Budget |
| 23816 | 344.00 | 2024-08-03 | 76 | 1 | 5 | Actual |
| 19896 | 178.00 | 2024-04-05 | 76 | 1 | 6 | Actual |
| 3720 | 371.00 | 2023-01-04 | 76 | 1 | 5 | Actual |
| 19386 | 53.95 | 2024-03-05 | 76 | 5 | 11 | Actual |
| 3640 | 1874.00 | 2023-01-04 | 76 | 6 | 4 | Actual |
| 684 | 135.00 | 2022-10-04 | 76 | 5 | 6 | Actual |
| 8020 | 71.00 | 2023-05-07 | 76 | 7 | 3 | Actual |
| 27451 | 576.85 | 2024-11-03 | 76 | 2 | 8 | Actual |
| 590 | 310.00 | 2022-10-04 | 76 | 3 | 6 | Actual |
| 19359 | 80.55 | 2024-03-05 | 76 | 4 | 11 | Actual |
| 5964 | 408.00 | 2023-03-06 | 76 | 1 | 5 | Actual |
| 29904 | 234.81 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 22364 | 86.93 | 2024-06-03 | 76 | 2 | 11 | Actual |
| 37471 | 185.00 | 2025-08-04 | 76 | 4 | 6 | Actual |
| 21743 | 441.00 | 2024-06-03 | 76 | 1 | 4 | Actual |
| 37332 | 3510.00 | 2025-08-04 | 76 | 6 | 5 | Actual |
| 9142 | 52.00 | 2023-06-04 | 76 | 7 | 3 | Actual |
| 9933 | 380.00 | 2023-06-04 | 76 | 1 | 8 | Budget |
| 9853 | 3200.00 | 2023-06-04 | 76 | 6 | 7 | Budget |
| 22691 | 190.00 | 2024-07-04 | 76 | 7 | 3 | Actual |
| 35145 | 314.00 | 2025-06-04 | 76 | 3 | 6 | Actual |
| 25944 | 2190.00 | 2024-10-03 | 76 | 6 | 5 | Actual |
| 21063 | 953.00 | 2024-05-06 | 76 | 6 | 6 | Actual |
| 37390 | 256.00 | 2025-08-04 | 76 | 1 | 6 | Actual |
| 19305 | 25.23 | 2024-03-05 | 76 | 2 | 11 | Actual |
| 12036 | 368.00 | 2023-08-04 | 76 | 1 | 7 | Actual |
| 17971 | 88.00 | 2024-02-04 | 76 | 5 | 6 | Actual |
| 23222 | 322.30 | 2024-07-04 | 76 | 2 | 8 | Actual |
| 25170 | 5356.00 | 2024-09-03 | 76 | 6 | 7 | Actual |
| 12978 | 200.00 | 2023-09-04 | 76 | 4 | 6 | Budget |
| 11898 | 100.00 | 2023-08-04 | 76 | 5 | 6 | Budget |
| 39059 | 44.38 | 2025-09-04 | 76 | 5 | 11 | Actual |
| 11424 | 583.00 | 2023-08-04 | 76 | 1 | 4 | Actual |
| 5369 | 4100.00 | 2023-02-04 | 76 | 6 | 7 | Budget |
Generated 2025-11-03 14:34:30.779 UTC