[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20953 | 62.00 | 2024-05-01 | 76 | 2 | 6 | Actual |
| 29043 | 569.68 | 2024-11-29 | 76 | 2 | 13 | Actual |
| 35032 | 2601.00 | 2025-05-30 | 76 | 6 | 5 | Actual |
| 6496 | 6363.00 | 2023-03-01 | 76 | 6 | 7 | Actual |
| 4000 | 200.00 | 2022-12-30 | 76 | 4 | 6 | Budget |
| 23758 | 2265.00 | 2024-07-29 | 76 | 6 | 4 | Actual |
| 23011 | 127.00 | 2024-06-29 | 76 | 5 | 6 | Actual |
| 24459 | 1125.25 | 2024-07-29 | 76 | 6 | 11 | Actual |
| 14229 | 146.51 | 2023-09-29 | 76 | 1 | 11 | Actual |
| 20247 | 4643.59 | 2024-03-31 | 76 | 6 | 8 | Actual |
| 36027 | 152.00 | 2025-06-30 | 76 | 7 | 3 | Actual |
| 29579 | 839.00 | 2024-12-29 | 76 | 6 | 6 | Actual |
| 25786 | 147.00 | 2024-09-28 | 76 | 7 | 3 | Actual |
| 26922 | 200.00 | 2024-10-29 | 76 | 7 | 3 | Actual |
| 1947 | 380.00 | 2022-10-30 | 76 | 1 | 7 | Budget |
| 34256 | 613.21 | 2025-05-01 | 76 | 2 | 8 | Actual |
| 10727 | 207.00 | 2023-06-30 | 76 | 4 | 6 | Actual |
| 35609 | 43.31 | 2025-05-30 | 76 | 5 | 11 | Actual |
| 27890 | 517.05 | 2024-10-29 | 76 | 2 | 13 | Actual |
| 19711 | 497.00 | 2024-03-31 | 76 | 1 | 4 | Actual |
| 31420 | 2615.00 | 2025-02-28 | 76 | 6 | 3 | Actual |
| 3641 | 2500.00 | 2022-12-30 | 76 | 6 | 4 | Budget |
| 12286 | 2700.00 | 2023-07-30 | 76 | 6 | 8 | Budget |
| 33166 | 3772.36 | 2025-03-31 | 76 | 6 | 8 | Actual |
| 13025 | 100.00 | 2023-08-30 | 76 | 5 | 6 | Budget |
| 6948 | 577.00 | 2023-04-01 | 76 | 1 | 4 | Actual |
| 25944 | 2190.00 | 2024-09-28 | 76 | 6 | 5 | Actual |
| 8740 | 5403.00 | 2023-05-02 | 76 | 6 | 7 | Actual |
| 20214 | 473.82 | 2024-03-31 | 76 | 2 | 8 | Actual |
| 19064 | 522.00 | 2024-02-29 | 76 | 1 | 7 | Actual |
| 18975 | 76.00 | 2024-02-29 | 76 | 5 | 6 | Actual |
| 8926 | 2200.00 | 2023-05-02 | 76 | 6 | 8 | Budget |
| 24753 | 473.00 | 2024-08-29 | 76 | 1 | 4 | Actual |
| 4326 | 380.00 | 2022-12-30 | 76 | 1 | 8 | Budget |
| 20621 | 795.00 | 2024-05-01 | 76 | 1 | 3 | Actual |
| 15650 | 1071.00 | 2023-11-30 | 76 | 6 | 4 | Actual |
| 3063 | 380.00 | 2022-11-30 | 76 | 1 | 7 | Budget |
| 8069 | 624.00 | 2023-05-02 | 76 | 1 | 4 | Actual |
| 19977 | 137.00 | 2024-03-31 | 76 | 4 | 6 | Actual |
| 1012 | 200.00 | 2022-09-29 | 76 | 2 | 8 | Budget |
| 24544 | 6.08 | 2024-07-29 | 76 | 2 | 12 | Actual |
| 2007 | 3721.00 | 2022-10-30 | 76 | 6 | 7 | Actual |
| 36705 | 225.23 | 2025-06-30 | 76 | 3 | 11 | Actual |
| 32601 | 203.00 | 2025-03-31 | 76 | 7 | 3 | Actual |
| 11159 | 2700.00 | 2023-06-30 | 76 | 6 | 8 | Budget |
| 8207 | 380.00 | 2023-05-02 | 76 | 1 | 5 | Budget |
| 25256 | 367.75 | 2024-08-29 | 76 | 2 | 8 | Actual |
| 29849 | 375.23 | 2024-12-29 | 76 | 1 | 11 | Actual |
| 10504 | 1542.00 | 2023-06-30 | 76 | 6 | 5 | Actual |
| 10041 | 4840.57 | 2023-05-30 | 76 | 6 | 8 | Actual |
| 4188 | 412.00 | 2022-12-30 | 76 | 1 | 7 | Actual |
| 34727 | 1743.39 | 2025-05-01 | 76 | 6 | 13 | Actual |
| 965 | 625.34 | 2022-09-29 | 76 | 1 | 8 | Actual |
| 17919 | 260.00 | 2024-01-30 | 76 | 3 | 6 | Actual |
| 16211 | 184.81 | 2023-11-30 | 76 | 1 | 11 | Actual |
| 9794 | 480.00 | 2023-05-30 | 76 | 1 | 7 | Budget |
| 15053 | 8778.00 | 2023-10-30 | 76 | 6 | 7 | Actual |
| 24668 | 3019.00 | 2024-08-29 | 76 | 6 | 3 | Actual |
| 18775 | 341.00 | 2024-02-29 | 76 | 1 | 5 | Actual |
| 14608 | 94.00 | 2023-10-30 | 76 | 7 | 3 | Actual |
| 3312 | 2100.00 | 2022-11-30 | 76 | 6 | 8 | Budget |
| 37084 | 891.00 | 2025-07-30 | 76 | 1 | 3 | Actual |
| 34289 | 5029.96 | 2025-05-01 | 76 | 6 | 8 | Actual |
| 21241 | 387.45 | 2024-05-01 | 76 | 2 | 8 | Actual |
| 8492 | 211.00 | 2023-05-02 | 76 | 4 | 6 | Actual |
| 32008 | 504.12 | 2025-02-28 | 76 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2023-08-30 | 76 | 6 | 8 | Actual |
| 23342 | 78.42 | 2024-06-29 | 76 | 2 | 11 | Actual |
| 26621 | 30.55 | 2024-09-28 | 76 | 1 | 12 | Actual |
| 13355 | 200.00 | 2023-08-30 | 76 | 2 | 8 | Budget |
| 2196 | 2100.00 | 2022-10-30 | 76 | 6 | 8 | Budget |
| 8599 | 1500.00 | 2023-05-02 | 76 | 6 | 6 | Budget |
| 9467 | 280.00 | 2023-05-30 | 76 | 1 | 6 | Budget |
| 32870 | 295.00 | 2025-03-31 | 76 | 3 | 6 | Actual |
| 39059 | 44.38 | 2025-08-30 | 76 | 5 | 11 | Actual |
| 31091 | 5364.69 | 2025-01-29 | 76 | 6 | 11 | Actual |
| 35879 | 4094.31 | 2025-05-30 | 76 | 6 | 13 | Actual |
| 32300 | 242.25 | 2025-02-28 | 76 | 1 | 12 | Actual |
| 30975 | 347.57 | 2025-01-29 | 76 | 1 | 11 | Actual |
| 5370 | 4987.00 | 2023-01-30 | 76 | 6 | 7 | Actual |
| 33224 | 448.64 | 2025-03-31 | 76 | 1 | 11 | Actual |
| 31149 | 303.96 | 2025-01-29 | 76 | 1 | 12 | Actual |
| 27451 | 576.85 | 2024-10-29 | 76 | 2 | 8 | Actual |
| 10774 | 120.00 | 2023-06-30 | 76 | 5 | 6 | Actual |
| 9793 | 515.00 | 2023-05-30 | 76 | 1 | 7 | Actual |
| 210 | 550.00 | 2022-09-29 | 76 | 1 | 4 | Budget |
| 31746 | 284.00 | 2025-02-28 | 76 | 3 | 6 | Actual |
| 39298 | 466.17 | 2025-08-30 | 76 | 2 | 13 | Actual |
| 27625 | 223.10 | 2024-10-29 | 76 | 4 | 11 | Actual |
| 38482 | 3478.00 | 2025-08-30 | 76 | 6 | 5 | Actual |
| 2518 | 1050.00 | 2022-11-30 | 76 | 6 | 4 | Actual |
| 20414 | 57.14 | 2024-03-31 | 76 | 5 | 11 | Actual |
| 21120 | 515.00 | 2024-05-01 | 76 | 1 | 7 | Actual |
| 2413 | 78.00 | 2022-11-30 | 76 | 7 | 3 | Actual |
| 32955 | 654.00 | 2025-03-31 | 76 | 6 | 6 | Actual |
| 35500 | 369.91 | 2025-05-30 | 76 | 1 | 11 | Actual |
| 1948 | 441.00 | 2022-10-30 | 76 | 1 | 7 | Actual |
| 14728 | 404.00 | 2023-10-30 | 76 | 1 | 5 | Actual |
| 17971 | 88.00 | 2024-01-30 | 76 | 5 | 6 | Actual |
| 34046 | 155.00 | 2025-05-01 | 76 | 5 | 6 | Actual |
| 33789 | 3579.00 | 2025-05-01 | 76 | 6 | 4 | Actual |
| 31598 | 743.00 | 2025-02-28 | 76 | 1 | 5 | Actual |
| 12427 | 970.00 | 2023-08-30 | 76 | 6 | 3 | Actual |
Generated 2025-10-29 17:28:11.480 UTC