[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1761 | 250.00 | 2022-11-08 | 76 | 4 | 6 | Actual |
| 6495 | 4100.00 | 2023-03-10 | 76 | 6 | 7 | Budget |
| 36240 | 298.00 | 2025-07-09 | 76 | 1 | 6 | Actual |
| 8739 | 3200.00 | 2023-05-11 | 76 | 6 | 7 | Budget |
| 411 | 846.00 | 2022-10-08 | 76 | 6 | 5 | Actual |
| 12426 | 1000.00 | 2023-09-08 | 76 | 6 | 3 | Budget |
| 16239 | 28.42 | 2023-12-09 | 76 | 2 | 11 | Actual |
| 27686 | 5945.55 | 2024-11-07 | 76 | 6 | 11 | Actual |
| 24459 | 1125.25 | 2024-08-07 | 76 | 6 | 11 | Actual |
| 1537 | 2703.00 | 2022-11-08 | 76 | 6 | 5 | Actual |
| 36147 | 716.00 | 2025-07-09 | 76 | 1 | 5 | Actual |
| 19626 | 3227.00 | 2024-04-09 | 76 | 6 | 3 | Actual |
| 4902 | 2900.00 | 2023-02-08 | 76 | 6 | 5 | Budget |
| 35936 | 842.00 | 2025-07-09 | 76 | 1 | 3 | Actual |
| 30975 | 347.57 | 2025-02-07 | 76 | 1 | 11 | Actual |
| 5637 | 280.00 | 2023-03-10 | 76 | 1 | 3 | Budget |
| 34046 | 155.00 | 2025-05-10 | 76 | 5 | 6 | Actual |
| 31691 | 288.00 | 2025-03-09 | 76 | 1 | 6 | Actual |
| 24225 | 417.76 | 2024-08-07 | 76 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-08-07 | 76 | 1 | 8 | Actual |
| 13537 | 4529.00 | 2023-10-08 | 76 | 6 | 3 | Actual |
| 35032 | 2601.00 | 2025-06-08 | 76 | 6 | 5 | Actual |
| 5698 | 922.00 | 2023-03-10 | 76 | 6 | 3 | Actual |
| 10774 | 120.00 | 2023-07-09 | 76 | 5 | 6 | Actual |
| 32419 | 408.28 | 2025-03-09 | 76 | 2 | 13 | Actual |
| 37332 | 3510.00 | 2025-08-08 | 76 | 6 | 5 | Actual |
| 34020 | 198.00 | 2025-05-10 | 76 | 4 | 6 | Actual |
| 8348 | 275.00 | 2023-05-11 | 76 | 1 | 6 | Actual |
| 13025 | 100.00 | 2023-09-08 | 76 | 5 | 6 | Budget |
| 2195 | 5117.84 | 2022-11-08 | 76 | 6 | 8 | Actual |
| 11628 | 4520.00 | 2023-08-08 | 76 | 6 | 5 | Actual |
| 29877 | 84.80 | 2025-01-07 | 76 | 2 | 11 | Actual |
| 35970 | 2110.00 | 2025-07-09 | 76 | 6 | 3 | Actual |
| 22008 | 176.00 | 2024-06-07 | 76 | 4 | 6 | Actual |
| 7418 | 100.00 | 2023-04-10 | 76 | 5 | 6 | Budget |
| 5964 | 408.00 | 2023-03-10 | 76 | 1 | 5 | Actual |
| 29849 | 375.23 | 2025-01-07 | 76 | 1 | 11 | Actual |
| 35582 | 210.34 | 2025-06-08 | 76 | 4 | 11 | Actual |
| 20360 | 57.14 | 2024-04-09 | 76 | 3 | 11 | Actual |
| 7227 | 280.00 | 2023-04-10 | 76 | 1 | 6 | Budget |
| 12177 | 380.00 | 2023-08-08 | 76 | 1 | 8 | Budget |
| 21213 | 867.76 | 2024-05-10 | 76 | 1 | 8 | Actual |
| 14608 | 94.00 | 2023-11-08 | 76 | 7 | 3 | Actual |
| 32300 | 242.25 | 2025-03-09 | 76 | 1 | 12 | Actual |
| 21982 | 245.00 | 2024-06-07 | 76 | 3 | 6 | Actual |
| 21567 | 28.42 | 2024-05-10 | 76 | 6 | 12 | Actual |
| 25430 | 78.42 | 2024-09-07 | 76 | 4 | 11 | Actual |
| 37941 | 5683.84 | 2025-08-08 | 76 | 6 | 11 | Actual |
| 11377 | 50.00 | 2023-08-08 | 76 | 7 | 3 | Actual |
| 743 | 1400.00 | 2022-10-08 | 76 | 6 | 6 | Budget |
| 16940 | 107.00 | 2024-01-08 | 76 | 5 | 6 | Actual |
| 32955 | 654.00 | 2025-04-09 | 76 | 6 | 6 | Actual |
| 21388 | 102.89 | 2024-05-10 | 76 | 3 | 11 | Actual |
| 7742 | 229.87 | 2023-04-10 | 76 | 2 | 8 | Actual |
| 5884 | 2500.00 | 2023-03-10 | 76 | 6 | 4 | Budget |
| 8128 | 2000.00 | 2023-05-11 | 76 | 6 | 4 | Budget |
| 34078 | 864.00 | 2025-05-10 | 76 | 6 | 6 | Actual |
| 30259 | 817.00 | 2025-02-07 | 76 | 1 | 3 | Actual |
| 12693 | 427.00 | 2023-09-08 | 76 | 1 | 5 | Actual |
| 9714 | 1159.00 | 2023-06-08 | 76 | 6 | 6 | Actual |
| 5497 | 352.60 | 2023-02-08 | 76 | 2 | 8 | Actual |
| 4839 | 380.00 | 2023-02-08 | 76 | 1 | 5 | Budget |
| 20741 | 446.00 | 2024-05-10 | 76 | 1 | 4 | Actual |
| 12098 | 4735.00 | 2023-08-08 | 76 | 6 | 7 | Actual |
| 35819 | 174.94 | 2025-06-08 | 76 | 1 | 13 | Actual |
| 20414 | 57.14 | 2024-04-09 | 76 | 5 | 11 | Actual |
| 23758 | 2265.00 | 2024-08-07 | 76 | 6 | 4 | Actual |
| 1210 | 787.00 | 2022-11-08 | 76 | 6 | 3 | Actual |
| 28227 | 5143.00 | 2024-12-08 | 76 | 6 | 5 | Actual |
| 12882 | 94.00 | 2023-09-08 | 76 | 2 | 6 | Actual |
| 5310 | 364.00 | 2023-02-08 | 76 | 1 | 7 | Actual |
| 33012 | 833.00 | 2025-04-09 | 76 | 1 | 7 | Actual |
| 4761 | 2500.00 | 2023-02-08 | 76 | 6 | 4 | Budget |
| 29791 | 6734.54 | 2025-01-07 | 76 | 6 | 8 | Actual |
| 36849 | 211.40 | 2025-07-09 | 76 | 1 | 12 | Actual |
| 30379 | 864.00 | 2025-02-07 | 76 | 1 | 4 | Actual |
| 8539 | 100.00 | 2023-05-11 | 76 | 5 | 6 | Budget |
| 18381 | 28.42 | 2024-02-08 | 76 | 5 | 11 | Actual |
| 352 | 384.00 | 2022-10-08 | 76 | 1 | 5 | Actual |
| 5125 | 200.00 | 2023-02-08 | 76 | 4 | 6 | Budget |
| 12614 | 1369.00 | 2023-09-08 | 76 | 6 | 4 | Actual |
| 4247 | 1357.00 | 2023-01-08 | 76 | 6 | 7 | Actual |
| 25376 | 28.42 | 2024-09-07 | 76 | 2 | 11 | Actual |
| 37176 | 176.00 | 2025-08-08 | 76 | 7 | 3 | Actual |
| 11851 | 200.00 | 2023-08-08 | 76 | 4 | 6 | Budget |
| 37239 | 4523.00 | 2025-08-08 | 76 | 6 | 4 | Actual |
| 4980 | 200.00 | 2023-02-08 | 76 | 1 | 6 | Budget |
| 28340 | 339.00 | 2024-12-08 | 76 | 3 | 6 | Actual |
| 22812 | 383.00 | 2024-07-08 | 76 | 1 | 5 | Actual |
| 26298 | 1019.28 | 2024-10-07 | 76 | 1 | 8 | Actual |
| 2878 | 200.00 | 2022-12-09 | 76 | 4 | 6 | Budget |
| 8396 | 131.00 | 2023-05-11 | 76 | 2 | 6 | Actual |
| 30672 | 123.00 | 2025-02-07 | 76 | 5 | 6 | Actual |
| 13718 | 421.00 | 2023-10-08 | 76 | 1 | 5 | Actual |
| 22159 | 3681.00 | 2024-06-07 | 76 | 6 | 7 | Actual |
| 27214 | 203.00 | 2024-11-07 | 76 | 4 | 6 | Actual |
| 34228 | 907.16 | 2025-05-10 | 76 | 1 | 8 | Actual |
| 9611 | 164.00 | 2023-06-08 | 76 | 4 | 6 | Actual |
| 26740 | 399.50 | 2024-10-07 | 76 | 2 | 13 | Actual |
| 23369 | 103.95 | 2024-07-08 | 76 | 3 | 11 | Actual |
| 34727 | 1743.39 | 2025-05-10 | 76 | 6 | 13 | Actual |
| 14517 | 672.00 | 2023-11-08 | 76 | 1 | 3 | Actual |
| 35171 | 168.00 | 2025-06-08 | 76 | 4 | 6 | Actual |
Generated 2025-11-07 21:05:18.690 UTC