[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31980 | 1072.31 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 8492 | 211.00 | 2023-05-05 | 76 | 4 | 6 | Actual |
| 13306 | 648.06 | 2023-09-02 | 76 | 1 | 8 | Actual |
| 34456 | 82.68 | 2025-05-04 | 76 | 5 | 11 | Actual |
| 11706 | 280.00 | 2023-08-02 | 76 | 1 | 6 | Budget |
| 26713 | 167.92 | 2024-10-01 | 76 | 1 | 13 | Actual |
| 31598 | 743.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
| 27423 | 1082.92 | 2024-11-01 | 76 | 1 | 8 | Actual |
| 34876 | 209.00 | 2025-06-02 | 76 | 7 | 3 | Actual |
| 1071 | 1787.48 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 26562 | 343.32 | 2024-10-01 | 76 | 6 | 11 | Actual |
| 11239 | 338.00 | 2023-08-02 | 76 | 1 | 3 | Actual |
| 13502 | 810.00 | 2023-10-02 | 76 | 1 | 3 | Actual |
| 29253 | 963.00 | 2025-01-01 | 76 | 1 | 4 | Actual |
| 5964 | 408.00 | 2023-03-04 | 76 | 1 | 5 | Actual |
| 11707 | 286.00 | 2023-08-02 | 76 | 1 | 6 | Actual |
| 15139 | 301.09 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 27625 | 223.10 | 2024-11-01 | 76 | 4 | 11 | Actual |
| 17651 | 105.00 | 2024-02-02 | 76 | 7 | 3 | Actual |
| 5698 | 922.00 | 2023-03-04 | 76 | 6 | 3 | Actual |
| 24517 | 23.10 | 2024-08-01 | 76 | 1 | 12 | Actual |
| 8349 | 280.00 | 2023-05-05 | 76 | 1 | 6 | Budget |
| 4434 | 2600.00 | 2023-01-02 | 76 | 6 | 8 | Budget |
| 16320 | 29.48 | 2023-12-03 | 76 | 5 | 11 | Actual |
| 33518 | 245.12 | 2025-04-03 | 76 | 1 | 13 | Actual |
| 31772 | 168.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
| 1210 | 787.00 | 2022-11-02 | 76 | 6 | 3 | Actual |
| 11050 | 380.00 | 2023-07-03 | 76 | 1 | 8 | Budget |
| 9794 | 480.00 | 2023-06-02 | 76 | 1 | 7 | Budget |
| 24258 | 6978.48 | 2024-08-01 | 76 | 6 | 8 | Actual |
| 35171 | 168.00 | 2025-06-02 | 76 | 4 | 6 | Actual |
| 38482 | 3478.00 | 2025-09-02 | 76 | 6 | 5 | Actual |
| 28804 | 44.38 | 2024-12-02 | 76 | 5 | 11 | Actual |
| 9715 | 1500.00 | 2023-06-02 | 76 | 6 | 6 | Budget |
| 23816 | 344.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 34727 | 1743.39 | 2025-05-04 | 76 | 6 | 13 | Actual |
| 2984 | 1167.00 | 2022-12-03 | 76 | 6 | 6 | Actual |
| 271 | 1500.00 | 2022-10-02 | 76 | 6 | 4 | Budget |
| 18975 | 76.00 | 2024-03-03 | 76 | 5 | 6 | Actual |
| 12755 | 2800.00 | 2023-09-02 | 76 | 6 | 5 | Budget |
| 27075 | 4052.00 | 2024-11-01 | 76 | 6 | 5 | Actual |
| 15828 | 39.00 | 2023-12-03 | 76 | 2 | 6 | Actual |
| 31149 | 303.96 | 2025-02-01 | 76 | 1 | 12 | Actual |
| 10680 | 280.00 | 2023-07-03 | 76 | 3 | 6 | Budget |
| 25376 | 28.42 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 5884 | 2500.00 | 2023-03-04 | 76 | 6 | 4 | Budget |
| 35879 | 4094.31 | 2025-06-02 | 76 | 6 | 13 | Actual |
| 590 | 310.00 | 2022-10-02 | 76 | 3 | 6 | Actual |
| 8678 | 400.00 | 2023-05-05 | 76 | 1 | 7 | Actual |
| 10306 | 480.00 | 2023-07-03 | 76 | 1 | 4 | Budget |
| 2782 | 90.00 | 2022-12-03 | 76 | 2 | 6 | Budget |
| 15530 | 4205.00 | 2023-12-03 | 76 | 6 | 3 | Actual |
| 8020 | 71.00 | 2023-05-05 | 76 | 7 | 3 | Actual |
| 684 | 135.00 | 2022-10-02 | 76 | 5 | 6 | Actual |
| 17945 | 123.00 | 2024-02-02 | 76 | 4 | 6 | Actual |
| 17471 | 12.46 | 2024-01-02 | 76 | 2 | 12 | Actual |
| 30646 | 174.00 | 2025-02-01 | 76 | 4 | 6 | Actual |
| 9004 | 272.00 | 2023-06-02 | 76 | 1 | 3 | Actual |
| 13953 | 870.00 | 2023-10-02 | 76 | 6 | 6 | Actual |
| 26950 | 972.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 4433 | 3463.27 | 2023-01-02 | 76 | 6 | 8 | Actual |
| 11803 | 345.00 | 2023-08-02 | 76 | 3 | 6 | Actual |
| 16973 | 724.00 | 2024-01-02 | 76 | 6 | 6 | Actual |
| 35408 | 520.79 | 2025-06-02 | 76 | 2 | 8 | Actual |
| 3125 | 4742.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 10445 | 380.00 | 2023-07-03 | 76 | 1 | 5 | Budget |
| 24371 | 77.36 | 2024-08-01 | 76 | 3 | 11 | Actual |
| 26238 | 7818.00 | 2024-10-01 | 76 | 6 | 7 | Actual |
| 6496 | 6363.00 | 2023-03-04 | 76 | 6 | 7 | Actual |
| 16619 | 196.00 | 2024-01-02 | 76 | 7 | 3 | Actual |
| 23514 | 19.91 | 2024-07-02 | 76 | 1 | 12 | Actual |
| 9657 | 100.00 | 2023-06-02 | 76 | 5 | 6 | Budget |
| 9981 | 200.00 | 2023-06-02 | 76 | 2 | 8 | Budget |
| 23723 | 468.00 | 2024-08-01 | 76 | 1 | 4 | Actual |
| 823 | 380.00 | 2022-10-02 | 76 | 1 | 7 | Budget |
| 10582 | 280.00 | 2023-07-03 | 76 | 1 | 6 | Budget |
| 6901 | 70.00 | 2023-04-04 | 76 | 7 | 3 | Actual |
| 10679 | 322.00 | 2023-07-03 | 76 | 3 | 6 | Actual |
| 30143 | 194.24 | 2025-01-01 | 76 | 1 | 13 | Actual |
| 22008 | 176.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
| 21869 | 2024.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
| 18563 | 784.00 | 2024-03-03 | 76 | 1 | 3 | Actual |
| 33252 | 183.74 | 2025-04-03 | 76 | 2 | 11 | Actual |
| 36759 | 82.68 | 2025-07-03 | 76 | 5 | 11 | Actual |
| 11238 | 280.00 | 2023-08-02 | 76 | 1 | 3 | Budget |
| 29439 | 237.00 | 2025-01-01 | 76 | 1 | 6 | Actual |
| 2007 | 3721.00 | 2022-11-02 | 76 | 6 | 7 | Actual |
| 23342 | 78.42 | 2024-07-02 | 76 | 2 | 11 | Actual |
| 4512 | 280.00 | 2023-02-02 | 76 | 1 | 3 | Budget |
| 37497 | 153.00 | 2025-08-02 | 76 | 5 | 6 | Actual |
| 8739 | 3200.00 | 2023-05-05 | 76 | 6 | 7 | Budget |
| 24993 | 213.00 | 2024-09-01 | 76 | 3 | 6 | Actual |
| 17864 | 240.00 | 2024-02-02 | 76 | 1 | 6 | Actual |
| 31385 | 875.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 412 | 1700.00 | 2022-10-02 | 76 | 6 | 5 | Budget |
| 5077 | 280.00 | 2023-02-02 | 76 | 3 | 6 | Budget |
| 22451 | 449.70 | 2024-06-01 | 76 | 6 | 11 | Actual |
| 10258 | 70.00 | 2023-07-03 | 76 | 7 | 3 | Budget |
| 7371 | 200.00 | 2023-04-04 | 76 | 4 | 6 | Budget |
| 36089 | 4659.00 | 2025-07-03 | 76 | 6 | 4 | Actual |
| 11298 | 1030.00 | 2023-08-02 | 76 | 6 | 3 | Actual |
| 19977 | 137.00 | 2024-04-03 | 76 | 4 | 6 | Actual |
| 2087 | 576.85 | 2022-11-02 | 76 | 1 | 8 | Actual |
Generated 2025-11-02 00:57:29.977 UTC