[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 684 | 135.00 | 2022-10-01 | 76 | 5 | 6 | Actual |
| 15173 | 10266.42 | 2023-11-01 | 76 | 6 | 8 | Actual |
| 742 | 896.00 | 2022-10-01 | 76 | 6 | 6 | Actual |
| 17891 | 64.00 | 2024-02-01 | 76 | 2 | 6 | Actual |
| 11957 | 1600.00 | 2023-08-01 | 76 | 6 | 6 | Budget |
| 8069 | 624.00 | 2023-05-04 | 76 | 1 | 4 | Actual |
| 2519 | 1500.00 | 2022-12-02 | 76 | 6 | 4 | Budget |
| 7477 | 1051.00 | 2023-04-03 | 76 | 6 | 6 | Actual |
| 637 | 191.00 | 2022-10-01 | 76 | 4 | 6 | Actual |
| 5449 | 642.00 | 2023-02-01 | 76 | 1 | 8 | Actual |
| 9514 | 102.00 | 2023-06-01 | 76 | 2 | 6 | Actual |
| 17325 | 100.76 | 2024-01-01 | 76 | 4 | 11 | Actual |
| 5448 | 380.00 | 2023-02-01 | 76 | 1 | 8 | Budget |
| 39005 | 177.36 | 2025-09-01 | 76 | 3 | 11 | Actual |
| 25403 | 82.68 | 2024-08-31 | 76 | 3 | 11 | Actual |
| 23369 | 103.95 | 2024-07-01 | 76 | 3 | 11 | Actual |
| 36472 | 5179.00 | 2025-07-02 | 76 | 6 | 7 | Actual |
| 21777 | 740.00 | 2024-05-31 | 76 | 6 | 4 | Actual |
| 34695 | 324.06 | 2025-05-03 | 76 | 2 | 13 | Actual |
| 24668 | 3019.00 | 2024-08-31 | 76 | 6 | 3 | Actual |
| 2985 | 1400.00 | 2022-12-02 | 76 | 6 | 6 | Budget |
| 21388 | 102.89 | 2024-05-03 | 76 | 3 | 11 | Actual |
| 34020 | 198.00 | 2025-05-03 | 76 | 4 | 6 | Actual |
| 5077 | 280.00 | 2023-02-01 | 76 | 3 | 6 | Budget |
| 20834 | 394.00 | 2024-05-03 | 76 | 1 | 5 | Actual |
| 14429 | 11.40 | 2023-10-01 | 76 | 2 | 12 | Actual |
| 26238 | 7818.00 | 2024-09-30 | 76 | 6 | 7 | Actual |
| 11298 | 1030.00 | 2023-08-01 | 76 | 6 | 3 | Actual |
| 33340 | 624.17 | 2025-04-02 | 76 | 6 | 11 | Actual |
| 24425 | 28.42 | 2024-07-31 | 76 | 5 | 11 | Actual |
| 16973 | 724.00 | 2024-01-01 | 76 | 6 | 6 | Actual |
| 17352 | 25.23 | 2024-01-01 | 76 | 5 | 11 | Actual |
| 15286 | 76.29 | 2023-11-01 | 76 | 3 | 11 | Actual |
| 26621 | 30.55 | 2024-09-30 | 76 | 1 | 12 | Actual |
| 20128 | 1934.00 | 2024-04-02 | 76 | 6 | 7 | Actual |
| 1869 | 1400.00 | 2022-11-01 | 76 | 6 | 6 | Budget |
| 10042 | 2200.00 | 2023-06-01 | 76 | 6 | 8 | Budget |
| 11897 | 88.00 | 2023-08-01 | 76 | 5 | 6 | Actual |
| 9250 | 1590.00 | 2023-06-01 | 76 | 6 | 4 | Actual |
| 4434 | 2600.00 | 2023-01-01 | 76 | 6 | 8 | Budget |
| 5231 | 1800.00 | 2023-02-01 | 76 | 6 | 6 | Budget |
| 34456 | 82.68 | 2025-05-03 | 76 | 5 | 11 | Actual |
| 21007 | 168.00 | 2024-05-03 | 76 | 4 | 6 | Actual |
| 14608 | 94.00 | 2023-11-01 | 76 | 7 | 3 | Actual |
| 83 | 750.00 | 2022-10-01 | 76 | 6 | 3 | Budget |
| 31420 | 2615.00 | 2025-03-02 | 76 | 6 | 3 | Actual |
| 25457 | 53.95 | 2024-08-31 | 76 | 5 | 11 | Actual |
| 37799 | 322.04 | 2025-08-01 | 76 | 1 | 11 | Actual |
| 33460 | 1455.04 | 2025-04-02 | 76 | 6 | 12 | Actual |
| 14928 | 113.00 | 2023-11-01 | 76 | 5 | 6 | Actual |
| 36240 | 298.00 | 2025-07-02 | 76 | 1 | 6 | Actual |
| 36182 | 2084.00 | 2025-07-02 | 76 | 6 | 5 | Actual |
| 9004 | 272.00 | 2023-06-01 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2023-03-03 | 76 | 1 | 3 | Budget |
| 29381 | 2258.00 | 2024-12-31 | 76 | 6 | 5 | Actual |
| 3857 | 293.00 | 2023-01-01 | 76 | 1 | 6 | Actual |
| 20953 | 62.00 | 2024-05-03 | 76 | 2 | 6 | Actual |
| 7743 | 200.00 | 2023-04-03 | 76 | 2 | 8 | Budget |
| 23851 | 2843.00 | 2024-07-31 | 76 | 6 | 5 | Actual |
| 2413 | 78.00 | 2022-12-02 | 76 | 7 | 3 | Actual |
| 19185 | 460.18 | 2024-03-02 | 76 | 2 | 8 | Actual |
| 7883 | 289.00 | 2023-05-04 | 76 | 1 | 3 | Actual |
| 16940 | 107.00 | 2024-01-01 | 76 | 5 | 6 | Actual |
| 30646 | 174.00 | 2025-01-31 | 76 | 4 | 6 | Actual |
| 3311 | 3069.32 | 2022-12-02 | 76 | 6 | 8 | Actual |
| 34256 | 613.21 | 2025-05-03 | 76 | 2 | 8 | Actual |
| 37332 | 3510.00 | 2025-08-01 | 76 | 6 | 5 | Actual |
| 30705 | 1091.00 | 2025-01-31 | 76 | 6 | 6 | Actual |
| 19219 | 6836.06 | 2024-03-02 | 76 | 6 | 8 | Actual |
| 15347 | 1393.34 | 2023-11-01 | 76 | 6 | 11 | Actual |
| 6574 | 716.25 | 2023-03-03 | 76 | 1 | 8 | Actual |
| 30051 | 55.02 | 2024-12-31 | 76 | 2 | 12 | Actual |
| 8492 | 211.00 | 2023-05-04 | 76 | 4 | 6 | Actual |
| 27330 | 816.00 | 2024-10-31 | 76 | 1 | 7 | Actual |
| 9714 | 1159.00 | 2023-06-01 | 76 | 6 | 6 | Actual |
| 1760 | 200.00 | 2022-11-01 | 76 | 4 | 6 | Budget |
| 5172 | 100.00 | 2023-02-01 | 76 | 5 | 6 | Budget |
| 9065 | 750.00 | 2023-06-01 | 76 | 6 | 3 | Budget |
| 6434 | 380.00 | 2023-03-03 | 76 | 1 | 7 | Budget |
| 32601 | 203.00 | 2025-04-02 | 76 | 7 | 3 | Actual |
| 11803 | 345.00 | 2023-08-01 | 76 | 3 | 6 | Actual |
| 964 | 380.00 | 2022-10-01 | 76 | 1 | 8 | Budget |
| 26950 | 972.00 | 2024-10-31 | 76 | 1 | 4 | Actual |
| 33104 | 1072.31 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 8397 | 100.00 | 2023-05-04 | 76 | 2 | 6 | Budget |
| 13026 | 156.00 | 2023-09-01 | 76 | 5 | 6 | Actual |
| 23638 | 4392.00 | 2024-07-31 | 76 | 6 | 3 | Actual |
| 16682 | 1684.00 | 2024-01-01 | 76 | 6 | 4 | Actual |
| 22159 | 3681.00 | 2024-05-31 | 76 | 6 | 7 | Actual |
| 30294 | 1979.00 | 2025-01-31 | 76 | 6 | 3 | Actual |
| 38146 | 380.21 | 2025-08-01 | 76 | 2 | 13 | Actual |
| 1211 | 750.00 | 2022-11-01 | 76 | 6 | 3 | Budget |
| 2782 | 90.00 | 2022-12-02 | 76 | 2 | 6 | Budget |
| 23423 | 28.42 | 2024-07-01 | 76 | 5 | 11 | Actual |
| 3312 | 2100.00 | 2022-12-02 | 76 | 6 | 8 | Budget |
| 12883 | 100.00 | 2023-09-01 | 76 | 2 | 6 | Budget |
| 28838 | 2000.80 | 2024-12-01 | 76 | 6 | 11 | Actual |
| 15941 | 811.00 | 2023-12-02 | 76 | 6 | 6 | Actual |
| 34289 | 5029.96 | 2025-05-03 | 76 | 6 | 8 | Actual |
| 3391 | 276.00 | 2023-01-01 | 76 | 1 | 3 | Actual |
| 10041 | 4840.57 | 2023-06-01 | 76 | 6 | 8 | Actual |
| 24633 | 780.00 | 2024-08-31 | 76 | 1 | 3 | Actual |
| 25692 | 728.00 | 2024-09-30 | 76 | 1 | 3 | Actual |
Generated 2025-10-31 20:20:24.908 UTC