[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 10 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16354 | 997.59 | 2023-06-24 | 76 | 6 | 11 | Actual |
| 4247 | 1357.00 | 2022-07-24 | 76 | 6 | 7 | Actual |
| 29439 | 237.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
| 541 | 105.00 | 2022-04-23 | 76 | 2 | 6 | Actual |
| 4698 | 550.00 | 2022-08-24 | 76 | 1 | 4 | Budget |
| 33754 | 846.00 | 2024-11-23 | 76 | 1 | 4 | Actual |
| 37445 | 333.00 | 2025-02-21 | 76 | 3 | 6 | Actual |
| 17185 | 5992.10 | 2023-07-24 | 76 | 6 | 8 | Actual |
| 16973 | 724.00 | 2023-07-24 | 76 | 6 | 6 | Actual |
| 2274 | 280.00 | 2022-06-24 | 76 | 1 | 3 | Budget |
| 5230 | 2758.00 | 2022-08-24 | 76 | 6 | 6 | Actual |
| 33634 | 842.00 | 2024-11-23 | 76 | 1 | 3 | Actual |
| 36877 | 56.08 | 2025-01-22 | 76 | 2 | 12 | Actual |
| 20834 | 394.00 | 2023-11-24 | 76 | 1 | 5 | Actual |
| 15259 | 27.36 | 2023-05-24 | 76 | 2 | 11 | Actual |
| 13624 | 431.00 | 2023-04-23 | 76 | 1 | 4 | Actual |
| 31420 | 2615.00 | 2024-09-22 | 76 | 6 | 3 | Actual |
| 30023 | 266.72 | 2024-07-23 | 76 | 1 | 12 | Actual |
| 15998 | 558.00 | 2023-06-24 | 76 | 1 | 7 | Actual |
| 12098 | 4735.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
| 37027 | 1476.72 | 2025-01-22 | 76 | 6 | 13 | Actual |
| 32392 | 238.10 | 2024-09-22 | 76 | 1 | 13 | Actual |
| 26298 | 1019.28 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 13953 | 870.00 | 2023-04-23 | 76 | 6 | 6 | Actual |
| 411 | 846.00 | 2022-04-23 | 76 | 6 | 5 | Actual |
| 31922 | 5607.00 | 2024-09-22 | 76 | 6 | 7 | Actual |
| 683 | 100.00 | 2022-04-23 | 76 | 5 | 6 | Budget |
| 5448 | 380.00 | 2022-08-24 | 76 | 1 | 8 | Budget |
| 26059 | 198.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
| 270 | 1201.00 | 2022-04-23 | 76 | 6 | 4 | Actual |
| 21213 | 867.76 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 28100 | 921.00 | 2024-06-23 | 76 | 1 | 4 | Actual |
| 8069 | 624.00 | 2022-11-24 | 76 | 1 | 4 | Actual |
| 39032 | 275.23 | 2025-03-24 | 76 | 4 | 11 | Actual |
| 25348 | 168.85 | 2024-03-23 | 76 | 1 | 11 | Actual |
| 19977 | 137.00 | 2023-10-24 | 76 | 4 | 6 | Actual |
| 20741 | 446.00 | 2023-11-24 | 76 | 1 | 4 | Actual |
| 4048 | 118.00 | 2022-07-24 | 76 | 5 | 6 | Actual |
| 21361 | 85.87 | 2023-11-24 | 76 | 2 | 11 | Actual |
| 19838 | 1877.00 | 2023-10-24 | 76 | 6 | 5 | Actual |
| 22959 | 272.00 | 2024-01-22 | 76 | 3 | 6 | Actual |
| 16888 | 277.00 | 2023-07-24 | 76 | 3 | 6 | Actual |
| 36849 | 211.40 | 2025-01-22 | 76 | 1 | 12 | Actual |
| 4327 | 525.33 | 2022-07-24 | 76 | 1 | 8 | Actual |
| 25403 | 82.68 | 2024-03-23 | 76 | 3 | 11 | Actual |
| 10503 | 2800.00 | 2023-01-22 | 76 | 6 | 5 | Budget |
| 16527 | 727.00 | 2023-07-24 | 76 | 1 | 3 | Actual |
| 8540 | 169.00 | 2022-11-24 | 76 | 5 | 6 | Actual |
| 7324 | 280.00 | 2022-10-24 | 76 | 3 | 6 | Budget |
| 884 | 3100.00 | 2022-04-23 | 76 | 6 | 7 | Budget |
| 30592 | 107.00 | 2024-08-23 | 76 | 2 | 6 | Actual |
| 4109 | 1800.00 | 2022-07-24 | 76 | 6 | 6 | Budget |
| 11160 | 3340.54 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 2925 | 100.00 | 2022-06-24 | 76 | 5 | 6 | Budget |
| 13596 | 198.00 | 2023-04-23 | 76 | 7 | 3 | Actual |
| 39151 | 261.40 | 2025-03-24 | 76 | 1 | 12 | Actual |
| 6575 | 380.00 | 2022-09-23 | 76 | 1 | 8 | Budget |
| 636 | 200.00 | 2022-04-23 | 76 | 4 | 6 | Budget |
| 162 | 60.00 | 2022-04-23 | 76 | 7 | 3 | Budget |
| 2519 | 1500.00 | 2022-06-24 | 76 | 6 | 4 | Budget |
| 3904 | 100.00 | 2022-07-24 | 76 | 2 | 6 | Budget |
| 1071 | 1787.48 | 2022-04-23 | 76 | 6 | 8 | Actual |
| 22391 | 112.46 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 28958 | 1731.64 | 2024-06-23 | 76 | 6 | 12 | Actual |
| 12427 | 970.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
| 38234 | 767.00 | 2025-03-24 | 76 | 1 | 3 | Actual |
| 17559 | 760.00 | 2023-08-24 | 76 | 1 | 3 | Actual |
| 24197 | 723.82 | 2024-02-21 | 76 | 1 | 8 | Actual |
| 15530 | 4205.00 | 2023-06-24 | 76 | 6 | 3 | Actual |
| 12224 | 237.45 | 2023-02-21 | 76 | 2 | 8 | Actual |
| 27451 | 576.85 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 29381 | 2258.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
| 29520 | 187.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 12931 | 306.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
| 17971 | 88.00 | 2023-08-24 | 76 | 5 | 6 | Actual |
| 28603 | 546.55 | 2024-06-23 | 76 | 2 | 8 | Actual |
| 37587 | 752.00 | 2025-02-21 | 76 | 1 | 7 | Actual |
| 20776 | 1927.00 | 2023-11-24 | 76 | 6 | 4 | Actual |
| 3640 | 1874.00 | 2022-07-24 | 76 | 6 | 4 | Actual |
| 39005 | 177.36 | 2025-03-24 | 76 | 3 | 11 | Actual |
| 37390 | 256.00 | 2025-02-21 | 76 | 1 | 6 | Actual |
| 9981 | 200.00 | 2022-12-22 | 76 | 2 | 8 | Budget |
| 37827 | 76.29 | 2025-02-21 | 76 | 2 | 11 | Actual |
| 25045 | 85.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
| 4650 | 90.00 | 2022-08-24 | 76 | 7 | 3 | Budget |
| 32544 | 1574.00 | 2024-10-23 | 76 | 6 | 3 | Actual |
| 29016 | 271.43 | 2024-06-23 | 76 | 1 | 13 | Actual |
| 17151 | 298.06 | 2023-07-24 | 76 | 2 | 8 | Actual |
| 22245 | 398.06 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 38119 | 281.96 | 2025-02-21 | 76 | 1 | 13 | Actual |
| 31746 | 284.00 | 2024-09-22 | 76 | 3 | 6 | Actual |
| 11804 | 280.00 | 2023-02-21 | 76 | 3 | 6 | Budget |
| 23101 | 525.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
| 5497 | 352.60 | 2022-08-24 | 76 | 2 | 8 | Actual |
| 23423 | 28.42 | 2024-01-22 | 76 | 5 | 11 | Actual |
| 35846 | 387.22 | 2024-12-22 | 76 | 2 | 13 | Actual |
Generated 2025-05-23 11:53:46.900 UTC