[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1000 > < TAKE 248 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33966 | 70.00 | 2024-12-04 | 76 | 2 | 6 | Actual |
| 32629 | 912.00 | 2024-11-03 | 76 | 1 | 4 | Actual |
| 12286 | 2700.00 | 2023-03-04 | 76 | 6 | 8 | Budget |
| 10631 | 100.00 | 2023-02-02 | 76 | 2 | 6 | Budget |
| 18949 | 131.00 | 2023-10-04 | 76 | 4 | 6 | Actual |
| 1071 | 1787.48 | 2022-05-04 | 76 | 6 | 8 | Actual |
| 31003 | 84.80 | 2024-09-03 | 76 | 2 | 11 | Actual |
| 21388 | 102.89 | 2023-12-05 | 76 | 3 | 11 | Actual |
| 4187 | 380.00 | 2022-08-04 | 76 | 1 | 7 | Budget |
| 8069 | 624.00 | 2022-12-05 | 76 | 1 | 4 | Actual |
| 19007 | 755.00 | 2023-10-04 | 76 | 6 | 6 | Actual |
| 35408 | 520.79 | 2025-01-02 | 76 | 2 | 8 | Actual |
| 39331 | 4076.77 | 2025-04-04 | 76 | 6 | 13 | Actual |
| 28723 | 115.65 | 2024-07-04 | 76 | 2 | 11 | Actual |
| 36182 | 2084.00 | 2025-02-02 | 76 | 6 | 5 | Actual |
| 27365 | 7904.00 | 2024-06-03 | 76 | 6 | 7 | Actual |
| 36295 | 328.00 | 2025-02-02 | 76 | 3 | 6 | Actual |
| 33340 | 624.17 | 2024-11-03 | 76 | 6 | 11 | Actual |
| 7803 | 2693.56 | 2022-11-04 | 76 | 6 | 8 | Actual |
| 5231 | 1800.00 | 2022-09-04 | 76 | 6 | 6 | Budget |
| 22124 | 533.00 | 2024-01-02 | 76 | 1 | 7 | Actual |
| 30051 | 55.02 | 2024-08-03 | 76 | 2 | 12 | Actual |
| 17298 | 87.99 | 2023-08-04 | 76 | 3 | 11 | Actual |
| 23256 | 7202.73 | 2024-02-02 | 76 | 6 | 8 | Actual |
| 28777 | 196.51 | 2024-07-04 | 76 | 4 | 11 | Actual |
| 35879 | 4094.31 | 2025-01-02 | 76 | 6 | 13 | Actual |
| 28227 | 5143.00 | 2024-07-04 | 76 | 6 | 5 | Actual |
| 35090 | 225.00 | 2025-01-02 | 76 | 1 | 6 | Actual |
| 36147 | 716.00 | 2025-02-02 | 76 | 1 | 5 | Actual |
| 30023 | 266.72 | 2024-08-03 | 76 | 1 | 12 | Actual |
| 12614 | 1369.00 | 2023-04-04 | 76 | 6 | 4 | Actual |
| 5171 | 131.00 | 2022-09-04 | 76 | 5 | 6 | Actual |
| 33789 | 3579.00 | 2024-12-04 | 76 | 6 | 4 | Actual |
| 7695 | 531.39 | 2022-11-04 | 76 | 1 | 8 | Actual |
| 9611 | 164.00 | 2023-01-02 | 76 | 4 | 6 | Actual |
| 35700 | 247.57 | 2025-01-02 | 76 | 1 | 12 | Actual |
| 23723 | 468.00 | 2024-03-03 | 76 | 1 | 4 | Actual |
| 11804 | 280.00 | 2023-03-04 | 76 | 3 | 6 | Budget |
| 38061 | 2408.25 | 2025-03-04 | 76 | 6 | 12 | Actual |
| 14460 | 39.06 | 2023-05-04 | 76 | 6 | 12 | Actual |
| 32209 | 84.80 | 2024-10-03 | 76 | 5 | 11 | Actual |
| 5698 | 922.00 | 2022-10-04 | 76 | 6 | 3 | Actual |
| 27923 | 3241.66 | 2024-06-03 | 76 | 6 | 13 | Actual |
| 19305 | 25.23 | 2023-10-04 | 76 | 2 | 11 | Actual |
| 38119 | 281.96 | 2025-03-04 | 76 | 1 | 13 | Actual |
| 4247 | 1357.00 | 2022-08-04 | 76 | 6 | 7 | Actual |
| 37827 | 76.29 | 2025-03-04 | 76 | 2 | 11 | Actual |
| 1475 | 380.00 | 2022-06-04 | 76 | 1 | 5 | Budget |
| 22931 | 41.00 | 2024-02-02 | 76 | 2 | 6 | Actual |
| 10120 | 275.00 | 2023-02-02 | 76 | 1 | 3 | Actual |
| 1617 | 250.00 | 2022-06-04 | 76 | 1 | 6 | Actual |
| 3905 | 134.00 | 2022-08-04 | 76 | 2 | 6 | Actual |
| 29016 | 271.43 | 2024-07-04 | 76 | 1 | 13 | Actual |
| 32242 | 1600.79 | 2024-10-03 | 76 | 6 | 11 | Actual |
| 38647 | 148.00 | 2025-04-04 | 76 | 5 | 6 | Actual |
| 12224 | 237.45 | 2023-03-04 | 76 | 2 | 8 | Actual |
| 37204 | 819.00 | 2025-03-04 | 76 | 1 | 4 | Actual |
| 17971 | 88.00 | 2023-09-04 | 76 | 5 | 6 | Actual |
| 35197 | 110.00 | 2025-01-02 | 76 | 5 | 6 | Actual |
| 10259 | 74.00 | 2023-02-02 | 76 | 7 | 3 | Actual |
| 14107 | 648.06 | 2023-05-04 | 76 | 1 | 8 | Actual |
| 29466 | 80.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
| 5964 | 408.00 | 2022-10-04 | 76 | 1 | 5 | Actual |
| 26419 | 196.51 | 2024-05-03 | 76 | 1 | 11 | Actual |
| 2519 | 1500.00 | 2022-07-05 | 76 | 6 | 4 | Budget |
| 24459 | 1125.25 | 2024-03-03 | 76 | 6 | 11 | Actual |
| 4248 | 4100.00 | 2022-08-04 | 76 | 6 | 7 | Budget |
| 2985 | 1400.00 | 2022-07-05 | 76 | 6 | 6 | Budget |
| 1868 | 2135.00 | 2022-06-04 | 76 | 6 | 6 | Actual |
| 30797 | 6538.00 | 2024-09-03 | 76 | 6 | 7 | Actual |
| 23369 | 103.95 | 2024-02-02 | 76 | 3 | 11 | Actual |
| 38027 | 58.21 | 2025-03-04 | 76 | 2 | 12 | Actual |
| 7324 | 280.00 | 2022-11-04 | 76 | 3 | 6 | Budget |
| 13087 | 1196.00 | 2023-04-04 | 76 | 6 | 6 | Actual |
| 1760 | 200.00 | 2022-06-04 | 76 | 4 | 6 | Budget |
| 27571 | 128.42 | 2024-06-03 | 76 | 2 | 11 | Actual |
| 35528 | 170.98 | 2025-01-02 | 76 | 2 | 11 | Actual |
| 9854 | 4145.00 | 2023-01-02 | 76 | 6 | 7 | Actual |
| 24344 | 55.02 | 2024-03-03 | 76 | 2 | 11 | Actual |
| 11957 | 1600.00 | 2023-03-04 | 76 | 6 | 6 | Budget |
| 11755 | 138.00 | 2023-03-04 | 76 | 2 | 6 | Actual |
| 36759 | 82.68 | 2025-02-02 | 76 | 5 | 11 | Actual |
| 13086 | 1600.00 | 2023-04-04 | 76 | 6 | 6 | Budget |
| 8348 | 275.00 | 2022-12-05 | 76 | 1 | 6 | Actual |
| 11851 | 200.00 | 2023-03-04 | 76 | 4 | 6 | Budget |
| 11424 | 583.00 | 2023-03-04 | 76 | 1 | 4 | Actual |
| 27451 | 576.85 | 2024-06-03 | 76 | 2 | 8 | Actual |
| 23514 | 19.91 | 2024-02-02 | 76 | 1 | 12 | Actual |
| 9714 | 1159.00 | 2023-01-02 | 76 | 6 | 6 | Actual |
| 26773 | 1410.05 | 2024-05-03 | 76 | 6 | 13 | Actual |
| 38354 | 864.00 | 2025-04-04 | 76 | 1 | 4 | Actual |
| 29729 | 1014.74 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 33881 | 3507.00 | 2024-12-04 | 76 | 6 | 5 | Actual |
| 4109 | 1800.00 | 2022-08-04 | 76 | 6 | 6 | Budget |
| 23638 | 4392.00 | 2024-03-03 | 76 | 6 | 3 | Actual |
| 20926 | 200.00 | 2023-12-05 | 76 | 1 | 6 | Actual |
| 34020 | 198.00 | 2024-12-04 | 76 | 4 | 6 | Actual |
| 38540 | 288.00 | 2025-04-04 | 76 | 1 | 6 | Actual |
| 34347 | 445.45 | 2024-12-04 | 76 | 1 | 11 | Actual |
| 35322 | 4520.00 | 2025-01-02 | 76 | 6 | 7 | Actual |
| 2782 | 90.00 | 2022-07-05 | 76 | 2 | 6 | Budget |
| 35230 | 930.00 | 2025-01-02 | 76 | 6 | 6 | Actual |
| 16833 | 240.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
Generated 2025-06-03 03:40:37.072 UTC