[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1000 > < TAKE 448 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6949 | 550.00 | 2022-11-02 | 76 | 1 | 4 | Budget |
| 25692 | 728.00 | 2024-05-01 | 76 | 1 | 3 | Actual |
| 2597 | 380.00 | 2022-07-03 | 76 | 1 | 5 | Budget |
| 2274 | 280.00 | 2022-07-03 | 76 | 1 | 3 | Budget |
| 2984 | 1167.00 | 2022-07-03 | 76 | 6 | 6 | Actual |
| 25290 | 6623.93 | 2024-04-01 | 76 | 6 | 8 | Actual |
| 18868 | 170.00 | 2023-10-02 | 76 | 1 | 6 | Actual |
| 36347 | 146.00 | 2025-01-31 | 76 | 5 | 6 | Actual |
| 7008 | 1805.00 | 2022-11-02 | 76 | 6 | 4 | Actual |
| 34695 | 324.06 | 2024-12-02 | 76 | 2 | 13 | Actual |
| 965 | 625.34 | 2022-05-02 | 76 | 1 | 8 | Actual |
| 31772 | 168.00 | 2024-10-01 | 76 | 4 | 6 | Actual |
| 22931 | 41.00 | 2024-01-31 | 76 | 2 | 6 | Actual |
| 25256 | 367.75 | 2024-04-01 | 76 | 2 | 8 | Actual |
| 33306 | 153.95 | 2024-11-01 | 76 | 4 | 11 | Actual |
| 33279 | 149.70 | 2024-11-01 | 76 | 3 | 11 | Actual |
| 33398 | 196.51 | 2024-11-01 | 76 | 1 | 12 | Actual |
| 5370 | 4987.00 | 2022-09-02 | 76 | 6 | 7 | Actual |
| 28958 | 1731.64 | 2024-07-02 | 76 | 6 | 12 | Actual |
| 36380 | 664.00 | 2025-01-31 | 76 | 6 | 6 | Actual |
| 14928 | 113.00 | 2023-06-02 | 76 | 5 | 6 | Actual |
| 22509 | 10.33 | 2023-12-31 | 76 | 1 | 12 | Actual |
| 23456 | 449.70 | 2024-01-31 | 76 | 6 | 11 | Actual |
| 6823 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 36530 | 1125.34 | 2025-01-31 | 76 | 1 | 8 | Actual |
| 13354 | 298.06 | 2023-04-02 | 76 | 2 | 8 | Actual |
| 27240 | 113.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 17243 | 128.42 | 2023-08-02 | 76 | 1 | 11 | Actual |
| 37741 | 6993.64 | 2025-03-02 | 76 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-05-02 | 76 | 2 | 8 | Actual |
| 37119 | 2259.00 | 2025-03-02 | 76 | 6 | 3 | Actual |
| 38234 | 767.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
| 211 | 561.00 | 2022-05-02 | 76 | 1 | 4 | Actual |
| 29671 | 5104.00 | 2024-08-01 | 76 | 6 | 7 | Actual |
| 24371 | 77.36 | 2024-03-01 | 76 | 3 | 11 | Actual |
| 23256 | 7202.73 | 2024-01-31 | 76 | 6 | 8 | Actual |
| 10367 | 2000.00 | 2023-01-31 | 76 | 6 | 4 | Budget |
| 32757 | 2142.00 | 2024-11-01 | 76 | 6 | 5 | Actual |
| 5964 | 408.00 | 2022-10-02 | 76 | 1 | 5 | Actual |
| 23514 | 19.91 | 2024-01-31 | 76 | 1 | 12 | Actual |
| 19838 | 1877.00 | 2023-11-02 | 76 | 6 | 5 | Actual |
| 31091 | 5364.69 | 2024-09-01 | 76 | 6 | 11 | Actual |
| 7275 | 142.00 | 2022-11-02 | 76 | 2 | 6 | Actual |
| 9190 | 550.00 | 2022-12-31 | 76 | 1 | 4 | Budget |
| 29381 | 2258.00 | 2024-08-01 | 76 | 6 | 5 | Actual |
| 6900 | 70.00 | 2022-11-02 | 76 | 7 | 3 | Budget |
| 11803 | 345.00 | 2023-03-02 | 76 | 3 | 6 | Actual |
| 14728 | 404.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
| 1538 | 1700.00 | 2022-06-02 | 76 | 6 | 5 | Budget |
| 9467 | 280.00 | 2022-12-31 | 76 | 1 | 6 | Budget |
| 18095 | 7714.00 | 2023-09-02 | 76 | 6 | 7 | Actual |
| 2734 | 200.00 | 2022-07-03 | 76 | 1 | 6 | Budget |
| 20414 | 57.14 | 2023-11-02 | 76 | 5 | 11 | Actual |
| 27744 | 326.30 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 13920 | 123.00 | 2023-05-02 | 76 | 5 | 6 | Actual |
| 5369 | 4100.00 | 2022-09-02 | 76 | 6 | 7 | Budget |
| 26984 | 5529.00 | 2024-06-01 | 76 | 6 | 4 | Actual |
| 3204 | 380.00 | 2022-07-03 | 76 | 1 | 8 | Budget |
| 37854 | 255.02 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 25944 | 2190.00 | 2024-05-01 | 76 | 6 | 5 | Actual |
| 34135 | 918.00 | 2024-12-02 | 76 | 1 | 7 | Actual |
| 38950 | 400.77 | 2025-04-02 | 76 | 1 | 11 | Actual |
| 5884 | 2500.00 | 2022-10-02 | 76 | 6 | 4 | Budget |
| 4327 | 525.33 | 2022-08-02 | 76 | 1 | 8 | Actual |
| 24398 | 102.89 | 2024-03-01 | 76 | 4 | 11 | Actual |
| 34490 | 4148.71 | 2024-12-02 | 76 | 6 | 11 | Actual |
| 8349 | 280.00 | 2022-12-03 | 76 | 1 | 6 | Budget |
| 2926 | 129.00 | 2022-07-03 | 76 | 5 | 6 | Actual |
| 28366 | 208.00 | 2024-07-02 | 76 | 4 | 6 | Actual |
| 34170 | 6485.00 | 2024-12-02 | 76 | 6 | 7 | Actual |
| 37239 | 4523.00 | 2025-03-02 | 76 | 6 | 4 | Actual |
| 8269 | 3420.00 | 2022-12-03 | 76 | 6 | 5 | Actual |
| 9933 | 380.00 | 2022-12-31 | 76 | 1 | 8 | Budget |
| 17271 | 59.27 | 2023-08-02 | 76 | 2 | 11 | Actual |
| 26059 | 198.00 | 2024-05-01 | 76 | 3 | 6 | Actual |
| 38647 | 148.00 | 2025-04-02 | 76 | 5 | 6 | Actual |
| 7615 | 1262.00 | 2022-11-02 | 76 | 6 | 7 | Actual |
| 24225 | 417.76 | 2024-03-01 | 76 | 2 | 8 | Actual |
| 31746 | 284.00 | 2024-10-01 | 76 | 3 | 6 | Actual |
| 34784 | 809.00 | 2024-12-31 | 76 | 1 | 3 | Actual |
| 21361 | 85.87 | 2023-12-03 | 76 | 2 | 11 | Actual |
| 33726 | 200.00 | 2024-12-02 | 76 | 7 | 3 | Actual |
| 32182 | 190.12 | 2024-10-01 | 76 | 4 | 11 | Actual |
| 10680 | 280.00 | 2023-01-31 | 76 | 3 | 6 | Budget |
| 17806 | 2928.00 | 2023-09-02 | 76 | 6 | 5 | Actual |
| 21007 | 168.00 | 2023-12-03 | 76 | 4 | 6 | Actual |
| 39213 | 1873.13 | 2025-04-02 | 76 | 6 | 12 | Actual |
| 26621 | 30.55 | 2024-05-01 | 76 | 1 | 12 | Actual |
| 20953 | 62.00 | 2023-12-03 | 76 | 2 | 6 | Actual |
| 17185 | 5992.10 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 21869 | 2024.00 | 2023-12-31 | 76 | 6 | 5 | Actual |
| 19185 | 460.18 | 2023-10-02 | 76 | 2 | 8 | Actual |
| 27598 | 251.83 | 2024-06-01 | 76 | 3 | 11 | Actual |
| 21534 | 23.10 | 2023-12-03 | 76 | 1 | 12 | Actual |
| 31328 | 2690.78 | 2024-09-01 | 76 | 6 | 13 | Actual |
| 29579 | 839.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
| 26447 | 76.29 | 2024-05-01 | 76 | 2 | 11 | Actual |
| 35145 | 314.00 | 2024-12-31 | 76 | 3 | 6 | Actual |
| 29494 | 299.00 | 2024-08-01 | 76 | 3 | 6 | Actual |
| 964 | 380.00 | 2022-05-02 | 76 | 1 | 8 | Budget |
| 9143 | 70.00 | 2022-12-31 | 76 | 7 | 3 | Budget |
| 39298 | 466.17 | 2025-04-02 | 76 | 2 | 13 | Actual |
| 31420 | 2615.00 | 2024-10-01 | 76 | 6 | 3 | Actual |
Generated 2025-06-01 06:20:35.418 UTC