[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1000 > < TAKE 768 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19951 | 219.00 | 2023-10-25 | 76 | 3 | 6 | Actual |
| 3578 | 550.00 | 2022-07-25 | 76 | 1 | 4 | Budget |
| 7275 | 142.00 | 2022-10-25 | 76 | 2 | 6 | Actual |
| 14311 | 83.74 | 2023-04-24 | 76 | 4 | 11 | Actual |
| 14169 | 10298.24 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 24753 | 473.00 | 2024-03-24 | 76 | 1 | 4 | Actual |
| 10679 | 322.00 | 2023-01-23 | 76 | 3 | 6 | Actual |
| 31772 | 168.00 | 2024-09-23 | 76 | 4 | 6 | Actual |
| 16888 | 277.00 | 2023-07-25 | 76 | 3 | 6 | Actual |
| 21388 | 102.89 | 2023-11-25 | 76 | 3 | 11 | Actual |
| 16562 | 3705.00 | 2023-07-25 | 76 | 6 | 3 | Actual |
| 15708 | 358.00 | 2023-06-25 | 76 | 1 | 5 | Actual |
| 2274 | 280.00 | 2022-06-25 | 76 | 1 | 3 | Budget |
| 32955 | 654.00 | 2024-10-24 | 76 | 6 | 6 | Actual |
| 35609 | 43.31 | 2024-12-23 | 76 | 5 | 11 | Actual |
| 35846 | 387.22 | 2024-12-23 | 76 | 2 | 13 | Actual |
| 37587 | 752.00 | 2025-02-22 | 76 | 1 | 7 | Actual |
| 15908 | 136.00 | 2023-06-25 | 76 | 5 | 6 | Actual |
| 5825 | 564.00 | 2022-09-24 | 76 | 1 | 4 | Actual |
| 12932 | 280.00 | 2023-03-25 | 76 | 3 | 6 | Budget |
| 23990 | 151.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
| 30143 | 194.24 | 2024-07-24 | 76 | 1 | 13 | Actual |
| 6623 | 200.00 | 2022-09-24 | 76 | 2 | 8 | Budget |
| 8867 | 200.00 | 2022-11-25 | 76 | 2 | 8 | Budget |
| 31296 | 324.06 | 2024-08-24 | 76 | 2 | 13 | Actual |
| 15743 | 3276.00 | 2023-06-25 | 76 | 6 | 5 | Actual |
| 10726 | 200.00 | 2023-01-23 | 76 | 4 | 6 | Budget |
| 36592 | 6567.87 | 2025-01-23 | 76 | 6 | 8 | Actual |
| 18810 | 3137.00 | 2023-09-24 | 76 | 6 | 5 | Actual |
| 8539 | 100.00 | 2022-11-25 | 76 | 5 | 6 | Budget |
| 38326 | 137.00 | 2025-03-25 | 76 | 7 | 3 | Actual |
| 34289 | 5029.96 | 2024-11-24 | 76 | 6 | 8 | Actual |
| 31477 | 180.00 | 2024-09-23 | 76 | 7 | 3 | Actual |
| 26562 | 343.32 | 2024-04-23 | 76 | 6 | 11 | Actual |
| 7417 | 98.00 | 2022-10-25 | 76 | 5 | 6 | Actual |
| 3204 | 380.00 | 2022-06-25 | 76 | 1 | 8 | Budget |
| 23222 | 322.30 | 2024-01-23 | 76 | 2 | 8 | Actual |
| 1947 | 380.00 | 2022-05-25 | 76 | 1 | 7 | Budget |
| 37799 | 322.04 | 2025-02-22 | 76 | 1 | 11 | Actual |
| 11051 | 688.97 | 2023-01-23 | 76 | 1 | 8 | Actual |
| 22542 | 36.93 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 28100 | 921.00 | 2024-06-24 | 76 | 1 | 4 | Actual |
| 19386 | 53.95 | 2023-09-24 | 76 | 5 | 11 | Actual |
| 4513 | 272.00 | 2022-08-25 | 76 | 1 | 3 | Actual |
| 26419 | 196.51 | 2024-04-23 | 76 | 1 | 11 | Actual |
| 13166 | 480.00 | 2023-03-25 | 76 | 1 | 7 | Budget |
| 8069 | 624.00 | 2022-11-25 | 76 | 1 | 4 | Actual |
| 19185 | 460.18 | 2023-09-24 | 76 | 2 | 8 | Actual |
| 39213 | 1873.13 | 2025-03-25 | 76 | 6 | 12 | Actual |
| 10366 | 1389.00 | 2023-01-23 | 76 | 6 | 4 | Actual |
| 883 | 985.00 | 2022-04-24 | 76 | 6 | 7 | Actual |
| 17065 | 2573.00 | 2023-07-25 | 76 | 6 | 7 | Actual |
| 35322 | 4520.00 | 2024-12-23 | 76 | 6 | 7 | Actual |
| 9143 | 70.00 | 2022-12-23 | 76 | 7 | 3 | Budget |
| 24048 | 1098.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
| 3778 | 2900.00 | 2022-07-25 | 76 | 6 | 5 | Budget |
| 23194 | 648.06 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 2461 | 599.00 | 2022-06-25 | 76 | 1 | 4 | Actual |
| 3954 | 242.00 | 2022-07-25 | 76 | 3 | 6 | Actual |
| 1013 | 276.84 | 2022-04-24 | 76 | 2 | 8 | Actual |
| 1869 | 1400.00 | 2022-05-25 | 76 | 6 | 6 | Budget |
| 10121 | 280.00 | 2023-01-23 | 76 | 1 | 3 | Budget |
| 22418 | 110.34 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 29671 | 5104.00 | 2024-07-24 | 76 | 6 | 7 | Actual |
| 20305 | 192.25 | 2023-10-25 | 76 | 1 | 11 | Actual |
| 10912 | 475.00 | 2023-01-23 | 76 | 1 | 7 | Actual |
| 1289 | 52.00 | 2022-05-25 | 76 | 7 | 3 | Actual |
| 30023 | 266.72 | 2024-07-24 | 76 | 1 | 12 | Actual |
| 11098 | 285.93 | 2023-01-23 | 76 | 2 | 8 | Actual |
| 29288 | 3785.00 | 2024-07-24 | 76 | 6 | 4 | Actual |
| 29016 | 271.43 | 2024-06-24 | 76 | 1 | 13 | Actual |
| 36995 | 359.15 | 2025-01-23 | 76 | 2 | 13 | Actual |
| 4433 | 3463.27 | 2022-07-25 | 76 | 6 | 8 | Actual |
| 9250 | 1590.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
| 12978 | 200.00 | 2023-03-25 | 76 | 4 | 6 | Budget |
| 1538 | 1700.00 | 2022-05-25 | 76 | 6 | 5 | Budget |
| 31030 | 244.38 | 2024-08-24 | 76 | 3 | 11 | Actual |
| 20506 | 15.65 | 2023-10-25 | 76 | 1 | 12 | Actual |
| 39271 | 269.68 | 2025-03-25 | 76 | 1 | 13 | Actual |
| 21715 | 103.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 29133 | 795.00 | 2024-07-24 | 76 | 1 | 3 | Actual |
| 38234 | 767.00 | 2025-03-25 | 76 | 1 | 3 | Actual |
| 26144 | 542.00 | 2024-04-23 | 76 | 6 | 6 | Actual |
| 8926 | 2200.00 | 2022-11-25 | 76 | 6 | 8 | Budget |
| 15139 | 301.09 | 2023-05-25 | 76 | 2 | 8 | Actual |
| 24993 | 213.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
| 31385 | 875.00 | 2024-09-23 | 76 | 1 | 3 | Actual |
| 20036 | 676.00 | 2023-10-25 | 76 | 6 | 6 | Actual |
| 33939 | 289.00 | 2024-11-24 | 76 | 1 | 6 | Actual |
| 32509 | 866.00 | 2024-10-24 | 76 | 1 | 3 | Actual |
| 26203 | 825.00 | 2024-04-23 | 76 | 1 | 7 | Actual |
| 12427 | 970.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
| 9932 | 648.06 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 28777 | 196.51 | 2024-06-24 | 76 | 4 | 11 | Actual |
| 33426 | 50.76 | 2024-10-24 | 76 | 2 | 12 | Actual |
| 38621 | 167.00 | 2025-03-25 | 76 | 4 | 6 | Actual |
| 5124 | 174.00 | 2022-08-25 | 76 | 4 | 6 | Actual |
| 5125 | 200.00 | 2022-08-25 | 76 | 4 | 6 | Budget |
| 11239 | 338.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
| 39151 | 261.40 | 2025-03-25 | 76 | 1 | 12 | Actual |
| 15286 | 76.29 | 2023-05-25 | 76 | 3 | 11 | Actual |
| 13868 | 202.00 | 2023-04-24 | 76 | 3 | 6 | Actual |
| 12036 | 368.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
Generated 2025-05-24 22:22:07.718 UTC