[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1001 > < TAKE 240 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25290 | 6623.93 | 2024-04-06 | 76 | 6 | 8 | Actual |
| 28517 | 6466.00 | 2024-07-07 | 76 | 6 | 7 | Actual |
| 26359 | 8540.63 | 2024-05-06 | 76 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-04-07 | 76 | 1 | 8 | Actual |
| 10306 | 480.00 | 2023-02-05 | 76 | 1 | 4 | Budget |
| 22451 | 449.70 | 2024-01-05 | 76 | 6 | 11 | Actual |
| 7694 | 380.00 | 2022-11-07 | 76 | 1 | 8 | Budget |
| 20656 | 3458.00 | 2023-12-08 | 76 | 6 | 3 | Actual |
| 25348 | 168.85 | 2024-04-06 | 76 | 1 | 11 | Actual |
| 19219 | 6836.06 | 2023-10-07 | 76 | 6 | 8 | Actual |
| 28482 | 867.00 | 2024-07-07 | 76 | 1 | 7 | Actual |
| 26004 | 144.00 | 2024-05-06 | 76 | 1 | 6 | Actual |
| 32419 | 408.28 | 2024-10-06 | 76 | 2 | 13 | Actual |
| 3778 | 2900.00 | 2022-08-07 | 76 | 6 | 5 | Budget |
| 34695 | 324.06 | 2024-12-07 | 76 | 2 | 13 | Actual |
| 14284 | 113.53 | 2023-05-07 | 76 | 3 | 11 | Actual |
| 37827 | 76.29 | 2025-03-07 | 76 | 2 | 11 | Actual |
| 29016 | 271.43 | 2024-07-07 | 76 | 1 | 13 | Actual |
| 33545 | 373.19 | 2024-11-06 | 76 | 2 | 13 | Actual |
| 36910 | 2130.59 | 2025-02-05 | 76 | 6 | 12 | Actual |
| 589 | 280.00 | 2022-05-07 | 76 | 3 | 6 | Budget |
| 29076 | 4803.10 | 2024-07-07 | 76 | 6 | 13 | Actual |
| 27543 | 389.06 | 2024-06-06 | 76 | 1 | 11 | Actual |
| 38119 | 281.96 | 2025-03-07 | 76 | 1 | 13 | Actual |
| 31691 | 288.00 | 2024-10-06 | 76 | 1 | 6 | Actual |
| 11628 | 4520.00 | 2023-03-07 | 76 | 6 | 5 | Actual |
| 19745 | 1465.00 | 2023-11-07 | 76 | 6 | 4 | Actual |
| 9329 | 380.00 | 2023-01-05 | 76 | 1 | 5 | Budget |
| 24633 | 780.00 | 2024-04-06 | 76 | 1 | 3 | Actual |
| 17651 | 105.00 | 2023-09-07 | 76 | 7 | 3 | Actual |
| 25607 | 25.23 | 2024-04-06 | 76 | 6 | 12 | Actual |
| 26031 | 48.00 | 2024-05-06 | 76 | 2 | 6 | Actual |
| 29133 | 795.00 | 2024-08-06 | 76 | 1 | 3 | Actual |
| 24316 | 139.06 | 2024-03-06 | 76 | 1 | 11 | Actual |
| 19977 | 137.00 | 2023-11-07 | 76 | 4 | 6 | Actual |
| 17471 | 12.46 | 2023-08-07 | 76 | 2 | 12 | Actual |
| 9143 | 70.00 | 2023-01-05 | 76 | 7 | 3 | Budget |
| 33132 | 510.18 | 2024-11-06 | 76 | 2 | 8 | Actual |
| 24544 | 6.08 | 2024-03-06 | 76 | 2 | 12 | Actual |
| 1072 | 2100.00 | 2022-05-07 | 76 | 6 | 8 | Budget |
| 8740 | 5403.00 | 2022-12-08 | 76 | 6 | 7 | Actual |
| 33166 | 3772.36 | 2024-11-06 | 76 | 6 | 8 | Actual |
| 26562 | 343.32 | 2024-05-06 | 76 | 6 | 11 | Actual |
| 12931 | 306.00 | 2023-04-07 | 76 | 3 | 6 | Actual |
| 37204 | 819.00 | 2025-03-07 | 76 | 1 | 4 | Actual |
| 29043 | 569.68 | 2024-07-07 | 76 | 2 | 13 | Actual |
| 32008 | 504.12 | 2024-10-06 | 76 | 2 | 8 | Actual |
| 22691 | 190.00 | 2024-02-05 | 76 | 7 | 3 | Actual |
| 11424 | 583.00 | 2023-03-07 | 76 | 1 | 4 | Actual |
| 25045 | 85.00 | 2024-04-06 | 76 | 5 | 6 | Actual |
| 10504 | 1542.00 | 2023-02-05 | 76 | 6 | 5 | Actual |
| 13307 | 380.00 | 2023-04-07 | 76 | 1 | 8 | Budget |
| 36089 | 4659.00 | 2025-02-05 | 76 | 6 | 4 | Actual |
| 23222 | 322.30 | 2024-02-05 | 76 | 2 | 8 | Actual |
| 18717 | 866.00 | 2023-10-07 | 76 | 6 | 4 | Actual |
| 23990 | 151.00 | 2024-03-06 | 76 | 4 | 6 | Actual |
| 38737 | 728.00 | 2025-04-07 | 76 | 1 | 7 | Actual |
| 20186 | 781.40 | 2023-11-07 | 76 | 1 | 8 | Actual |
| 17151 | 298.06 | 2023-08-07 | 76 | 2 | 8 | Actual |
| 6104 | 228.00 | 2022-10-07 | 76 | 1 | 6 | Actual |
| 31772 | 168.00 | 2024-10-06 | 76 | 4 | 6 | Actual |
| 30259 | 817.00 | 2024-09-06 | 76 | 1 | 3 | Actual |
| 27273 | 1333.00 | 2024-06-06 | 76 | 6 | 6 | Actual |
| 26298 | 1019.28 | 2024-05-06 | 76 | 1 | 8 | Actual |
| 39059 | 44.38 | 2025-04-07 | 76 | 5 | 11 | Actual |
| 6296 | 124.00 | 2022-10-07 | 76 | 5 | 6 | Actual |
| 3205 | 613.21 | 2022-07-08 | 76 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-06 | 76 | 1 | 8 | Actual |
| 38567 | 118.00 | 2025-04-07 | 76 | 2 | 6 | Actual |
| 29346 | 573.00 | 2024-08-06 | 76 | 1 | 5 | Actual |
| 38540 | 288.00 | 2025-04-07 | 76 | 1 | 6 | Actual |
| 3641 | 2500.00 | 2022-08-07 | 76 | 6 | 4 | Budget |
| 7555 | 480.00 | 2022-11-07 | 76 | 1 | 7 | Budget |
| 30023 | 266.72 | 2024-08-06 | 76 | 1 | 12 | Actual |
| 1152 | 280.00 | 2022-06-07 | 76 | 1 | 3 | Budget |
| 18975 | 76.00 | 2023-10-07 | 76 | 5 | 6 | Actual |
| 3719 | 380.00 | 2022-08-07 | 76 | 1 | 5 | Budget |
| 35032 | 2601.00 | 2025-01-05 | 76 | 6 | 5 | Actual |
| 18181 | 319.27 | 2023-09-07 | 76 | 2 | 8 | Actual |
| 17679 | 456.00 | 2023-09-07 | 76 | 1 | 4 | Actual |
| 20003 | 83.00 | 2023-11-07 | 76 | 5 | 6 | Actual |
| 37176 | 176.00 | 2025-03-07 | 76 | 7 | 3 | Actual |
| 17713 | 2732.00 | 2023-09-07 | 76 | 6 | 4 | Actual |
| 28285 | 309.00 | 2024-07-07 | 76 | 1 | 6 | Actual |
| 17352 | 25.23 | 2023-08-07 | 76 | 5 | 11 | Actual |
| 2925 | 100.00 | 2022-07-08 | 76 | 5 | 6 | Budget |
| 15882 | 137.00 | 2023-07-08 | 76 | 4 | 6 | Actual |
| 22278 | 5673.91 | 2024-01-05 | 76 | 6 | 8 | Actual |
| 6762 | 358.00 | 2022-11-07 | 76 | 1 | 3 | Actual |
| 22391 | 112.46 | 2024-01-05 | 76 | 3 | 11 | Actual |
| 13537 | 4529.00 | 2023-05-07 | 76 | 6 | 3 | Actual |
| 36240 | 298.00 | 2025-02-05 | 76 | 1 | 6 | Actual |
| 16527 | 727.00 | 2023-08-07 | 76 | 1 | 3 | Actual |
| 12427 | 970.00 | 2023-04-07 | 76 | 6 | 3 | Actual |
| 2461 | 599.00 | 2022-07-08 | 76 | 1 | 4 | Actual |
| 18895 | 85.00 | 2023-10-07 | 76 | 2 | 6 | Actual |
| 37239 | 4523.00 | 2025-03-07 | 76 | 6 | 4 | Actual |
| 9005 | 280.00 | 2023-01-05 | 76 | 1 | 3 | Budget |
| 16914 | 148.00 | 2023-08-07 | 76 | 4 | 6 | Actual |
| 1664 | 90.00 | 2022-06-07 | 76 | 2 | 6 | Budget |
| 27042 | 636.00 | 2024-06-06 | 76 | 1 | 5 | Actual |
| 2008 | 3100.00 | 2022-06-07 | 76 | 6 | 7 | Budget |
Generated 2025-06-06 03:47:17.565 UTC