[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1001 > < TAKE 248 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22599 | 750.00 | 2024-01-24 | 76 | 1 | 3 | Actual |
| 12979 | 214.00 | 2023-03-26 | 76 | 4 | 6 | Actual |
| 17243 | 128.42 | 2023-07-26 | 76 | 1 | 11 | Actual |
| 1013 | 276.84 | 2022-04-25 | 76 | 2 | 8 | Actual |
| 8493 | 200.00 | 2022-11-26 | 76 | 4 | 6 | Budget |
| 24459 | 1125.25 | 2024-02-23 | 76 | 6 | 11 | Actual |
| 37332 | 3510.00 | 2025-02-23 | 76 | 6 | 5 | Actual |
| 11051 | 688.97 | 2023-01-24 | 76 | 1 | 8 | Actual |
| 21476 | 847.58 | 2023-11-26 | 76 | 6 | 11 | Actual |
| 32757 | 2142.00 | 2024-10-25 | 76 | 6 | 5 | Actual |
| 23314 | 147.57 | 2024-01-24 | 76 | 1 | 11 | Actual |
| 25430 | 78.42 | 2024-03-25 | 76 | 4 | 11 | Actual |
| 33340 | 624.17 | 2024-10-25 | 76 | 6 | 11 | Actual |
| 15708 | 358.00 | 2023-06-26 | 76 | 1 | 5 | Actual |
| 32300 | 242.25 | 2024-09-24 | 76 | 1 | 12 | Actual |
| 39271 | 269.68 | 2025-03-26 | 76 | 1 | 13 | Actual |
| 14763 | 3089.00 | 2023-05-26 | 76 | 6 | 5 | Actual |
| 31211 | 2452.93 | 2024-08-25 | 76 | 6 | 12 | Actual |
| 1012 | 200.00 | 2022-04-25 | 76 | 2 | 8 | Budget |
| 37027 | 1476.72 | 2025-01-24 | 76 | 6 | 13 | Actual |
| 25256 | 367.75 | 2024-03-25 | 76 | 2 | 8 | Actual |
| 4001 | 189.00 | 2022-07-26 | 76 | 4 | 6 | Actual |
| 9981 | 200.00 | 2022-12-24 | 76 | 2 | 8 | Budget |
| 4247 | 1357.00 | 2022-07-26 | 76 | 6 | 7 | Actual |
| 17559 | 760.00 | 2023-08-26 | 76 | 1 | 3 | Actual |
| 11897 | 88.00 | 2023-02-23 | 76 | 5 | 6 | Actual |
| 2334 | 836.00 | 2022-06-26 | 76 | 6 | 3 | Actual |
| 27214 | 203.00 | 2024-05-25 | 76 | 4 | 6 | Actual |
| 5078 | 275.00 | 2022-08-26 | 76 | 3 | 6 | Actual |
| 15173 | 10266.42 | 2023-05-26 | 76 | 6 | 8 | Actual |
| 35197 | 110.00 | 2024-12-24 | 76 | 5 | 6 | Actual |
| 5964 | 408.00 | 2022-09-25 | 76 | 1 | 5 | Actual |
| 26713 | 167.92 | 2024-04-24 | 76 | 1 | 13 | Actual |
| 20093 | 550.00 | 2023-10-26 | 76 | 1 | 7 | Actual |
| 38119 | 281.96 | 2025-02-23 | 76 | 1 | 13 | Actual |
| 21658 | 2148.00 | 2023-12-24 | 76 | 6 | 3 | Actual |
| 2007 | 3721.00 | 2022-05-26 | 76 | 6 | 7 | Actual |
| 28072 | 180.00 | 2024-06-25 | 76 | 7 | 3 | Actual |
| 24425 | 28.42 | 2024-02-23 | 76 | 5 | 11 | Actual |
| 23758 | 2265.00 | 2024-02-23 | 76 | 6 | 4 | Actual |
| 25228 | 751.10 | 2024-03-25 | 76 | 1 | 8 | Actual |
| 37445 | 333.00 | 2025-02-23 | 76 | 3 | 6 | Actual |
| 22159 | 3681.00 | 2023-12-24 | 76 | 6 | 7 | Actual |
| 10680 | 280.00 | 2023-01-24 | 76 | 3 | 6 | Budget |
| 15856 | 208.00 | 2023-06-26 | 76 | 3 | 6 | Actual |
| 5825 | 564.00 | 2022-09-25 | 76 | 1 | 4 | Actual |
| 21155 | 7712.00 | 2023-11-26 | 76 | 6 | 7 | Actual |
| 4327 | 525.33 | 2022-07-26 | 76 | 1 | 8 | Actual |
| 742 | 896.00 | 2022-04-25 | 76 | 6 | 6 | Actual |
| 31831 | 879.00 | 2024-09-24 | 76 | 6 | 6 | Actual |
| 20834 | 394.00 | 2023-11-26 | 76 | 1 | 5 | Actual |
| 21333 | 126.29 | 2023-11-26 | 76 | 1 | 11 | Actual |
| 21241 | 387.45 | 2023-11-26 | 76 | 2 | 8 | Actual |
| 17352 | 25.23 | 2023-07-26 | 76 | 5 | 11 | Actual |
| 1071 | 1787.48 | 2022-04-25 | 76 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2023-10-26 | 76 | 6 | 8 | Actual |
| 30620 | 263.00 | 2024-08-25 | 76 | 3 | 6 | Actual |
| 6296 | 124.00 | 2022-09-25 | 76 | 5 | 6 | Actual |
| 2656 | 1700.00 | 2022-06-26 | 76 | 6 | 5 | Budget |
| 6900 | 70.00 | 2022-10-26 | 76 | 7 | 3 | Budget |
| 17271 | 59.27 | 2023-07-26 | 76 | 2 | 11 | Actual |
| 30051 | 55.02 | 2024-07-25 | 76 | 2 | 12 | Actual |
| 6901 | 70.00 | 2022-10-26 | 76 | 7 | 3 | Actual |
| 30592 | 107.00 | 2024-08-25 | 76 | 2 | 6 | Actual |
| 35380 | 1014.74 | 2024-12-24 | 76 | 1 | 8 | Actual |
| 11804 | 280.00 | 2023-02-23 | 76 | 3 | 6 | Budget |
| 12365 | 297.00 | 2023-03-26 | 76 | 1 | 3 | Actual |
| 34668 | 341.61 | 2024-11-25 | 76 | 1 | 13 | Actual |
| 10120 | 275.00 | 2023-01-24 | 76 | 1 | 3 | Actual |
| 14107 | 648.06 | 2023-04-25 | 76 | 1 | 8 | Actual |
| 3126 | 3100.00 | 2022-06-26 | 76 | 6 | 7 | Budget |
| 37239 | 4523.00 | 2025-02-23 | 76 | 6 | 4 | Actual |
| 38389 | 4906.00 | 2025-03-26 | 76 | 6 | 4 | Actual |
| 5449 | 642.00 | 2022-08-26 | 76 | 1 | 8 | Actual |
| 17945 | 123.00 | 2023-08-26 | 76 | 4 | 6 | Actual |
| 14902 | 116.00 | 2023-05-26 | 76 | 4 | 6 | Actual |
| 29931 | 199.70 | 2024-07-25 | 76 | 4 | 11 | Actual |
| 14047 | 3437.00 | 2023-04-25 | 76 | 6 | 7 | Actual |
| 11160 | 3340.54 | 2023-01-24 | 76 | 6 | 8 | Actual |
| 12036 | 368.00 | 2023-02-23 | 76 | 1 | 7 | Actual |
| 36089 | 4659.00 | 2025-01-24 | 76 | 6 | 4 | Actual |
| 32509 | 866.00 | 2024-10-25 | 76 | 1 | 3 | Actual |
| 27543 | 389.06 | 2024-05-25 | 76 | 1 | 11 | Actual |
| 28637 | 11764.94 | 2024-06-25 | 76 | 6 | 8 | Actual |
| 13537 | 4529.00 | 2023-04-25 | 76 | 6 | 3 | Actual |
| 883 | 985.00 | 2022-04-25 | 76 | 6 | 7 | Actual |
| 7943 | 929.00 | 2022-11-26 | 76 | 6 | 3 | Actual |
| 11239 | 338.00 | 2023-02-23 | 76 | 1 | 3 | Actual |
| 16320 | 29.48 | 2023-06-26 | 76 | 5 | 11 | Actual |
| 17651 | 105.00 | 2023-08-26 | 76 | 7 | 3 | Actual |
| 26984 | 5529.00 | 2024-05-25 | 76 | 6 | 4 | Actual |
| 1288 | 60.00 | 2022-05-26 | 76 | 7 | 3 | Budget |
| 19359 | 80.55 | 2023-09-25 | 76 | 4 | 11 | Actual |
| 11707 | 286.00 | 2023-02-23 | 76 | 1 | 6 | Actual |
| 8819 | 380.00 | 2022-11-26 | 76 | 1 | 8 | Budget |
| 31477 | 180.00 | 2024-09-24 | 76 | 7 | 3 | Actual |
| 33279 | 149.70 | 2024-10-25 | 76 | 3 | 11 | Actual |
| 18775 | 341.00 | 2023-09-25 | 76 | 1 | 5 | Actual |
| 31177 | 117.78 | 2024-08-25 | 76 | 2 | 12 | Actual |
| 17185 | 5992.10 | 2023-07-26 | 76 | 6 | 8 | Actual |
| 11299 | 1000.00 | 2023-02-23 | 76 | 6 | 3 | Budget |
| 11628 | 4520.00 | 2023-02-23 | 76 | 6 | 5 | Actual |
Generated 2025-05-25 12:25:08.295 UTC