[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1001 > < TAKE 512 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3204 | 380.00 | 2023-01-18 | 76 | 1 | 8 | Budget |
| 32452 | 3867.99 | 2025-04-18 | 76 | 6 | 13 | Actual |
| 36027 | 152.00 | 2025-08-18 | 76 | 7 | 3 | Actual |
| 18895 | 85.00 | 2024-04-18 | 76 | 2 | 6 | Actual |
| 17651 | 105.00 | 2024-03-19 | 76 | 7 | 3 | Actual |
| 22931 | 41.00 | 2024-08-17 | 76 | 2 | 6 | Actual |
| 9853 | 3200.00 | 2023-07-18 | 76 | 6 | 7 | Budget |
| 7370 | 250.00 | 2023-05-20 | 76 | 4 | 6 | Actual |
| 12426 | 1000.00 | 2023-10-18 | 76 | 6 | 3 | Budget |
| 2413 | 78.00 | 2023-01-18 | 76 | 7 | 3 | Actual |
| 6763 | 280.00 | 2023-05-20 | 76 | 1 | 3 | Budget |
| 12177 | 380.00 | 2023-09-17 | 76 | 1 | 8 | Budget |
| 7882 | 280.00 | 2023-06-20 | 76 | 1 | 3 | Budget |
| 6104 | 228.00 | 2023-04-19 | 76 | 1 | 6 | Actual |
| 884 | 3100.00 | 2022-11-17 | 76 | 6 | 7 | Budget |
| 1072 | 2100.00 | 2022-11-17 | 76 | 6 | 8 | Budget |
| 8866 | 285.93 | 2023-06-20 | 76 | 2 | 8 | Actual |
| 36705 | 225.23 | 2025-08-18 | 76 | 3 | 11 | Actual |
| 11159 | 2700.00 | 2023-08-18 | 76 | 6 | 8 | Budget |
| 17919 | 260.00 | 2024-03-19 | 76 | 3 | 6 | Actual |
| 33939 | 289.00 | 2025-06-19 | 76 | 1 | 6 | Actual |
| 35032 | 2601.00 | 2025-07-18 | 76 | 6 | 5 | Actual |
| 13753 | 3463.00 | 2023-11-17 | 76 | 6 | 5 | Actual |
| 19977 | 137.00 | 2024-05-19 | 76 | 4 | 6 | Actual |
| 5964 | 408.00 | 2023-04-19 | 76 | 1 | 5 | Actual |
| 9191 | 495.00 | 2023-07-18 | 76 | 1 | 4 | Actual |
| 12035 | 480.00 | 2023-09-17 | 76 | 1 | 7 | Budget |
| 30202 | 1411.80 | 2025-02-16 | 76 | 6 | 13 | Actual |
| 23369 | 103.95 | 2024-08-17 | 76 | 3 | 11 | Actual |
| 14902 | 116.00 | 2023-12-18 | 76 | 4 | 6 | Actual |
| 39213 | 1873.13 | 2025-10-18 | 76 | 6 | 12 | Actual |
| 35819 | 174.94 | 2025-07-18 | 76 | 1 | 13 | Actual |
| 2656 | 1700.00 | 2023-01-18 | 76 | 6 | 5 | Budget |
| 32601 | 203.00 | 2025-05-19 | 76 | 7 | 3 | Actual |
| 31540 | 4648.00 | 2025-04-18 | 76 | 6 | 4 | Actual |
| 4902 | 2900.00 | 2023-03-20 | 76 | 6 | 5 | Budget |
| 8926 | 2200.00 | 2023-06-20 | 76 | 6 | 8 | Budget |
| 23194 | 648.06 | 2024-08-17 | 76 | 1 | 8 | Actual |
| 2275 | 294.00 | 2023-01-18 | 76 | 1 | 3 | Actual |
| 14169 | 10298.24 | 2023-11-17 | 76 | 6 | 8 | Actual |
| 11755 | 138.00 | 2023-09-17 | 76 | 2 | 6 | Actual |
| 17502 | 36.93 | 2024-02-17 | 76 | 6 | 12 | Actual |
| 15018 | 642.00 | 2023-12-18 | 76 | 1 | 7 | Actual |
| 24105 | 558.00 | 2024-09-16 | 76 | 1 | 7 | Actual |
| 9388 | 2100.00 | 2023-07-18 | 76 | 6 | 5 | Budget |
| 29520 | 187.00 | 2025-02-16 | 76 | 4 | 6 | Actual |
| 2335 | 750.00 | 2023-01-18 | 76 | 6 | 3 | Budget |
| 20564 | 48.63 | 2024-05-19 | 76 | 6 | 12 | Actual |
| 27188 | 312.00 | 2024-12-17 | 76 | 3 | 6 | Actual |
| 38482 | 3478.00 | 2025-10-18 | 76 | 6 | 5 | Actual |
| 34939 | 4665.00 | 2025-07-18 | 76 | 6 | 4 | Actual |
| 33426 | 50.76 | 2025-05-19 | 76 | 2 | 12 | Actual |
| 4572 | 970.00 | 2023-03-20 | 76 | 6 | 3 | Actual |
| 14928 | 113.00 | 2023-12-18 | 76 | 5 | 6 | Actual |
| 26984 | 5529.00 | 2024-12-17 | 76 | 6 | 4 | Actual |
| 26203 | 825.00 | 2024-11-16 | 76 | 1 | 7 | Actual |
| 24048 | 1098.00 | 2024-09-16 | 76 | 6 | 6 | Actual |
| 38177 | 2311.82 | 2025-09-17 | 76 | 6 | 13 | Actual |
| 25019 | 113.00 | 2024-10-17 | 76 | 4 | 6 | Actual |
| 3312 | 2100.00 | 2023-01-18 | 76 | 6 | 8 | Budget |
| 36791 | 748.65 | 2025-08-18 | 76 | 6 | 11 | Actual |
| 4326 | 380.00 | 2023-02-17 | 76 | 1 | 8 | Budget |
| 15313 | 110.34 | 2023-12-18 | 76 | 4 | 11 | Actual |
| 18975 | 76.00 | 2024-04-18 | 76 | 5 | 6 | Actual |
| 22812 | 383.00 | 2024-08-17 | 76 | 1 | 5 | Actual |
| 37881 | 226.30 | 2025-09-17 | 76 | 4 | 11 | Actual |
| 4981 | 239.00 | 2023-03-20 | 76 | 1 | 6 | Actual |
| 38595 | 302.00 | 2025-10-18 | 76 | 3 | 6 | Actual |
| 7418 | 100.00 | 2023-05-20 | 76 | 5 | 6 | Budget |
| 7942 | 750.00 | 2023-06-20 | 76 | 6 | 3 | Budget |
| 19359 | 80.55 | 2024-04-18 | 76 | 4 | 11 | Actual |
| 21388 | 102.89 | 2024-06-19 | 76 | 3 | 11 | Actual |
| 18060 | 522.00 | 2024-03-19 | 76 | 1 | 7 | Actual |
| 30705 | 1091.00 | 2025-03-19 | 76 | 6 | 6 | Actual |
| 163 | 71.00 | 2022-11-17 | 76 | 7 | 3 | Actual |
| 24425 | 28.42 | 2024-09-16 | 76 | 5 | 11 | Actual |
| 16682 | 1684.00 | 2024-02-17 | 76 | 6 | 4 | Actual |
| 10181 | 1000.00 | 2023-08-18 | 76 | 6 | 3 | Budget |
| 36240 | 298.00 | 2025-08-18 | 76 | 1 | 6 | Actual |
| 8129 | 3421.00 | 2023-06-20 | 76 | 6 | 4 | Actual |
| 35145 | 314.00 | 2025-07-18 | 76 | 3 | 6 | Actual |
| 34610 | 1782.71 | 2025-06-19 | 76 | 6 | 12 | Actual |
| 33966 | 70.00 | 2025-06-19 | 76 | 2 | 6 | Actual |
| 12097 | 3200.00 | 2023-09-17 | 76 | 6 | 7 | Budget |
| 33994 | 298.00 | 2025-06-19 | 76 | 3 | 6 | Actual |
| 25430 | 78.42 | 2024-10-17 | 76 | 4 | 11 | Actual |
| 8819 | 380.00 | 2023-06-20 | 76 | 1 | 8 | Budget |
| 7323 | 293.00 | 2023-05-20 | 76 | 3 | 6 | Actual |
| 38680 | 1134.00 | 2025-10-18 | 76 | 6 | 6 | Actual |
| 6684 | 2600.00 | 2023-04-19 | 76 | 6 | 8 | Budget |
| 26830 | 690.00 | 2024-12-17 | 76 | 1 | 3 | Actual |
| 1336 | 550.00 | 2022-12-18 | 76 | 1 | 4 | Budget |
| 34228 | 907.16 | 2025-06-19 | 76 | 1 | 8 | Actual |
| 31505 | 950.00 | 2025-04-18 | 76 | 1 | 4 | Actual |
| 27923 | 3241.66 | 2024-12-17 | 76 | 6 | 13 | Actual |
| 3125 | 4742.00 | 2023-01-18 | 76 | 6 | 7 | Actual |
| 27330 | 816.00 | 2024-12-17 | 76 | 1 | 7 | Actual |
| 17386 | 434.81 | 2024-02-17 | 76 | 6 | 11 | Actual |
| 27571 | 128.42 | 2024-12-17 | 76 | 2 | 11 | Actual |
| 28072 | 180.00 | 2025-01-17 | 76 | 7 | 3 | Actual |
| 7616 | 3200.00 | 2023-05-20 | 76 | 6 | 7 | Budget |
| 36968 | 327.57 | 2025-08-18 | 76 | 1 | 13 | Actual |
Generated 2025-12-17 21:36:10.556 UTC