[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1002 > < TAKE 512 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18810 | 3137.00 | 2024-04-15 | 76 | 6 | 5 | Actual |
| 18717 | 866.00 | 2024-04-15 | 76 | 6 | 4 | Actual |
| 20003 | 83.00 | 2024-05-16 | 76 | 5 | 6 | Actual |
| 5777 | 90.00 | 2023-04-16 | 76 | 7 | 3 | Budget |
| 8539 | 100.00 | 2023-06-17 | 76 | 5 | 6 | Budget |
| 30797 | 6538.00 | 2025-03-16 | 76 | 6 | 7 | Actual |
| 1072 | 2100.00 | 2022-11-14 | 76 | 6 | 8 | Budget |
| 10366 | 1389.00 | 2023-08-15 | 76 | 6 | 4 | Actual |
| 19305 | 25.23 | 2024-04-15 | 76 | 2 | 11 | Actual |
| 21658 | 2148.00 | 2024-07-14 | 76 | 6 | 3 | Actual |
| 1336 | 550.00 | 2022-12-15 | 76 | 1 | 4 | Budget |
| 4375 | 382.91 | 2023-02-14 | 76 | 2 | 8 | Actual |
| 35322 | 4520.00 | 2025-07-15 | 76 | 6 | 7 | Actual |
| 24668 | 3019.00 | 2024-10-14 | 76 | 6 | 3 | Actual |
| 37854 | 255.02 | 2025-09-14 | 76 | 3 | 11 | Actual |
| 29904 | 234.81 | 2025-02-13 | 76 | 3 | 11 | Actual |
| 12694 | 380.00 | 2023-10-15 | 76 | 1 | 5 | Budget |
| 5825 | 564.00 | 2023-04-16 | 76 | 1 | 4 | Actual |
| 3778 | 2900.00 | 2023-02-14 | 76 | 6 | 5 | Budget |
| 29931 | 199.70 | 2025-02-13 | 76 | 4 | 11 | Actual |
| 33994 | 298.00 | 2025-06-16 | 76 | 3 | 6 | Actual |
| 33754 | 846.00 | 2025-06-16 | 76 | 1 | 4 | Actual |
| 30023 | 266.72 | 2025-02-13 | 76 | 1 | 12 | Actual |
| 7882 | 280.00 | 2023-06-17 | 76 | 1 | 3 | Budget |
| 11566 | 380.00 | 2023-09-14 | 76 | 1 | 5 | Budget |
| 10583 | 260.00 | 2023-08-15 | 76 | 1 | 6 | Actual |
| 20305 | 192.25 | 2024-05-16 | 76 | 1 | 11 | Actual |
| 36995 | 359.15 | 2025-08-15 | 76 | 2 | 13 | Actual |
| 22451 | 449.70 | 2024-07-14 | 76 | 6 | 11 | Actual |
| 636 | 200.00 | 2022-11-14 | 76 | 4 | 6 | Budget |
| 6574 | 716.25 | 2023-04-16 | 76 | 1 | 8 | Actual |
| 5369 | 4100.00 | 2023-03-17 | 76 | 6 | 7 | Budget |
| 8021 | 70.00 | 2023-06-17 | 76 | 7 | 3 | Budget |
| 34046 | 155.00 | 2025-06-16 | 76 | 5 | 6 | Actual |
| 35846 | 387.22 | 2025-07-15 | 76 | 2 | 13 | Actual |
| 28015 | 3749.00 | 2025-01-14 | 76 | 6 | 3 | Actual |
| 26326 | 504.12 | 2024-11-13 | 76 | 2 | 8 | Actual |
| 12835 | 280.00 | 2023-10-15 | 76 | 1 | 6 | Budget |
| 3640 | 1874.00 | 2023-02-14 | 76 | 6 | 4 | Actual |
| 31296 | 324.06 | 2025-03-16 | 76 | 2 | 13 | Actual |
| 9657 | 100.00 | 2023-07-15 | 76 | 5 | 6 | Budget |
| 39271 | 269.68 | 2025-10-15 | 76 | 1 | 13 | Actual |
| 883 | 985.00 | 2022-11-14 | 76 | 6 | 7 | Actual |
| 18473 | 20.97 | 2024-03-16 | 76 | 1 | 12 | Actual |
| 412 | 1700.00 | 2022-11-14 | 76 | 6 | 5 | Budget |
| 1071 | 1787.48 | 2022-11-14 | 76 | 6 | 8 | Actual |
| 29466 | 80.00 | 2025-02-13 | 76 | 2 | 6 | Actual |
| 36267 | 76.00 | 2025-08-15 | 76 | 2 | 6 | Actual |
| 26111 | 90.00 | 2024-11-13 | 76 | 5 | 6 | Actual |
| 4698 | 550.00 | 2023-03-17 | 76 | 1 | 4 | Budget |
| 2334 | 836.00 | 2023-01-15 | 76 | 6 | 3 | Actual |
| 9932 | 648.06 | 2023-07-15 | 76 | 1 | 8 | Actual |
| 540 | 90.00 | 2022-11-14 | 76 | 2 | 6 | Budget |
| 29225 | 207.00 | 2025-02-13 | 76 | 7 | 3 | Actual |
| 31980 | 1072.31 | 2025-04-15 | 76 | 1 | 8 | Actual |
| 23423 | 28.42 | 2024-08-14 | 76 | 5 | 11 | Actual |
| 24344 | 55.02 | 2024-09-13 | 76 | 2 | 11 | Actual |
| 4108 | 1118.00 | 2023-02-14 | 76 | 6 | 6 | Actual |
| 32334 | 1976.33 | 2025-04-15 | 76 | 6 | 12 | Actual |
| 18415 | 1053.97 | 2024-03-16 | 76 | 6 | 11 | Actual |
| 21213 | 867.76 | 2024-06-16 | 76 | 1 | 8 | Actual |
| 12427 | 970.00 | 2023-10-15 | 76 | 6 | 3 | Actual |
| 162 | 60.00 | 2022-11-14 | 76 | 7 | 3 | Budget |
| 18003 | 1168.00 | 2024-03-16 | 76 | 6 | 6 | Actual |
| 2412 | 60.00 | 2023-01-15 | 76 | 7 | 3 | Budget |
| 11850 | 195.00 | 2023-09-14 | 76 | 4 | 6 | Actual |
| 20186 | 781.40 | 2024-05-16 | 76 | 1 | 8 | Actual |
| 23101 | 525.00 | 2024-08-14 | 76 | 1 | 7 | Actual |
| 38680 | 1134.00 | 2025-10-15 | 76 | 6 | 6 | Actual |
| 3578 | 550.00 | 2023-02-14 | 76 | 1 | 4 | Budget |
| 6248 | 200.00 | 2023-04-16 | 76 | 4 | 6 | Budget |
| 34939 | 4665.00 | 2025-07-15 | 76 | 6 | 4 | Actual |
| 11956 | 2705.00 | 2023-09-14 | 76 | 6 | 6 | Actual |
| 16914 | 148.00 | 2024-02-14 | 76 | 4 | 6 | Actual |
| 33398 | 196.51 | 2025-05-16 | 76 | 1 | 12 | Actual |
| 26298 | 1019.28 | 2024-11-13 | 76 | 1 | 8 | Actual |
| 25078 | 811.00 | 2024-10-14 | 76 | 6 | 6 | Actual |
| 4248 | 4100.00 | 2023-02-14 | 76 | 6 | 7 | Budget |
| 12098 | 4735.00 | 2023-09-14 | 76 | 6 | 7 | Actual |
| 32182 | 190.12 | 2025-04-15 | 76 | 4 | 11 | Actual |
| 34402 | 231.61 | 2025-06-16 | 76 | 3 | 11 | Actual |
| 7275 | 142.00 | 2023-05-17 | 76 | 2 | 6 | Actual |
| 36968 | 327.57 | 2025-08-15 | 76 | 1 | 13 | Actual |
| 6623 | 200.00 | 2023-04-16 | 76 | 2 | 8 | Budget |
| 13753 | 3463.00 | 2023-11-14 | 76 | 6 | 5 | Actual |
| 32128 | 153.95 | 2025-04-15 | 76 | 2 | 11 | Actual |
| 29381 | 2258.00 | 2025-02-13 | 76 | 6 | 5 | Actual |
| 31831 | 879.00 | 2025-04-15 | 76 | 6 | 6 | Actual |
| 6355 | 1629.00 | 2023-04-16 | 76 | 6 | 6 | Actual |
| 10121 | 280.00 | 2023-08-15 | 76 | 1 | 3 | Budget |
| 30414 | 4400.00 | 2025-03-16 | 76 | 6 | 4 | Actual |
| 35936 | 842.00 | 2025-08-15 | 76 | 1 | 3 | Actual |
| 27485 | 8026.99 | 2024-12-14 | 76 | 6 | 8 | Actual |
| 21415 | 112.46 | 2024-06-16 | 76 | 4 | 11 | Actual |
| 17806 | 2928.00 | 2024-03-16 | 76 | 6 | 5 | Actual |
| 6822 | 732.00 | 2023-05-17 | 76 | 6 | 3 | Actual |
| 271 | 1500.00 | 2022-11-14 | 76 | 6 | 4 | Budget |
| 9387 | 2884.00 | 2023-07-15 | 76 | 6 | 5 | Actual |
| 13354 | 298.06 | 2023-10-15 | 76 | 2 | 8 | Actual |
| 6295 | 100.00 | 2023-04-16 | 76 | 5 | 6 | Budget |
| 27543 | 389.06 | 2024-12-14 | 76 | 1 | 11 | Actual |
Generated 2025-12-14 18:10:55.658 UTC