[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1003 > < TAKE 224 >
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31798 | 151.00 | 2024-10-12 | 76 | 5 | 6 | Actual |
| 32128 | 153.95 | 2024-10-12 | 76 | 2 | 11 | Actual |
| 39059 | 44.38 | 2025-04-13 | 76 | 5 | 11 | Actual |
| 12882 | 94.00 | 2023-04-13 | 76 | 2 | 6 | Actual |
| 684 | 135.00 | 2022-05-13 | 76 | 5 | 6 | Actual |
| 10726 | 200.00 | 2023-02-11 | 76 | 4 | 6 | Budget |
| 24544 | 6.08 | 2024-03-12 | 76 | 2 | 12 | Actual |
| 23222 | 322.30 | 2024-02-11 | 76 | 2 | 8 | Actual |
| 37176 | 176.00 | 2025-03-13 | 76 | 7 | 3 | Actual |
| 2985 | 1400.00 | 2022-07-14 | 76 | 6 | 6 | Budget |
| 2007 | 3721.00 | 2022-06-13 | 76 | 6 | 7 | Actual |
| 25376 | 28.42 | 2024-04-12 | 76 | 2 | 11 | Actual |
| 31420 | 2615.00 | 2024-10-12 | 76 | 6 | 3 | Actual |
| 31328 | 2690.78 | 2024-09-12 | 76 | 6 | 13 | Actual |
| 33340 | 624.17 | 2024-11-12 | 76 | 6 | 11 | Actual |
| 2461 | 599.00 | 2022-07-14 | 76 | 1 | 4 | Actual |
| 14429 | 11.40 | 2023-05-13 | 76 | 2 | 12 | Actual |
| 36558 | 487.45 | 2025-02-11 | 76 | 2 | 8 | Actual |
| 26004 | 144.00 | 2024-05-12 | 76 | 1 | 6 | Actual |
| 29043 | 569.68 | 2024-07-13 | 76 | 2 | 13 | Actual |
| 33398 | 196.51 | 2024-11-12 | 76 | 1 | 12 | Actual |
| 31980 | 1072.31 | 2024-10-12 | 76 | 1 | 8 | Actual |
| 37471 | 185.00 | 2025-03-13 | 76 | 4 | 6 | Actual |
| 31633 | 3894.00 | 2024-10-12 | 76 | 6 | 5 | Actual |
| 34904 | 873.00 | 2025-01-11 | 76 | 1 | 4 | Actual |
| 24344 | 55.02 | 2024-03-12 | 76 | 2 | 11 | Actual |
| 10504 | 1542.00 | 2023-02-11 | 76 | 6 | 5 | Actual |
| 20621 | 795.00 | 2023-12-14 | 76 | 1 | 3 | Actual |
| 29965 | 741.20 | 2024-08-12 | 76 | 6 | 11 | Actual |
| 4327 | 525.33 | 2022-08-13 | 76 | 1 | 8 | Actual |
| 34020 | 198.00 | 2024-12-13 | 76 | 4 | 6 | Actual |
| 24048 | 1098.00 | 2024-03-12 | 76 | 6 | 6 | Actual |
| 15650 | 1071.00 | 2023-07-14 | 76 | 6 | 4 | Actual |
| 11377 | 50.00 | 2023-03-13 | 76 | 7 | 3 | Actual |
| 38177 | 2311.82 | 2025-03-13 | 76 | 6 | 13 | Actual |
| 27365 | 7904.00 | 2024-06-12 | 76 | 6 | 7 | Actual |
| 37941 | 5683.84 | 2025-03-13 | 76 | 6 | 11 | Actual |
| 36240 | 298.00 | 2025-02-11 | 76 | 1 | 6 | Actual |
| 12978 | 200.00 | 2023-04-13 | 76 | 4 | 6 | Budget |
| 24398 | 102.89 | 2024-03-12 | 76 | 4 | 11 | Actual |
| 27863 | 194.24 | 2024-06-12 | 76 | 1 | 13 | Actual |
| 18775 | 341.00 | 2023-10-13 | 76 | 1 | 5 | Actual |
| 7417 | 98.00 | 2022-11-13 | 76 | 5 | 6 | Actual |
| 6434 | 380.00 | 2022-10-13 | 76 | 1 | 7 | Budget |
| 14047 | 3437.00 | 2023-05-13 | 76 | 6 | 7 | Actual |
| 33966 | 70.00 | 2024-12-13 | 76 | 2 | 6 | Actual |
| 10971 | 1380.00 | 2023-02-11 | 76 | 6 | 7 | Actual |
| 12756 | 2999.00 | 2023-04-13 | 76 | 6 | 5 | Actual |
| 29288 | 3785.00 | 2024-08-12 | 76 | 6 | 4 | Actual |
| 5637 | 280.00 | 2022-10-13 | 76 | 1 | 3 | Budget |
| 33279 | 149.70 | 2024-11-12 | 76 | 3 | 11 | Actual |
| 28575 | 1034.43 | 2024-07-13 | 76 | 1 | 8 | Actual |
| 18923 | 206.00 | 2023-10-13 | 76 | 3 | 6 | Actual |
| 13307 | 380.00 | 2023-04-13 | 76 | 1 | 8 | Budget |
| 6574 | 716.25 | 2022-10-13 | 76 | 1 | 8 | Actual |
| 823 | 380.00 | 2022-05-13 | 76 | 1 | 7 | Budget |
| 12365 | 297.00 | 2023-04-13 | 76 | 1 | 3 | Actual |
| 23638 | 4392.00 | 2024-03-12 | 76 | 6 | 3 | Actual |
| 25256 | 367.75 | 2024-04-12 | 76 | 2 | 8 | Actual |
| 1475 | 380.00 | 2022-06-13 | 76 | 1 | 5 | Budget |
| 12097 | 3200.00 | 2023-03-13 | 76 | 6 | 7 | Budget |
| 18214 | 7731.53 | 2023-09-13 | 76 | 6 | 8 | Actual |
| 5125 | 200.00 | 2022-09-13 | 76 | 4 | 6 | Budget |
| 38595 | 302.00 | 2025-04-13 | 76 | 3 | 6 | Actual |
| 29671 | 5104.00 | 2024-08-12 | 76 | 6 | 7 | Actual |
| 7615 | 1262.00 | 2022-11-13 | 76 | 6 | 7 | Actual |
| 14311 | 83.74 | 2023-05-13 | 76 | 4 | 11 | Actual |
| 25045 | 85.00 | 2024-04-12 | 76 | 5 | 6 | Actual |
| 5964 | 408.00 | 2022-10-13 | 76 | 1 | 5 | Actual |
| 35582 | 210.34 | 2025-01-11 | 76 | 4 | 11 | Actual |
| 25290 | 6623.93 | 2024-04-12 | 76 | 6 | 8 | Actual |
| 34576 | 117.78 | 2024-12-13 | 76 | 2 | 12 | Actual |
| 26865 | 3140.00 | 2024-06-12 | 76 | 6 | 3 | Actual |
| 21869 | 2024.00 | 2024-01-11 | 76 | 6 | 5 | Actual |
| 16119 | 417.76 | 2023-07-14 | 76 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-10-13 | 76 | 2 | 8 | Actual |
| 35500 | 369.91 | 2025-01-11 | 76 | 1 | 11 | Actual |
| 8021 | 70.00 | 2022-12-14 | 76 | 7 | 3 | Budget |
| 22124 | 533.00 | 2024-01-11 | 76 | 1 | 7 | Actual |
| 8270 | 2100.00 | 2022-12-14 | 76 | 6 | 5 | Budget |
| 2412 | 60.00 | 2022-07-14 | 76 | 7 | 3 | Budget |
| 35032 | 2601.00 | 2025-01-11 | 76 | 6 | 5 | Actual |
| 15053 | 8778.00 | 2023-06-13 | 76 | 6 | 7 | Actual |
| 37707 | 643.52 | 2025-03-13 | 76 | 2 | 8 | Actual |
| 19099 | 5888.00 | 2023-10-13 | 76 | 6 | 7 | Actual |
| 9387 | 2884.00 | 2023-01-11 | 76 | 6 | 5 | Actual |
| 12504 | 70.00 | 2023-04-13 | 76 | 7 | 3 | Budget |
| 8677 | 480.00 | 2022-12-14 | 76 | 1 | 7 | Budget |
| 6949 | 550.00 | 2022-11-13 | 76 | 1 | 4 | Budget |
| 30414 | 4400.00 | 2024-09-12 | 76 | 6 | 4 | Actual |
| 25607 | 25.23 | 2024-04-12 | 76 | 6 | 12 | Actual |
| 21534 | 23.10 | 2023-12-14 | 76 | 1 | 12 | Actual |
| 23342 | 78.42 | 2024-02-11 | 76 | 2 | 11 | Actual |
| 28072 | 180.00 | 2024-07-13 | 76 | 7 | 3 | Actual |
| 965 | 625.34 | 2022-05-13 | 76 | 1 | 8 | Actual |
| 18717 | 866.00 | 2023-10-13 | 76 | 6 | 4 | Actual |
| 15743 | 3276.00 | 2023-07-14 | 76 | 6 | 5 | Actual |
| 5963 | 380.00 | 2022-10-13 | 76 | 1 | 5 | Budget |
| 24633 | 780.00 | 2024-04-12 | 76 | 1 | 3 | Actual |
| 35380 | 1014.74 | 2025-01-11 | 76 | 1 | 8 | Actual |
Generated 2025-06-12 09:23:03.758 UTC