[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1003 > < TAKE 250 >
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4650 | 90.00 | 2022-08-21 | 76 | 7 | 3 | Budget |
| 30023 | 266.72 | 2024-07-20 | 76 | 1 | 12 | Actual |
| 9005 | 280.00 | 2022-12-19 | 76 | 1 | 3 | Budget |
| 19977 | 137.00 | 2023-10-21 | 76 | 4 | 6 | Actual |
| 14551 | 5426.00 | 2023-05-21 | 76 | 6 | 3 | Actual |
| 34784 | 809.00 | 2024-12-19 | 76 | 1 | 3 | Actual |
| 35528 | 170.98 | 2024-12-19 | 76 | 2 | 11 | Actual |
| 823 | 380.00 | 2022-04-20 | 76 | 1 | 7 | Budget |
| 12365 | 297.00 | 2023-03-21 | 76 | 1 | 3 | Actual |
| 35117 | 102.00 | 2024-12-19 | 76 | 2 | 6 | Actual |
| 20003 | 83.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 17471 | 12.46 | 2023-07-21 | 76 | 2 | 12 | Actual |
| 4326 | 380.00 | 2022-07-21 | 76 | 1 | 8 | Budget |
| 25170 | 5356.00 | 2024-03-20 | 76 | 6 | 7 | Actual |
| 22034 | 80.00 | 2023-12-19 | 76 | 5 | 6 | Actual |
| 25135 | 594.00 | 2024-03-20 | 76 | 1 | 7 | Actual |
| 18810 | 3137.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
| 22364 | 86.93 | 2023-12-19 | 76 | 2 | 11 | Actual |
| 23758 | 2265.00 | 2024-02-18 | 76 | 6 | 4 | Actual |
| 31091 | 5364.69 | 2024-08-20 | 76 | 6 | 11 | Actual |
| 26501 | 105.02 | 2024-04-19 | 76 | 4 | 11 | Actual |
| 31211 | 2452.93 | 2024-08-20 | 76 | 6 | 12 | Actual |
| 8677 | 480.00 | 2022-11-21 | 76 | 1 | 7 | Budget |
| 38950 | 400.77 | 2025-03-21 | 76 | 1 | 11 | Actual |
| 20656 | 3458.00 | 2023-11-21 | 76 | 6 | 3 | Actual |
| 25490 | 579.49 | 2024-03-20 | 76 | 6 | 11 | Actual |
| 39271 | 269.68 | 2025-03-21 | 76 | 1 | 13 | Actual |
| 33104 | 1072.31 | 2024-10-20 | 76 | 1 | 8 | Actual |
| 14402 | 17.78 | 2023-04-20 | 76 | 1 | 12 | Actual |
| 35846 | 387.22 | 2024-12-19 | 76 | 2 | 13 | Actual |
| 37587 | 752.00 | 2025-02-18 | 76 | 1 | 7 | Actual |
| 2656 | 1700.00 | 2022-06-21 | 76 | 6 | 5 | Budget |
| 10503 | 2800.00 | 2023-01-19 | 76 | 6 | 5 | Budget |
| 26326 | 504.12 | 2024-04-19 | 76 | 2 | 8 | Actual |
| 30294 | 1979.00 | 2024-08-20 | 76 | 6 | 3 | Actual |
| 28340 | 339.00 | 2024-06-20 | 76 | 3 | 6 | Actual |
| 26830 | 690.00 | 2024-05-20 | 76 | 1 | 3 | Actual |
| 17713 | 2732.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
| 34170 | 6485.00 | 2024-11-20 | 76 | 6 | 7 | Actual |
| 26474 | 108.21 | 2024-04-19 | 76 | 3 | 11 | Actual |
| 36055 | 1035.00 | 2025-01-19 | 76 | 1 | 4 | Actual |
| 23936 | 43.00 | 2024-02-18 | 76 | 2 | 6 | Actual |
| 34456 | 82.68 | 2024-11-20 | 76 | 5 | 11 | Actual |
| 5637 | 280.00 | 2022-09-20 | 76 | 1 | 3 | Budget |
| 25692 | 728.00 | 2024-04-19 | 76 | 1 | 3 | Actual |
| 24105 | 558.00 | 2024-02-18 | 76 | 1 | 7 | Actual |
| 36678 | 179.49 | 2025-01-19 | 76 | 2 | 11 | Actual |
| 37239 | 4523.00 | 2025-02-18 | 76 | 6 | 4 | Actual |
| 10306 | 480.00 | 2023-01-19 | 76 | 1 | 4 | Budget |
| 13227 | 3200.00 | 2023-03-21 | 76 | 6 | 7 | Budget |
| 20564 | 48.63 | 2023-10-21 | 76 | 6 | 12 | Actual |
| 7087 | 380.00 | 2022-10-21 | 76 | 1 | 5 | Budget |
| 18181 | 319.27 | 2023-08-21 | 76 | 2 | 8 | Actual |
| 38737 | 728.00 | 2025-03-21 | 76 | 1 | 7 | Actual |
| 22959 | 272.00 | 2024-01-19 | 76 | 3 | 6 | Actual |
| 10307 | 506.00 | 2023-01-19 | 76 | 1 | 4 | Actual |
| 23194 | 648.06 | 2024-01-19 | 76 | 1 | 8 | Actual |
| 36791 | 748.65 | 2025-01-19 | 76 | 6 | 11 | Actual |
| 7694 | 380.00 | 2022-10-21 | 76 | 1 | 8 | Budget |
| 26528 | 20.97 | 2024-04-19 | 76 | 5 | 11 | Actual |
| 32509 | 866.00 | 2024-10-20 | 76 | 1 | 3 | Actual |
| 35819 | 174.94 | 2024-12-19 | 76 | 1 | 13 | Actual |
| 17771 | 327.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 637 | 191.00 | 2022-04-20 | 76 | 4 | 6 | Actual |
| 31057 | 212.47 | 2024-08-20 | 76 | 4 | 11 | Actual |
| 1713 | 280.00 | 2022-05-21 | 76 | 3 | 6 | Budget |
| 32815 | 280.00 | 2024-10-20 | 76 | 1 | 6 | Actual |
| 34402 | 231.61 | 2024-11-20 | 76 | 3 | 11 | Actual |
| 31477 | 180.00 | 2024-09-19 | 76 | 7 | 3 | Actual |
| 824 | 477.00 | 2022-04-20 | 76 | 1 | 7 | Actual |
| 11376 | 70.00 | 2023-02-18 | 76 | 7 | 3 | Budget |
| 1336 | 550.00 | 2022-05-21 | 76 | 1 | 4 | Budget |
| 6434 | 380.00 | 2022-09-20 | 76 | 1 | 7 | Budget |
| 492 | 200.00 | 2022-04-20 | 76 | 1 | 6 | Budget |
| 19504 | 11.40 | 2023-09-20 | 76 | 2 | 12 | Actual |
| 21275 | 4973.90 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-10-21 | 76 | 6 | 8 | Budget |
| 38978 | 172.04 | 2025-03-21 | 76 | 2 | 11 | Actual |
| 2734 | 200.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
| 15615 | 380.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
| 9714 | 1159.00 | 2022-12-19 | 76 | 6 | 6 | Actual |
| 32601 | 203.00 | 2024-10-20 | 76 | 7 | 3 | Actual |
| 30797 | 6538.00 | 2024-08-20 | 76 | 6 | 7 | Actual |
| 17651 | 105.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
| 4573 | 750.00 | 2022-08-21 | 76 | 6 | 3 | Budget |
| 1714 | 263.00 | 2022-05-21 | 76 | 3 | 6 | Actual |
| 19535 | 28.42 | 2023-09-20 | 76 | 6 | 12 | Actual |
| 17444 | 10.33 | 2023-07-21 | 76 | 1 | 12 | Actual |
| 20926 | 200.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 32392 | 238.10 | 2024-09-19 | 76 | 1 | 13 | Actual |
| 16354 | 997.59 | 2023-06-21 | 76 | 6 | 11 | Actual |
| 22451 | 449.70 | 2023-12-19 | 76 | 6 | 11 | Actual |
| 15231 | 172.04 | 2023-05-21 | 76 | 1 | 11 | Actual |
| 5699 | 750.00 | 2022-09-20 | 76 | 6 | 3 | Budget |
| 3778 | 2900.00 | 2022-07-21 | 76 | 6 | 5 | Budget |
| 35032 | 2601.00 | 2024-12-19 | 76 | 6 | 5 | Actual |
| 10679 | 322.00 | 2023-01-19 | 76 | 3 | 6 | Actual |
| 9610 | 200.00 | 2022-12-19 | 76 | 4 | 6 | Budget |
| 6105 | 200.00 | 2022-09-20 | 76 | 1 | 6 | Budget |
| 4651 | 102.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
Generated 2025-05-20 10:16:48.178 UTC