[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1003 > < TAKE 992 >
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21567 | 28.42 | 2023-12-04 | 76 | 6 | 12 | Actual |
| 13894 | 163.00 | 2023-05-03 | 76 | 4 | 6 | Actual |
| 9388 | 2100.00 | 2023-01-01 | 76 | 6 | 5 | Budget |
| 3063 | 380.00 | 2022-07-04 | 76 | 1 | 7 | Budget |
| 37084 | 891.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 25944 | 2190.00 | 2024-05-02 | 76 | 6 | 5 | Actual |
| 29133 | 795.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 24105 | 558.00 | 2024-03-02 | 76 | 1 | 7 | Actual |
| 4001 | 189.00 | 2022-08-03 | 76 | 4 | 6 | Actual |
| 5699 | 750.00 | 2022-10-03 | 76 | 6 | 3 | Budget |
| 10774 | 120.00 | 2023-02-01 | 76 | 5 | 6 | Actual |
| 2878 | 200.00 | 2022-07-04 | 76 | 4 | 6 | Budget |
| 29904 | 234.81 | 2024-08-02 | 76 | 3 | 11 | Actual |
| 5077 | 280.00 | 2022-09-03 | 76 | 3 | 6 | Budget |
| 14636 | 397.00 | 2023-06-03 | 76 | 1 | 4 | Actual |
| 19219 | 6836.06 | 2023-10-03 | 76 | 6 | 8 | Actual |
| 352 | 384.00 | 2022-05-03 | 76 | 1 | 5 | Actual |
| 10773 | 100.00 | 2023-02-01 | 76 | 5 | 6 | Budget |
| 4839 | 380.00 | 2022-09-03 | 76 | 1 | 5 | Budget |
| 22719 | 443.00 | 2024-02-01 | 76 | 1 | 4 | Actual |
| 34256 | 613.21 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 4048 | 118.00 | 2022-08-03 | 76 | 5 | 6 | Actual |
| 15259 | 27.36 | 2023-06-03 | 76 | 2 | 11 | Actual |
| 1336 | 550.00 | 2022-06-03 | 76 | 1 | 4 | Budget |
| 7148 | 2100.00 | 2022-11-03 | 76 | 6 | 5 | Budget |
| 25019 | 113.00 | 2024-04-02 | 76 | 4 | 6 | Actual |
| 29225 | 207.00 | 2024-08-02 | 76 | 7 | 3 | Actual |
| 14728 | 404.00 | 2023-06-03 | 76 | 1 | 5 | Actual |
| 18923 | 206.00 | 2023-10-03 | 76 | 3 | 6 | Actual |
| 22812 | 383.00 | 2024-02-01 | 76 | 1 | 5 | Actual |
| 9191 | 495.00 | 2023-01-01 | 76 | 1 | 4 | Actual |
| 12097 | 3200.00 | 2023-03-03 | 76 | 6 | 7 | Budget |
| 19683 | 220.00 | 2023-11-03 | 76 | 7 | 3 | Actual |
| 1396 | 2637.00 | 2022-06-03 | 76 | 6 | 4 | Actual |
| 492 | 200.00 | 2022-05-03 | 76 | 1 | 6 | Budget |
| 17352 | 25.23 | 2023-08-03 | 76 | 5 | 11 | Actual |
| 743 | 1400.00 | 2022-05-03 | 76 | 6 | 6 | Budget |
| 30351 | 188.00 | 2024-09-02 | 76 | 7 | 3 | Actual |
| 36347 | 146.00 | 2025-02-01 | 76 | 5 | 6 | Actual |
| 18810 | 3137.00 | 2023-10-03 | 76 | 6 | 5 | Actual |
| 10971 | 1380.00 | 2023-02-01 | 76 | 6 | 7 | Actual |
| 38647 | 148.00 | 2025-04-03 | 76 | 5 | 6 | Actual |
| 3453 | 750.00 | 2022-08-03 | 76 | 6 | 3 | Budget |
| 14517 | 672.00 | 2023-06-03 | 76 | 1 | 3 | Actual |
| 34228 | 907.16 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 2925 | 100.00 | 2022-07-04 | 76 | 5 | 6 | Budget |
| 7370 | 250.00 | 2022-11-03 | 76 | 4 | 6 | Actual |
| 8926 | 2200.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 21275 | 4973.90 | 2023-12-04 | 76 | 6 | 8 | Actual |
| 28695 | 369.91 | 2024-07-03 | 76 | 1 | 11 | Actual |
| 38234 | 767.00 | 2025-04-03 | 76 | 1 | 3 | Actual |
| 6901 | 70.00 | 2022-11-03 | 76 | 7 | 3 | Actual |
| 32842 | 84.00 | 2024-11-02 | 76 | 2 | 6 | Actual |
| 23423 | 28.42 | 2024-02-01 | 76 | 5 | 11 | Actual |
| 8207 | 380.00 | 2022-12-04 | 76 | 1 | 5 | Budget |
| 37587 | 752.00 | 2025-03-03 | 76 | 1 | 7 | Actual |
| 4187 | 380.00 | 2022-08-03 | 76 | 1 | 7 | Budget |
| 18775 | 341.00 | 2023-10-03 | 76 | 1 | 5 | Actual |
| 5497 | 352.60 | 2022-09-03 | 76 | 2 | 8 | Actual |
| 14961 | 1425.00 | 2023-06-03 | 76 | 6 | 6 | Actual |
| 6202 | 280.00 | 2022-10-03 | 76 | 3 | 6 | Budget |
| 24258 | 6978.48 | 2024-03-02 | 76 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-01 | 76 | 6 | 8 | Actual |
| 23816 | 344.00 | 2024-03-02 | 76 | 1 | 5 | Actual |
| 15856 | 208.00 | 2023-07-04 | 76 | 3 | 6 | Actual |
| 22931 | 41.00 | 2024-02-01 | 76 | 2 | 6 | Actual |
| 33306 | 153.95 | 2024-11-02 | 76 | 4 | 11 | Actual |
| 9065 | 750.00 | 2023-01-01 | 76 | 6 | 3 | Budget |
| 13753 | 3463.00 | 2023-05-03 | 76 | 6 | 5 | Actual |
| 3641 | 2500.00 | 2022-08-03 | 76 | 6 | 4 | Budget |
| 15111 | 775.34 | 2023-06-03 | 76 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-07-03 | 76 | 2 | 8 | Actual |
| 27160 | 104.00 | 2024-06-02 | 76 | 2 | 6 | Actual |
| 30143 | 194.24 | 2024-08-02 | 76 | 1 | 13 | Actual |
| 4188 | 412.00 | 2022-08-03 | 76 | 1 | 7 | Actual |
| 34727 | 1743.39 | 2024-12-03 | 76 | 6 | 13 | Actual |
| 32922 | 117.00 | 2024-11-02 | 76 | 5 | 6 | Actual |
| 11376 | 70.00 | 2023-03-03 | 76 | 7 | 3 | Budget |
| 19332 | 59.27 | 2023-10-03 | 76 | 3 | 11 | Actual |
| 4650 | 90.00 | 2022-09-03 | 76 | 7 | 3 | Budget |
| 25078 | 811.00 | 2024-04-02 | 76 | 6 | 6 | Actual |
| 25849 | 2766.00 | 2024-05-02 | 76 | 6 | 4 | Actual |
| 12176 | 546.55 | 2023-03-03 | 76 | 1 | 8 | Actual |
| 34402 | 231.61 | 2024-12-03 | 76 | 3 | 11 | Actual |
| 5230 | 2758.00 | 2022-09-03 | 76 | 6 | 6 | Actual |
| 8540 | 169.00 | 2022-12-04 | 76 | 5 | 6 | Actual |
| 23194 | 648.06 | 2024-02-01 | 76 | 1 | 8 | Actual |
| 1947 | 380.00 | 2022-06-03 | 76 | 1 | 7 | Budget |
| 10503 | 2800.00 | 2023-02-01 | 76 | 6 | 5 | Budget |
| 9514 | 102.00 | 2023-01-01 | 76 | 2 | 6 | Actual |
| 10679 | 322.00 | 2023-02-01 | 76 | 3 | 6 | Actual |
| 12364 | 280.00 | 2023-04-03 | 76 | 1 | 3 | Budget |
| 18381 | 28.42 | 2023-09-03 | 76 | 5 | 11 | Actual |
| 3204 | 380.00 | 2022-07-04 | 76 | 1 | 8 | Budget |
| 17271 | 59.27 | 2023-08-03 | 76 | 2 | 11 | Actual |
| 35380 | 1014.74 | 2025-01-01 | 76 | 1 | 8 | Actual |
| 7883 | 289.00 | 2022-12-04 | 76 | 1 | 3 | Actual |
| 19477 | 12.46 | 2023-10-03 | 76 | 1 | 12 | Actual |
| 29043 | 569.68 | 2024-07-03 | 76 | 2 | 13 | Actual |
| 37854 | 255.02 | 2025-03-03 | 76 | 3 | 11 | Actual |
Generated 2025-06-03 00:00:16.378 UTC