[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1004 > < TAKE 224 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21241 | 387.45 | 2023-12-05 | 76 | 2 | 8 | Actual |
| 29520 | 187.00 | 2024-08-03 | 76 | 4 | 6 | Actual |
| 6762 | 358.00 | 2022-11-04 | 76 | 1 | 3 | Actual |
| 29791 | 6734.54 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 34228 | 907.16 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 10582 | 280.00 | 2023-02-02 | 76 | 1 | 6 | Budget |
| 5497 | 352.60 | 2022-09-04 | 76 | 2 | 8 | Actual |
| 38389 | 4906.00 | 2025-04-04 | 76 | 6 | 4 | Actual |
| 6496 | 6363.00 | 2022-10-04 | 76 | 6 | 7 | Actual |
| 6105 | 200.00 | 2022-10-04 | 76 | 1 | 6 | Budget |
| 16033 | 8501.00 | 2023-07-05 | 76 | 6 | 7 | Actual |
| 14311 | 83.74 | 2023-05-04 | 76 | 4 | 11 | Actual |
| 37707 | 643.52 | 2025-03-04 | 76 | 2 | 8 | Actual |
| 14257 | 29.48 | 2023-05-04 | 76 | 2 | 11 | Actual |
| 5964 | 408.00 | 2022-10-04 | 76 | 1 | 5 | Actual |
| 19977 | 137.00 | 2023-11-04 | 76 | 4 | 6 | Actual |
| 33132 | 510.18 | 2024-11-03 | 76 | 2 | 8 | Actual |
| 18895 | 85.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
| 27133 | 237.00 | 2024-06-03 | 76 | 1 | 6 | Actual |
| 8493 | 200.00 | 2022-12-05 | 76 | 4 | 6 | Budget |
| 22008 | 176.00 | 2024-01-02 | 76 | 4 | 6 | Actual |
| 18153 | 614.73 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-02 | 76 | 6 | 8 | Actual |
| 26501 | 105.02 | 2024-05-03 | 76 | 4 | 11 | Actual |
| 27890 | 517.05 | 2024-06-03 | 76 | 2 | 13 | Actual |
| 8678 | 400.00 | 2022-12-05 | 76 | 1 | 7 | Actual |
| 7804 | 2200.00 | 2022-11-04 | 76 | 6 | 8 | Budget |
| 36968 | 327.57 | 2025-02-02 | 76 | 1 | 13 | Actual |
| 25430 | 78.42 | 2024-04-03 | 76 | 4 | 11 | Actual |
| 32209 | 84.80 | 2024-10-03 | 76 | 5 | 11 | Actual |
| 15286 | 76.29 | 2023-06-04 | 76 | 3 | 11 | Actual |
| 33426 | 50.76 | 2024-11-03 | 76 | 2 | 12 | Actual |
| 21534 | 23.10 | 2023-12-05 | 76 | 1 | 12 | Actual |
| 34727 | 1743.39 | 2024-12-04 | 76 | 6 | 13 | Actual |
| 17151 | 298.06 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 9611 | 164.00 | 2023-01-02 | 76 | 4 | 6 | Actual |
| 3530 | 90.00 | 2022-08-04 | 76 | 7 | 3 | Budget |
| 1869 | 1400.00 | 2022-06-04 | 76 | 6 | 6 | Budget |
| 18327 | 80.55 | 2023-09-04 | 76 | 3 | 11 | Actual |
| 37119 | 2259.00 | 2025-03-04 | 76 | 6 | 3 | Actual |
| 3125 | 4742.00 | 2022-07-05 | 76 | 6 | 7 | Actual |
| 25944 | 2190.00 | 2024-05-03 | 76 | 6 | 5 | Actual |
| 14636 | 397.00 | 2023-06-04 | 76 | 1 | 4 | Actual |
| 1807 | 100.00 | 2022-06-04 | 76 | 5 | 6 | Budget |
| 3204 | 380.00 | 2022-07-05 | 76 | 1 | 8 | Budget |
| 1012 | 200.00 | 2022-05-04 | 76 | 2 | 8 | Budget |
| 36437 | 901.00 | 2025-02-02 | 76 | 1 | 7 | Actual |
| 15615 | 380.00 | 2023-07-05 | 76 | 1 | 4 | Actual |
| 11051 | 688.97 | 2023-02-02 | 76 | 1 | 8 | Actual |
| 23514 | 19.91 | 2024-02-02 | 76 | 1 | 12 | Actual |
| 11487 | 2000.00 | 2023-03-04 | 76 | 6 | 4 | Budget |
| 12365 | 297.00 | 2023-04-04 | 76 | 1 | 3 | Actual |
| 12504 | 70.00 | 2023-04-04 | 76 | 7 | 3 | Budget |
| 12036 | 368.00 | 2023-03-04 | 76 | 1 | 7 | Actual |
| 4512 | 280.00 | 2022-09-04 | 76 | 1 | 3 | Budget |
| 17891 | 64.00 | 2023-09-04 | 76 | 2 | 6 | Actual |
| 9933 | 380.00 | 2023-01-02 | 76 | 1 | 8 | Budget |
| 37084 | 891.00 | 2025-03-04 | 76 | 1 | 3 | Actual |
| 34135 | 918.00 | 2024-12-04 | 76 | 1 | 7 | Actual |
| 6574 | 716.25 | 2022-10-04 | 76 | 1 | 8 | Actual |
| 82 | 486.00 | 2022-05-04 | 76 | 6 | 3 | Actual |
| 38540 | 288.00 | 2025-04-04 | 76 | 1 | 6 | Actual |
| 25256 | 367.75 | 2024-04-03 | 76 | 2 | 8 | Actual |
| 12978 | 200.00 | 2023-04-04 | 76 | 4 | 6 | Budget |
| 26528 | 20.97 | 2024-05-03 | 76 | 5 | 11 | Actual |
| 964 | 380.00 | 2022-05-04 | 76 | 1 | 8 | Budget |
| 13596 | 198.00 | 2023-05-04 | 76 | 7 | 3 | Actual |
| 23936 | 43.00 | 2024-03-03 | 76 | 2 | 6 | Actual |
| 2460 | 550.00 | 2022-07-05 | 76 | 1 | 4 | Budget |
| 211 | 561.00 | 2022-05-04 | 76 | 1 | 4 | Actual |
| 1665 | 90.00 | 2022-06-04 | 76 | 2 | 6 | Actual |
| 13502 | 810.00 | 2023-05-04 | 76 | 1 | 3 | Actual |
| 26419 | 196.51 | 2024-05-03 | 76 | 1 | 11 | Actual |
| 9330 | 392.00 | 2023-01-02 | 76 | 1 | 5 | Actual |
| 6900 | 70.00 | 2022-11-04 | 76 | 7 | 3 | Budget |
| 38858 | 442.00 | 2025-04-04 | 76 | 2 | 8 | Actual |
| 2655 | 1650.00 | 2022-07-05 | 76 | 6 | 5 | Actual |
| 17679 | 456.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
| 20036 | 676.00 | 2023-11-04 | 76 | 6 | 6 | Actual |
| 25170 | 5356.00 | 2024-04-03 | 76 | 6 | 7 | Actual |
| 31746 | 284.00 | 2024-10-03 | 76 | 3 | 6 | Actual |
| 9191 | 495.00 | 2023-01-02 | 76 | 1 | 4 | Actual |
| 9004 | 272.00 | 2023-01-02 | 76 | 1 | 3 | Actual |
| 5496 | 200.00 | 2022-09-04 | 76 | 2 | 8 | Budget |
| 33398 | 196.51 | 2024-11-03 | 76 | 1 | 12 | Actual |
| 25607 | 25.23 | 2024-04-03 | 76 | 6 | 12 | Actual |
| 18810 | 3137.00 | 2023-10-04 | 76 | 6 | 5 | Actual |
| 10680 | 280.00 | 2023-02-02 | 76 | 3 | 6 | Budget |
| 12614 | 1369.00 | 2023-04-04 | 76 | 6 | 4 | Actual |
| 6249 | 207.00 | 2022-10-04 | 76 | 4 | 6 | Actual |
| 352 | 384.00 | 2022-05-04 | 76 | 1 | 5 | Actual |
| 824 | 477.00 | 2022-05-04 | 76 | 1 | 7 | Actual |
| 10773 | 100.00 | 2023-02-02 | 76 | 5 | 6 | Budget |
| 7742 | 229.87 | 2022-11-04 | 76 | 2 | 8 | Actual |
| 10583 | 260.00 | 2023-02-02 | 76 | 1 | 6 | Actual |
| 38621 | 167.00 | 2025-04-04 | 76 | 4 | 6 | Actual |
| 20305 | 192.25 | 2023-11-04 | 76 | 1 | 11 | Actual |
| 4760 | 3904.00 | 2022-09-04 | 76 | 6 | 4 | Actual |
| 12552 | 528.00 | 2023-04-04 | 76 | 1 | 4 | Actual |
Generated 2025-06-03 07:01:40.371 UTC