[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1004 > < TAKE 768 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27160 | 104.00 | 2024-06-02 | 76 | 2 | 6 | Actual |
| 7418 | 100.00 | 2022-11-03 | 76 | 5 | 6 | Budget |
| 36849 | 211.40 | 2025-02-01 | 76 | 1 | 12 | Actual |
| 35970 | 2110.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
| 5558 | 5289.06 | 2022-09-03 | 76 | 6 | 8 | Actual |
| 18775 | 341.00 | 2023-10-03 | 76 | 1 | 5 | Actual |
| 11050 | 380.00 | 2023-02-01 | 76 | 1 | 8 | Budget |
| 18949 | 131.00 | 2023-10-03 | 76 | 4 | 6 | Actual |
| 37587 | 752.00 | 2025-03-03 | 76 | 1 | 7 | Actual |
| 6152 | 122.00 | 2022-10-03 | 76 | 2 | 6 | Actual |
| 9329 | 380.00 | 2023-01-01 | 76 | 1 | 5 | Budget |
| 6684 | 2600.00 | 2022-10-03 | 76 | 6 | 8 | Budget |
| 2413 | 78.00 | 2022-07-04 | 76 | 7 | 3 | Actual |
| 9611 | 164.00 | 2023-01-01 | 76 | 4 | 6 | Actual |
| 8445 | 312.00 | 2022-12-04 | 76 | 3 | 6 | Actual |
| 37941 | 5683.84 | 2025-03-03 | 76 | 6 | 11 | Actual |
| 26059 | 198.00 | 2024-05-02 | 76 | 3 | 6 | Actual |
| 18683 | 423.00 | 2023-10-03 | 76 | 1 | 4 | Actual |
| 34078 | 864.00 | 2024-12-03 | 76 | 6 | 6 | Actual |
| 9142 | 52.00 | 2023-01-01 | 76 | 7 | 3 | Actual |
| 27365 | 7904.00 | 2024-06-02 | 76 | 6 | 7 | Actual |
| 38647 | 148.00 | 2025-04-03 | 76 | 5 | 6 | Actual |
| 30762 | 735.00 | 2024-09-02 | 76 | 1 | 7 | Actual |
| 11851 | 200.00 | 2023-03-03 | 76 | 4 | 6 | Budget |
| 24398 | 102.89 | 2024-03-02 | 76 | 4 | 11 | Actual |
| 29849 | 375.23 | 2024-08-02 | 76 | 1 | 11 | Actual |
| 33306 | 153.95 | 2024-11-02 | 76 | 4 | 11 | Actual |
| 14169 | 10298.24 | 2023-05-03 | 76 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-08-03 | 76 | 1 | 8 | Actual |
| 27598 | 251.83 | 2024-06-02 | 76 | 3 | 11 | Actual |
| 19745 | 1465.00 | 2023-11-03 | 76 | 6 | 4 | Actual |
| 34375 | 78.42 | 2024-12-03 | 76 | 2 | 11 | Actual |
| 31888 | 884.00 | 2024-10-02 | 76 | 1 | 7 | Actual |
| 1013 | 276.84 | 2022-05-03 | 76 | 2 | 8 | Actual |
| 28312 | 77.00 | 2024-07-03 | 76 | 2 | 6 | Actual |
| 5698 | 922.00 | 2022-10-03 | 76 | 6 | 3 | Actual |
| 15139 | 301.09 | 2023-06-03 | 76 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-02-01 | 76 | 1 | 8 | Actual |
| 1475 | 380.00 | 2022-06-03 | 76 | 1 | 5 | Budget |
| 5078 | 275.00 | 2022-09-03 | 76 | 3 | 6 | Actual |
| 5699 | 750.00 | 2022-10-03 | 76 | 6 | 3 | Budget |
| 13416 | 3775.39 | 2023-04-03 | 76 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-05-02 | 76 | 2 | 8 | Actual |
| 18868 | 170.00 | 2023-10-03 | 76 | 1 | 6 | Actual |
| 27571 | 128.42 | 2024-06-02 | 76 | 2 | 11 | Actual |
| 3641 | 2500.00 | 2022-08-03 | 76 | 6 | 4 | Budget |
| 5964 | 408.00 | 2022-10-03 | 76 | 1 | 5 | Actual |
| 30797 | 6538.00 | 2024-09-02 | 76 | 6 | 7 | Actual |
| 38269 | 3138.00 | 2025-04-03 | 76 | 6 | 3 | Actual |
| 11377 | 50.00 | 2023-03-03 | 76 | 7 | 3 | Actual |
| 14876 | 249.00 | 2023-06-03 | 76 | 3 | 6 | Actual |
| 25348 | 168.85 | 2024-04-02 | 76 | 1 | 11 | Actual |
| 18354 | 87.99 | 2023-09-03 | 76 | 4 | 11 | Actual |
| 5497 | 352.60 | 2022-09-03 | 76 | 2 | 8 | Actual |
| 31030 | 244.38 | 2024-09-02 | 76 | 3 | 11 | Actual |
| 20036 | 676.00 | 2023-11-03 | 76 | 6 | 6 | Actual |
| 33046 | 4678.00 | 2024-11-02 | 76 | 6 | 7 | Actual |
| 26528 | 20.97 | 2024-05-02 | 76 | 5 | 11 | Actual |
| 31003 | 84.80 | 2024-09-02 | 76 | 2 | 11 | Actual |
| 7803 | 2693.56 | 2022-11-03 | 76 | 6 | 8 | Actual |
| 8540 | 169.00 | 2022-12-04 | 76 | 5 | 6 | Actual |
| 21743 | 441.00 | 2024-01-01 | 76 | 1 | 4 | Actual |
| 20214 | 473.82 | 2023-11-03 | 76 | 2 | 8 | Actual |
| 4047 | 100.00 | 2022-08-03 | 76 | 5 | 6 | Budget |
| 6901 | 70.00 | 2022-11-03 | 76 | 7 | 3 | Actual |
| 34020 | 198.00 | 2024-12-03 | 76 | 4 | 6 | Actual |
| 19157 | 842.01 | 2023-10-03 | 76 | 1 | 8 | Actual |
| 36240 | 298.00 | 2025-02-01 | 76 | 1 | 6 | Actual |
| 5230 | 2758.00 | 2022-09-03 | 76 | 6 | 6 | Actual |
| 36995 | 359.15 | 2025-02-01 | 76 | 2 | 13 | Actual |
| 11898 | 100.00 | 2023-03-03 | 76 | 5 | 6 | Budget |
| 6433 | 450.00 | 2022-10-03 | 76 | 1 | 7 | Actual |
| 35230 | 930.00 | 2025-01-01 | 76 | 6 | 6 | Actual |
| 35609 | 43.31 | 2025-01-01 | 76 | 5 | 11 | Actual |
| 10307 | 506.00 | 2023-02-01 | 76 | 1 | 4 | Actual |
| 9853 | 3200.00 | 2023-01-01 | 76 | 6 | 7 | Budget |
| 3857 | 293.00 | 2022-08-03 | 76 | 1 | 6 | Actual |
| 7882 | 280.00 | 2022-12-04 | 76 | 1 | 3 | Budget |
| 6623 | 200.00 | 2022-10-03 | 76 | 2 | 8 | Budget |
| 2195 | 5117.84 | 2022-06-03 | 76 | 6 | 8 | Actual |
| 26865 | 3140.00 | 2024-06-02 | 76 | 6 | 3 | Actual |
| 20713 | 106.00 | 2023-12-04 | 76 | 7 | 3 | Actual |
| 823 | 380.00 | 2022-05-03 | 76 | 1 | 7 | Budget |
| 13026 | 156.00 | 2023-04-03 | 76 | 5 | 6 | Actual |
| 23256 | 7202.73 | 2024-02-01 | 76 | 6 | 8 | Actual |
| 6202 | 280.00 | 2022-10-03 | 76 | 3 | 6 | Budget |
| 13596 | 198.00 | 2023-05-03 | 76 | 7 | 3 | Actual |
| 1713 | 280.00 | 2022-06-03 | 76 | 3 | 6 | Budget |
| 11486 | 4093.00 | 2023-03-03 | 76 | 6 | 4 | Actual |
| 31598 | 743.00 | 2024-10-02 | 76 | 1 | 5 | Actual |
| 16211 | 184.81 | 2023-07-04 | 76 | 1 | 11 | Actual |
| 32042 | 10651.28 | 2024-10-02 | 76 | 6 | 8 | Actual |
| 38482 | 3478.00 | 2025-04-03 | 76 | 6 | 5 | Actual |
| 25135 | 594.00 | 2024-04-02 | 76 | 1 | 7 | Actual |
| 24425 | 28.42 | 2024-03-02 | 76 | 5 | 11 | Actual |
| 16320 | 29.48 | 2023-07-04 | 76 | 5 | 11 | Actual |
| 27980 | 751.00 | 2024-07-03 | 76 | 1 | 3 | Actual |
| 33994 | 298.00 | 2024-12-03 | 76 | 3 | 6 | Actual |
| 28695 | 369.91 | 2024-07-03 | 76 | 1 | 11 | Actual |
Generated 2025-06-02 14:12:54.106 UTC