[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1005 > < TAKE 248 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27686 | 5945.55 | 2024-06-02 | 76 | 6 | 11 | Actual |
| 31091 | 5364.69 | 2024-09-02 | 76 | 6 | 11 | Actual |
| 5824 | 550.00 | 2022-10-03 | 76 | 1 | 4 | Budget |
| 14311 | 83.74 | 2023-05-03 | 76 | 4 | 11 | Actual |
| 30294 | 1979.00 | 2024-09-02 | 76 | 6 | 3 | Actual |
| 22364 | 86.93 | 2024-01-01 | 76 | 2 | 11 | Actual |
| 2334 | 836.00 | 2022-07-04 | 76 | 6 | 3 | Actual |
| 8539 | 100.00 | 2022-12-04 | 76 | 5 | 6 | Budget |
| 26447 | 76.29 | 2024-05-02 | 76 | 2 | 11 | Actual |
| 21033 | 121.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
| 22217 | 702.61 | 2024-01-01 | 76 | 1 | 8 | Actual |
| 2519 | 1500.00 | 2022-07-04 | 76 | 6 | 4 | Budget |
| 10631 | 100.00 | 2023-02-01 | 76 | 2 | 6 | Budget |
| 4108 | 1118.00 | 2022-08-03 | 76 | 6 | 6 | Actual |
| 8396 | 131.00 | 2022-12-04 | 76 | 2 | 6 | Actual |
| 24139 | 7952.00 | 2024-03-02 | 76 | 6 | 7 | Actual |
| 37741 | 6993.64 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 21658 | 2148.00 | 2024-01-01 | 76 | 6 | 3 | Actual |
| 24316 | 139.06 | 2024-03-02 | 76 | 1 | 11 | Actual |
| 8021 | 70.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
| 29494 | 299.00 | 2024-08-02 | 76 | 3 | 6 | Actual |
| 6248 | 200.00 | 2022-10-03 | 76 | 4 | 6 | Budget |
| 11159 | 2700.00 | 2023-02-01 | 76 | 6 | 8 | Budget |
| 21624 | 658.00 | 2024-01-01 | 76 | 1 | 3 | Actual |
| 25019 | 113.00 | 2024-04-02 | 76 | 4 | 6 | Actual |
| 39032 | 275.23 | 2025-04-03 | 76 | 4 | 11 | Actual |
| 36240 | 298.00 | 2025-02-01 | 76 | 1 | 6 | Actual |
| 34695 | 324.06 | 2024-12-03 | 76 | 2 | 13 | Actual |
| 5557 | 2600.00 | 2022-09-03 | 76 | 6 | 8 | Budget |
| 2135 | 322.30 | 2022-06-03 | 76 | 2 | 8 | Actual |
| 34668 | 341.61 | 2024-12-03 | 76 | 1 | 13 | Actual |
| 15828 | 39.00 | 2023-07-04 | 76 | 2 | 6 | Actual |
| 23044 | 869.00 | 2024-02-01 | 76 | 6 | 6 | Actual |
| 33939 | 289.00 | 2024-12-03 | 76 | 1 | 6 | Actual |
| 8866 | 285.93 | 2022-12-04 | 76 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-01-01 | 76 | 2 | 8 | Actual |
| 29466 | 80.00 | 2024-08-02 | 76 | 2 | 6 | Actual |
| 17559 | 760.00 | 2023-09-03 | 76 | 1 | 3 | Actual |
| 22542 | 36.93 | 2024-01-01 | 76 | 6 | 12 | Actual |
| 32300 | 242.25 | 2024-10-02 | 76 | 1 | 12 | Actual |
| 2655 | 1650.00 | 2022-07-04 | 76 | 6 | 5 | Actual |
| 1475 | 380.00 | 2022-06-03 | 76 | 1 | 5 | Budget |
| 18949 | 131.00 | 2023-10-03 | 76 | 4 | 6 | Actual |
| 39213 | 1873.13 | 2025-04-03 | 76 | 6 | 12 | Actual |
| 28100 | 921.00 | 2024-07-03 | 76 | 1 | 4 | Actual |
| 29965 | 741.20 | 2024-08-02 | 76 | 6 | 11 | Actual |
| 10679 | 322.00 | 2023-02-01 | 76 | 3 | 6 | Actual |
| 22509 | 10.33 | 2024-01-01 | 76 | 1 | 12 | Actual |
| 37297 | 743.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
| 2196 | 2100.00 | 2022-06-03 | 76 | 6 | 8 | Budget |
| 7555 | 480.00 | 2022-11-03 | 76 | 1 | 7 | Budget |
| 11238 | 280.00 | 2023-03-03 | 76 | 1 | 3 | Budget |
| 31718 | 81.00 | 2024-10-02 | 76 | 2 | 6 | Actual |
| 25045 | 85.00 | 2024-04-02 | 76 | 5 | 6 | Actual |
| 26740 | 399.50 | 2024-05-02 | 76 | 2 | 13 | Actual |
| 4248 | 4100.00 | 2022-08-03 | 76 | 6 | 7 | Budget |
| 1337 | 599.00 | 2022-06-03 | 76 | 1 | 4 | Actual |
| 23603 | 816.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
| 83 | 750.00 | 2022-05-03 | 76 | 6 | 3 | Budget |
| 1336 | 550.00 | 2022-06-03 | 76 | 1 | 4 | Budget |
| 10306 | 480.00 | 2023-02-01 | 76 | 1 | 4 | Budget |
| 17386 | 434.81 | 2023-08-03 | 76 | 6 | 11 | Actual |
| 31540 | 4648.00 | 2024-10-02 | 76 | 6 | 4 | Actual |
| 20214 | 473.82 | 2023-11-03 | 76 | 2 | 8 | Actual |
| 18683 | 423.00 | 2023-10-03 | 76 | 1 | 4 | Actual |
| 31057 | 212.47 | 2024-09-02 | 76 | 4 | 11 | Actual |
| 12694 | 380.00 | 2023-04-03 | 76 | 1 | 5 | Budget |
| 5776 | 101.00 | 2022-10-03 | 76 | 7 | 3 | Actual |
| 5884 | 2500.00 | 2022-10-03 | 76 | 6 | 4 | Budget |
| 23456 | 449.70 | 2024-02-01 | 76 | 6 | 11 | Actual |
| 1289 | 52.00 | 2022-06-03 | 76 | 7 | 3 | Actual |
| 17945 | 123.00 | 2023-09-03 | 76 | 4 | 6 | Actual |
| 19277 | 168.85 | 2023-10-03 | 76 | 1 | 11 | Actual |
| 18473 | 20.97 | 2023-09-03 | 76 | 1 | 12 | Actual |
| 37908 | 44.38 | 2025-03-03 | 76 | 5 | 11 | Actual |
| 6104 | 228.00 | 2022-10-03 | 76 | 1 | 6 | Actual |
| 15941 | 811.00 | 2023-07-04 | 76 | 6 | 6 | Actual |
| 26004 | 144.00 | 2024-05-02 | 76 | 1 | 6 | Actual |
| 32896 | 202.00 | 2024-11-02 | 76 | 4 | 6 | Actual |
| 39298 | 466.17 | 2025-04-03 | 76 | 2 | 13 | Actual |
| 11628 | 4520.00 | 2023-03-03 | 76 | 6 | 5 | Actual |
| 8445 | 312.00 | 2022-12-04 | 76 | 3 | 6 | Actual |
| 26773 | 1410.05 | 2024-05-02 | 76 | 6 | 13 | Actual |
| 31831 | 879.00 | 2024-10-02 | 76 | 6 | 6 | Actual |
| 5231 | 1800.00 | 2022-09-03 | 76 | 6 | 6 | Budget |
| 9933 | 380.00 | 2023-01-01 | 76 | 1 | 8 | Budget |
| 21241 | 387.45 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 32419 | 408.28 | 2024-10-02 | 76 | 2 | 13 | Actual |
| 12427 | 970.00 | 2023-04-03 | 76 | 6 | 3 | Actual |
| 18598 | 3573.00 | 2023-10-03 | 76 | 6 | 3 | Actual |
| 27451 | 576.85 | 2024-06-02 | 76 | 2 | 8 | Actual |
| 2735 | 237.00 | 2022-07-04 | 76 | 1 | 6 | Actual |
| 15908 | 136.00 | 2023-07-04 | 76 | 5 | 6 | Actual |
| 25457 | 53.95 | 2024-04-02 | 76 | 5 | 11 | Actual |
| 15650 | 1071.00 | 2023-07-04 | 76 | 6 | 4 | Actual |
| 12553 | 480.00 | 2023-04-03 | 76 | 1 | 4 | Budget |
| 82 | 486.00 | 2022-05-03 | 76 | 6 | 3 | Actual |
| 38447 | 562.00 | 2025-04-03 | 76 | 1 | 5 | Actual |
Generated 2025-06-02 06:23:53.170 UTC