[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1006 > < TAKE 512 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4108 | 1118.00 | 2022-09-03 | 76 | 6 | 6 | Actual |
| 2832 | 345.00 | 2022-08-04 | 76 | 3 | 6 | Actual |
| 31030 | 244.38 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 27980 | 751.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
| 13086 | 1600.00 | 2023-05-04 | 76 | 6 | 6 | Budget |
| 30143 | 194.24 | 2024-09-02 | 76 | 1 | 13 | Actual |
| 9981 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 36910 | 2130.59 | 2025-03-04 | 76 | 6 | 12 | Actual |
| 20713 | 106.00 | 2024-01-04 | 76 | 7 | 3 | Actual |
| 19185 | 460.18 | 2023-11-03 | 76 | 2 | 8 | Actual |
| 6948 | 577.00 | 2022-12-04 | 76 | 1 | 4 | Actual |
| 1948 | 441.00 | 2022-07-04 | 76 | 1 | 7 | Actual |
| 36558 | 487.45 | 2025-03-04 | 76 | 2 | 8 | Actual |
| 21927 | 190.00 | 2024-02-01 | 76 | 1 | 6 | Actual |
| 23695 | 105.00 | 2024-04-02 | 76 | 7 | 3 | Actual |
| 21835 | 421.00 | 2024-02-01 | 76 | 1 | 5 | Actual |
| 20093 | 550.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 26326 | 504.12 | 2024-06-02 | 76 | 2 | 8 | Actual |
| 30351 | 188.00 | 2024-10-03 | 76 | 7 | 3 | Actual |
| 32155 | 193.32 | 2024-11-02 | 76 | 3 | 11 | Actual |
| 39331 | 4076.77 | 2025-05-04 | 76 | 6 | 13 | Actual |
| 37621 | 6424.00 | 2025-04-03 | 76 | 6 | 7 | Actual |
| 8818 | 563.21 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 34456 | 82.68 | 2025-01-03 | 76 | 5 | 11 | Actual |
| 541 | 105.00 | 2022-06-03 | 76 | 2 | 6 | Actual |
| 38892 | 8657.30 | 2025-05-04 | 76 | 6 | 8 | Actual |
| 16860 | 67.00 | 2023-09-03 | 76 | 2 | 6 | Actual |
| 34784 | 809.00 | 2025-02-01 | 76 | 1 | 3 | Actual |
| 11051 | 688.97 | 2023-03-04 | 76 | 1 | 8 | Actual |
| 12979 | 214.00 | 2023-05-04 | 76 | 4 | 6 | Actual |
| 35819 | 174.94 | 2025-02-01 | 76 | 1 | 13 | Actual |
| 19064 | 522.00 | 2023-11-03 | 76 | 1 | 7 | Actual |
| 33881 | 3507.00 | 2025-01-03 | 76 | 6 | 5 | Actual |
| 12932 | 280.00 | 2023-05-04 | 76 | 3 | 6 | Budget |
| 27160 | 104.00 | 2024-07-03 | 76 | 2 | 6 | Actual |
| 16833 | 240.00 | 2023-09-03 | 76 | 1 | 6 | Actual |
| 15941 | 811.00 | 2023-08-04 | 76 | 6 | 6 | Actual |
| 9329 | 380.00 | 2023-02-01 | 76 | 1 | 5 | Budget |
| 6025 | 3516.00 | 2022-11-03 | 76 | 6 | 5 | Actual |
| 11159 | 2700.00 | 2023-03-04 | 76 | 6 | 8 | Budget |
| 32922 | 117.00 | 2024-12-03 | 76 | 5 | 6 | Actual |
| 10726 | 200.00 | 2023-03-04 | 76 | 4 | 6 | Budget |
| 16740 | 429.00 | 2023-09-03 | 76 | 1 | 5 | Actual |
| 11298 | 1030.00 | 2023-04-03 | 76 | 6 | 3 | Actual |
| 28838 | 2000.80 | 2024-08-03 | 76 | 6 | 11 | Actual |
| 26501 | 105.02 | 2024-06-02 | 76 | 4 | 11 | Actual |
| 7616 | 3200.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 16320 | 29.48 | 2023-08-04 | 76 | 5 | 11 | Actual |
| 6823 | 750.00 | 2022-12-04 | 76 | 6 | 3 | Budget |
| 36347 | 146.00 | 2025-03-04 | 76 | 5 | 6 | Actual |
| 22846 | 2877.00 | 2024-03-03 | 76 | 6 | 5 | Actual |
| 37239 | 4523.00 | 2025-04-03 | 76 | 6 | 4 | Actual |
| 5964 | 408.00 | 2022-11-03 | 76 | 1 | 5 | Actual |
| 2656 | 1700.00 | 2022-08-04 | 76 | 6 | 5 | Budget |
| 25727 | 2381.00 | 2024-06-02 | 76 | 6 | 3 | Actual |
| 16033 | 8501.00 | 2023-08-04 | 76 | 6 | 7 | Actual |
| 28575 | 1034.43 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 12035 | 480.00 | 2023-04-03 | 76 | 1 | 7 | Budget |
| 36182 | 2084.00 | 2025-03-04 | 76 | 6 | 5 | Actual |
| 20981 | 249.00 | 2024-01-04 | 76 | 3 | 6 | Actual |
| 27686 | 5945.55 | 2024-07-03 | 76 | 6 | 11 | Actual |
| 12615 | 2000.00 | 2023-05-04 | 76 | 6 | 4 | Budget |
| 22599 | 750.00 | 2024-03-03 | 76 | 1 | 3 | Actual |
| 24576 | 30.55 | 2024-04-02 | 76 | 6 | 12 | Actual |
| 27214 | 203.00 | 2024-07-03 | 76 | 4 | 6 | Actual |
| 36650 | 435.87 | 2025-03-04 | 76 | 1 | 11 | Actual |
| 4512 | 280.00 | 2022-10-04 | 76 | 1 | 3 | Budget |
| 28134 | 5681.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
| 36705 | 225.23 | 2025-03-04 | 76 | 3 | 11 | Actual |
| 2734 | 200.00 | 2022-08-04 | 76 | 1 | 6 | Budget |
| 1152 | 280.00 | 2022-07-04 | 76 | 1 | 3 | Budget |
| 19386 | 53.95 | 2023-11-03 | 76 | 5 | 11 | Actual |
| 20868 | 2618.00 | 2024-01-04 | 76 | 6 | 5 | Actual |
| 18598 | 3573.00 | 2023-11-03 | 76 | 6 | 3 | Actual |
| 17386 | 434.81 | 2023-09-03 | 76 | 6 | 11 | Actual |
| 23314 | 147.57 | 2024-03-03 | 76 | 1 | 11 | Actual |
| 11160 | 3340.54 | 2023-03-04 | 76 | 6 | 8 | Actual |
| 4048 | 118.00 | 2022-09-03 | 76 | 5 | 6 | Actual |
| 23 | 297.00 | 2022-06-03 | 76 | 1 | 3 | Actual |
| 25692 | 728.00 | 2024-06-02 | 76 | 1 | 3 | Actual |
| 16562 | 3705.00 | 2023-09-03 | 76 | 6 | 3 | Actual |
| 2782 | 90.00 | 2022-08-04 | 76 | 2 | 6 | Budget |
| 31420 | 2615.00 | 2024-11-02 | 76 | 6 | 3 | Actual |
| 22124 | 533.00 | 2024-02-01 | 76 | 1 | 7 | Actual |
| 19838 | 1877.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
| 28015 | 3749.00 | 2024-08-03 | 76 | 6 | 3 | Actual |
| 17243 | 128.42 | 2023-09-03 | 76 | 1 | 11 | Actual |
| 18563 | 784.00 | 2023-11-03 | 76 | 1 | 3 | Actual |
| 9143 | 70.00 | 2023-02-01 | 76 | 7 | 3 | Budget |
| 6434 | 380.00 | 2022-11-03 | 76 | 1 | 7 | Budget |
| 1336 | 550.00 | 2022-07-04 | 76 | 1 | 4 | Budget |
| 1396 | 2637.00 | 2022-07-04 | 76 | 6 | 4 | Actual |
| 31177 | 117.78 | 2024-10-03 | 76 | 2 | 12 | Actual |
| 24316 | 139.06 | 2024-04-02 | 76 | 1 | 11 | Actual |
| 29520 | 187.00 | 2024-09-02 | 76 | 4 | 6 | Actual |
| 30646 | 174.00 | 2024-10-03 | 76 | 4 | 6 | Actual |
| 3252 | 200.00 | 2022-08-04 | 76 | 2 | 8 | Budget |
Generated 2025-07-03 15:35:10.225 UTC