[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1008 > < TAKE 125 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1475 | 380.00 | 2022-06-06 | 76 | 1 | 5 | Budget |
| 684 | 135.00 | 2022-05-06 | 76 | 5 | 6 | Actual |
| 29636 | 926.00 | 2024-08-05 | 76 | 1 | 7 | Actual |
| 16833 | 240.00 | 2023-08-06 | 76 | 1 | 6 | Actual |
| 16914 | 148.00 | 2023-08-06 | 76 | 4 | 6 | Actual |
| 20414 | 57.14 | 2023-11-06 | 76 | 5 | 11 | Actual |
| 7942 | 750.00 | 2022-12-07 | 76 | 6 | 3 | Budget |
| 7943 | 929.00 | 2022-12-07 | 76 | 6 | 3 | Actual |
| 18381 | 28.42 | 2023-09-06 | 76 | 5 | 11 | Actual |
| 9388 | 2100.00 | 2023-01-04 | 76 | 6 | 5 | Budget |
| 15438 | 37.99 | 2023-06-06 | 76 | 6 | 12 | Actual |
| 33939 | 289.00 | 2024-12-06 | 76 | 1 | 6 | Actual |
| 32100 | 343.32 | 2024-10-05 | 76 | 1 | 11 | Actual |
| 17352 | 25.23 | 2023-08-06 | 76 | 5 | 11 | Actual |
| 16740 | 429.00 | 2023-08-06 | 76 | 1 | 5 | Actual |
| 36650 | 435.87 | 2025-02-04 | 76 | 1 | 11 | Actual |
| 31211 | 2452.93 | 2024-09-05 | 76 | 6 | 12 | Actual |
| 30883 | 437.45 | 2024-09-05 | 76 | 2 | 8 | Actual |
| 7556 | 535.00 | 2022-11-06 | 76 | 1 | 7 | Actual |
| 36437 | 901.00 | 2025-02-04 | 76 | 1 | 7 | Actual |
| 4187 | 380.00 | 2022-08-06 | 76 | 1 | 7 | Budget |
| 9610 | 200.00 | 2023-01-04 | 76 | 4 | 6 | Budget |
| 2519 | 1500.00 | 2022-07-07 | 76 | 6 | 4 | Budget |
| 16033 | 8501.00 | 2023-07-07 | 76 | 6 | 7 | Actual |
| 37679 | 1008.68 | 2025-03-06 | 76 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-05 | 76 | 1 | 8 | Actual |
| 270 | 1201.00 | 2022-05-06 | 76 | 6 | 4 | Actual |
| 14311 | 83.74 | 2023-05-06 | 76 | 4 | 11 | Actual |
| 7477 | 1051.00 | 2022-11-06 | 76 | 6 | 6 | Actual |
| 27863 | 194.24 | 2024-06-05 | 76 | 1 | 13 | Actual |
| 3390 | 280.00 | 2022-08-06 | 76 | 1 | 3 | Budget |
| 12614 | 1369.00 | 2023-04-06 | 76 | 6 | 4 | Actual |
| 15530 | 4205.00 | 2023-07-07 | 76 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2024-12-06 | 76 | 6 | 3 | Actual |
| 13025 | 100.00 | 2023-04-06 | 76 | 5 | 6 | Budget |
| 28924 | 52.89 | 2024-07-06 | 76 | 2 | 12 | Actual |
| 13354 | 298.06 | 2023-04-06 | 76 | 2 | 8 | Actual |
| 25348 | 168.85 | 2024-04-05 | 76 | 1 | 11 | Actual |
| 31633 | 3894.00 | 2024-10-05 | 76 | 6 | 5 | Actual |
| 38647 | 148.00 | 2025-04-06 | 76 | 5 | 6 | Actual |
| 33252 | 183.74 | 2024-11-05 | 76 | 2 | 11 | Actual |
| 15615 | 380.00 | 2023-07-07 | 76 | 1 | 4 | Actual |
| 17298 | 87.99 | 2023-08-06 | 76 | 3 | 11 | Actual |
| 28015 | 3749.00 | 2024-07-06 | 76 | 6 | 3 | Actual |
| 28366 | 208.00 | 2024-07-06 | 76 | 4 | 6 | Actual |
| 2196 | 2100.00 | 2022-06-06 | 76 | 6 | 8 | Budget |
| 22245 | 398.06 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 1713 | 280.00 | 2022-06-06 | 76 | 3 | 6 | Budget |
| 34784 | 809.00 | 2025-01-04 | 76 | 1 | 3 | Actual |
| 17971 | 88.00 | 2023-09-06 | 76 | 5 | 6 | Actual |
| 11160 | 3340.54 | 2023-02-04 | 76 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-03-06 | 76 | 2 | 8 | Budget |
| 37799 | 322.04 | 2025-03-06 | 76 | 1 | 11 | Actual |
| 18506 | 39.06 | 2023-09-06 | 76 | 6 | 12 | Actual |
| 1336 | 550.00 | 2022-06-06 | 76 | 1 | 4 | Budget |
| 22985 | 113.00 | 2024-02-04 | 76 | 4 | 6 | Actual |
| 27686 | 5945.55 | 2024-06-05 | 76 | 6 | 11 | Actual |
| 37881 | 226.30 | 2025-03-06 | 76 | 4 | 11 | Actual |
| 34876 | 209.00 | 2025-01-04 | 76 | 7 | 3 | Actual |
| 3391 | 276.00 | 2022-08-06 | 76 | 1 | 3 | Actual |
| 35728 | 112.46 | 2025-01-04 | 76 | 2 | 12 | Actual |
| 24938 | 186.00 | 2024-04-05 | 76 | 1 | 6 | Actual |
| 33726 | 200.00 | 2024-12-06 | 76 | 7 | 3 | Actual |
| 33577 | 1513.56 | 2024-11-05 | 76 | 6 | 13 | Actual |
| 9466 | 304.00 | 2023-01-04 | 76 | 1 | 6 | Actual |
| 33398 | 196.51 | 2024-11-05 | 76 | 1 | 12 | Actual |
| 35879 | 4094.31 | 2025-01-04 | 76 | 6 | 13 | Actual |
| 26238 | 7818.00 | 2024-05-05 | 76 | 6 | 7 | Actual |
| 3904 | 100.00 | 2022-08-06 | 76 | 2 | 6 | Budget |
| 6762 | 358.00 | 2022-11-06 | 76 | 1 | 3 | Actual |
| 38892 | 8657.30 | 2025-04-06 | 76 | 6 | 8 | Actual |
| 211 | 561.00 | 2022-05-06 | 76 | 1 | 4 | Actual |
| 7274 | 100.00 | 2022-11-06 | 76 | 2 | 6 | Budget |
| 24197 | 723.82 | 2024-03-05 | 76 | 1 | 8 | Actual |
| 14636 | 397.00 | 2023-06-06 | 76 | 1 | 4 | Actual |
| 23101 | 525.00 | 2024-02-04 | 76 | 1 | 7 | Actual |
| 36321 | 230.00 | 2025-02-04 | 76 | 4 | 6 | Actual |
| 17891 | 64.00 | 2023-09-06 | 76 | 2 | 6 | Actual |
| 28285 | 309.00 | 2024-07-06 | 76 | 1 | 6 | Actual |
| 6202 | 280.00 | 2022-10-06 | 76 | 3 | 6 | Budget |
| 37908 | 44.38 | 2025-03-06 | 76 | 5 | 11 | Actual |
| 10366 | 1389.00 | 2023-02-04 | 76 | 6 | 4 | Actual |
| 16470 | 25.23 | 2023-07-07 | 76 | 6 | 12 | Actual |
| 32300 | 242.25 | 2024-10-05 | 76 | 1 | 12 | Actual |
| 16439 | 12.46 | 2023-07-07 | 76 | 2 | 12 | Actual |
| 20387 | 97.57 | 2023-11-06 | 76 | 4 | 11 | Actual |
| 8739 | 3200.00 | 2022-12-07 | 76 | 6 | 7 | Budget |
| 35500 | 369.91 | 2025-01-04 | 76 | 1 | 11 | Actual |
| 2656 | 1700.00 | 2022-07-07 | 76 | 6 | 5 | Budget |
| 1664 | 90.00 | 2022-06-06 | 76 | 2 | 6 | Budget |
| 24425 | 28.42 | 2024-03-05 | 76 | 5 | 11 | Actual |
| 22159 | 3681.00 | 2024-01-04 | 76 | 6 | 7 | Actual |
| 34256 | 613.21 | 2024-12-06 | 76 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-02-04 | 76 | 2 | 8 | Actual |
Generated 2025-06-05 08:23:42.359 UTC