[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1008 > < TAKE 128 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1761 | 250.00 | 2022-06-02 | 76 | 4 | 6 | Actual |
| 25403 | 82.68 | 2024-04-01 | 76 | 3 | 11 | Actual |
| 15231 | 172.04 | 2023-06-02 | 76 | 1 | 11 | Actual |
| 39059 | 44.38 | 2025-04-02 | 76 | 5 | 11 | Actual |
| 22719 | 443.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
| 27980 | 751.00 | 2024-07-02 | 76 | 1 | 3 | Actual |
| 18354 | 87.99 | 2023-09-02 | 76 | 4 | 11 | Actual |
| 6495 | 4100.00 | 2022-10-02 | 76 | 6 | 7 | Budget |
| 6684 | 2600.00 | 2022-10-02 | 76 | 6 | 8 | Budget |
| 14728 | 404.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
| 15259 | 27.36 | 2023-06-02 | 76 | 2 | 11 | Actual |
| 39093 | 1232.70 | 2025-04-02 | 76 | 6 | 11 | Actual |
| 29076 | 4803.10 | 2024-07-02 | 76 | 6 | 13 | Actual |
| 9143 | 70.00 | 2022-12-31 | 76 | 7 | 3 | Budget |
| 2656 | 1700.00 | 2022-07-03 | 76 | 6 | 5 | Budget |
| 30259 | 817.00 | 2024-09-01 | 76 | 1 | 3 | Actual |
| 4512 | 280.00 | 2022-09-02 | 76 | 1 | 3 | Budget |
| 20093 | 550.00 | 2023-11-02 | 76 | 1 | 7 | Actual |
| 9658 | 88.00 | 2022-12-31 | 76 | 5 | 6 | Actual |
| 31798 | 151.00 | 2024-10-01 | 76 | 5 | 6 | Actual |
| 17030 | 558.00 | 2023-08-02 | 76 | 1 | 7 | Actual |
| 21954 | 67.00 | 2023-12-31 | 76 | 2 | 6 | Actual |
| 36650 | 435.87 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 34347 | 445.45 | 2024-12-02 | 76 | 1 | 11 | Actual |
| 37854 | 255.02 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 5699 | 750.00 | 2022-10-02 | 76 | 6 | 3 | Budget |
| 13415 | 2700.00 | 2023-04-02 | 76 | 6 | 8 | Budget |
| 30855 | 1238.98 | 2024-09-01 | 76 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-03-01 | 76 | 1 | 8 | Actual |
| 24544 | 6.08 | 2024-03-01 | 76 | 2 | 12 | Actual |
| 15650 | 1071.00 | 2023-07-03 | 76 | 6 | 4 | Actual |
| 11707 | 286.00 | 2023-03-02 | 76 | 1 | 6 | Actual |
| 2460 | 550.00 | 2022-07-03 | 76 | 1 | 4 | Budget |
| 35380 | 1014.74 | 2024-12-31 | 76 | 1 | 8 | Actual |
| 17806 | 2928.00 | 2023-09-02 | 76 | 6 | 5 | Actual |
| 30672 | 123.00 | 2024-09-01 | 76 | 5 | 6 | Actual |
| 1537 | 2703.00 | 2022-06-02 | 76 | 6 | 5 | Actual |
| 6574 | 716.25 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 6822 | 732.00 | 2022-11-02 | 76 | 6 | 3 | Actual |
| 28100 | 921.00 | 2024-07-02 | 76 | 1 | 4 | Actual |
| 12225 | 200.00 | 2023-03-02 | 76 | 2 | 8 | Budget |
| 25548 | 17.78 | 2024-04-01 | 76 | 1 | 12 | Actual |
| 12176 | 546.55 | 2023-03-02 | 76 | 1 | 8 | Actual |
| 20656 | 3458.00 | 2023-12-03 | 76 | 6 | 3 | Actual |
| 13868 | 202.00 | 2023-05-02 | 76 | 3 | 6 | Actual |
| 11627 | 2800.00 | 2023-03-02 | 76 | 6 | 5 | Budget |
| 26326 | 504.12 | 2024-05-01 | 76 | 2 | 8 | Actual |
| 23369 | 103.95 | 2024-01-31 | 76 | 3 | 11 | Actual |
| 33789 | 3579.00 | 2024-12-02 | 76 | 6 | 4 | Actual |
| 25607 | 25.23 | 2024-04-01 | 76 | 6 | 12 | Actual |
| 33426 | 50.76 | 2024-11-01 | 76 | 2 | 12 | Actual |
| 24965 | 39.00 | 2024-04-01 | 76 | 2 | 6 | Actual |
| 2195 | 5117.84 | 2022-06-02 | 76 | 6 | 8 | Actual |
| 4247 | 1357.00 | 2022-08-02 | 76 | 6 | 7 | Actual |
| 7009 | 2000.00 | 2022-11-02 | 76 | 6 | 4 | Budget |
| 33398 | 196.51 | 2024-11-01 | 76 | 1 | 12 | Actual |
| 25135 | 594.00 | 2024-04-01 | 76 | 1 | 7 | Actual |
| 14848 | 90.00 | 2023-06-02 | 76 | 2 | 6 | Actual |
| 19745 | 1465.00 | 2023-11-02 | 76 | 6 | 4 | Actual |
| 21835 | 421.00 | 2023-12-31 | 76 | 1 | 5 | Actual |
| 33726 | 200.00 | 2024-12-02 | 76 | 7 | 3 | Actual |
| 28366 | 208.00 | 2024-07-02 | 76 | 4 | 6 | Actual |
| 6433 | 450.00 | 2022-10-02 | 76 | 1 | 7 | Actual |
| 11486 | 4093.00 | 2023-03-02 | 76 | 6 | 4 | Actual |
| 10911 | 480.00 | 2023-01-31 | 76 | 1 | 7 | Budget |
| 9004 | 272.00 | 2022-12-31 | 76 | 1 | 3 | Actual |
| 32452 | 3867.99 | 2024-10-01 | 76 | 6 | 13 | Actual |
| 1808 | 98.00 | 2022-06-02 | 76 | 5 | 6 | Actual |
| 22278 | 5673.91 | 2023-12-31 | 76 | 6 | 8 | Actual |
| 15438 | 37.99 | 2023-06-02 | 76 | 6 | 12 | Actual |
| 10631 | 100.00 | 2023-01-31 | 76 | 2 | 6 | Budget |
| 26830 | 690.00 | 2024-06-01 | 76 | 1 | 3 | Actual |
| 412 | 1700.00 | 2022-05-02 | 76 | 6 | 5 | Budget |
| 32870 | 295.00 | 2024-11-01 | 76 | 3 | 6 | Actual |
| 20448 | 286.93 | 2023-11-02 | 76 | 6 | 11 | Actual |
| 24344 | 55.02 | 2024-03-01 | 76 | 2 | 11 | Actual |
| 27772 | 49.70 | 2024-06-01 | 76 | 2 | 12 | Actual |
| 29381 | 2258.00 | 2024-08-01 | 76 | 6 | 5 | Actual |
| 25944 | 2190.00 | 2024-05-01 | 76 | 6 | 5 | Actual |
| 14608 | 94.00 | 2023-06-02 | 76 | 7 | 3 | Actual |
| 15882 | 137.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
| 18563 | 784.00 | 2023-10-02 | 76 | 1 | 3 | Actual |
| 15941 | 811.00 | 2023-07-03 | 76 | 6 | 6 | Actual |
| 3719 | 380.00 | 2022-08-02 | 76 | 1 | 5 | Budget |
| 4109 | 1800.00 | 2022-08-02 | 76 | 6 | 6 | Budget |
| 17471 | 12.46 | 2023-08-02 | 76 | 2 | 12 | Actual |
| 36791 | 748.65 | 2025-01-31 | 76 | 6 | 11 | Actual |
| 34046 | 155.00 | 2024-12-02 | 76 | 5 | 6 | Actual |
| 7615 | 1262.00 | 2022-11-02 | 76 | 6 | 7 | Actual |
| 21213 | 867.76 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 5124 | 174.00 | 2022-09-02 | 76 | 4 | 6 | Actual |
| 13227 | 3200.00 | 2023-04-02 | 76 | 6 | 7 | Budget |
| 35819 | 174.94 | 2024-12-31 | 76 | 1 | 13 | Actual |
| 12098 | 4735.00 | 2023-03-02 | 76 | 6 | 7 | Actual |
| 23101 | 525.00 | 2024-01-31 | 76 | 1 | 7 | Actual |
Generated 2025-06-01 04:19:36.807 UTC