[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1008 > < TAKE 250 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3530 | 90.00 | 2022-08-07 | 76 | 7 | 3 | Budget |
| 2597 | 380.00 | 2022-07-08 | 76 | 1 | 5 | Budget |
| 16119 | 417.76 | 2023-07-08 | 76 | 2 | 8 | Actual |
| 26528 | 20.97 | 2024-05-06 | 76 | 5 | 11 | Actual |
| 13718 | 421.00 | 2023-05-07 | 76 | 1 | 5 | Actual |
| 20003 | 83.00 | 2023-11-07 | 76 | 5 | 6 | Actual |
| 8396 | 131.00 | 2022-12-08 | 76 | 2 | 6 | Actual |
| 5125 | 200.00 | 2022-09-07 | 76 | 4 | 6 | Budget |
| 14876 | 249.00 | 2023-06-07 | 76 | 3 | 6 | Actual |
| 32419 | 408.28 | 2024-10-06 | 76 | 2 | 13 | Actual |
| 31003 | 84.80 | 2024-09-06 | 76 | 2 | 11 | Actual |
| 30855 | 1238.98 | 2024-09-06 | 76 | 1 | 8 | Actual |
| 11377 | 50.00 | 2023-03-07 | 76 | 7 | 3 | Actual |
| 10307 | 506.00 | 2023-02-05 | 76 | 1 | 4 | Actual |
| 11803 | 345.00 | 2023-03-07 | 76 | 3 | 6 | Actual |
| 16775 | 2839.00 | 2023-08-07 | 76 | 6 | 5 | Actual |
| 27133 | 237.00 | 2024-06-06 | 76 | 1 | 6 | Actual |
| 31691 | 288.00 | 2024-10-06 | 76 | 1 | 6 | Actual |
| 14107 | 648.06 | 2023-05-07 | 76 | 1 | 8 | Actual |
| 21476 | 847.58 | 2023-12-08 | 76 | 6 | 11 | Actual |
| 30646 | 174.00 | 2024-09-06 | 76 | 4 | 6 | Actual |
| 35970 | 2110.00 | 2025-02-05 | 76 | 6 | 3 | Actual |
| 25430 | 78.42 | 2024-04-06 | 76 | 4 | 11 | Actual |
| 19535 | 28.42 | 2023-10-07 | 76 | 6 | 12 | Actual |
| 3904 | 100.00 | 2022-08-07 | 76 | 2 | 6 | Budget |
| 38737 | 728.00 | 2025-04-07 | 76 | 1 | 7 | Actual |
| 26830 | 690.00 | 2024-06-06 | 76 | 1 | 3 | Actual |
| 39151 | 261.40 | 2025-04-07 | 76 | 1 | 12 | Actual |
| 824 | 477.00 | 2022-05-07 | 76 | 1 | 7 | Actual |
| 13537 | 4529.00 | 2023-05-07 | 76 | 6 | 3 | Actual |
| 2334 | 836.00 | 2022-07-08 | 76 | 6 | 3 | Actual |
| 33306 | 153.95 | 2024-11-06 | 76 | 4 | 11 | Actual |
| 10041 | 4840.57 | 2023-01-05 | 76 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-06-07 | 76 | 1 | 8 | Actual |
| 20564 | 48.63 | 2023-11-07 | 76 | 6 | 12 | Actual |
| 2832 | 345.00 | 2022-07-08 | 76 | 3 | 6 | Actual |
| 18473 | 20.97 | 2023-09-07 | 76 | 1 | 12 | Actual |
| 37084 | 891.00 | 2025-03-07 | 76 | 1 | 3 | Actual |
| 1761 | 250.00 | 2022-06-07 | 76 | 4 | 6 | Actual |
| 11238 | 280.00 | 2023-03-07 | 76 | 1 | 3 | Budget |
| 35642 | 927.37 | 2025-01-05 | 76 | 6 | 11 | Actual |
| 6355 | 1629.00 | 2022-10-07 | 76 | 6 | 6 | Actual |
| 36240 | 298.00 | 2025-02-05 | 76 | 1 | 6 | Actual |
| 38447 | 562.00 | 2025-04-07 | 76 | 1 | 5 | Actual |
| 38061 | 2408.25 | 2025-03-07 | 76 | 6 | 12 | Actual |
| 8021 | 70.00 | 2022-12-08 | 76 | 7 | 3 | Budget |
| 10679 | 322.00 | 2023-02-05 | 76 | 3 | 6 | Actual |
| 4513 | 272.00 | 2022-09-07 | 76 | 1 | 3 | Actual |
| 1289 | 52.00 | 2022-06-07 | 76 | 7 | 3 | Actual |
| 16682 | 1684.00 | 2023-08-07 | 76 | 6 | 4 | Actual |
| 18868 | 170.00 | 2023-10-07 | 76 | 1 | 6 | Actual |
| 16470 | 25.23 | 2023-07-08 | 76 | 6 | 12 | Actual |
| 32155 | 193.32 | 2024-10-06 | 76 | 3 | 11 | Actual |
| 12285 | 5551.18 | 2023-03-07 | 76 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-01-05 | 76 | 2 | 8 | Budget |
| 5497 | 352.60 | 2022-09-07 | 76 | 2 | 8 | Actual |
| 17030 | 558.00 | 2023-08-07 | 76 | 1 | 7 | Actual |
| 38595 | 302.00 | 2025-04-07 | 76 | 3 | 6 | Actual |
| 32209 | 84.80 | 2024-10-06 | 76 | 5 | 11 | Actual |
| 38326 | 137.00 | 2025-04-07 | 76 | 7 | 3 | Actual |
| 26865 | 3140.00 | 2024-06-06 | 76 | 6 | 3 | Actual |
| 34904 | 873.00 | 2025-01-05 | 76 | 1 | 4 | Actual |
| 38540 | 288.00 | 2025-04-07 | 76 | 1 | 6 | Actual |
| 35380 | 1014.74 | 2025-01-05 | 76 | 1 | 8 | Actual |
| 25490 | 579.49 | 2024-04-06 | 76 | 6 | 11 | Actual |
| 17651 | 105.00 | 2023-09-07 | 76 | 7 | 3 | Actual |
| 27686 | 5945.55 | 2024-06-06 | 76 | 6 | 11 | Actual |
| 18598 | 3573.00 | 2023-10-07 | 76 | 6 | 3 | Actual |
| 25170 | 5356.00 | 2024-04-06 | 76 | 6 | 7 | Actual |
| 2274 | 280.00 | 2022-07-08 | 76 | 1 | 3 | Budget |
| 9563 | 306.00 | 2023-01-05 | 76 | 3 | 6 | Actual |
| 8739 | 3200.00 | 2022-12-08 | 76 | 6 | 7 | Budget |
| 22008 | 176.00 | 2024-01-05 | 76 | 4 | 6 | Actual |
| 30672 | 123.00 | 2024-09-06 | 76 | 5 | 6 | Actual |
| 5699 | 750.00 | 2022-10-07 | 76 | 6 | 3 | Budget |
| 24787 | 707.00 | 2024-04-06 | 76 | 6 | 4 | Actual |
| 39059 | 44.38 | 2025-04-07 | 76 | 5 | 11 | Actual |
| 15018 | 642.00 | 2023-06-07 | 76 | 1 | 7 | Actual |
| 32922 | 117.00 | 2024-11-06 | 76 | 5 | 6 | Actual |
| 20506 | 15.65 | 2023-11-07 | 76 | 1 | 12 | Actual |
| 82 | 486.00 | 2022-05-07 | 76 | 6 | 3 | Actual |
| 29791 | 6734.54 | 2024-08-06 | 76 | 6 | 8 | Actual |
| 37621 | 6424.00 | 2025-03-07 | 76 | 6 | 7 | Actual |
| 4980 | 200.00 | 2022-09-07 | 76 | 1 | 6 | Budget |
| 19157 | 842.01 | 2023-10-07 | 76 | 1 | 8 | Actual |
| 210 | 550.00 | 2022-05-07 | 76 | 1 | 4 | Budget |
| 36592 | 6567.87 | 2025-02-05 | 76 | 6 | 8 | Actual |
| 3390 | 280.00 | 2022-08-07 | 76 | 1 | 3 | Budget |
| 22904 | 187.00 | 2024-02-05 | 76 | 1 | 6 | Actual |
| 6104 | 228.00 | 2022-10-07 | 76 | 1 | 6 | Actual |
| 29439 | 237.00 | 2024-08-06 | 76 | 1 | 6 | Actual |
| 36732 | 181.61 | 2025-02-05 | 76 | 4 | 11 | Actual |
| 1072 | 2100.00 | 2022-05-07 | 76 | 6 | 8 | Budget |
| 13953 | 870.00 | 2023-05-07 | 76 | 6 | 6 | Actual |
| 26004 | 144.00 | 2024-05-06 | 76 | 1 | 6 | Actual |
Generated 2025-06-06 12:13:22.429 UTC