[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1009 > < TAKE 240 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27772 | 49.70 | 2024-06-12 | 76 | 2 | 12 | Actual |
| 5172 | 100.00 | 2022-09-13 | 76 | 5 | 6 | Budget |
| 18810 | 3137.00 | 2023-10-13 | 76 | 6 | 5 | Actual |
| 17891 | 64.00 | 2023-09-13 | 76 | 2 | 6 | Actual |
| 15587 | 151.00 | 2023-07-14 | 76 | 7 | 3 | Actual |
| 12365 | 297.00 | 2023-04-13 | 76 | 1 | 3 | Actual |
| 18153 | 614.73 | 2023-09-13 | 76 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-13 | 76 | 6 | 8 | Actual |
| 21954 | 67.00 | 2024-01-11 | 76 | 2 | 6 | Actual |
| 2782 | 90.00 | 2022-07-14 | 76 | 2 | 6 | Budget |
| 37176 | 176.00 | 2025-03-13 | 76 | 7 | 3 | Actual |
| 20621 | 795.00 | 2023-12-14 | 76 | 1 | 3 | Actual |
| 28134 | 5681.00 | 2024-07-13 | 76 | 6 | 4 | Actual |
| 12693 | 427.00 | 2023-04-13 | 76 | 1 | 5 | Actual |
| 36968 | 327.57 | 2025-02-11 | 76 | 1 | 13 | Actual |
| 17502 | 36.93 | 2023-08-13 | 76 | 6 | 12 | Actual |
| 6152 | 122.00 | 2022-10-13 | 76 | 2 | 6 | Actual |
| 5637 | 280.00 | 2022-10-13 | 76 | 1 | 3 | Budget |
| 7008 | 1805.00 | 2022-11-13 | 76 | 6 | 4 | Actual |
| 12694 | 380.00 | 2023-04-13 | 76 | 1 | 5 | Budget |
| 35322 | 4520.00 | 2025-01-11 | 76 | 6 | 7 | Actual |
| 4839 | 380.00 | 2022-09-13 | 76 | 1 | 5 | Budget |
| 34456 | 82.68 | 2024-12-13 | 76 | 5 | 11 | Actual |
| 22451 | 449.70 | 2024-01-11 | 76 | 6 | 11 | Actual |
| 24105 | 558.00 | 2024-03-12 | 76 | 1 | 7 | Actual |
| 22959 | 272.00 | 2024-02-11 | 76 | 3 | 6 | Actual |
| 22931 | 41.00 | 2024-02-11 | 76 | 2 | 6 | Actual |
| 1013 | 276.84 | 2022-05-13 | 76 | 2 | 8 | Actual |
| 22812 | 383.00 | 2024-02-11 | 76 | 1 | 5 | Actual |
| 23723 | 468.00 | 2024-03-12 | 76 | 1 | 4 | Actual |
| 10445 | 380.00 | 2023-02-11 | 76 | 1 | 5 | Budget |
| 32955 | 654.00 | 2024-11-12 | 76 | 6 | 6 | Actual |
| 11376 | 70.00 | 2023-03-13 | 76 | 7 | 3 | Budget |
| 22 | 280.00 | 2022-05-13 | 76 | 1 | 3 | Budget |
| 2518 | 1050.00 | 2022-07-14 | 76 | 6 | 4 | Actual |
| 38234 | 767.00 | 2025-04-13 | 76 | 1 | 3 | Actual |
| 7088 | 339.00 | 2022-11-13 | 76 | 1 | 5 | Actual |
| 26326 | 504.12 | 2024-05-12 | 76 | 2 | 8 | Actual |
| 14551 | 5426.00 | 2023-06-13 | 76 | 6 | 3 | Actual |
| 11754 | 100.00 | 2023-03-13 | 76 | 2 | 6 | Budget |
| 15111 | 775.34 | 2023-06-13 | 76 | 1 | 8 | Actual |
| 22217 | 702.61 | 2024-01-11 | 76 | 1 | 8 | Actual |
| 10120 | 275.00 | 2023-02-11 | 76 | 1 | 3 | Actual |
| 33726 | 200.00 | 2024-12-13 | 76 | 7 | 3 | Actual |
| 37084 | 891.00 | 2025-03-13 | 76 | 1 | 3 | Actual |
| 35819 | 174.94 | 2025-01-11 | 76 | 1 | 13 | Actual |
| 22245 | 398.06 | 2024-01-11 | 76 | 2 | 8 | Actual |
| 13026 | 156.00 | 2023-04-13 | 76 | 5 | 6 | Actual |
| 21333 | 126.29 | 2023-12-14 | 76 | 1 | 11 | Actual |
| 10774 | 120.00 | 2023-02-11 | 76 | 5 | 6 | Actual |
| 15438 | 37.99 | 2023-06-13 | 76 | 6 | 12 | Actual |
| 20834 | 394.00 | 2023-12-14 | 76 | 1 | 5 | Actual |
| 33669 | 1714.00 | 2024-12-13 | 76 | 6 | 3 | Actual |
| 6762 | 358.00 | 2022-11-13 | 76 | 1 | 3 | Actual |
| 10833 | 1600.00 | 2023-02-11 | 76 | 6 | 6 | Budget |
| 32042 | 10651.28 | 2024-10-12 | 76 | 6 | 8 | Actual |
| 29043 | 569.68 | 2024-07-13 | 76 | 2 | 13 | Actual |
| 12427 | 970.00 | 2023-04-13 | 76 | 6 | 3 | Actual |
| 29931 | 199.70 | 2024-08-12 | 76 | 4 | 11 | Actual |
| 5558 | 5289.06 | 2022-09-13 | 76 | 6 | 8 | Actual |
| 14047 | 3437.00 | 2023-05-13 | 76 | 6 | 7 | Actual |
| 13307 | 380.00 | 2023-04-13 | 76 | 1 | 8 | Budget |
| 5698 | 922.00 | 2022-10-13 | 76 | 6 | 3 | Actual |
| 8207 | 380.00 | 2022-12-14 | 76 | 1 | 5 | Budget |
| 34997 | 654.00 | 2025-01-11 | 76 | 1 | 5 | Actual |
| 27042 | 636.00 | 2024-06-12 | 76 | 1 | 5 | Actual |
| 26740 | 399.50 | 2024-05-12 | 76 | 2 | 13 | Actual |
| 7087 | 380.00 | 2022-11-13 | 76 | 1 | 5 | Budget |
| 38482 | 3478.00 | 2025-04-13 | 76 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2022-08-13 | 76 | 6 | 5 | Budget |
| 28750 | 229.49 | 2024-07-13 | 76 | 3 | 11 | Actual |
| 19219 | 6836.06 | 2023-10-13 | 76 | 6 | 8 | Actual |
| 29494 | 299.00 | 2024-08-12 | 76 | 3 | 6 | Actual |
| 26655 | 228.42 | 2024-05-12 | 76 | 6 | 12 | Actual |
| 2196 | 2100.00 | 2022-06-13 | 76 | 6 | 8 | Budget |
| 2925 | 100.00 | 2022-07-14 | 76 | 5 | 6 | Budget |
| 35879 | 4094.31 | 2025-01-11 | 76 | 6 | 13 | Actual |
| 26111 | 90.00 | 2024-05-12 | 76 | 5 | 6 | Actual |
| 23342 | 78.42 | 2024-02-11 | 76 | 2 | 11 | Actual |
| 3641 | 2500.00 | 2022-08-13 | 76 | 6 | 4 | Budget |
| 23603 | 816.00 | 2024-03-12 | 76 | 1 | 3 | Actual |
| 19923 | 81.00 | 2023-11-13 | 76 | 2 | 6 | Actual |
| 19064 | 522.00 | 2023-10-13 | 76 | 1 | 7 | Actual |
| 3720 | 371.00 | 2022-08-13 | 76 | 1 | 5 | Actual |
| 2926 | 129.00 | 2022-07-14 | 76 | 5 | 6 | Actual |
| 3453 | 750.00 | 2022-08-13 | 76 | 6 | 3 | Budget |
| 33426 | 50.76 | 2024-11-12 | 76 | 2 | 12 | Actual |
| 19745 | 1465.00 | 2023-11-13 | 76 | 6 | 4 | Actual |
| 11804 | 280.00 | 2023-03-13 | 76 | 3 | 6 | Budget |
| 20868 | 2618.00 | 2023-12-14 | 76 | 6 | 5 | Actual |
| 3126 | 3100.00 | 2022-07-14 | 76 | 6 | 7 | Budget |
| 26501 | 105.02 | 2024-05-12 | 76 | 4 | 11 | Actual |
| 16619 | 196.00 | 2023-08-13 | 76 | 7 | 3 | Actual |
| 8925 | 3999.64 | 2022-12-14 | 76 | 6 | 8 | Actual |
Generated 2025-06-12 03:08:46.303 UTC