[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1010 > < TAKE 500 >
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25909 | 458.00 | 2024-04-29 | 76 | 1 | 5 | Actual |
| 2135 | 322.30 | 2022-05-31 | 76 | 2 | 8 | Actual |
| 3126 | 3100.00 | 2022-07-01 | 76 | 6 | 7 | Budget |
| 15708 | 358.00 | 2023-07-01 | 76 | 1 | 5 | Actual |
| 8207 | 380.00 | 2022-12-01 | 76 | 1 | 5 | Budget |
| 13894 | 163.00 | 2023-04-30 | 76 | 4 | 6 | Actual |
| 30705 | 1091.00 | 2024-08-30 | 76 | 6 | 6 | Actual |
| 24459 | 1125.25 | 2024-02-28 | 76 | 6 | 11 | Actual |
| 4187 | 380.00 | 2022-07-31 | 76 | 1 | 7 | Budget |
| 28896 | 310.34 | 2024-06-30 | 76 | 1 | 12 | Actual |
| 11897 | 88.00 | 2023-02-28 | 76 | 5 | 6 | Actual |
| 23342 | 78.42 | 2024-01-29 | 76 | 2 | 11 | Actual |
| 15139 | 301.09 | 2023-05-31 | 76 | 2 | 8 | Actual |
| 6949 | 550.00 | 2022-10-31 | 76 | 1 | 4 | Budget |
| 25348 | 168.85 | 2024-03-30 | 76 | 1 | 11 | Actual |
| 16091 | 723.82 | 2023-07-01 | 76 | 1 | 8 | Actual |
| 8446 | 280.00 | 2022-12-01 | 76 | 3 | 6 | Budget |
| 26655 | 228.42 | 2024-04-29 | 76 | 6 | 12 | Actual |
| 31691 | 288.00 | 2024-09-29 | 76 | 1 | 6 | Actual |
| 30143 | 194.24 | 2024-07-30 | 76 | 1 | 13 | Actual |
| 5884 | 2500.00 | 2022-09-30 | 76 | 6 | 4 | Budget |
| 3641 | 2500.00 | 2022-07-31 | 76 | 6 | 4 | Budget |
| 16211 | 184.81 | 2023-07-01 | 76 | 1 | 11 | Actual |
| 37799 | 322.04 | 2025-02-28 | 76 | 1 | 11 | Actual |
| 9563 | 306.00 | 2022-12-29 | 76 | 3 | 6 | Actual |
| 29346 | 573.00 | 2024-07-30 | 76 | 1 | 5 | Actual |
| 25457 | 53.95 | 2024-03-30 | 76 | 5 | 11 | Actual |
| 24668 | 3019.00 | 2024-03-30 | 76 | 6 | 3 | Actual |
| 39271 | 269.68 | 2025-03-31 | 76 | 1 | 13 | Actual |
| 13718 | 421.00 | 2023-04-30 | 76 | 1 | 5 | Actual |
| 4981 | 239.00 | 2022-08-31 | 76 | 1 | 6 | Actual |
| 37881 | 226.30 | 2025-02-28 | 76 | 4 | 11 | Actual |
| 8069 | 624.00 | 2022-12-01 | 76 | 1 | 4 | Actual |
| 7418 | 100.00 | 2022-10-31 | 76 | 5 | 6 | Budget |
| 19838 | 1877.00 | 2023-10-31 | 76 | 6 | 5 | Actual |
| 6249 | 207.00 | 2022-09-30 | 76 | 4 | 6 | Actual |
| 37119 | 2259.00 | 2025-02-28 | 76 | 6 | 3 | Actual |
| 24197 | 723.82 | 2024-02-28 | 76 | 1 | 8 | Actual |
| 17123 | 698.06 | 2023-07-31 | 76 | 1 | 8 | Actual |
| 18655 | 98.00 | 2023-09-30 | 76 | 7 | 3 | Actual |
| 965 | 625.34 | 2022-04-30 | 76 | 1 | 8 | Actual |
| 6495 | 4100.00 | 2022-09-30 | 76 | 6 | 7 | Budget |
| 18381 | 28.42 | 2023-08-31 | 76 | 5 | 11 | Actual |
| 37679 | 1008.68 | 2025-02-28 | 76 | 1 | 8 | Actual |
| 10504 | 1542.00 | 2023-01-29 | 76 | 6 | 5 | Actual |
| 22364 | 86.93 | 2023-12-29 | 76 | 2 | 11 | Actual |
| 3953 | 280.00 | 2022-07-31 | 76 | 3 | 6 | Budget |
| 34727 | 1743.39 | 2024-11-30 | 76 | 6 | 13 | Actual |
| 39213 | 1873.13 | 2025-03-31 | 76 | 6 | 12 | Actual |
| 38978 | 172.04 | 2025-03-31 | 76 | 2 | 11 | Actual |
| 29546 | 130.00 | 2024-07-30 | 76 | 5 | 6 | Actual |
| 4572 | 970.00 | 2022-08-31 | 76 | 6 | 3 | Actual |
| 637 | 191.00 | 2022-04-30 | 76 | 4 | 6 | Actual |
| 38950 | 400.77 | 2025-03-31 | 76 | 1 | 11 | Actual |
| 23011 | 127.00 | 2024-01-29 | 76 | 5 | 6 | Actual |
| 22812 | 383.00 | 2024-01-29 | 76 | 1 | 5 | Actual |
| 28750 | 229.49 | 2024-06-30 | 76 | 3 | 11 | Actual |
| 12882 | 94.00 | 2023-03-31 | 76 | 2 | 6 | Actual |
| 4048 | 118.00 | 2022-07-31 | 76 | 5 | 6 | Actual |
| 15998 | 558.00 | 2023-07-01 | 76 | 1 | 7 | Actual |
| 19951 | 219.00 | 2023-10-31 | 76 | 3 | 6 | Actual |
| 13086 | 1600.00 | 2023-03-31 | 76 | 6 | 6 | Budget |
| 351 | 380.00 | 2022-04-30 | 76 | 1 | 5 | Budget |
| 3453 | 750.00 | 2022-07-31 | 76 | 6 | 3 | Budget |
| 12286 | 2700.00 | 2023-02-28 | 76 | 6 | 8 | Budget |
| 26144 | 542.00 | 2024-04-29 | 76 | 6 | 6 | Actual |
| 24225 | 417.76 | 2024-02-28 | 76 | 2 | 8 | Actual |
| 31420 | 2615.00 | 2024-09-29 | 76 | 6 | 3 | Actual |
| 14107 | 648.06 | 2023-04-30 | 76 | 1 | 8 | Actual |
| 13227 | 3200.00 | 2023-03-31 | 76 | 6 | 7 | Budget |
| 13306 | 648.06 | 2023-03-31 | 76 | 1 | 8 | Actual |
| 5078 | 275.00 | 2022-08-31 | 76 | 3 | 6 | Actual |
| 31385 | 875.00 | 2024-09-29 | 76 | 1 | 3 | Actual |
| 26419 | 196.51 | 2024-04-29 | 76 | 1 | 11 | Actual |
| 4109 | 1800.00 | 2022-07-31 | 76 | 6 | 6 | Budget |
| 27980 | 751.00 | 2024-06-30 | 76 | 1 | 3 | Actual |
| 4902 | 2900.00 | 2022-08-31 | 76 | 6 | 5 | Budget |
| 7616 | 3200.00 | 2022-10-31 | 76 | 6 | 7 | Budget |
| 9004 | 272.00 | 2022-12-29 | 76 | 1 | 3 | Actual |
| 11850 | 195.00 | 2023-02-28 | 76 | 4 | 6 | Actual |
| 25430 | 78.42 | 2024-03-30 | 76 | 4 | 11 | Actual |
| 33224 | 448.64 | 2024-10-30 | 76 | 1 | 11 | Actual |
| 4839 | 380.00 | 2022-08-31 | 76 | 1 | 5 | Budget |
| 4434 | 2600.00 | 2022-07-31 | 76 | 6 | 8 | Budget |
| 11424 | 583.00 | 2023-02-28 | 76 | 1 | 4 | Actual |
| 6496 | 6363.00 | 2022-09-30 | 76 | 6 | 7 | Actual |
| 25849 | 2766.00 | 2024-04-29 | 76 | 6 | 4 | Actual |
| 2782 | 90.00 | 2022-07-01 | 76 | 2 | 6 | Budget |
| 19277 | 168.85 | 2023-09-30 | 76 | 1 | 11 | Actual |
| 13753 | 3463.00 | 2023-04-30 | 76 | 6 | 5 | Actual |
| 24576 | 30.55 | 2024-02-28 | 76 | 6 | 12 | Actual |
| 33046 | 4678.00 | 2024-10-30 | 76 | 6 | 7 | Actual |
| 7147 | 1053.00 | 2022-10-31 | 76 | 6 | 5 | Actual |
Generated 2025-05-30 13:58:00.020 UTC