[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1011 > < TAKE 248 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9330 | 392.00 | 2023-01-02 | 76 | 1 | 5 | Actual |
| 17271 | 59.27 | 2023-08-04 | 76 | 2 | 11 | Actual |
| 17771 | 327.00 | 2023-09-04 | 76 | 1 | 5 | Actual |
| 26144 | 542.00 | 2024-05-03 | 76 | 6 | 6 | Actual |
| 16211 | 184.81 | 2023-07-05 | 76 | 1 | 11 | Actual |
| 2984 | 1167.00 | 2022-07-05 | 76 | 6 | 6 | Actual |
| 34046 | 155.00 | 2024-12-04 | 76 | 5 | 6 | Actual |
| 27686 | 5945.55 | 2024-06-03 | 76 | 6 | 11 | Actual |
| 14670 | 2606.00 | 2023-06-04 | 76 | 6 | 4 | Actual |
| 83 | 750.00 | 2022-05-04 | 76 | 6 | 3 | Budget |
| 23546 | 29.48 | 2024-02-02 | 76 | 6 | 12 | Actual |
| 3204 | 380.00 | 2022-07-05 | 76 | 1 | 8 | Budget |
| 24845 | 317.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
| 18949 | 131.00 | 2023-10-04 | 76 | 4 | 6 | Actual |
| 32870 | 295.00 | 2024-11-03 | 76 | 3 | 6 | Actual |
| 12225 | 200.00 | 2023-03-04 | 76 | 2 | 8 | Budget |
| 24105 | 558.00 | 2024-03-03 | 76 | 1 | 7 | Actual |
| 2831 | 280.00 | 2022-07-05 | 76 | 3 | 6 | Budget |
| 270 | 1201.00 | 2022-05-04 | 76 | 6 | 4 | Actual |
| 25290 | 6623.93 | 2024-04-03 | 76 | 6 | 8 | Actual |
| 20093 | 550.00 | 2023-11-04 | 76 | 1 | 7 | Actual |
| 14460 | 39.06 | 2023-05-04 | 76 | 6 | 12 | Actual |
| 1664 | 90.00 | 2022-06-04 | 76 | 2 | 6 | Budget |
| 25490 | 579.49 | 2024-04-03 | 76 | 6 | 11 | Actual |
| 162 | 60.00 | 2022-05-04 | 76 | 7 | 3 | Budget |
| 8348 | 275.00 | 2022-12-05 | 76 | 1 | 6 | Actual |
| 20036 | 676.00 | 2023-11-04 | 76 | 6 | 6 | Actual |
| 4434 | 2600.00 | 2022-08-04 | 76 | 6 | 8 | Budget |
| 26562 | 343.32 | 2024-05-03 | 76 | 6 | 11 | Actual |
| 27214 | 203.00 | 2024-06-03 | 76 | 4 | 6 | Actual |
| 34997 | 654.00 | 2025-01-02 | 76 | 1 | 5 | Actual |
| 28285 | 309.00 | 2024-07-04 | 76 | 1 | 6 | Actual |
| 4901 | 3865.00 | 2022-09-04 | 76 | 6 | 5 | Actual |
| 3954 | 242.00 | 2022-08-04 | 76 | 3 | 6 | Actual |
| 24517 | 23.10 | 2024-03-03 | 76 | 1 | 12 | Actual |
| 32419 | 408.28 | 2024-10-03 | 76 | 2 | 13 | Actual |
| 20214 | 473.82 | 2023-11-04 | 76 | 2 | 8 | Actual |
| 21476 | 847.58 | 2023-12-05 | 76 | 6 | 11 | Actual |
| 13026 | 156.00 | 2023-04-04 | 76 | 5 | 6 | Actual |
| 10180 | 1016.00 | 2023-02-02 | 76 | 6 | 3 | Actual |
| 12177 | 380.00 | 2023-03-04 | 76 | 1 | 8 | Budget |
| 636 | 200.00 | 2022-05-04 | 76 | 4 | 6 | Budget |
| 18153 | 614.73 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 23456 | 449.70 | 2024-02-02 | 76 | 6 | 11 | Actual |
| 4839 | 380.00 | 2022-09-04 | 76 | 1 | 5 | Budget |
| 11238 | 280.00 | 2023-03-04 | 76 | 1 | 3 | Budget |
| 1153 | 303.00 | 2022-06-04 | 76 | 1 | 3 | Actual |
| 18415 | 1053.97 | 2023-09-04 | 76 | 6 | 11 | Actual |
| 17864 | 240.00 | 2023-09-04 | 76 | 1 | 6 | Actual |
| 17030 | 558.00 | 2023-08-04 | 76 | 1 | 7 | Actual |
| 7616 | 3200.00 | 2022-11-04 | 76 | 6 | 7 | Budget |
| 6295 | 100.00 | 2022-10-04 | 76 | 5 | 6 | Budget |
| 19157 | 842.01 | 2023-10-04 | 76 | 1 | 8 | Actual |
| 21442 | 27.36 | 2023-12-05 | 76 | 5 | 11 | Actual |
| 6152 | 122.00 | 2022-10-04 | 76 | 2 | 6 | Actual |
| 36732 | 181.61 | 2025-02-02 | 76 | 4 | 11 | Actual |
| 38269 | 3138.00 | 2025-04-04 | 76 | 6 | 3 | Actual |
| 10042 | 2200.00 | 2023-01-02 | 76 | 6 | 8 | Budget |
| 27485 | 8026.99 | 2024-06-03 | 76 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-04 | 76 | 6 | 8 | Actual |
| 19477 | 12.46 | 2023-10-04 | 76 | 1 | 12 | Actual |
| 27980 | 751.00 | 2024-07-04 | 76 | 1 | 3 | Actual |
| 30023 | 266.72 | 2024-08-03 | 76 | 1 | 12 | Actual |
| 36380 | 664.00 | 2025-02-02 | 76 | 6 | 6 | Actual |
| 2656 | 1700.00 | 2022-07-05 | 76 | 6 | 5 | Budget |
| 29168 | 2294.00 | 2024-08-03 | 76 | 6 | 3 | Actual |
| 1289 | 52.00 | 2022-06-04 | 76 | 7 | 3 | Actual |
| 20448 | 286.93 | 2023-11-04 | 76 | 6 | 11 | Actual |
| 20981 | 249.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 12694 | 380.00 | 2023-04-04 | 76 | 1 | 5 | Budget |
| 24938 | 186.00 | 2024-04-03 | 76 | 1 | 6 | Actual |
| 15530 | 4205.00 | 2023-07-05 | 76 | 6 | 3 | Actual |
| 36877 | 56.08 | 2025-02-02 | 76 | 2 | 12 | Actual |
| 4650 | 90.00 | 2022-09-04 | 76 | 7 | 3 | Budget |
| 28777 | 196.51 | 2024-07-04 | 76 | 4 | 11 | Actual |
| 35609 | 43.31 | 2025-01-02 | 76 | 5 | 11 | Actual |
| 10630 | 107.00 | 2023-02-02 | 76 | 2 | 6 | Actual |
| 15173 | 10266.42 | 2023-06-04 | 76 | 6 | 8 | Actual |
| 6948 | 577.00 | 2022-11-04 | 76 | 1 | 4 | Actual |
| 36437 | 901.00 | 2025-02-02 | 76 | 1 | 7 | Actual |
| 13228 | 3921.00 | 2023-04-04 | 76 | 6 | 7 | Actual |
| 9980 | 372.30 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 14608 | 94.00 | 2023-06-04 | 76 | 7 | 3 | Actual |
| 19359 | 80.55 | 2023-10-04 | 76 | 4 | 11 | Actual |
| 37497 | 153.00 | 2025-03-04 | 76 | 5 | 6 | Actual |
| 4699 | 588.00 | 2022-09-04 | 76 | 1 | 4 | Actual |
| 8020 | 71.00 | 2022-12-05 | 76 | 7 | 3 | Actual |
| 6683 | 4275.40 | 2022-10-04 | 76 | 6 | 8 | Actual |
| 10726 | 200.00 | 2023-02-02 | 76 | 4 | 6 | Budget |
| 7804 | 2200.00 | 2022-11-04 | 76 | 6 | 8 | Budget |
| 5636 | 297.00 | 2022-10-04 | 76 | 1 | 3 | Actual |
| 7743 | 200.00 | 2022-11-04 | 76 | 2 | 8 | Budget |
Generated 2025-06-03 20:49:13.491 UTC