[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1011 > < TAKE 480 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34456 | 82.68 | 2024-12-04 | 76 | 5 | 11 | Actual |
| 26655 | 228.42 | 2024-05-03 | 76 | 6 | 12 | Actual |
| 36791 | 748.65 | 2025-02-02 | 76 | 6 | 11 | Actual |
| 29791 | 6734.54 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 2334 | 836.00 | 2022-07-05 | 76 | 6 | 3 | Actual |
| 23936 | 43.00 | 2024-03-03 | 76 | 2 | 6 | Actual |
| 15347 | 1393.34 | 2023-06-04 | 76 | 6 | 11 | Actual |
| 6248 | 200.00 | 2022-10-04 | 76 | 4 | 6 | Budget |
| 28924 | 52.89 | 2024-07-04 | 76 | 2 | 12 | Actual |
| 14047 | 3437.00 | 2023-05-04 | 76 | 6 | 7 | Actual |
| 30975 | 347.57 | 2024-09-03 | 76 | 1 | 11 | Actual |
| 1289 | 52.00 | 2022-06-04 | 76 | 7 | 3 | Actual |
| 16888 | 277.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
| 1665 | 90.00 | 2022-06-04 | 76 | 2 | 6 | Actual |
| 36295 | 328.00 | 2025-02-02 | 76 | 3 | 6 | Actual |
| 31420 | 2615.00 | 2024-10-03 | 76 | 6 | 3 | Actual |
| 27188 | 312.00 | 2024-06-03 | 76 | 3 | 6 | Actual |
| 39271 | 269.68 | 2025-04-04 | 76 | 1 | 13 | Actual |
| 5231 | 1800.00 | 2022-09-04 | 76 | 6 | 6 | Budget |
| 24633 | 780.00 | 2024-04-03 | 76 | 1 | 3 | Actual |
| 12097 | 3200.00 | 2023-03-04 | 76 | 6 | 7 | Budget |
| 1760 | 200.00 | 2022-06-04 | 76 | 4 | 6 | Budget |
| 7226 | 304.00 | 2022-11-04 | 76 | 1 | 6 | Actual |
| 9514 | 102.00 | 2023-01-02 | 76 | 2 | 6 | Actual |
| 37497 | 153.00 | 2025-03-04 | 76 | 5 | 6 | Actual |
| 31718 | 81.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
| 34727 | 1743.39 | 2024-12-04 | 76 | 6 | 13 | Actual |
| 14284 | 113.53 | 2023-05-04 | 76 | 3 | 11 | Actual |
| 26830 | 690.00 | 2024-06-03 | 76 | 1 | 3 | Actual |
| 33224 | 448.64 | 2024-11-03 | 76 | 1 | 11 | Actual |
| 26922 | 200.00 | 2024-06-03 | 76 | 7 | 3 | Actual |
| 8492 | 211.00 | 2022-12-05 | 76 | 4 | 6 | Actual |
| 7804 | 2200.00 | 2022-11-04 | 76 | 6 | 8 | Budget |
| 35700 | 247.57 | 2025-01-02 | 76 | 1 | 12 | Actual |
| 683 | 100.00 | 2022-05-04 | 76 | 5 | 6 | Budget |
| 26085 | 135.00 | 2024-05-03 | 76 | 4 | 6 | Actual |
| 34490 | 4148.71 | 2024-12-04 | 76 | 6 | 11 | Actual |
| 18868 | 170.00 | 2023-10-04 | 76 | 1 | 6 | Actual |
| 9981 | 200.00 | 2023-01-02 | 76 | 2 | 8 | Budget |
| 35936 | 842.00 | 2025-02-02 | 76 | 1 | 3 | Actual |
| 1012 | 200.00 | 2022-05-04 | 76 | 2 | 8 | Budget |
| 1948 | 441.00 | 2022-06-04 | 76 | 1 | 7 | Actual |
| 34668 | 341.61 | 2024-12-04 | 76 | 1 | 13 | Actual |
| 32300 | 242.25 | 2024-10-03 | 76 | 1 | 12 | Actual |
| 27571 | 128.42 | 2024-06-03 | 76 | 2 | 11 | Actual |
| 23514 | 19.91 | 2024-02-02 | 76 | 1 | 12 | Actual |
| 35230 | 930.00 | 2025-01-02 | 76 | 6 | 6 | Actual |
| 8740 | 5403.00 | 2022-12-05 | 76 | 6 | 7 | Actual |
| 27330 | 816.00 | 2024-06-03 | 76 | 1 | 7 | Actual |
| 12883 | 100.00 | 2023-04-04 | 76 | 2 | 6 | Budget |
| 3719 | 380.00 | 2022-08-04 | 76 | 1 | 5 | Budget |
| 10726 | 200.00 | 2023-02-02 | 76 | 4 | 6 | Budget |
| 36089 | 4659.00 | 2025-02-02 | 76 | 6 | 4 | Actual |
| 636 | 200.00 | 2022-05-04 | 76 | 4 | 6 | Budget |
| 35117 | 102.00 | 2025-01-02 | 76 | 2 | 6 | Actual |
| 19277 | 168.85 | 2023-10-04 | 76 | 1 | 11 | Actual |
| 15650 | 1071.00 | 2023-07-05 | 76 | 6 | 4 | Actual |
| 33847 | 573.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 20868 | 2618.00 | 2023-12-05 | 76 | 6 | 5 | Actual |
| 34429 | 219.91 | 2024-12-04 | 76 | 4 | 11 | Actual |
| 34997 | 654.00 | 2025-01-02 | 76 | 1 | 5 | Actual |
| 38858 | 442.00 | 2025-04-04 | 76 | 2 | 8 | Actual |
| 15882 | 137.00 | 2023-07-05 | 76 | 4 | 6 | Actual |
| 8819 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 32155 | 193.32 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 14670 | 2606.00 | 2023-06-04 | 76 | 6 | 4 | Actual |
| 21743 | 441.00 | 2024-01-02 | 76 | 1 | 4 | Actual |
| 25727 | 2381.00 | 2024-05-03 | 76 | 6 | 3 | Actual |
| 35380 | 1014.74 | 2025-01-02 | 76 | 1 | 8 | Actual |
| 21869 | 2024.00 | 2024-01-02 | 76 | 6 | 5 | Actual |
| 8540 | 169.00 | 2022-12-05 | 76 | 5 | 6 | Actual |
| 39298 | 466.17 | 2025-04-04 | 76 | 2 | 13 | Actual |
| 13624 | 431.00 | 2023-05-04 | 76 | 1 | 4 | Actual |
| 32334 | 1976.33 | 2024-10-03 | 76 | 6 | 12 | Actual |
| 24459 | 1125.25 | 2024-03-03 | 76 | 6 | 11 | Actual |
| 19064 | 522.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
| 33306 | 153.95 | 2024-11-03 | 76 | 4 | 11 | Actual |
| 29168 | 2294.00 | 2024-08-03 | 76 | 6 | 3 | Actual |
| 19711 | 497.00 | 2023-11-04 | 76 | 1 | 4 | Actual |
| 34548 | 293.32 | 2024-12-04 | 76 | 1 | 12 | Actual |
| 28637 | 11764.94 | 2024-07-04 | 76 | 6 | 8 | Actual |
| 21476 | 847.58 | 2023-12-05 | 76 | 6 | 11 | Actual |
| 17891 | 64.00 | 2023-09-04 | 76 | 2 | 6 | Actual |
| 1288 | 60.00 | 2022-06-04 | 76 | 7 | 3 | Budget |
| 33754 | 846.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 39331 | 4076.77 | 2025-04-04 | 76 | 6 | 13 | Actual |
| 28366 | 208.00 | 2024-07-04 | 76 | 4 | 6 | Actual |
| 211 | 561.00 | 2022-05-04 | 76 | 1 | 4 | Actual |
| 2275 | 294.00 | 2022-07-05 | 76 | 1 | 3 | Actual |
| 37854 | 255.02 | 2025-03-04 | 76 | 3 | 11 | Actual |
| 29671 | 5104.00 | 2024-08-03 | 76 | 6 | 7 | Actual |
| 27240 | 113.00 | 2024-06-03 | 76 | 5 | 6 | Actual |
Generated 2025-06-03 11:13:10.640 UTC