[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1012 > < TAKE 1000
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33132 | 510.18 | 2024-11-05 | 76 | 2 | 8 | Actual |
| 12693 | 427.00 | 2023-04-06 | 76 | 1 | 5 | Actual |
| 10630 | 107.00 | 2023-02-04 | 76 | 2 | 6 | Actual |
| 15438 | 37.99 | 2023-06-06 | 76 | 6 | 12 | Actual |
| 21835 | 421.00 | 2024-01-04 | 76 | 1 | 5 | Actual |
| 35380 | 1014.74 | 2025-01-04 | 76 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-03-05 | 76 | 1 | 8 | Actual |
| 17891 | 64.00 | 2023-09-06 | 76 | 2 | 6 | Actual |
| 19626 | 3227.00 | 2023-11-06 | 76 | 6 | 3 | Actual |
| 16740 | 429.00 | 2023-08-06 | 76 | 1 | 5 | Actual |
| 15743 | 3276.00 | 2023-07-07 | 76 | 6 | 5 | Actual |
| 27923 | 3241.66 | 2024-06-05 | 76 | 6 | 13 | Actual |
| 38119 | 281.96 | 2025-03-06 | 76 | 1 | 13 | Actual |
| 29546 | 130.00 | 2024-08-05 | 76 | 5 | 6 | Actual |
| 28695 | 369.91 | 2024-07-06 | 76 | 1 | 11 | Actual |
| 17243 | 128.42 | 2023-08-06 | 76 | 1 | 11 | Actual |
| 24725 | 99.00 | 2024-04-05 | 76 | 7 | 3 | Actual |
| 32842 | 84.00 | 2024-11-05 | 76 | 2 | 6 | Actual |
| 5231 | 1800.00 | 2022-09-06 | 76 | 6 | 6 | Budget |
| 27571 | 128.42 | 2024-06-05 | 76 | 2 | 11 | Actual |
| 10446 | 440.00 | 2023-02-04 | 76 | 1 | 5 | Actual |
| 14876 | 249.00 | 2023-06-06 | 76 | 3 | 6 | Actual |
| 34347 | 445.45 | 2024-12-06 | 76 | 1 | 11 | Actual |
| 25548 | 17.78 | 2024-04-05 | 76 | 1 | 12 | Actual |
| 4512 | 280.00 | 2022-09-06 | 76 | 1 | 3 | Budget |
| 3904 | 100.00 | 2022-08-06 | 76 | 2 | 6 | Budget |
| 33518 | 245.12 | 2024-11-05 | 76 | 1 | 13 | Actual |
| 20093 | 550.00 | 2023-11-06 | 76 | 1 | 7 | Actual |
| 15259 | 27.36 | 2023-06-06 | 76 | 2 | 11 | Actual |
| 22719 | 443.00 | 2024-02-04 | 76 | 1 | 4 | Actual |
| 24316 | 139.06 | 2024-03-05 | 76 | 1 | 11 | Actual |
| 27160 | 104.00 | 2024-06-05 | 76 | 2 | 6 | Actual |
| 12365 | 297.00 | 2023-04-06 | 76 | 1 | 3 | Actual |
| 27890 | 517.05 | 2024-06-05 | 76 | 2 | 13 | Actual |
| 5449 | 642.00 | 2022-09-06 | 76 | 1 | 8 | Actual |
| 15908 | 136.00 | 2023-07-07 | 76 | 5 | 6 | Actual |
| 35171 | 168.00 | 2025-01-04 | 76 | 4 | 6 | Actual |
| 21982 | 245.00 | 2024-01-04 | 76 | 3 | 6 | Actual |
| 1537 | 2703.00 | 2022-06-06 | 76 | 6 | 5 | Actual |
| 18300 | 27.36 | 2023-09-06 | 76 | 2 | 11 | Actual |
| 6762 | 358.00 | 2022-11-06 | 76 | 1 | 3 | Actual |
| 29671 | 5104.00 | 2024-08-05 | 76 | 6 | 7 | Actual |
| 15053 | 8778.00 | 2023-06-06 | 76 | 6 | 7 | Actual |
| 28425 | 1138.00 | 2024-07-06 | 76 | 6 | 6 | Actual |
| 23369 | 103.95 | 2024-02-04 | 76 | 3 | 11 | Actual |
| 5310 | 364.00 | 2022-09-06 | 76 | 1 | 7 | Actual |
| 11487 | 2000.00 | 2023-03-06 | 76 | 6 | 4 | Budget |
| 13165 | 436.00 | 2023-04-06 | 76 | 1 | 7 | Actual |
| 25376 | 28.42 | 2024-04-05 | 76 | 2 | 11 | Actual |
| 10773 | 100.00 | 2023-02-04 | 76 | 5 | 6 | Budget |
| 15405 | 16.72 | 2023-06-06 | 76 | 1 | 12 | Actual |
| 11298 | 1030.00 | 2023-03-06 | 76 | 6 | 3 | Actual |
| 965 | 625.34 | 2022-05-06 | 76 | 1 | 8 | Actual |
| 14608 | 94.00 | 2023-06-06 | 76 | 7 | 3 | Actual |
| 31691 | 288.00 | 2024-10-05 | 76 | 1 | 6 | Actual |
| 27042 | 636.00 | 2024-06-05 | 76 | 1 | 5 | Actual |
| 2598 | 360.00 | 2022-07-07 | 76 | 1 | 5 | Actual |
| 21388 | 102.89 | 2023-12-07 | 76 | 3 | 11 | Actual |
| 18598 | 3573.00 | 2023-10-06 | 76 | 6 | 3 | Actual |
| 2984 | 1167.00 | 2022-07-07 | 76 | 6 | 6 | Actual |
| 16239 | 28.42 | 2023-07-07 | 76 | 2 | 11 | Actual |
| 14311 | 83.74 | 2023-05-06 | 76 | 4 | 11 | Actual |
| 20741 | 446.00 | 2023-12-07 | 76 | 1 | 4 | Actual |
| 23990 | 151.00 | 2024-03-05 | 76 | 4 | 6 | Actual |
| 33881 | 3507.00 | 2024-12-06 | 76 | 6 | 5 | Actual |
| 24016 | 125.00 | 2024-03-05 | 76 | 5 | 6 | Actual |
| 636 | 200.00 | 2022-05-06 | 76 | 4 | 6 | Budget |
| 33754 | 846.00 | 2024-12-06 | 76 | 1 | 4 | Actual |
| 12285 | 5551.18 | 2023-03-06 | 76 | 6 | 8 | Actual |
| 35819 | 174.94 | 2025-01-04 | 76 | 1 | 13 | Actual |
| 11706 | 280.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
| 13416 | 3775.39 | 2023-04-06 | 76 | 6 | 8 | Actual |
| 13920 | 123.00 | 2023-05-06 | 76 | 5 | 6 | Actual |
| 4698 | 550.00 | 2022-09-06 | 76 | 1 | 4 | Budget |
| 20333 | 48.63 | 2023-11-06 | 76 | 2 | 11 | Actual |
| 21927 | 190.00 | 2024-01-04 | 76 | 1 | 6 | Actual |
| 14517 | 672.00 | 2023-06-06 | 76 | 1 | 3 | Actual |
| 9142 | 52.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
| 492 | 200.00 | 2022-05-06 | 76 | 1 | 6 | Budget |
| 35528 | 170.98 | 2025-01-04 | 76 | 2 | 11 | Actual |
| 13813 | 216.00 | 2023-05-06 | 76 | 1 | 6 | Actual |
| 24938 | 186.00 | 2024-04-05 | 76 | 1 | 6 | Actual |
| 30855 | 1238.98 | 2024-09-05 | 76 | 1 | 8 | Actual |
| 5885 | 1769.00 | 2022-10-06 | 76 | 6 | 4 | Actual |
| 3778 | 2900.00 | 2022-08-06 | 76 | 6 | 5 | Budget |
| 30975 | 347.57 | 2024-09-05 | 76 | 1 | 11 | Actual |
| 22067 | 760.00 | 2024-01-04 | 76 | 6 | 6 | Actual |
| 540 | 90.00 | 2022-05-06 | 76 | 2 | 6 | Budget |
| 31980 | 1072.31 | 2024-10-05 | 76 | 1 | 8 | Actual |
| 30797 | 6538.00 | 2024-09-05 | 76 | 6 | 7 | Actual |
| 38482 | 3478.00 | 2025-04-06 | 76 | 6 | 5 | Actual |
Generated 2025-06-05 18:29:33.428 UTC