[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1012 > < TAKE 128 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39032 | 275.23 | 2025-04-06 | 76 | 4 | 11 | Actual |
| 7883 | 289.00 | 2022-12-07 | 76 | 1 | 3 | Actual |
| 884 | 3100.00 | 2022-05-06 | 76 | 6 | 7 | Budget |
| 1476 | 441.00 | 2022-06-06 | 76 | 1 | 5 | Actual |
| 8492 | 211.00 | 2022-12-07 | 76 | 4 | 6 | Actual |
| 36705 | 225.23 | 2025-02-04 | 76 | 3 | 11 | Actual |
| 8598 | 2328.00 | 2022-12-07 | 76 | 6 | 6 | Actual |
| 28924 | 52.89 | 2024-07-06 | 76 | 2 | 12 | Actual |
| 21624 | 658.00 | 2024-01-04 | 76 | 1 | 3 | Actual |
| 36295 | 328.00 | 2025-02-04 | 76 | 3 | 6 | Actual |
| 3905 | 134.00 | 2022-08-06 | 76 | 2 | 6 | Actual |
| 2008 | 3100.00 | 2022-06-06 | 76 | 6 | 7 | Budget |
| 211 | 561.00 | 2022-05-06 | 76 | 1 | 4 | Actual |
| 17271 | 59.27 | 2023-08-06 | 76 | 2 | 11 | Actual |
| 4327 | 525.33 | 2022-08-06 | 76 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-03-06 | 76 | 1 | 8 | Budget |
| 30085 | 2234.84 | 2024-08-05 | 76 | 6 | 12 | Actual |
| 37119 | 2259.00 | 2025-03-06 | 76 | 6 | 3 | Actual |
| 34727 | 1743.39 | 2024-12-06 | 76 | 6 | 13 | Actual |
| 22985 | 113.00 | 2024-02-04 | 76 | 4 | 6 | Actual |
| 31477 | 180.00 | 2024-10-05 | 76 | 7 | 3 | Actual |
| 19305 | 25.23 | 2023-10-06 | 76 | 2 | 11 | Actual |
| 19745 | 1465.00 | 2023-11-06 | 76 | 6 | 4 | Actual |
| 24344 | 55.02 | 2024-03-05 | 76 | 2 | 11 | Actual |
| 9980 | 372.30 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 3391 | 276.00 | 2022-08-06 | 76 | 1 | 3 | Actual |
| 27744 | 326.30 | 2024-06-05 | 76 | 1 | 12 | Actual |
| 37799 | 322.04 | 2025-03-06 | 76 | 1 | 11 | Actual |
| 18683 | 423.00 | 2023-10-06 | 76 | 1 | 4 | Actual |
| 6434 | 380.00 | 2022-10-06 | 76 | 1 | 7 | Budget |
| 8740 | 5403.00 | 2022-12-07 | 76 | 6 | 7 | Actual |
| 21442 | 27.36 | 2023-12-07 | 76 | 5 | 11 | Actual |
| 30414 | 4400.00 | 2024-09-05 | 76 | 6 | 4 | Actual |
| 3719 | 380.00 | 2022-08-06 | 76 | 1 | 5 | Budget |
| 11299 | 1000.00 | 2023-03-06 | 76 | 6 | 3 | Budget |
| 1396 | 2637.00 | 2022-06-06 | 76 | 6 | 4 | Actual |
| 5449 | 642.00 | 2022-09-06 | 76 | 1 | 8 | Actual |
| 19332 | 59.27 | 2023-10-06 | 76 | 3 | 11 | Actual |
| 32300 | 242.25 | 2024-10-05 | 76 | 1 | 12 | Actual |
| 33460 | 1455.04 | 2024-11-05 | 76 | 6 | 12 | Actual |
| 22278 | 5673.91 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 11804 | 280.00 | 2023-03-06 | 76 | 3 | 6 | Budget |
| 14047 | 3437.00 | 2023-05-06 | 76 | 6 | 7 | Actual |
| 21361 | 85.87 | 2023-12-07 | 76 | 2 | 11 | Actual |
| 5557 | 2600.00 | 2022-09-06 | 76 | 6 | 8 | Budget |
| 25814 | 636.00 | 2024-05-05 | 76 | 1 | 4 | Actual |
| 3452 | 703.00 | 2022-08-06 | 76 | 6 | 3 | Actual |
| 29439 | 237.00 | 2024-08-05 | 76 | 1 | 6 | Actual |
| 37854 | 255.02 | 2025-03-06 | 76 | 3 | 11 | Actual |
| 19896 | 178.00 | 2023-11-06 | 76 | 1 | 6 | Actual |
| 16619 | 196.00 | 2023-08-06 | 76 | 7 | 3 | Actual |
| 35700 | 247.57 | 2025-01-04 | 76 | 1 | 12 | Actual |
| 6574 | 716.25 | 2022-10-06 | 76 | 1 | 8 | Actual |
| 26059 | 198.00 | 2024-05-05 | 76 | 3 | 6 | Actual |
| 11239 | 338.00 | 2023-03-06 | 76 | 1 | 3 | Actual |
| 27485 | 8026.99 | 2024-06-05 | 76 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-02-04 | 76 | 1 | 8 | Actual |
| 5699 | 750.00 | 2022-10-06 | 76 | 6 | 3 | Budget |
| 28723 | 115.65 | 2024-07-06 | 76 | 2 | 11 | Actual |
| 3640 | 1874.00 | 2022-08-06 | 76 | 6 | 4 | Actual |
| 20506 | 15.65 | 2023-11-06 | 76 | 1 | 12 | Actual |
| 10120 | 275.00 | 2023-02-04 | 76 | 1 | 3 | Actual |
| 28804 | 44.38 | 2024-07-06 | 76 | 5 | 11 | Actual |
| 32334 | 1976.33 | 2024-10-05 | 76 | 6 | 12 | Actual |
| 12285 | 5551.18 | 2023-03-06 | 76 | 6 | 8 | Actual |
| 27188 | 312.00 | 2024-06-05 | 76 | 3 | 6 | Actual |
| 10832 | 1129.00 | 2023-02-04 | 76 | 6 | 6 | Actual |
| 6248 | 200.00 | 2022-10-06 | 76 | 4 | 6 | Budget |
| 13868 | 202.00 | 2023-05-06 | 76 | 3 | 6 | Actual |
| 14821 | 186.00 | 2023-06-06 | 76 | 1 | 6 | Actual |
| 23101 | 525.00 | 2024-02-04 | 76 | 1 | 7 | Actual |
| 26865 | 3140.00 | 2024-06-05 | 76 | 6 | 3 | Actual |
| 30294 | 1979.00 | 2024-09-05 | 76 | 6 | 3 | Actual |
| 3777 | 1232.00 | 2022-08-06 | 76 | 6 | 5 | Actual |
| 28777 | 196.51 | 2024-07-06 | 76 | 4 | 11 | Actual |
| 3531 | 80.00 | 2022-08-06 | 76 | 7 | 3 | Actual |
| 2925 | 100.00 | 2022-07-07 | 76 | 5 | 6 | Budget |
| 25078 | 811.00 | 2024-04-05 | 76 | 6 | 6 | Actual |
| 31328 | 2690.78 | 2024-09-05 | 76 | 6 | 13 | Actual |
| 32392 | 238.10 | 2024-10-05 | 76 | 1 | 13 | Actual |
| 26111 | 90.00 | 2024-05-05 | 76 | 5 | 6 | Actual |
| 13165 | 436.00 | 2023-04-06 | 76 | 1 | 7 | Actual |
| 31211 | 2452.93 | 2024-09-05 | 76 | 6 | 12 | Actual |
| 25692 | 728.00 | 2024-05-05 | 76 | 1 | 3 | Actual |
| 2334 | 836.00 | 2022-07-07 | 76 | 6 | 3 | Actual |
| 25786 | 147.00 | 2024-05-05 | 76 | 7 | 3 | Actual |
| 23256 | 7202.73 | 2024-02-04 | 76 | 6 | 8 | Actual |
| 18473 | 20.97 | 2023-09-06 | 76 | 1 | 12 | Actual |
| 33279 | 149.70 | 2024-11-05 | 76 | 3 | 11 | Actual |
| 27273 | 1333.00 | 2024-06-05 | 76 | 6 | 6 | Actual |
| 36347 | 146.00 | 2025-02-04 | 76 | 5 | 6 | Actual |
Generated 2025-06-05 16:55:05.953 UTC