[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1012 > < TAKE 240 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26326 | 504.12 | 2024-05-02 | 76 | 2 | 8 | Actual |
| 24371 | 77.36 | 2024-03-02 | 76 | 3 | 11 | Actual |
| 16412 | 20.97 | 2023-07-04 | 76 | 1 | 12 | Actual |
| 31149 | 303.96 | 2024-09-02 | 76 | 1 | 12 | Actual |
| 7883 | 289.00 | 2022-12-04 | 76 | 1 | 3 | Actual |
| 14763 | 3089.00 | 2023-06-03 | 76 | 6 | 5 | Actual |
| 7324 | 280.00 | 2022-11-03 | 76 | 3 | 6 | Budget |
| 3252 | 200.00 | 2022-07-04 | 76 | 2 | 8 | Budget |
| 36650 | 435.87 | 2025-02-01 | 76 | 1 | 11 | Actual |
| 23638 | 4392.00 | 2024-03-02 | 76 | 6 | 3 | Actual |
| 8818 | 563.21 | 2022-12-04 | 76 | 1 | 8 | Actual |
| 7743 | 200.00 | 2022-11-03 | 76 | 2 | 8 | Budget |
| 5172 | 100.00 | 2022-09-03 | 76 | 5 | 6 | Budget |
| 2782 | 90.00 | 2022-07-04 | 76 | 2 | 6 | Budget |
| 11956 | 2705.00 | 2023-03-03 | 76 | 6 | 6 | Actual |
| 21715 | 103.00 | 2024-01-01 | 76 | 7 | 3 | Actual |
| 6683 | 4275.40 | 2022-10-03 | 76 | 6 | 8 | Actual |
| 36347 | 146.00 | 2025-02-01 | 76 | 5 | 6 | Actual |
| 12365 | 297.00 | 2023-04-03 | 76 | 1 | 3 | Actual |
| 13355 | 200.00 | 2023-04-03 | 76 | 2 | 8 | Budget |
| 12098 | 4735.00 | 2023-03-03 | 76 | 6 | 7 | Actual |
| 30507 | 4138.00 | 2024-09-02 | 76 | 6 | 5 | Actual |
| 36995 | 359.15 | 2025-02-01 | 76 | 2 | 13 | Actual |
| 35145 | 314.00 | 2025-01-01 | 76 | 3 | 6 | Actual |
| 9610 | 200.00 | 2023-01-01 | 76 | 4 | 6 | Budget |
| 4434 | 2600.00 | 2022-08-03 | 76 | 6 | 8 | Budget |
| 14821 | 186.00 | 2023-06-03 | 76 | 1 | 6 | Actual |
| 35408 | 520.79 | 2025-01-01 | 76 | 2 | 8 | Actual |
| 28392 | 145.00 | 2024-07-03 | 76 | 5 | 6 | Actual |
| 10582 | 280.00 | 2023-02-01 | 76 | 1 | 6 | Budget |
| 8819 | 380.00 | 2022-12-04 | 76 | 1 | 8 | Budget |
| 4902 | 2900.00 | 2022-09-03 | 76 | 6 | 5 | Budget |
| 2831 | 280.00 | 2022-07-04 | 76 | 3 | 6 | Budget |
| 11707 | 286.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
| 19535 | 28.42 | 2023-10-03 | 76 | 6 | 12 | Actual |
| 11050 | 380.00 | 2023-02-01 | 76 | 1 | 8 | Budget |
| 18949 | 131.00 | 2023-10-03 | 76 | 4 | 6 | Actual |
| 38892 | 8657.30 | 2025-04-03 | 76 | 6 | 8 | Actual |
| 22336 | 146.51 | 2024-01-01 | 76 | 1 | 11 | Actual |
| 29904 | 234.81 | 2024-08-02 | 76 | 3 | 11 | Actual |
| 1013 | 276.84 | 2022-05-03 | 76 | 2 | 8 | Actual |
| 6900 | 70.00 | 2022-11-03 | 76 | 7 | 3 | Budget |
| 4248 | 4100.00 | 2022-08-03 | 76 | 6 | 7 | Budget |
| 32300 | 242.25 | 2024-10-02 | 76 | 1 | 12 | Actual |
| 2519 | 1500.00 | 2022-07-04 | 76 | 6 | 4 | Budget |
| 4326 | 380.00 | 2022-08-03 | 76 | 1 | 8 | Budget |
| 10366 | 1389.00 | 2023-02-01 | 76 | 6 | 4 | Actual |
| 22754 | 1519.00 | 2024-02-01 | 76 | 6 | 4 | Actual |
| 34347 | 445.45 | 2024-12-03 | 76 | 1 | 11 | Actual |
| 33224 | 448.64 | 2024-11-02 | 76 | 1 | 11 | Actual |
| 27451 | 576.85 | 2024-06-02 | 76 | 2 | 8 | Actual |
| 29346 | 573.00 | 2024-08-02 | 76 | 1 | 5 | Actual |
| 37679 | 1008.68 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 10120 | 275.00 | 2023-02-01 | 76 | 1 | 3 | Actual |
| 15259 | 27.36 | 2023-06-03 | 76 | 2 | 11 | Actual |
| 8397 | 100.00 | 2022-12-04 | 76 | 2 | 6 | Budget |
| 22931 | 41.00 | 2024-02-01 | 76 | 2 | 6 | Actual |
| 27890 | 517.05 | 2024-06-02 | 76 | 2 | 13 | Actual |
| 2518 | 1050.00 | 2022-07-04 | 76 | 6 | 4 | Actual |
| 20305 | 192.25 | 2023-11-03 | 76 | 1 | 11 | Actual |
| 6901 | 70.00 | 2022-11-03 | 76 | 7 | 3 | Actual |
| 38119 | 281.96 | 2025-03-03 | 76 | 1 | 13 | Actual |
| 29133 | 795.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 15801 | 200.00 | 2023-07-04 | 76 | 1 | 6 | Actual |
| 22364 | 86.93 | 2024-01-01 | 76 | 2 | 11 | Actual |
| 683 | 100.00 | 2022-05-03 | 76 | 5 | 6 | Budget |
| 492 | 200.00 | 2022-05-03 | 76 | 1 | 6 | Budget |
| 10367 | 2000.00 | 2023-02-01 | 76 | 6 | 4 | Budget |
| 7323 | 293.00 | 2022-11-03 | 76 | 3 | 6 | Actual |
| 23514 | 19.91 | 2024-02-01 | 76 | 1 | 12 | Actual |
| 21442 | 27.36 | 2023-12-04 | 76 | 5 | 11 | Actual |
| 23423 | 28.42 | 2024-02-01 | 76 | 5 | 11 | Actual |
| 25849 | 2766.00 | 2024-05-02 | 76 | 6 | 4 | Actual |
| 24965 | 39.00 | 2024-04-02 | 76 | 2 | 6 | Actual |
| 15908 | 136.00 | 2023-07-04 | 76 | 5 | 6 | Actual |
| 35322 | 4520.00 | 2025-01-01 | 76 | 6 | 7 | Actual |
| 33460 | 1455.04 | 2024-11-02 | 76 | 6 | 12 | Actual |
| 37027 | 1476.72 | 2025-02-01 | 76 | 6 | 13 | Actual |
| 33012 | 833.00 | 2024-11-02 | 76 | 1 | 7 | Actual |
| 34819 | 2775.00 | 2025-01-01 | 76 | 6 | 3 | Actual |
| 1152 | 280.00 | 2022-06-03 | 76 | 1 | 3 | Budget |
| 26004 | 144.00 | 2024-05-02 | 76 | 1 | 6 | Actual |
| 8599 | 1500.00 | 2022-12-04 | 76 | 6 | 6 | Budget |
| 7370 | 250.00 | 2022-11-03 | 76 | 4 | 6 | Actual |
| 13086 | 1600.00 | 2023-04-03 | 76 | 6 | 6 | Budget |
| 33166 | 3772.36 | 2024-11-02 | 76 | 6 | 8 | Actual |
| 24880 | 2645.00 | 2024-04-02 | 76 | 6 | 5 | Actual |
| 13354 | 298.06 | 2023-04-03 | 76 | 2 | 8 | Actual |
| 18381 | 28.42 | 2023-09-03 | 76 | 5 | 11 | Actual |
| 32100 | 343.32 | 2024-10-02 | 76 | 1 | 11 | Actual |
| 19711 | 497.00 | 2023-11-03 | 76 | 1 | 4 | Actual |
Generated 2025-06-02 22:39:10.116 UTC