[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1012 > < TAKE 448 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22634 | 4358.00 | 2024-01-26 | 76 | 6 | 3 | Actual |
| 26773 | 1410.05 | 2024-04-26 | 76 | 6 | 13 | Actual |
| 27133 | 237.00 | 2024-05-27 | 76 | 1 | 6 | Actual |
| 1288 | 60.00 | 2022-05-28 | 76 | 7 | 3 | Budget |
| 33279 | 149.70 | 2024-10-27 | 76 | 3 | 11 | Actual |
| 15801 | 200.00 | 2023-06-28 | 76 | 1 | 6 | Actual |
| 33966 | 70.00 | 2024-11-27 | 76 | 2 | 6 | Actual |
| 18003 | 1168.00 | 2023-08-28 | 76 | 6 | 6 | Actual |
| 3578 | 550.00 | 2022-07-28 | 76 | 1 | 4 | Budget |
| 4839 | 380.00 | 2022-08-28 | 76 | 1 | 5 | Budget |
| 1868 | 2135.00 | 2022-05-28 | 76 | 6 | 6 | Actual |
| 38482 | 3478.00 | 2025-03-28 | 76 | 6 | 5 | Actual |
| 15231 | 172.04 | 2023-05-28 | 76 | 1 | 11 | Actual |
| 19923 | 81.00 | 2023-10-28 | 76 | 2 | 6 | Actual |
| 30202 | 1411.80 | 2024-07-27 | 76 | 6 | 13 | Actual |
| 27240 | 113.00 | 2024-05-27 | 76 | 5 | 6 | Actual |
| 27042 | 636.00 | 2024-05-27 | 76 | 1 | 5 | Actual |
| 32242 | 1600.79 | 2024-09-26 | 76 | 6 | 11 | Actual |
| 17891 | 64.00 | 2023-08-28 | 76 | 2 | 6 | Actual |
| 19711 | 497.00 | 2023-10-28 | 76 | 1 | 4 | Actual |
| 9564 | 280.00 | 2022-12-26 | 76 | 3 | 6 | Budget |
| 5078 | 275.00 | 2022-08-28 | 76 | 3 | 6 | Actual |
| 26562 | 343.32 | 2024-04-26 | 76 | 6 | 11 | Actual |
| 21658 | 2148.00 | 2023-12-26 | 76 | 6 | 3 | Actual |
| 5171 | 131.00 | 2022-08-28 | 76 | 5 | 6 | Actual |
| 11099 | 200.00 | 2023-01-26 | 76 | 2 | 8 | Budget |
| 15530 | 4205.00 | 2023-06-28 | 76 | 6 | 3 | Actual |
| 29346 | 573.00 | 2024-07-27 | 76 | 1 | 5 | Actual |
| 29791 | 6734.54 | 2024-07-27 | 76 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-06-28 | 76 | 6 | 8 | Budget |
| 37445 | 333.00 | 2025-02-25 | 76 | 3 | 6 | Actual |
| 2985 | 1400.00 | 2022-06-28 | 76 | 6 | 6 | Budget |
| 12285 | 5551.18 | 2023-02-25 | 76 | 6 | 8 | Actual |
| 37027 | 1476.72 | 2025-01-26 | 76 | 6 | 13 | Actual |
| 9794 | 480.00 | 2022-12-26 | 76 | 1 | 7 | Budget |
| 18473 | 20.97 | 2023-08-28 | 76 | 1 | 12 | Actual |
| 10259 | 74.00 | 2023-01-26 | 76 | 7 | 3 | Actual |
| 28482 | 867.00 | 2024-06-27 | 76 | 1 | 7 | Actual |
| 25403 | 82.68 | 2024-03-27 | 76 | 3 | 11 | Actual |
| 18563 | 784.00 | 2023-09-27 | 76 | 1 | 3 | Actual |
| 38269 | 3138.00 | 2025-03-28 | 76 | 6 | 3 | Actual |
| 27863 | 194.24 | 2024-05-27 | 76 | 1 | 13 | Actual |
| 30855 | 1238.98 | 2024-08-27 | 76 | 1 | 8 | Actual |
| 15347 | 1393.34 | 2023-05-28 | 76 | 6 | 11 | Actual |
| 24753 | 473.00 | 2024-03-27 | 76 | 1 | 4 | Actual |
| 15615 | 380.00 | 2023-06-28 | 76 | 1 | 4 | Actual |
| 32419 | 408.28 | 2024-09-26 | 76 | 2 | 13 | Actual |
| 26655 | 228.42 | 2024-04-26 | 76 | 6 | 12 | Actual |
| 8677 | 480.00 | 2022-11-28 | 76 | 1 | 7 | Budget |
| 10583 | 260.00 | 2023-01-26 | 76 | 1 | 6 | Actual |
| 16562 | 3705.00 | 2023-07-28 | 76 | 6 | 3 | Actual |
| 34375 | 78.42 | 2024-11-27 | 76 | 2 | 11 | Actual |
| 34576 | 117.78 | 2024-11-27 | 76 | 2 | 12 | Actual |
| 10366 | 1389.00 | 2023-01-26 | 76 | 6 | 4 | Actual |
| 26713 | 167.92 | 2024-04-26 | 76 | 1 | 13 | Actual |
| 27423 | 1082.92 | 2024-05-27 | 76 | 1 | 8 | Actual |
| 5497 | 352.60 | 2022-08-28 | 76 | 2 | 8 | Actual |
| 27652 | 84.80 | 2024-05-27 | 76 | 5 | 11 | Actual |
| 12286 | 2700.00 | 2023-02-25 | 76 | 6 | 8 | Budget |
| 24197 | 723.82 | 2024-02-25 | 76 | 1 | 8 | Actual |
| 26830 | 690.00 | 2024-05-27 | 76 | 1 | 3 | Actual |
| 16239 | 28.42 | 2023-06-28 | 76 | 2 | 11 | Actual |
| 37176 | 176.00 | 2025-02-25 | 76 | 7 | 3 | Actual |
| 3063 | 380.00 | 2022-06-28 | 76 | 1 | 7 | Budget |
| 6355 | 1629.00 | 2022-09-27 | 76 | 6 | 6 | Actual |
| 33577 | 1513.56 | 2024-10-27 | 76 | 6 | 13 | Actual |
| 12426 | 1000.00 | 2023-03-28 | 76 | 6 | 3 | Budget |
| 14012 | 550.00 | 2023-04-27 | 76 | 1 | 7 | Actual |
| 15828 | 39.00 | 2023-06-28 | 76 | 2 | 6 | Actual |
| 34548 | 293.32 | 2024-11-27 | 76 | 1 | 12 | Actual |
| 19359 | 80.55 | 2023-09-27 | 76 | 4 | 11 | Actual |
| 3905 | 134.00 | 2022-07-28 | 76 | 2 | 6 | Actual |
| 10833 | 1600.00 | 2023-01-26 | 76 | 6 | 6 | Budget |
| 36877 | 56.08 | 2025-01-26 | 76 | 2 | 12 | Actual |
| 35582 | 210.34 | 2024-12-26 | 76 | 4 | 11 | Actual |
| 16412 | 20.97 | 2023-06-28 | 76 | 1 | 12 | Actual |
| 33545 | 373.19 | 2024-10-27 | 76 | 2 | 13 | Actual |
| 11565 | 392.00 | 2023-02-25 | 76 | 1 | 5 | Actual |
| 15139 | 301.09 | 2023-05-28 | 76 | 2 | 8 | Actual |
| 15438 | 37.99 | 2023-05-28 | 76 | 6 | 12 | Actual |
| 11566 | 380.00 | 2023-02-25 | 76 | 1 | 5 | Budget |
| 6105 | 200.00 | 2022-09-27 | 76 | 1 | 6 | Budget |
| 13718 | 421.00 | 2023-04-27 | 76 | 1 | 5 | Actual |
| 5449 | 642.00 | 2022-08-28 | 76 | 1 | 8 | Actual |
| 4248 | 4100.00 | 2022-07-28 | 76 | 6 | 7 | Budget |
| 10446 | 440.00 | 2023-01-26 | 76 | 1 | 5 | Actual |
| 14344 | 556.09 | 2023-04-27 | 76 | 6 | 11 | Actual |
| 13537 | 4529.00 | 2023-04-27 | 76 | 6 | 3 | Actual |
| 493 | 237.00 | 2022-04-27 | 76 | 1 | 6 | Actual |
| 19683 | 220.00 | 2023-10-28 | 76 | 7 | 3 | Actual |
| 26621 | 30.55 | 2024-04-26 | 76 | 1 | 12 | Actual |
Generated 2025-05-27 18:51:59.702 UTC