[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1012 > < TAKE 512 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27160 | 104.00 | 2024-12-16 | 76 | 2 | 6 | Actual |
| 16682 | 1684.00 | 2024-02-16 | 76 | 6 | 4 | Actual |
| 21534 | 23.10 | 2024-06-18 | 76 | 1 | 12 | Actual |
| 31211 | 2452.93 | 2025-03-18 | 76 | 6 | 12 | Actual |
| 24344 | 55.02 | 2024-09-15 | 76 | 2 | 11 | Actual |
| 24938 | 186.00 | 2024-10-16 | 76 | 1 | 6 | Actual |
| 22691 | 190.00 | 2024-08-16 | 76 | 7 | 3 | Actual |
| 27923 | 3241.66 | 2024-12-16 | 76 | 6 | 13 | Actual |
| 11486 | 4093.00 | 2023-09-16 | 76 | 6 | 4 | Actual |
| 30170 | 359.15 | 2025-02-15 | 76 | 2 | 13 | Actual |
| 32042 | 10651.28 | 2025-04-17 | 76 | 6 | 8 | Actual |
| 34610 | 1782.71 | 2025-06-18 | 76 | 6 | 12 | Actual |
| 37881 | 226.30 | 2025-09-16 | 76 | 4 | 11 | Actual |
| 29636 | 926.00 | 2025-02-15 | 76 | 1 | 7 | Actual |
| 32209 | 84.80 | 2025-04-17 | 76 | 5 | 11 | Actual |
| 1869 | 1400.00 | 2022-12-17 | 76 | 6 | 6 | Budget |
| 37741 | 6993.64 | 2025-09-16 | 76 | 6 | 8 | Actual |
| 11957 | 1600.00 | 2023-09-16 | 76 | 6 | 6 | Budget |
| 36472 | 5179.00 | 2025-08-17 | 76 | 6 | 7 | Actual |
| 5230 | 2758.00 | 2023-03-19 | 76 | 6 | 6 | Actual |
| 16091 | 723.82 | 2024-01-17 | 76 | 1 | 8 | Actual |
| 28695 | 369.91 | 2025-01-16 | 76 | 1 | 11 | Actual |
| 1947 | 380.00 | 2022-12-17 | 76 | 1 | 7 | Budget |
| 36791 | 748.65 | 2025-08-17 | 76 | 6 | 11 | Actual |
| 5637 | 280.00 | 2023-04-18 | 76 | 1 | 3 | Budget |
| 30507 | 4138.00 | 2025-03-18 | 76 | 6 | 5 | Actual |
| 31091 | 5364.69 | 2025-03-18 | 76 | 6 | 11 | Actual |
| 22634 | 4358.00 | 2024-08-16 | 76 | 6 | 3 | Actual |
| 28072 | 180.00 | 2025-01-16 | 76 | 7 | 3 | Actual |
| 15231 | 172.04 | 2023-12-17 | 76 | 1 | 11 | Actual |
| 162 | 60.00 | 2022-11-16 | 76 | 7 | 3 | Budget |
| 8397 | 100.00 | 2023-06-19 | 76 | 2 | 6 | Budget |
| 21743 | 441.00 | 2024-07-16 | 76 | 1 | 4 | Actual |
| 2519 | 1500.00 | 2023-01-17 | 76 | 6 | 4 | Budget |
| 33669 | 1714.00 | 2025-06-18 | 76 | 6 | 3 | Actual |
| 83 | 750.00 | 2022-11-16 | 76 | 6 | 3 | Budget |
| 31922 | 5607.00 | 2025-04-17 | 76 | 6 | 7 | Actual |
| 22124 | 533.00 | 2024-07-16 | 76 | 1 | 7 | Actual |
| 1616 | 200.00 | 2022-12-17 | 76 | 1 | 6 | Budget |
| 29076 | 4803.10 | 2025-01-16 | 76 | 6 | 13 | Actual |
| 29757 | 504.12 | 2025-02-15 | 76 | 2 | 8 | Actual |
| 7417 | 98.00 | 2023-05-19 | 76 | 5 | 6 | Actual |
| 12883 | 100.00 | 2023-10-17 | 76 | 2 | 6 | Budget |
| 30620 | 263.00 | 2025-03-18 | 76 | 3 | 6 | Actual |
| 8493 | 200.00 | 2023-06-19 | 76 | 4 | 6 | Budget |
| 2782 | 90.00 | 2023-01-17 | 76 | 2 | 6 | Budget |
| 34170 | 6485.00 | 2025-06-18 | 76 | 6 | 7 | Actual |
| 11898 | 100.00 | 2023-09-16 | 76 | 5 | 6 | Budget |
| 16775 | 2839.00 | 2024-02-16 | 76 | 6 | 5 | Actual |
| 9064 | 791.00 | 2023-07-17 | 76 | 6 | 3 | Actual |
| 2008 | 3100.00 | 2022-12-17 | 76 | 6 | 7 | Budget |
| 33577 | 1513.56 | 2025-05-18 | 76 | 6 | 13 | Actual |
| 28958 | 1731.64 | 2025-01-16 | 76 | 6 | 12 | Actual |
| 7882 | 280.00 | 2023-06-19 | 76 | 1 | 3 | Budget |
| 23423 | 28.42 | 2024-08-16 | 76 | 5 | 11 | Actual |
| 13718 | 421.00 | 2023-11-16 | 76 | 1 | 5 | Actual |
| 5078 | 275.00 | 2023-03-19 | 76 | 3 | 6 | Actual |
| 24787 | 707.00 | 2024-10-16 | 76 | 6 | 4 | Actual |
| 37827 | 76.29 | 2025-09-16 | 76 | 2 | 11 | Actual |
| 7226 | 304.00 | 2023-05-19 | 76 | 1 | 6 | Actual |
| 32182 | 190.12 | 2025-04-17 | 76 | 4 | 11 | Actual |
| 8739 | 3200.00 | 2023-06-19 | 76 | 6 | 7 | Budget |
| 1396 | 2637.00 | 2022-12-17 | 76 | 6 | 4 | Actual |
| 18655 | 98.00 | 2024-04-17 | 76 | 7 | 3 | Actual |
| 14763 | 3089.00 | 2023-12-17 | 76 | 6 | 5 | Actual |
| 29520 | 187.00 | 2025-02-15 | 76 | 4 | 6 | Actual |
| 3530 | 90.00 | 2023-02-16 | 76 | 7 | 3 | Budget |
| 37471 | 185.00 | 2025-09-16 | 76 | 4 | 6 | Actual |
| 3856 | 200.00 | 2023-02-16 | 76 | 1 | 6 | Budget |
| 24048 | 1098.00 | 2024-09-15 | 76 | 6 | 6 | Actual |
| 7008 | 1805.00 | 2023-05-19 | 76 | 6 | 4 | Actual |
| 22067 | 760.00 | 2024-07-16 | 76 | 6 | 6 | Actual |
| 16320 | 29.48 | 2024-01-17 | 76 | 5 | 11 | Actual |
| 15259 | 27.36 | 2023-12-17 | 76 | 2 | 11 | Actual |
| 34020 | 198.00 | 2025-06-18 | 76 | 4 | 6 | Actual |
| 14135 | 334.42 | 2023-11-16 | 76 | 2 | 8 | Actual |
| 25348 | 168.85 | 2024-10-16 | 76 | 1 | 11 | Actual |
| 31296 | 324.06 | 2025-03-18 | 76 | 2 | 13 | Actual |
| 32664 | 3298.00 | 2025-05-18 | 76 | 6 | 4 | Actual |
| 23396 | 110.34 | 2024-08-16 | 76 | 4 | 11 | Actual |
| 23044 | 869.00 | 2024-08-16 | 76 | 6 | 6 | Actual |
| 24371 | 77.36 | 2024-09-15 | 76 | 3 | 11 | Actual |
| 30379 | 864.00 | 2025-03-18 | 76 | 1 | 4 | Actual |
| 29791 | 6734.54 | 2025-02-15 | 76 | 6 | 8 | Actual |
| 5124 | 174.00 | 2023-03-19 | 76 | 4 | 6 | Actual |
| 23194 | 648.06 | 2024-08-16 | 76 | 1 | 8 | Actual |
| 12755 | 2800.00 | 2023-10-17 | 76 | 6 | 5 | Budget |
| 5171 | 131.00 | 2023-03-19 | 76 | 5 | 6 | Actual |
| 38621 | 167.00 | 2025-10-17 | 76 | 4 | 6 | Actual |
| 27625 | 223.10 | 2024-12-16 | 76 | 4 | 11 | Actual |
| 210 | 550.00 | 2022-11-16 | 76 | 1 | 4 | Budget |
Generated 2025-12-16 21:43:30.930 UTC