[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1013 > < TAKE 768 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5171 | 131.00 | 2022-09-05 | 76 | 5 | 6 | Actual |
| 9005 | 280.00 | 2023-01-03 | 76 | 1 | 3 | Budget |
| 4512 | 280.00 | 2022-09-05 | 76 | 1 | 3 | Budget |
| 37621 | 6424.00 | 2025-03-05 | 76 | 6 | 7 | Actual |
| 8493 | 200.00 | 2022-12-06 | 76 | 4 | 6 | Budget |
| 540 | 90.00 | 2022-05-05 | 76 | 2 | 6 | Budget |
| 36732 | 181.61 | 2025-02-03 | 76 | 4 | 11 | Actual |
| 683 | 100.00 | 2022-05-05 | 76 | 5 | 6 | Budget |
| 1211 | 750.00 | 2022-06-05 | 76 | 6 | 3 | Budget |
| 1153 | 303.00 | 2022-06-05 | 76 | 1 | 3 | Actual |
| 11565 | 392.00 | 2023-03-05 | 76 | 1 | 5 | Actual |
| 5125 | 200.00 | 2022-09-05 | 76 | 4 | 6 | Budget |
| 27805 | 2969.96 | 2024-06-04 | 76 | 6 | 12 | Actual |
| 8866 | 285.93 | 2022-12-06 | 76 | 2 | 8 | Actual |
| 8445 | 312.00 | 2022-12-06 | 76 | 3 | 6 | Actual |
| 21120 | 515.00 | 2023-12-06 | 76 | 1 | 7 | Actual |
| 37881 | 226.30 | 2025-03-05 | 76 | 4 | 11 | Actual |
| 2334 | 836.00 | 2022-07-06 | 76 | 6 | 3 | Actual |
| 28777 | 196.51 | 2024-07-05 | 76 | 4 | 11 | Actual |
| 23 | 297.00 | 2022-05-05 | 76 | 1 | 3 | Actual |
| 13166 | 480.00 | 2023-04-05 | 76 | 1 | 7 | Budget |
| 17151 | 298.06 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 7942 | 750.00 | 2022-12-06 | 76 | 6 | 3 | Budget |
| 31798 | 151.00 | 2024-10-04 | 76 | 5 | 6 | Actual |
| 32896 | 202.00 | 2024-11-04 | 76 | 4 | 6 | Actual |
| 11627 | 2800.00 | 2023-03-05 | 76 | 6 | 5 | Budget |
| 16091 | 723.82 | 2023-07-06 | 76 | 1 | 8 | Actual |
| 19185 | 460.18 | 2023-10-05 | 76 | 2 | 8 | Actual |
| 13953 | 870.00 | 2023-05-05 | 76 | 6 | 6 | Actual |
| 14728 | 404.00 | 2023-06-05 | 76 | 1 | 5 | Actual |
| 9611 | 164.00 | 2023-01-03 | 76 | 4 | 6 | Actual |
| 35230 | 930.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
| 23851 | 2843.00 | 2024-03-04 | 76 | 6 | 5 | Actual |
| 10446 | 440.00 | 2023-02-03 | 76 | 1 | 5 | Actual |
| 14402 | 17.78 | 2023-05-05 | 76 | 1 | 12 | Actual |
| 12286 | 2700.00 | 2023-03-05 | 76 | 6 | 8 | Budget |
| 32128 | 153.95 | 2024-10-04 | 76 | 2 | 11 | Actual |
| 20186 | 781.40 | 2023-11-05 | 76 | 1 | 8 | Actual |
| 15018 | 642.00 | 2023-06-05 | 76 | 1 | 7 | Actual |
| 22812 | 383.00 | 2024-02-03 | 76 | 1 | 5 | Actual |
| 6901 | 70.00 | 2022-11-05 | 76 | 7 | 3 | Actual |
| 18473 | 20.97 | 2023-09-05 | 76 | 1 | 12 | Actual |
| 38119 | 281.96 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 9933 | 380.00 | 2023-01-03 | 76 | 1 | 8 | Budget |
| 39032 | 275.23 | 2025-04-05 | 76 | 4 | 11 | Actual |
| 29133 | 795.00 | 2024-08-04 | 76 | 1 | 3 | Actual |
| 33132 | 510.18 | 2024-11-04 | 76 | 2 | 8 | Actual |
| 1616 | 200.00 | 2022-06-05 | 76 | 1 | 6 | Budget |
| 32815 | 280.00 | 2024-11-04 | 76 | 1 | 6 | Actual |
| 22509 | 10.33 | 2024-01-03 | 76 | 1 | 12 | Actual |
| 38978 | 172.04 | 2025-04-05 | 76 | 2 | 11 | Actual |
| 3530 | 90.00 | 2022-08-05 | 76 | 7 | 3 | Budget |
| 2783 | 71.00 | 2022-07-06 | 76 | 2 | 6 | Actual |
| 36968 | 327.57 | 2025-02-03 | 76 | 1 | 13 | Actual |
| 30143 | 194.24 | 2024-08-04 | 76 | 1 | 13 | Actual |
| 18949 | 131.00 | 2023-10-05 | 76 | 4 | 6 | Actual |
| 4327 | 525.33 | 2022-08-05 | 76 | 1 | 8 | Actual |
| 2735 | 237.00 | 2022-07-06 | 76 | 1 | 6 | Actual |
| 2879 | 213.00 | 2022-07-06 | 76 | 4 | 6 | Actual |
| 15231 | 172.04 | 2023-06-05 | 76 | 1 | 11 | Actual |
| 25727 | 2381.00 | 2024-05-04 | 76 | 6 | 3 | Actual |
| 16470 | 25.23 | 2023-07-06 | 76 | 6 | 12 | Actual |
| 17325 | 100.76 | 2023-08-05 | 76 | 4 | 11 | Actual |
| 19838 | 1877.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 20414 | 57.14 | 2023-11-05 | 76 | 5 | 11 | Actual |
| 3390 | 280.00 | 2022-08-05 | 76 | 1 | 3 | Budget |
| 36472 | 5179.00 | 2025-02-03 | 76 | 6 | 7 | Actual |
| 22691 | 190.00 | 2024-02-03 | 76 | 7 | 3 | Actual |
| 35761 | 1932.71 | 2025-01-03 | 76 | 6 | 12 | Actual |
| 17679 | 456.00 | 2023-09-05 | 76 | 1 | 4 | Actual |
| 18095 | 7714.00 | 2023-09-05 | 76 | 6 | 7 | Actual |
| 23396 | 110.34 | 2024-02-03 | 76 | 4 | 11 | Actual |
| 10582 | 280.00 | 2023-02-03 | 76 | 1 | 6 | Budget |
| 37827 | 76.29 | 2025-03-05 | 76 | 2 | 11 | Actual |
| 3954 | 242.00 | 2022-08-05 | 76 | 3 | 6 | Actual |
| 17971 | 88.00 | 2023-09-05 | 76 | 5 | 6 | Actual |
| 10774 | 120.00 | 2023-02-03 | 76 | 5 | 6 | Actual |
| 17502 | 36.93 | 2023-08-05 | 76 | 6 | 12 | Actual |
| 23964 | 213.00 | 2024-03-04 | 76 | 3 | 6 | Actual |
| 25376 | 28.42 | 2024-04-04 | 76 | 2 | 11 | Actual |
| 39005 | 177.36 | 2025-04-05 | 76 | 3 | 11 | Actual |
| 33847 | 573.00 | 2024-12-05 | 76 | 1 | 5 | Actual |
| 27160 | 104.00 | 2024-06-04 | 76 | 2 | 6 | Actual |
| 38389 | 4906.00 | 2025-04-05 | 76 | 6 | 4 | Actual |
| 27571 | 128.42 | 2024-06-04 | 76 | 2 | 11 | Actual |
| 25607 | 25.23 | 2024-04-04 | 76 | 6 | 12 | Actual |
| 24517 | 23.10 | 2024-03-04 | 76 | 1 | 12 | Actual |
| 8068 | 550.00 | 2022-12-06 | 76 | 1 | 4 | Budget |
| 15856 | 208.00 | 2023-07-06 | 76 | 3 | 6 | Actual |
| 33279 | 149.70 | 2024-11-04 | 76 | 3 | 11 | Actual |
Generated 2025-06-04 16:33:11.712 UTC