[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1014 > < TAKE 128 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9514 | 102.00 | 2023-01-11 | 76 | 2 | 6 | Actual |
| 23514 | 19.91 | 2024-02-11 | 76 | 1 | 12 | Actual |
| 19745 | 1465.00 | 2023-11-13 | 76 | 6 | 4 | Actual |
| 33966 | 70.00 | 2024-12-13 | 76 | 2 | 6 | Actual |
| 33518 | 245.12 | 2024-11-12 | 76 | 1 | 13 | Actual |
| 34695 | 324.06 | 2024-12-13 | 76 | 2 | 13 | Actual |
| 27744 | 326.30 | 2024-06-12 | 76 | 1 | 12 | Actual |
| 10582 | 280.00 | 2023-02-11 | 76 | 1 | 6 | Budget |
| 7616 | 3200.00 | 2022-11-13 | 76 | 6 | 7 | Budget |
| 38389 | 4906.00 | 2025-04-13 | 76 | 6 | 4 | Actual |
| 22067 | 760.00 | 2024-01-11 | 76 | 6 | 6 | Actual |
| 541 | 105.00 | 2022-05-13 | 76 | 2 | 6 | Actual |
| 2832 | 345.00 | 2022-07-14 | 76 | 3 | 6 | Actual |
| 37445 | 333.00 | 2025-03-13 | 76 | 3 | 6 | Actual |
| 10446 | 440.00 | 2023-02-11 | 76 | 1 | 5 | Actual |
| 15882 | 137.00 | 2023-07-14 | 76 | 4 | 6 | Actual |
| 8926 | 2200.00 | 2022-12-14 | 76 | 6 | 8 | Budget |
| 25078 | 811.00 | 2024-04-12 | 76 | 6 | 6 | Actual |
| 9657 | 100.00 | 2023-01-11 | 76 | 5 | 6 | Budget |
| 7418 | 100.00 | 2022-11-13 | 76 | 5 | 6 | Budget |
| 11706 | 280.00 | 2023-03-13 | 76 | 1 | 6 | Budget |
| 4000 | 200.00 | 2022-08-13 | 76 | 4 | 6 | Budget |
| 25348 | 168.85 | 2024-04-12 | 76 | 1 | 11 | Actual |
| 23638 | 4392.00 | 2024-03-12 | 76 | 6 | 3 | Actual |
| 21835 | 421.00 | 2024-01-11 | 76 | 1 | 5 | Actual |
| 9467 | 280.00 | 2023-01-11 | 76 | 1 | 6 | Budget |
| 38119 | 281.96 | 2025-03-13 | 76 | 1 | 13 | Actual |
| 8270 | 2100.00 | 2022-12-14 | 76 | 6 | 5 | Budget |
| 32722 | 643.00 | 2024-11-12 | 76 | 1 | 5 | Actual |
| 13537 | 4529.00 | 2023-05-13 | 76 | 6 | 3 | Actual |
| 35700 | 247.57 | 2025-01-11 | 76 | 1 | 12 | Actual |
| 21658 | 2148.00 | 2024-01-11 | 76 | 6 | 3 | Actual |
| 8208 | 408.00 | 2022-12-14 | 76 | 1 | 5 | Actual |
| 30143 | 194.24 | 2024-08-12 | 76 | 1 | 13 | Actual |
| 33545 | 373.19 | 2024-11-12 | 76 | 2 | 13 | Actual |
| 3204 | 380.00 | 2022-07-14 | 76 | 1 | 8 | Budget |
| 18153 | 614.73 | 2023-09-13 | 76 | 1 | 8 | Actual |
| 28015 | 3749.00 | 2024-07-13 | 76 | 6 | 3 | Actual |
| 19359 | 80.55 | 2023-10-13 | 76 | 4 | 11 | Actual |
| 4047 | 100.00 | 2022-08-13 | 76 | 5 | 6 | Budget |
| 20656 | 3458.00 | 2023-12-14 | 76 | 6 | 3 | Actual |
| 14608 | 94.00 | 2023-06-13 | 76 | 7 | 3 | Actual |
| 27042 | 636.00 | 2024-06-12 | 76 | 1 | 5 | Actual |
| 16860 | 67.00 | 2023-08-13 | 76 | 2 | 6 | Actual |
| 6574 | 716.25 | 2022-10-13 | 76 | 1 | 8 | Actual |
| 20128 | 1934.00 | 2023-11-13 | 76 | 6 | 7 | Actual |
| 27598 | 251.83 | 2024-06-12 | 76 | 3 | 11 | Actual |
| 32155 | 193.32 | 2024-10-12 | 76 | 3 | 11 | Actual |
| 34170 | 6485.00 | 2024-12-13 | 76 | 6 | 7 | Actual |
| 21333 | 126.29 | 2023-12-14 | 76 | 1 | 11 | Actual |
| 36791 | 748.65 | 2025-02-11 | 76 | 6 | 11 | Actual |
| 23456 | 449.70 | 2024-02-11 | 76 | 6 | 11 | Actual |
| 26740 | 399.50 | 2024-05-12 | 76 | 2 | 13 | Actual |
| 9854 | 4145.00 | 2023-01-11 | 76 | 6 | 7 | Actual |
| 37239 | 4523.00 | 2025-03-13 | 76 | 6 | 4 | Actual |
| 24576 | 30.55 | 2024-03-12 | 76 | 6 | 12 | Actual |
| 2655 | 1650.00 | 2022-07-14 | 76 | 6 | 5 | Actual |
| 30565 | 248.00 | 2024-09-12 | 76 | 1 | 6 | Actual |
| 31328 | 2690.78 | 2024-09-12 | 76 | 6 | 13 | Actual |
| 21869 | 2024.00 | 2024-01-11 | 76 | 6 | 5 | Actual |
| 12426 | 1000.00 | 2023-04-13 | 76 | 6 | 3 | Budget |
| 25692 | 728.00 | 2024-05-12 | 76 | 1 | 3 | Actual |
| 742 | 896.00 | 2022-05-13 | 76 | 6 | 6 | Actual |
| 25256 | 367.75 | 2024-04-12 | 76 | 2 | 8 | Actual |
| 11299 | 1000.00 | 2023-03-13 | 76 | 6 | 3 | Budget |
| 20448 | 286.93 | 2023-11-13 | 76 | 6 | 11 | Actual |
| 8740 | 5403.00 | 2022-12-14 | 76 | 6 | 7 | Actual |
| 32300 | 242.25 | 2024-10-12 | 76 | 1 | 12 | Actual |
| 32629 | 912.00 | 2024-11-12 | 76 | 1 | 4 | Actual |
| 14169 | 10298.24 | 2023-05-13 | 76 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-05-13 | 76 | 1 | 8 | Actual |
| 24787 | 707.00 | 2024-04-12 | 76 | 6 | 4 | Actual |
| 24938 | 186.00 | 2024-04-12 | 76 | 1 | 6 | Actual |
| 32815 | 280.00 | 2024-11-12 | 76 | 1 | 6 | Actual |
| 27485 | 8026.99 | 2024-06-12 | 76 | 6 | 8 | Actual |
| 2335 | 750.00 | 2022-07-14 | 76 | 6 | 3 | Budget |
| 29757 | 504.12 | 2024-08-12 | 76 | 2 | 8 | Actual |
| 10445 | 380.00 | 2023-02-11 | 76 | 1 | 5 | Budget |
| 20981 | 249.00 | 2023-12-14 | 76 | 3 | 6 | Actual |
| 16527 | 727.00 | 2023-08-13 | 76 | 1 | 3 | Actual |
| 3064 | 505.00 | 2022-07-14 | 76 | 1 | 7 | Actual |
| 37827 | 76.29 | 2025-03-13 | 76 | 2 | 11 | Actual |
| 26326 | 504.12 | 2024-05-12 | 76 | 2 | 8 | Actual |
| 28192 | 585.00 | 2024-07-13 | 76 | 1 | 5 | Actual |
| 18655 | 98.00 | 2023-10-13 | 76 | 7 | 3 | Actual |
| 26004 | 144.00 | 2024-05-12 | 76 | 1 | 6 | Actual |
| 10503 | 2800.00 | 2023-02-11 | 76 | 6 | 5 | Budget |
| 39032 | 275.23 | 2025-04-13 | 76 | 4 | 11 | Actual |
| 33398 | 196.51 | 2024-11-12 | 76 | 1 | 12 | Actual |
Generated 2025-06-12 10:11:16.363 UTC