[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1014 > < TAKE 512 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6623 | 200.00 | 2022-11-04 | 76 | 2 | 8 | Budget |
| 36849 | 211.40 | 2025-03-05 | 76 | 1 | 12 | Actual |
| 32922 | 117.00 | 2024-12-04 | 76 | 5 | 6 | Actual |
| 37707 | 643.52 | 2025-04-04 | 76 | 2 | 8 | Actual |
| 21033 | 121.00 | 2024-01-05 | 76 | 5 | 6 | Actual |
| 10630 | 107.00 | 2023-03-05 | 76 | 2 | 6 | Actual |
| 34289 | 5029.96 | 2025-01-04 | 76 | 6 | 8 | Actual |
| 33669 | 1714.00 | 2025-01-04 | 76 | 6 | 3 | Actual |
| 11098 | 285.93 | 2023-03-05 | 76 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2023-02-02 | 76 | 6 | 8 | Budget |
| 27075 | 4052.00 | 2024-07-04 | 76 | 6 | 5 | Actual |
| 1012 | 200.00 | 2022-06-04 | 76 | 2 | 8 | Budget |
| 7274 | 100.00 | 2022-12-05 | 76 | 2 | 6 | Budget |
| 9250 | 1590.00 | 2023-02-02 | 76 | 6 | 4 | Actual |
| 9854 | 4145.00 | 2023-02-02 | 76 | 6 | 7 | Actual |
| 1476 | 441.00 | 2022-07-05 | 76 | 1 | 5 | Actual |
| 20981 | 249.00 | 2024-01-05 | 76 | 3 | 6 | Actual |
| 22245 | 398.06 | 2024-02-02 | 76 | 2 | 8 | Actual |
| 6201 | 312.00 | 2022-11-04 | 76 | 3 | 6 | Actual |
| 12615 | 2000.00 | 2023-05-05 | 76 | 6 | 4 | Budget |
| 34695 | 324.06 | 2025-01-04 | 76 | 2 | 13 | Actual |
| 19838 | 1877.00 | 2023-12-05 | 76 | 6 | 5 | Actual |
| 28312 | 77.00 | 2024-08-04 | 76 | 2 | 6 | Actual |
| 26501 | 105.02 | 2024-06-03 | 76 | 4 | 11 | Actual |
| 12553 | 480.00 | 2023-05-05 | 76 | 1 | 4 | Budget |
| 2985 | 1400.00 | 2022-08-05 | 76 | 6 | 6 | Budget |
| 7742 | 229.87 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 5884 | 2500.00 | 2022-11-04 | 76 | 6 | 4 | Budget |
| 3311 | 3069.32 | 2022-08-05 | 76 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2022-10-05 | 76 | 6 | 8 | Actual |
| 6762 | 358.00 | 2022-12-05 | 76 | 1 | 3 | Actual |
| 35230 | 930.00 | 2025-02-02 | 76 | 6 | 6 | Actual |
| 13502 | 810.00 | 2023-06-04 | 76 | 1 | 3 | Actual |
| 6495 | 4100.00 | 2022-11-04 | 76 | 6 | 7 | Budget |
| 9564 | 280.00 | 2023-02-02 | 76 | 3 | 6 | Budget |
| 21155 | 7712.00 | 2024-01-05 | 76 | 6 | 7 | Actual |
| 24398 | 102.89 | 2024-04-03 | 76 | 4 | 11 | Actual |
| 17185 | 5992.10 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 17594 | 4582.00 | 2023-10-05 | 76 | 6 | 3 | Actual |
| 9004 | 272.00 | 2023-02-02 | 76 | 1 | 3 | Actual |
| 25457 | 53.95 | 2024-05-04 | 76 | 5 | 11 | Actual |
| 34548 | 293.32 | 2025-01-04 | 76 | 1 | 12 | Actual |
| 1617 | 250.00 | 2022-07-05 | 76 | 1 | 6 | Actual |
| 4651 | 102.00 | 2022-10-05 | 76 | 7 | 3 | Actual |
| 10679 | 322.00 | 2023-03-05 | 76 | 3 | 6 | Actual |
| 38567 | 118.00 | 2025-05-05 | 76 | 2 | 6 | Actual |
| 5077 | 280.00 | 2022-10-05 | 76 | 3 | 6 | Budget |
| 540 | 90.00 | 2022-06-04 | 76 | 2 | 6 | Budget |
| 25548 | 17.78 | 2024-05-04 | 76 | 1 | 12 | Actual |
| 33306 | 153.95 | 2024-12-04 | 76 | 4 | 11 | Actual |
| 25019 | 113.00 | 2024-05-04 | 76 | 4 | 6 | Actual |
| 21361 | 85.87 | 2024-01-05 | 76 | 2 | 11 | Actual |
| 15801 | 200.00 | 2023-08-05 | 76 | 1 | 6 | Actual |
| 9191 | 495.00 | 2023-02-02 | 76 | 1 | 4 | Actual |
| 18272 | 147.57 | 2023-10-05 | 76 | 1 | 11 | Actual |
| 5171 | 131.00 | 2022-10-05 | 76 | 5 | 6 | Actual |
| 15286 | 76.29 | 2023-07-05 | 76 | 3 | 11 | Actual |
| 19305 | 25.23 | 2023-11-04 | 76 | 2 | 11 | Actual |
| 21624 | 658.00 | 2024-02-02 | 76 | 1 | 3 | Actual |
| 10259 | 74.00 | 2023-03-05 | 76 | 7 | 3 | Actual |
| 11099 | 200.00 | 2023-03-05 | 76 | 2 | 8 | Budget |
| 16439 | 12.46 | 2023-08-05 | 76 | 2 | 12 | Actual |
| 1336 | 550.00 | 2022-07-05 | 76 | 1 | 4 | Budget |
| 9658 | 88.00 | 2023-02-02 | 76 | 5 | 6 | Actual |
| 30592 | 107.00 | 2024-10-04 | 76 | 2 | 6 | Actual |
| 34020 | 198.00 | 2025-01-04 | 76 | 4 | 6 | Actual |
| 1211 | 750.00 | 2022-07-05 | 76 | 6 | 3 | Budget |
| 12505 | 90.00 | 2023-05-05 | 76 | 7 | 3 | Actual |
| 15405 | 16.72 | 2023-07-05 | 76 | 1 | 12 | Actual |
| 16266 | 75.23 | 2023-08-05 | 76 | 3 | 11 | Actual |
| 36995 | 359.15 | 2025-03-05 | 76 | 2 | 13 | Actual |
| 35408 | 520.79 | 2025-02-02 | 76 | 2 | 8 | Actual |
| 10972 | 3200.00 | 2023-03-05 | 76 | 6 | 7 | Budget |
| 17771 | 327.00 | 2023-10-05 | 76 | 1 | 5 | Actual |
| 31149 | 303.96 | 2024-10-04 | 76 | 1 | 12 | Actual |
| 14429 | 11.40 | 2023-06-04 | 76 | 2 | 12 | Actual |
| 34347 | 445.45 | 2025-01-04 | 76 | 1 | 11 | Actual |
| 6295 | 100.00 | 2022-11-04 | 76 | 5 | 6 | Budget |
| 12756 | 2999.00 | 2023-05-05 | 76 | 6 | 5 | Actual |
| 38830 | 975.34 | 2025-05-05 | 76 | 1 | 8 | Actual |
| 16354 | 997.59 | 2023-08-05 | 76 | 6 | 11 | Actual |
| 1713 | 280.00 | 2022-07-05 | 76 | 3 | 6 | Budget |
| 7694 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 16973 | 724.00 | 2023-09-04 | 76 | 6 | 6 | Actual |
| 35761 | 1932.71 | 2025-02-02 | 76 | 6 | 12 | Actual |
| 1153 | 303.00 | 2022-07-05 | 76 | 1 | 3 | Actual |
| 10307 | 506.00 | 2023-03-05 | 76 | 1 | 4 | Actual |
| 28750 | 229.49 | 2024-08-04 | 76 | 3 | 11 | Actual |
| 23011 | 127.00 | 2024-03-04 | 76 | 5 | 6 | Actual |
Generated 2025-07-04 11:24:12.016 UTC