[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1015 > < TAKE 1000
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15231 | 172.04 | 2023-05-21 | 76 | 1 | 11 | Actual |
| 23758 | 2265.00 | 2024-02-18 | 76 | 6 | 4 | Actual |
| 14135 | 334.42 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 35936 | 842.00 | 2025-01-19 | 76 | 1 | 3 | Actual |
| 8540 | 169.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
| 34819 | 2775.00 | 2024-12-19 | 76 | 6 | 3 | Actual |
| 36995 | 359.15 | 2025-01-19 | 76 | 2 | 13 | Actual |
| 2783 | 71.00 | 2022-06-21 | 76 | 2 | 6 | Actual |
| 23136 | 2686.00 | 2024-01-19 | 76 | 6 | 7 | Actual |
| 10121 | 280.00 | 2023-01-19 | 76 | 1 | 3 | Budget |
| 22034 | 80.00 | 2023-12-19 | 76 | 5 | 6 | Actual |
| 25786 | 147.00 | 2024-04-19 | 76 | 7 | 3 | Actual |
| 33398 | 196.51 | 2024-10-20 | 76 | 1 | 12 | Actual |
| 6948 | 577.00 | 2022-10-21 | 76 | 1 | 4 | Actual |
| 38737 | 728.00 | 2025-03-21 | 76 | 1 | 7 | Actual |
| 29043 | 569.68 | 2024-06-20 | 76 | 2 | 13 | Actual |
| 1807 | 100.00 | 2022-05-21 | 76 | 5 | 6 | Budget |
| 17594 | 4582.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
| 2832 | 345.00 | 2022-06-21 | 76 | 3 | 6 | Actual |
| 36530 | 1125.34 | 2025-01-19 | 76 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2025-01-19 | 76 | 6 | 8 | Actual |
| 16354 | 997.59 | 2023-06-21 | 76 | 6 | 11 | Actual |
| 3530 | 90.00 | 2022-07-21 | 76 | 7 | 3 | Budget |
| 30351 | 188.00 | 2024-08-20 | 76 | 7 | 3 | Actual |
| 32300 | 242.25 | 2024-09-19 | 76 | 1 | 12 | Actual |
| 22599 | 750.00 | 2024-01-19 | 76 | 1 | 3 | Actual |
| 32182 | 190.12 | 2024-09-19 | 76 | 4 | 11 | Actual |
| 35582 | 210.34 | 2024-12-19 | 76 | 4 | 11 | Actual |
| 23194 | 648.06 | 2024-01-19 | 76 | 1 | 8 | Actual |
| 17352 | 25.23 | 2023-07-21 | 76 | 5 | 11 | Actual |
| 35230 | 930.00 | 2024-12-19 | 76 | 6 | 6 | Actual |
| 9064 | 791.00 | 2022-12-19 | 76 | 6 | 3 | Actual |
| 28838 | 2000.80 | 2024-06-20 | 76 | 6 | 11 | Actual |
| 12426 | 1000.00 | 2023-03-21 | 76 | 6 | 3 | Budget |
| 36910 | 2130.59 | 2025-01-19 | 76 | 6 | 12 | Actual |
| 33224 | 448.64 | 2024-10-20 | 76 | 1 | 11 | Actual |
| 36240 | 298.00 | 2025-01-19 | 76 | 1 | 6 | Actual |
| 32870 | 295.00 | 2024-10-20 | 76 | 3 | 6 | Actual |
| 22159 | 3681.00 | 2023-12-19 | 76 | 6 | 7 | Actual |
| 26203 | 825.00 | 2024-04-19 | 76 | 1 | 7 | Actual |
| 33726 | 200.00 | 2024-11-20 | 76 | 7 | 3 | Actual |
| 39151 | 261.40 | 2025-03-21 | 76 | 1 | 12 | Actual |
| 30085 | 2234.84 | 2024-07-20 | 76 | 6 | 12 | Actual |
| 36055 | 1035.00 | 2025-01-19 | 76 | 1 | 4 | Actual |
| 13953 | 870.00 | 2023-04-20 | 76 | 6 | 6 | Actual |
| 29439 | 237.00 | 2024-07-20 | 76 | 1 | 6 | Actual |
| 39179 | 109.27 | 2025-03-21 | 76 | 2 | 12 | Actual |
| 4374 | 200.00 | 2022-07-21 | 76 | 2 | 8 | Budget |
| 35879 | 4094.31 | 2024-12-19 | 76 | 6 | 13 | Actual |
| 29729 | 1014.74 | 2024-07-20 | 76 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-02-18 | 76 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-03-20 | 76 | 2 | 8 | Actual |
| 24048 | 1098.00 | 2024-02-18 | 76 | 6 | 6 | Actual |
| 2196 | 2100.00 | 2022-05-21 | 76 | 6 | 8 | Budget |
| 20506 | 15.65 | 2023-10-21 | 76 | 1 | 12 | Actual |
| 5777 | 90.00 | 2022-09-20 | 76 | 7 | 3 | Budget |
| 23964 | 213.00 | 2024-02-18 | 76 | 3 | 6 | Actual |
| 29076 | 4803.10 | 2024-06-20 | 76 | 6 | 13 | Actual |
| 7882 | 280.00 | 2022-11-21 | 76 | 1 | 3 | Budget |
| 31633 | 3894.00 | 2024-09-19 | 76 | 6 | 5 | Actual |
| 965 | 625.34 | 2022-04-20 | 76 | 1 | 8 | Actual |
| 3391 | 276.00 | 2022-07-21 | 76 | 1 | 3 | Actual |
| 38540 | 288.00 | 2025-03-21 | 76 | 1 | 6 | Actual |
| 7371 | 200.00 | 2022-10-21 | 76 | 4 | 6 | Budget |
| 25548 | 17.78 | 2024-03-20 | 76 | 1 | 12 | Actual |
| 29168 | 2294.00 | 2024-07-20 | 76 | 6 | 3 | Actual |
| 33881 | 3507.00 | 2024-11-20 | 76 | 6 | 5 | Actual |
| 30917 | 7252.73 | 2024-08-20 | 76 | 6 | 8 | Actual |
| 9466 | 304.00 | 2022-12-19 | 76 | 1 | 6 | Actual |
| 33012 | 833.00 | 2024-10-20 | 76 | 1 | 7 | Actual |
| 18868 | 170.00 | 2023-09-20 | 76 | 1 | 6 | Actual |
| 13753 | 3463.00 | 2023-04-20 | 76 | 6 | 5 | Actual |
| 26359 | 8540.63 | 2024-04-19 | 76 | 6 | 8 | Actual |
| 9714 | 1159.00 | 2022-12-19 | 76 | 6 | 6 | Actual |
| 1013 | 276.84 | 2022-04-20 | 76 | 2 | 8 | Actual |
| 270 | 1201.00 | 2022-04-20 | 76 | 6 | 4 | Actual |
| 28227 | 5143.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
| 1664 | 90.00 | 2022-05-21 | 76 | 2 | 6 | Budget |
| 10258 | 70.00 | 2023-01-19 | 76 | 7 | 3 | Budget |
| 2831 | 280.00 | 2022-06-21 | 76 | 3 | 6 | Budget |
| 2598 | 360.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
| 11159 | 2700.00 | 2023-01-19 | 76 | 6 | 8 | Budget |
| 24880 | 2645.00 | 2024-03-20 | 76 | 6 | 5 | Actual |
| 13166 | 480.00 | 2023-03-21 | 76 | 1 | 7 | Budget |
| 8678 | 400.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
| 32896 | 202.00 | 2024-10-20 | 76 | 4 | 6 | Actual |
| 27625 | 223.10 | 2024-05-20 | 76 | 4 | 11 | Actual |
| 27890 | 517.05 | 2024-05-20 | 76 | 2 | 13 | Actual |
Generated 2025-05-20 13:14:36.218 UTC