[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1015 > < TAKE 125 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33306 | 153.95 | 2024-10-30 | 76 | 4 | 11 | Actual |
| 11160 | 3340.54 | 2023-01-29 | 76 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-01-29 | 76 | 2 | 8 | Budget |
| 26326 | 504.12 | 2024-04-29 | 76 | 2 | 8 | Actual |
| 36472 | 5179.00 | 2025-01-29 | 76 | 6 | 7 | Actual |
| 19977 | 137.00 | 2023-10-31 | 76 | 4 | 6 | Actual |
| 37119 | 2259.00 | 2025-02-28 | 76 | 6 | 3 | Actual |
| 31420 | 2615.00 | 2024-09-29 | 76 | 6 | 3 | Actual |
| 17651 | 105.00 | 2023-08-31 | 76 | 7 | 3 | Actual |
| 33881 | 3507.00 | 2024-11-30 | 76 | 6 | 5 | Actual |
| 30351 | 188.00 | 2024-08-30 | 76 | 7 | 3 | Actual |
| 5963 | 380.00 | 2022-09-30 | 76 | 1 | 5 | Budget |
| 6763 | 280.00 | 2022-10-31 | 76 | 1 | 3 | Budget |
| 30855 | 1238.98 | 2024-08-30 | 76 | 1 | 8 | Actual |
| 7088 | 339.00 | 2022-10-31 | 76 | 1 | 5 | Actual |
| 23423 | 28.42 | 2024-01-29 | 76 | 5 | 11 | Actual |
| 2783 | 71.00 | 2022-07-01 | 76 | 2 | 6 | Actual |
| 22691 | 190.00 | 2024-01-29 | 76 | 7 | 3 | Actual |
| 38892 | 8657.30 | 2025-03-31 | 76 | 6 | 8 | Actual |
| 25045 | 85.00 | 2024-03-30 | 76 | 5 | 6 | Actual |
| 2832 | 345.00 | 2022-07-01 | 76 | 3 | 6 | Actual |
| 27160 | 104.00 | 2024-05-30 | 76 | 2 | 6 | Actual |
| 2597 | 380.00 | 2022-07-01 | 76 | 1 | 5 | Budget |
| 14902 | 116.00 | 2023-05-31 | 76 | 4 | 6 | Actual |
| 36295 | 328.00 | 2025-01-29 | 76 | 3 | 6 | Actual |
| 34819 | 2775.00 | 2024-12-29 | 76 | 6 | 3 | Actual |
| 27273 | 1333.00 | 2024-05-30 | 76 | 6 | 6 | Actual |
| 10181 | 1000.00 | 2023-01-29 | 76 | 6 | 3 | Budget |
| 3204 | 380.00 | 2022-07-01 | 76 | 1 | 8 | Budget |
| 30023 | 266.72 | 2024-07-30 | 76 | 1 | 12 | Actual |
| 11098 | 285.93 | 2023-01-29 | 76 | 2 | 8 | Actual |
| 26922 | 200.00 | 2024-05-30 | 76 | 7 | 3 | Actual |
| 211 | 561.00 | 2022-04-30 | 76 | 1 | 4 | Actual |
| 18415 | 1053.97 | 2023-08-31 | 76 | 6 | 11 | Actual |
| 27188 | 312.00 | 2024-05-30 | 76 | 3 | 6 | Actual |
| 34020 | 198.00 | 2024-11-30 | 76 | 4 | 6 | Actual |
| 31540 | 4648.00 | 2024-09-29 | 76 | 6 | 4 | Actual |
| 23369 | 103.95 | 2024-01-29 | 76 | 3 | 11 | Actual |
| 2984 | 1167.00 | 2022-07-01 | 76 | 6 | 6 | Actual |
| 21333 | 126.29 | 2023-12-01 | 76 | 1 | 11 | Actual |
| 20305 | 192.25 | 2023-10-31 | 76 | 1 | 11 | Actual |
| 20834 | 394.00 | 2023-12-01 | 76 | 1 | 5 | Actual |
| 17185 | 5992.10 | 2023-07-31 | 76 | 6 | 8 | Actual |
| 4698 | 550.00 | 2022-08-31 | 76 | 1 | 4 | Budget |
| 32870 | 295.00 | 2024-10-30 | 76 | 3 | 6 | Actual |
| 13718 | 421.00 | 2023-04-30 | 76 | 1 | 5 | Actual |
| 33518 | 245.12 | 2024-10-30 | 76 | 1 | 13 | Actual |
| 7227 | 280.00 | 2022-10-31 | 76 | 1 | 6 | Budget |
| 34904 | 873.00 | 2024-12-29 | 76 | 1 | 4 | Actual |
| 26447 | 76.29 | 2024-04-29 | 76 | 2 | 11 | Actual |
| 10042 | 2200.00 | 2022-12-29 | 76 | 6 | 8 | Budget |
| 8867 | 200.00 | 2022-12-01 | 76 | 2 | 8 | Budget |
| 18683 | 423.00 | 2023-09-30 | 76 | 1 | 4 | Actual |
| 11050 | 380.00 | 2023-01-29 | 76 | 1 | 8 | Budget |
| 16354 | 997.59 | 2023-07-01 | 76 | 6 | 11 | Actual |
| 15801 | 200.00 | 2023-07-01 | 76 | 1 | 6 | Actual |
| 30975 | 347.57 | 2024-08-30 | 76 | 1 | 11 | Actual |
| 29729 | 1014.74 | 2024-07-30 | 76 | 1 | 8 | Actual |
| 25786 | 147.00 | 2024-04-29 | 76 | 7 | 3 | Actual |
| 2086 | 380.00 | 2022-05-31 | 76 | 1 | 8 | Budget |
| 37027 | 1476.72 | 2025-01-29 | 76 | 6 | 13 | Actual |
| 33577 | 1513.56 | 2024-10-30 | 76 | 6 | 13 | Actual |
| 17945 | 123.00 | 2023-08-31 | 76 | 4 | 6 | Actual |
| 38177 | 2311.82 | 2025-02-28 | 76 | 6 | 13 | Actual |
| 883 | 985.00 | 2022-04-30 | 76 | 6 | 7 | Actual |
| 17352 | 25.23 | 2023-07-31 | 76 | 5 | 11 | Actual |
| 30085 | 2234.84 | 2024-07-30 | 76 | 6 | 12 | Actual |
| 1288 | 60.00 | 2022-05-31 | 76 | 7 | 3 | Budget |
| 36910 | 2130.59 | 2025-01-29 | 76 | 6 | 12 | Actual |
| 24371 | 77.36 | 2024-02-28 | 76 | 3 | 11 | Actual |
| 2412 | 60.00 | 2022-07-01 | 76 | 7 | 3 | Budget |
| 14728 | 404.00 | 2023-05-31 | 76 | 1 | 5 | Actual |
| 17864 | 240.00 | 2023-08-31 | 76 | 1 | 6 | Actual |
| 23851 | 2843.00 | 2024-02-28 | 76 | 6 | 5 | Actual |
| 14517 | 672.00 | 2023-05-31 | 76 | 1 | 3 | Actual |
| 28750 | 229.49 | 2024-06-30 | 76 | 3 | 11 | Actual |
| 25290 | 6623.93 | 2024-03-30 | 76 | 6 | 8 | Actual |
| 14284 | 113.53 | 2023-04-30 | 76 | 3 | 11 | Actual |
| 35145 | 314.00 | 2024-12-29 | 76 | 3 | 6 | Actual |
| 22542 | 36.93 | 2023-12-29 | 76 | 6 | 12 | Actual |
| 34997 | 654.00 | 2024-12-29 | 76 | 1 | 5 | Actual |
| 3641 | 2500.00 | 2022-07-31 | 76 | 6 | 4 | Budget |
| 15173 | 10266.42 | 2023-05-31 | 76 | 6 | 8 | Actual |
| 18060 | 522.00 | 2023-08-31 | 76 | 1 | 7 | Actual |
| 3777 | 1232.00 | 2022-07-31 | 76 | 6 | 5 | Actual |
| 4513 | 272.00 | 2022-08-31 | 76 | 1 | 3 | Actual |
| 23936 | 43.00 | 2024-02-28 | 76 | 2 | 6 | Actual |
| 15139 | 301.09 | 2023-05-31 | 76 | 2 | 8 | Actual |
Generated 2025-05-31 00:41:20.349 UTC