[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1015 > < TAKE 500 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26447 | 76.29 | 2024-04-27 | 76 | 2 | 11 | Actual |
| 34784 | 809.00 | 2024-12-27 | 76 | 1 | 3 | Actual |
| 14169 | 10298.24 | 2023-04-28 | 76 | 6 | 8 | Actual |
| 26922 | 200.00 | 2024-05-28 | 76 | 7 | 3 | Actual |
| 16470 | 25.23 | 2023-06-29 | 76 | 6 | 12 | Actual |
| 6296 | 124.00 | 2022-09-28 | 76 | 5 | 6 | Actual |
| 22754 | 1519.00 | 2024-01-27 | 76 | 6 | 4 | Actual |
| 32815 | 280.00 | 2024-10-28 | 76 | 1 | 6 | Actual |
| 31328 | 2690.78 | 2024-08-28 | 76 | 6 | 13 | Actual |
| 13355 | 200.00 | 2023-03-29 | 76 | 2 | 8 | Budget |
| 8493 | 200.00 | 2022-11-29 | 76 | 4 | 6 | Budget |
| 38234 | 767.00 | 2025-03-29 | 76 | 1 | 3 | Actual |
| 35287 | 720.00 | 2024-12-27 | 76 | 1 | 7 | Actual |
| 36530 | 1125.34 | 2025-01-27 | 76 | 1 | 8 | Actual |
| 33994 | 298.00 | 2024-11-28 | 76 | 3 | 6 | Actual |
| 14311 | 83.74 | 2023-04-28 | 76 | 4 | 11 | Actual |
| 30762 | 735.00 | 2024-08-28 | 76 | 1 | 7 | Actual |
| 16354 | 997.59 | 2023-06-29 | 76 | 6 | 11 | Actual |
| 28958 | 1731.64 | 2024-06-28 | 76 | 6 | 12 | Actual |
| 14229 | 146.51 | 2023-04-28 | 76 | 1 | 11 | Actual |
| 1153 | 303.00 | 2022-05-29 | 76 | 1 | 3 | Actual |
| 3578 | 550.00 | 2022-07-29 | 76 | 1 | 4 | Budget |
| 38269 | 3138.00 | 2025-03-29 | 76 | 6 | 3 | Actual |
| 8739 | 3200.00 | 2022-11-29 | 76 | 6 | 7 | Budget |
| 38447 | 562.00 | 2025-03-29 | 76 | 1 | 5 | Actual |
| 7742 | 229.87 | 2022-10-29 | 76 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-05-29 | 76 | 6 | 8 | Budget |
| 12932 | 280.00 | 2023-03-29 | 76 | 3 | 6 | Budget |
| 33634 | 842.00 | 2024-11-28 | 76 | 1 | 3 | Actual |
| 18598 | 3573.00 | 2023-09-28 | 76 | 6 | 3 | Actual |
| 29965 | 741.20 | 2024-07-28 | 76 | 6 | 11 | Actual |
| 28312 | 77.00 | 2024-06-28 | 76 | 2 | 6 | Actual |
| 8677 | 480.00 | 2022-11-29 | 76 | 1 | 7 | Budget |
| 26655 | 228.42 | 2024-04-27 | 76 | 6 | 12 | Actual |
| 28482 | 867.00 | 2024-06-28 | 76 | 1 | 7 | Actual |
| 5558 | 5289.06 | 2022-08-29 | 76 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-05-29 | 76 | 2 | 8 | Budget |
| 29439 | 237.00 | 2024-07-28 | 76 | 1 | 6 | Actual |
| 5028 | 100.00 | 2022-08-29 | 76 | 2 | 6 | Budget |
| 11803 | 345.00 | 2023-02-26 | 76 | 3 | 6 | Actual |
| 22719 | 443.00 | 2024-01-27 | 76 | 1 | 4 | Actual |
| 37417 | 103.00 | 2025-02-26 | 76 | 2 | 6 | Actual |
| 29133 | 795.00 | 2024-07-28 | 76 | 1 | 3 | Actual |
| 28392 | 145.00 | 2024-06-28 | 76 | 5 | 6 | Actual |
| 3205 | 613.21 | 2022-06-29 | 76 | 1 | 8 | Actual |
| 19277 | 168.85 | 2023-09-28 | 76 | 1 | 11 | Actual |
| 3453 | 750.00 | 2022-07-29 | 76 | 6 | 3 | Budget |
| 37854 | 255.02 | 2025-02-26 | 76 | 3 | 11 | Actual |
| 9142 | 52.00 | 2022-12-27 | 76 | 7 | 3 | Actual |
| 271 | 1500.00 | 2022-04-28 | 76 | 6 | 4 | Budget |
| 7943 | 929.00 | 2022-11-29 | 76 | 6 | 3 | Actual |
| 6763 | 280.00 | 2022-10-29 | 76 | 1 | 3 | Budget |
| 4572 | 970.00 | 2022-08-29 | 76 | 6 | 3 | Actual |
| 16320 | 29.48 | 2023-06-29 | 76 | 5 | 11 | Actual |
| 8819 | 380.00 | 2022-11-29 | 76 | 1 | 8 | Budget |
| 37941 | 5683.84 | 2025-02-26 | 76 | 6 | 11 | Actual |
| 19838 | 1877.00 | 2023-10-29 | 76 | 6 | 5 | Actual |
| 3125 | 4742.00 | 2022-06-29 | 76 | 6 | 7 | Actual |
| 10259 | 74.00 | 2023-01-27 | 76 | 7 | 3 | Actual |
| 7088 | 339.00 | 2022-10-29 | 76 | 1 | 5 | Actual |
| 26359 | 8540.63 | 2024-04-27 | 76 | 6 | 8 | Actual |
| 16682 | 1684.00 | 2023-07-29 | 76 | 6 | 4 | Actual |
| 33881 | 3507.00 | 2024-11-28 | 76 | 6 | 5 | Actual |
| 13502 | 810.00 | 2023-04-28 | 76 | 1 | 3 | Actual |
| 28015 | 3749.00 | 2024-06-28 | 76 | 6 | 3 | Actual |
| 14902 | 116.00 | 2023-05-29 | 76 | 4 | 6 | Actual |
| 163 | 71.00 | 2022-04-28 | 76 | 7 | 3 | Actual |
| 21155 | 7712.00 | 2023-11-29 | 76 | 6 | 7 | Actual |
| 14107 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
| 28924 | 52.89 | 2024-06-28 | 76 | 2 | 12 | Actual |
| 23936 | 43.00 | 2024-02-26 | 76 | 2 | 6 | Actual |
| 26059 | 198.00 | 2024-04-27 | 76 | 3 | 6 | Actual |
| 30620 | 263.00 | 2024-08-28 | 76 | 3 | 6 | Actual |
| 8021 | 70.00 | 2022-11-29 | 76 | 7 | 3 | Budget |
| 30855 | 1238.98 | 2024-08-28 | 76 | 1 | 8 | Actual |
| 30797 | 6538.00 | 2024-08-28 | 76 | 6 | 7 | Actual |
| 6495 | 4100.00 | 2022-09-28 | 76 | 6 | 7 | Budget |
| 10306 | 480.00 | 2023-01-27 | 76 | 1 | 4 | Budget |
| 31420 | 2615.00 | 2024-09-27 | 76 | 6 | 3 | Actual |
| 2734 | 200.00 | 2022-06-29 | 76 | 1 | 6 | Budget |
| 18506 | 39.06 | 2023-08-29 | 76 | 6 | 12 | Actual |
| 21333 | 126.29 | 2023-11-29 | 76 | 1 | 11 | Actual |
| 32209 | 84.80 | 2024-09-27 | 76 | 5 | 11 | Actual |
| 34228 | 907.16 | 2024-11-28 | 76 | 1 | 8 | Actual |
| 14608 | 94.00 | 2023-05-29 | 76 | 7 | 3 | Actual |
| 16562 | 3705.00 | 2023-07-29 | 76 | 6 | 3 | Actual |
| 23695 | 105.00 | 2024-02-26 | 76 | 7 | 3 | Actual |
| 27652 | 84.80 | 2024-05-28 | 76 | 5 | 11 | Actual |
Generated 2025-05-28 03:40:07.851 UTC