[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1015 > < TAKE 768 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10911 | 480.00 | 2023-02-06 | 76 | 1 | 7 | Budget |
| 14670 | 2606.00 | 2023-06-08 | 76 | 6 | 4 | Actual |
| 30294 | 1979.00 | 2024-09-07 | 76 | 6 | 3 | Actual |
| 16619 | 196.00 | 2023-08-08 | 76 | 7 | 3 | Actual |
| 22364 | 86.93 | 2024-01-06 | 76 | 2 | 11 | Actual |
| 17352 | 25.23 | 2023-08-08 | 76 | 5 | 11 | Actual |
| 19977 | 137.00 | 2023-11-08 | 76 | 4 | 6 | Actual |
| 9330 | 392.00 | 2023-01-06 | 76 | 1 | 5 | Actual |
| 35322 | 4520.00 | 2025-01-06 | 76 | 6 | 7 | Actual |
| 7615 | 1262.00 | 2022-11-08 | 76 | 6 | 7 | Actual |
| 21927 | 190.00 | 2024-01-06 | 76 | 1 | 6 | Actual |
| 18381 | 28.42 | 2023-09-08 | 76 | 5 | 11 | Actual |
| 24459 | 1125.25 | 2024-03-07 | 76 | 6 | 11 | Actual |
| 17891 | 64.00 | 2023-09-08 | 76 | 2 | 6 | Actual |
| 15313 | 110.34 | 2023-06-08 | 76 | 4 | 11 | Actual |
| 8068 | 550.00 | 2022-12-09 | 76 | 1 | 4 | Budget |
| 26447 | 76.29 | 2024-05-07 | 76 | 2 | 11 | Actual |
| 15286 | 76.29 | 2023-06-08 | 76 | 3 | 11 | Actual |
| 4326 | 380.00 | 2022-08-08 | 76 | 1 | 8 | Budget |
| 3856 | 200.00 | 2022-08-08 | 76 | 1 | 6 | Budget |
| 21033 | 121.00 | 2023-12-09 | 76 | 5 | 6 | Actual |
| 36295 | 328.00 | 2025-02-06 | 76 | 3 | 6 | Actual |
| 6574 | 716.25 | 2022-10-08 | 76 | 1 | 8 | Actual |
| 37587 | 752.00 | 2025-03-08 | 76 | 1 | 7 | Actual |
| 6684 | 2600.00 | 2022-10-08 | 76 | 6 | 8 | Budget |
| 33224 | 448.64 | 2024-11-07 | 76 | 1 | 11 | Actual |
| 33046 | 4678.00 | 2024-11-07 | 76 | 6 | 7 | Actual |
| 15941 | 811.00 | 2023-07-09 | 76 | 6 | 6 | Actual |
| 28285 | 309.00 | 2024-07-08 | 76 | 1 | 6 | Actual |
| 2832 | 345.00 | 2022-07-09 | 76 | 3 | 6 | Actual |
| 19896 | 178.00 | 2023-11-08 | 76 | 1 | 6 | Actual |
| 36592 | 6567.87 | 2025-02-06 | 76 | 6 | 8 | Actual |
| 37707 | 643.52 | 2025-03-08 | 76 | 2 | 8 | Actual |
| 24316 | 139.06 | 2024-03-07 | 76 | 1 | 11 | Actual |
| 37084 | 891.00 | 2025-03-08 | 76 | 1 | 3 | Actual |
| 5171 | 131.00 | 2022-09-08 | 76 | 5 | 6 | Actual |
| 25909 | 458.00 | 2024-05-07 | 76 | 1 | 5 | Actual |
| 29520 | 187.00 | 2024-08-07 | 76 | 4 | 6 | Actual |
| 7087 | 380.00 | 2022-11-08 | 76 | 1 | 5 | Budget |
| 38354 | 864.00 | 2025-04-08 | 76 | 1 | 4 | Actual |
| 32896 | 202.00 | 2024-11-07 | 76 | 4 | 6 | Actual |
| 13953 | 870.00 | 2023-05-08 | 76 | 6 | 6 | Actual |
| 28838 | 2000.80 | 2024-07-08 | 76 | 6 | 11 | Actual |
| 4434 | 2600.00 | 2022-08-08 | 76 | 6 | 8 | Budget |
| 4981 | 239.00 | 2022-09-08 | 76 | 1 | 6 | Actual |
| 27042 | 636.00 | 2024-06-07 | 76 | 1 | 5 | Actual |
| 6296 | 124.00 | 2022-10-08 | 76 | 5 | 6 | Actual |
| 5309 | 380.00 | 2022-09-08 | 76 | 1 | 7 | Budget |
| 4513 | 272.00 | 2022-09-08 | 76 | 1 | 3 | Actual |
| 15438 | 37.99 | 2023-06-08 | 76 | 6 | 12 | Actual |
| 28100 | 921.00 | 2024-07-08 | 76 | 1 | 4 | Actual |
| 27330 | 816.00 | 2024-06-07 | 76 | 1 | 7 | Actual |
| 11487 | 2000.00 | 2023-03-08 | 76 | 6 | 4 | Budget |
| 35145 | 314.00 | 2025-01-06 | 76 | 3 | 6 | Actual |
| 1072 | 2100.00 | 2022-05-08 | 76 | 6 | 8 | Budget |
| 36910 | 2130.59 | 2025-02-06 | 76 | 6 | 12 | Actual |
| 15405 | 16.72 | 2023-06-08 | 76 | 1 | 12 | Actual |
| 20360 | 57.14 | 2023-11-08 | 76 | 3 | 11 | Actual |
| 9611 | 164.00 | 2023-01-06 | 76 | 4 | 6 | Actual |
| 3857 | 293.00 | 2022-08-08 | 76 | 1 | 6 | Actual |
| 26950 | 972.00 | 2024-06-07 | 76 | 1 | 4 | Actual |
| 22691 | 190.00 | 2024-02-06 | 76 | 7 | 3 | Actual |
| 29439 | 237.00 | 2024-08-07 | 76 | 1 | 6 | Actual |
| 22067 | 760.00 | 2024-01-06 | 76 | 6 | 6 | Actual |
| 10832 | 1129.00 | 2023-02-06 | 76 | 6 | 6 | Actual |
| 27805 | 2969.96 | 2024-06-07 | 76 | 6 | 12 | Actual |
| 10679 | 322.00 | 2023-02-06 | 76 | 3 | 6 | Actual |
| 2334 | 836.00 | 2022-07-09 | 76 | 6 | 3 | Actual |
| 12224 | 237.45 | 2023-03-08 | 76 | 2 | 8 | Actual |
| 34610 | 1782.71 | 2024-12-08 | 76 | 6 | 12 | Actual |
| 28924 | 52.89 | 2024-07-08 | 76 | 2 | 12 | Actual |
| 8926 | 2200.00 | 2022-12-09 | 76 | 6 | 8 | Budget |
| 34020 | 198.00 | 2024-12-08 | 76 | 4 | 6 | Actual |
| 28804 | 44.38 | 2024-07-08 | 76 | 5 | 11 | Actual |
| 5077 | 280.00 | 2022-09-08 | 76 | 3 | 6 | Budget |
| 4433 | 3463.27 | 2022-08-08 | 76 | 6 | 8 | Actual |
| 22336 | 146.51 | 2024-01-06 | 76 | 1 | 11 | Actual |
| 7803 | 2693.56 | 2022-11-08 | 76 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-06-08 | 76 | 2 | 8 | Actual |
| 7275 | 142.00 | 2022-11-08 | 76 | 2 | 6 | Actual |
| 32870 | 295.00 | 2024-11-07 | 76 | 3 | 6 | Actual |
| 37119 | 2259.00 | 2025-03-08 | 76 | 6 | 3 | Actual |
| 33426 | 50.76 | 2024-11-07 | 76 | 2 | 12 | Actual |
| 22124 | 533.00 | 2024-01-06 | 76 | 1 | 7 | Actual |
| 37471 | 185.00 | 2025-03-08 | 76 | 4 | 6 | Actual |
| 8866 | 285.93 | 2022-12-09 | 76 | 2 | 8 | Actual |
| 34347 | 445.45 | 2024-12-08 | 76 | 1 | 11 | Actual |
| 36849 | 211.40 | 2025-02-06 | 76 | 1 | 12 | Actual |
Generated 2025-06-07 16:17:32.035 UTC