[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1015 > < TAKE 960 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13026 | 156.00 | 2023-03-21 | 76 | 5 | 6 | Actual |
| 13894 | 163.00 | 2023-04-20 | 76 | 4 | 6 | Actual |
| 32896 | 202.00 | 2024-10-20 | 76 | 4 | 6 | Actual |
| 18003 | 1168.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
| 11804 | 280.00 | 2023-02-18 | 76 | 3 | 6 | Budget |
| 38269 | 3138.00 | 2025-03-21 | 76 | 6 | 3 | Actual |
| 7274 | 100.00 | 2022-10-21 | 76 | 2 | 6 | Budget |
| 5231 | 1800.00 | 2022-08-21 | 76 | 6 | 6 | Budget |
| 14135 | 334.42 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 18563 | 784.00 | 2023-09-20 | 76 | 1 | 3 | Actual |
| 36678 | 179.49 | 2025-01-19 | 76 | 2 | 11 | Actual |
| 17325 | 100.76 | 2023-07-21 | 76 | 4 | 11 | Actual |
| 31477 | 180.00 | 2024-09-19 | 76 | 7 | 3 | Actual |
| 23603 | 816.00 | 2024-02-18 | 76 | 1 | 3 | Actual |
| 3531 | 80.00 | 2022-07-21 | 76 | 7 | 3 | Actual |
| 13718 | 421.00 | 2023-04-20 | 76 | 1 | 5 | Actual |
| 37621 | 6424.00 | 2025-02-18 | 76 | 6 | 7 | Actual |
| 9564 | 280.00 | 2022-12-19 | 76 | 3 | 6 | Budget |
| 33398 | 196.51 | 2024-10-20 | 76 | 1 | 12 | Actual |
| 28392 | 145.00 | 2024-06-20 | 76 | 5 | 6 | Actual |
| 16153 | 8510.33 | 2023-06-21 | 76 | 6 | 8 | Actual |
| 18975 | 76.00 | 2023-09-20 | 76 | 5 | 6 | Actual |
| 2734 | 200.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
| 30472 | 624.00 | 2024-08-20 | 76 | 1 | 5 | Actual |
| 10631 | 100.00 | 2023-01-19 | 76 | 2 | 6 | Budget |
| 15908 | 136.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 22278 | 5673.91 | 2023-12-19 | 76 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2022-12-19 | 76 | 6 | 8 | Budget |
| 9143 | 70.00 | 2022-12-19 | 76 | 7 | 3 | Budget |
| 4651 | 102.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
| 3777 | 1232.00 | 2022-07-21 | 76 | 6 | 5 | Actual |
| 4188 | 412.00 | 2022-07-21 | 76 | 1 | 7 | Actual |
| 17471 | 12.46 | 2023-07-21 | 76 | 2 | 12 | Actual |
| 82 | 486.00 | 2022-04-20 | 76 | 6 | 3 | Actual |
| 30202 | 1411.80 | 2024-07-20 | 76 | 6 | 13 | Actual |
| 34784 | 809.00 | 2024-12-19 | 76 | 1 | 3 | Actual |
| 24725 | 99.00 | 2024-03-20 | 76 | 7 | 3 | Actual |
| 25814 | 636.00 | 2024-04-19 | 76 | 1 | 4 | Actual |
| 21241 | 387.45 | 2023-11-21 | 76 | 2 | 8 | Actual |
| 32182 | 190.12 | 2024-09-19 | 76 | 4 | 11 | Actual |
| 1153 | 303.00 | 2022-05-21 | 76 | 1 | 3 | Actual |
| 15743 | 3276.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 12979 | 214.00 | 2023-03-21 | 76 | 4 | 6 | Actual |
| 16470 | 25.23 | 2023-06-21 | 76 | 6 | 12 | Actual |
| 8539 | 100.00 | 2022-11-21 | 76 | 5 | 6 | Budget |
| 7226 | 304.00 | 2022-10-21 | 76 | 1 | 6 | Actual |
| 18655 | 98.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
| 743 | 1400.00 | 2022-04-20 | 76 | 6 | 6 | Budget |
| 8599 | 1500.00 | 2022-11-21 | 76 | 6 | 6 | Budget |
| 32452 | 3867.99 | 2024-09-19 | 76 | 6 | 13 | Actual |
| 11099 | 200.00 | 2023-01-19 | 76 | 2 | 8 | Budget |
| 38950 | 400.77 | 2025-03-21 | 76 | 1 | 11 | Actual |
| 19099 | 5888.00 | 2023-09-20 | 76 | 6 | 7 | Actual |
| 3579 | 539.00 | 2022-07-21 | 76 | 1 | 4 | Actual |
| 19626 | 3227.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 4247 | 1357.00 | 2022-07-21 | 76 | 6 | 7 | Actual |
| 36055 | 1035.00 | 2025-01-19 | 76 | 1 | 4 | Actual |
| 28312 | 77.00 | 2024-06-20 | 76 | 2 | 6 | Actual |
| 13502 | 810.00 | 2023-04-20 | 76 | 1 | 3 | Actual |
| 3391 | 276.00 | 2022-07-21 | 76 | 1 | 3 | Actual |
| 29546 | 130.00 | 2024-07-20 | 76 | 5 | 6 | Actual |
| 39059 | 44.38 | 2025-03-21 | 76 | 5 | 11 | Actual |
| 22067 | 760.00 | 2023-12-19 | 76 | 6 | 6 | Actual |
| 21658 | 2148.00 | 2023-12-19 | 76 | 6 | 3 | Actual |
| 38027 | 58.21 | 2025-02-18 | 76 | 2 | 12 | Actual |
| 27772 | 49.70 | 2024-05-20 | 76 | 2 | 12 | Actual |
| 12694 | 380.00 | 2023-03-21 | 76 | 1 | 5 | Budget |
| 3252 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
| 26419 | 196.51 | 2024-04-19 | 76 | 1 | 11 | Actual |
| 27075 | 4052.00 | 2024-05-20 | 76 | 6 | 5 | Actual |
| 16119 | 417.76 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 37881 | 226.30 | 2025-02-18 | 76 | 4 | 11 | Actual |
| 13596 | 198.00 | 2023-04-20 | 76 | 7 | 3 | Actual |
| 39151 | 261.40 | 2025-03-21 | 76 | 1 | 12 | Actual |
| 683 | 100.00 | 2022-04-20 | 76 | 5 | 6 | Budget |
| 7417 | 98.00 | 2022-10-21 | 76 | 5 | 6 | Actual |
| 20387 | 97.57 | 2023-10-21 | 76 | 4 | 11 | Actual |
| 1397 | 1500.00 | 2022-05-21 | 76 | 6 | 4 | Budget |
| 31030 | 244.38 | 2024-08-20 | 76 | 3 | 11 | Actual |
| 5824 | 550.00 | 2022-09-20 | 76 | 1 | 4 | Budget |
| 25078 | 811.00 | 2024-03-20 | 76 | 6 | 6 | Actual |
| 30143 | 194.24 | 2024-07-20 | 76 | 1 | 13 | Actual |
| 10366 | 1389.00 | 2023-01-19 | 76 | 6 | 4 | Actual |
| 8818 | 563.21 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 2925 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
| 9329 | 380.00 | 2022-12-19 | 76 | 1 | 5 | Budget |
| 10727 | 207.00 | 2023-01-19 | 76 | 4 | 6 | Actual |
| 18923 | 206.00 | 2023-09-20 | 76 | 3 | 6 | Actual |
Generated 2025-05-20 10:10:32.877 UTC