[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1016 > < TAKE 250 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34228 | 907.16 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 11897 | 88.00 | 2023-03-03 | 76 | 5 | 6 | Actual |
| 20093 | 550.00 | 2023-11-03 | 76 | 1 | 7 | Actual |
| 10583 | 260.00 | 2023-02-01 | 76 | 1 | 6 | Actual |
| 6355 | 1629.00 | 2022-10-03 | 76 | 6 | 6 | Actual |
| 27160 | 104.00 | 2024-06-02 | 76 | 2 | 6 | Actual |
| 2007 | 3721.00 | 2022-06-03 | 76 | 6 | 7 | Actual |
| 28392 | 145.00 | 2024-07-03 | 76 | 5 | 6 | Actual |
| 37204 | 819.00 | 2025-03-03 | 76 | 1 | 4 | Actual |
| 3531 | 80.00 | 2022-08-03 | 76 | 7 | 3 | Actual |
| 2412 | 60.00 | 2022-07-04 | 76 | 7 | 3 | Budget |
| 35642 | 927.37 | 2025-01-01 | 76 | 6 | 11 | Actual |
| 12098 | 4735.00 | 2023-03-03 | 76 | 6 | 7 | Actual |
| 5885 | 1769.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 26740 | 399.50 | 2024-05-02 | 76 | 2 | 13 | Actual |
| 21361 | 85.87 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 7742 | 229.87 | 2022-11-03 | 76 | 2 | 8 | Actual |
| 6622 | 304.12 | 2022-10-03 | 76 | 2 | 8 | Actual |
| 8269 | 3420.00 | 2022-12-04 | 76 | 6 | 5 | Actual |
| 24258 | 6978.48 | 2024-03-02 | 76 | 6 | 8 | Actual |
| 31057 | 212.47 | 2024-09-02 | 76 | 4 | 11 | Actual |
| 19359 | 80.55 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 7275 | 142.00 | 2022-11-03 | 76 | 2 | 6 | Actual |
| 2275 | 294.00 | 2022-07-04 | 76 | 1 | 3 | Actual |
| 31540 | 4648.00 | 2024-10-02 | 76 | 6 | 4 | Actual |
| 21869 | 2024.00 | 2024-01-01 | 76 | 6 | 5 | Actual |
| 6496 | 6363.00 | 2022-10-03 | 76 | 6 | 7 | Actual |
| 9005 | 280.00 | 2023-01-01 | 76 | 1 | 3 | Budget |
| 2195 | 5117.84 | 2022-06-03 | 76 | 6 | 8 | Actual |
| 25909 | 458.00 | 2024-05-02 | 76 | 1 | 5 | Actual |
| 36437 | 901.00 | 2025-02-01 | 76 | 1 | 7 | Actual |
| 24725 | 99.00 | 2024-04-02 | 76 | 7 | 3 | Actual |
| 27240 | 113.00 | 2024-06-02 | 76 | 5 | 6 | Actual |
| 13166 | 480.00 | 2023-04-03 | 76 | 1 | 7 | Budget |
| 18415 | 1053.97 | 2023-09-03 | 76 | 6 | 11 | Actual |
| 20776 | 1927.00 | 2023-12-04 | 76 | 6 | 4 | Actual |
| 26501 | 105.02 | 2024-05-02 | 76 | 4 | 11 | Actual |
| 14429 | 11.40 | 2023-05-03 | 76 | 2 | 12 | Actual |
| 23456 | 449.70 | 2024-02-01 | 76 | 6 | 11 | Actual |
| 18214 | 7731.53 | 2023-09-03 | 76 | 6 | 8 | Actual |
| 3777 | 1232.00 | 2022-08-03 | 76 | 6 | 5 | Actual |
| 21120 | 515.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 38892 | 8657.30 | 2025-04-03 | 76 | 6 | 8 | Actual |
| 6025 | 3516.00 | 2022-10-03 | 76 | 6 | 5 | Actual |
| 10631 | 100.00 | 2023-02-01 | 76 | 2 | 6 | Budget |
| 38567 | 118.00 | 2025-04-03 | 76 | 2 | 6 | Actual |
| 14928 | 113.00 | 2023-06-03 | 76 | 5 | 6 | Actual |
| 23314 | 147.57 | 2024-02-01 | 76 | 1 | 11 | Actual |
| 27330 | 816.00 | 2024-06-02 | 76 | 1 | 7 | Actual |
| 17864 | 240.00 | 2023-09-03 | 76 | 1 | 6 | Actual |
| 11486 | 4093.00 | 2023-03-03 | 76 | 6 | 4 | Actual |
| 7555 | 480.00 | 2022-11-03 | 76 | 1 | 7 | Budget |
| 9657 | 100.00 | 2023-01-01 | 76 | 5 | 6 | Budget |
| 26359 | 8540.63 | 2024-05-02 | 76 | 6 | 8 | Actual |
| 25135 | 594.00 | 2024-04-02 | 76 | 1 | 7 | Actual |
| 11424 | 583.00 | 2023-03-03 | 76 | 1 | 4 | Actual |
| 636 | 200.00 | 2022-05-03 | 76 | 4 | 6 | Budget |
| 8739 | 3200.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 18473 | 20.97 | 2023-09-03 | 76 | 1 | 12 | Actual |
| 24398 | 102.89 | 2024-03-02 | 76 | 4 | 11 | Actual |
| 9143 | 70.00 | 2023-01-01 | 76 | 7 | 3 | Budget |
| 10630 | 107.00 | 2023-02-01 | 76 | 2 | 6 | Actual |
| 26238 | 7818.00 | 2024-05-02 | 76 | 6 | 7 | Actual |
| 26528 | 20.97 | 2024-05-02 | 76 | 5 | 11 | Actual |
| 2879 | 213.00 | 2022-07-04 | 76 | 4 | 6 | Actual |
| 3063 | 380.00 | 2022-07-04 | 76 | 1 | 7 | Budget |
| 25490 | 579.49 | 2024-04-02 | 76 | 6 | 11 | Actual |
| 14344 | 556.09 | 2023-05-03 | 76 | 6 | 11 | Actual |
| 6900 | 70.00 | 2022-11-03 | 76 | 7 | 3 | Budget |
| 34876 | 209.00 | 2025-01-01 | 76 | 7 | 3 | Actual |
| 10446 | 440.00 | 2023-02-01 | 76 | 1 | 5 | Actual |
| 3453 | 750.00 | 2022-08-03 | 76 | 6 | 3 | Budget |
| 30917 | 7252.73 | 2024-09-02 | 76 | 6 | 8 | Actual |
| 14902 | 116.00 | 2023-06-03 | 76 | 4 | 6 | Actual |
| 6684 | 2600.00 | 2022-10-03 | 76 | 6 | 8 | Budget |
| 11298 | 1030.00 | 2023-03-03 | 76 | 6 | 3 | Actual |
| 36530 | 1125.34 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 3391 | 276.00 | 2022-08-03 | 76 | 1 | 3 | Actual |
| 10832 | 1129.00 | 2023-02-01 | 76 | 6 | 6 | Actual |
| 31831 | 879.00 | 2024-10-02 | 76 | 6 | 6 | Actual |
| 21388 | 102.89 | 2023-12-04 | 76 | 3 | 11 | Actual |
| 16973 | 724.00 | 2023-08-03 | 76 | 6 | 6 | Actual |
| 17271 | 59.27 | 2023-08-03 | 76 | 2 | 11 | Actual |
| 3953 | 280.00 | 2022-08-03 | 76 | 3 | 6 | Budget |
| 6295 | 100.00 | 2022-10-03 | 76 | 5 | 6 | Budget |
| 16888 | 277.00 | 2023-08-03 | 76 | 3 | 6 | Actual |
| 5699 | 750.00 | 2022-10-03 | 76 | 6 | 3 | Budget |
Generated 2025-06-02 10:44:54.087 UTC