[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1016 > < TAKE 384 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34135 | 918.00 | 2024-11-30 | 76 | 1 | 7 | Actual |
| 32922 | 117.00 | 2024-10-30 | 76 | 5 | 6 | Actual |
| 15438 | 37.99 | 2023-05-31 | 76 | 6 | 12 | Actual |
| 26655 | 228.42 | 2024-04-29 | 76 | 6 | 12 | Actual |
| 5557 | 2600.00 | 2022-08-31 | 76 | 6 | 8 | Budget |
| 21415 | 112.46 | 2023-12-01 | 76 | 4 | 11 | Actual |
| 23936 | 43.00 | 2024-02-28 | 76 | 2 | 6 | Actual |
| 37707 | 643.52 | 2025-02-28 | 76 | 2 | 8 | Actual |
| 25944 | 2190.00 | 2024-04-29 | 76 | 6 | 5 | Actual |
| 884 | 3100.00 | 2022-04-30 | 76 | 6 | 7 | Budget |
| 29520 | 187.00 | 2024-07-30 | 76 | 4 | 6 | Actual |
| 18868 | 170.00 | 2023-09-30 | 76 | 1 | 6 | Actual |
| 30762 | 735.00 | 2024-08-30 | 76 | 1 | 7 | Actual |
| 24576 | 30.55 | 2024-02-28 | 76 | 6 | 12 | Actual |
| 35846 | 387.22 | 2024-12-29 | 76 | 2 | 13 | Actual |
| 3064 | 505.00 | 2022-07-01 | 76 | 1 | 7 | Actual |
| 32100 | 343.32 | 2024-09-29 | 76 | 1 | 11 | Actual |
| 20305 | 192.25 | 2023-10-31 | 76 | 1 | 11 | Actual |
| 35380 | 1014.74 | 2024-12-29 | 76 | 1 | 8 | Actual |
| 10503 | 2800.00 | 2023-01-29 | 76 | 6 | 5 | Budget |
| 19277 | 168.85 | 2023-09-30 | 76 | 1 | 11 | Actual |
| 13307 | 380.00 | 2023-03-31 | 76 | 1 | 8 | Budget |
| 30351 | 188.00 | 2024-08-30 | 76 | 7 | 3 | Actual |
| 14107 | 648.06 | 2023-04-30 | 76 | 1 | 8 | Actual |
| 7882 | 280.00 | 2022-12-01 | 76 | 1 | 3 | Budget |
| 33166 | 3772.36 | 2024-10-30 | 76 | 6 | 8 | Actual |
| 16354 | 997.59 | 2023-07-01 | 76 | 6 | 11 | Actual |
| 30085 | 2234.84 | 2024-07-30 | 76 | 6 | 12 | Actual |
| 6901 | 70.00 | 2022-10-31 | 76 | 7 | 3 | Actual |
| 13894 | 163.00 | 2023-04-30 | 76 | 4 | 6 | Actual |
| 4513 | 272.00 | 2022-08-31 | 76 | 1 | 3 | Actual |
| 35322 | 4520.00 | 2024-12-29 | 76 | 6 | 7 | Actual |
| 21007 | 168.00 | 2023-12-01 | 76 | 4 | 6 | Actual |
| 37587 | 752.00 | 2025-02-28 | 76 | 1 | 7 | Actual |
| 7323 | 293.00 | 2022-10-31 | 76 | 3 | 6 | Actual |
| 15495 | 856.00 | 2023-07-01 | 76 | 1 | 3 | Actual |
| 82 | 486.00 | 2022-04-30 | 76 | 6 | 3 | Actual |
| 21213 | 867.76 | 2023-12-01 | 76 | 1 | 8 | Actual |
| 26713 | 167.92 | 2024-04-29 | 76 | 1 | 13 | Actual |
| 7009 | 2000.00 | 2022-10-31 | 76 | 6 | 4 | Budget |
| 35287 | 720.00 | 2024-12-29 | 76 | 1 | 7 | Actual |
| 27273 | 1333.00 | 2024-05-30 | 76 | 6 | 6 | Actual |
| 22451 | 449.70 | 2023-12-29 | 76 | 6 | 11 | Actual |
| 31003 | 84.80 | 2024-08-30 | 76 | 2 | 11 | Actual |
| 26562 | 343.32 | 2024-04-29 | 76 | 6 | 11 | Actual |
| 16439 | 12.46 | 2023-07-01 | 76 | 2 | 12 | Actual |
| 27485 | 8026.99 | 2024-05-30 | 76 | 6 | 8 | Actual |
| 13086 | 1600.00 | 2023-03-31 | 76 | 6 | 6 | Budget |
| 38892 | 8657.30 | 2025-03-31 | 76 | 6 | 8 | Actual |
| 35936 | 842.00 | 2025-01-29 | 76 | 1 | 3 | Actual |
| 39093 | 1232.70 | 2025-03-31 | 76 | 6 | 11 | Actual |
| 36089 | 4659.00 | 2025-01-29 | 76 | 6 | 4 | Actual |
| 4981 | 239.00 | 2022-08-31 | 76 | 1 | 6 | Actual |
| 4247 | 1357.00 | 2022-07-31 | 76 | 6 | 7 | Actual |
| 15173 | 10266.42 | 2023-05-31 | 76 | 6 | 8 | Actual |
| 1713 | 280.00 | 2022-05-31 | 76 | 3 | 6 | Budget |
| 31296 | 324.06 | 2024-08-30 | 76 | 2 | 13 | Actual |
| 28603 | 546.55 | 2024-06-30 | 76 | 2 | 8 | Actual |
| 19803 | 449.00 | 2023-10-31 | 76 | 1 | 5 | Actual |
| 14047 | 3437.00 | 2023-04-30 | 76 | 6 | 7 | Actual |
| 5824 | 550.00 | 2022-09-30 | 76 | 1 | 4 | Budget |
| 9657 | 100.00 | 2022-12-29 | 76 | 5 | 6 | Budget |
| 24258 | 6978.48 | 2024-02-28 | 76 | 6 | 8 | Actual |
| 17806 | 2928.00 | 2023-08-31 | 76 | 6 | 5 | Actual |
| 684 | 135.00 | 2022-04-30 | 76 | 5 | 6 | Actual |
| 30883 | 437.45 | 2024-08-30 | 76 | 2 | 8 | Actual |
| 29225 | 207.00 | 2024-07-30 | 76 | 7 | 3 | Actual |
| 16740 | 429.00 | 2023-07-31 | 76 | 1 | 5 | Actual |
| 37176 | 176.00 | 2025-02-28 | 76 | 7 | 3 | Actual |
| 10306 | 480.00 | 2023-01-29 | 76 | 1 | 4 | Budget |
| 12694 | 380.00 | 2023-03-31 | 76 | 1 | 5 | Budget |
| 29791 | 6734.54 | 2024-07-30 | 76 | 6 | 8 | Actual |
| 30414 | 4400.00 | 2024-08-30 | 76 | 6 | 4 | Actual |
| 6202 | 280.00 | 2022-09-30 | 76 | 3 | 6 | Budget |
| 24845 | 317.00 | 2024-03-30 | 76 | 1 | 5 | Actual |
| 22509 | 10.33 | 2023-12-29 | 76 | 1 | 12 | Actual |
| 25548 | 17.78 | 2024-03-30 | 76 | 1 | 12 | Actual |
| 25457 | 53.95 | 2024-03-30 | 76 | 5 | 11 | Actual |
| 9142 | 52.00 | 2022-12-29 | 76 | 7 | 3 | Actual |
| 38621 | 167.00 | 2025-03-31 | 76 | 4 | 6 | Actual |
| 24965 | 39.00 | 2024-03-30 | 76 | 2 | 6 | Actual |
| 18775 | 341.00 | 2023-09-30 | 76 | 1 | 5 | Actual |
| 15405 | 16.72 | 2023-05-31 | 76 | 1 | 12 | Actual |
| 23314 | 147.57 | 2024-01-29 | 76 | 1 | 11 | Actual |
| 6026 | 2900.00 | 2022-09-30 | 76 | 6 | 5 | Budget |
| 10583 | 260.00 | 2023-01-29 | 76 | 1 | 6 | Actual |
| 1665 | 90.00 | 2022-05-31 | 76 | 2 | 6 | Actual |
Generated 2025-05-30 15:09:30.254 UTC