[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1016 > < TAKE 512 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29439 | 237.00 | 2024-08-06 | 76 | 1 | 6 | Actual |
| 6355 | 1629.00 | 2022-10-07 | 76 | 6 | 6 | Actual |
| 15998 | 558.00 | 2023-07-08 | 76 | 1 | 7 | Actual |
| 14012 | 550.00 | 2023-05-07 | 76 | 1 | 7 | Actual |
| 6496 | 6363.00 | 2022-10-07 | 76 | 6 | 7 | Actual |
| 26474 | 108.21 | 2024-05-06 | 76 | 3 | 11 | Actual |
| 32509 | 866.00 | 2024-11-06 | 76 | 1 | 3 | Actual |
| 37027 | 1476.72 | 2025-02-05 | 76 | 6 | 13 | Actual |
| 4108 | 1118.00 | 2022-08-07 | 76 | 6 | 6 | Actual |
| 16562 | 3705.00 | 2023-08-07 | 76 | 6 | 3 | Actual |
| 10833 | 1600.00 | 2023-02-05 | 76 | 6 | 6 | Budget |
| 8020 | 71.00 | 2022-12-08 | 76 | 7 | 3 | Actual |
| 4047 | 100.00 | 2022-08-07 | 76 | 5 | 6 | Budget |
| 34375 | 78.42 | 2024-12-07 | 76 | 2 | 11 | Actual |
| 21415 | 112.46 | 2023-12-08 | 76 | 4 | 11 | Actual |
| 10258 | 70.00 | 2023-02-05 | 76 | 7 | 3 | Budget |
| 32128 | 153.95 | 2024-10-06 | 76 | 2 | 11 | Actual |
| 31798 | 151.00 | 2024-10-06 | 76 | 5 | 6 | Actual |
| 23909 | 249.00 | 2024-03-06 | 76 | 1 | 6 | Actual |
| 15018 | 642.00 | 2023-06-07 | 76 | 1 | 7 | Actual |
| 9657 | 100.00 | 2023-01-05 | 76 | 5 | 6 | Budget |
| 14311 | 83.74 | 2023-05-07 | 76 | 4 | 11 | Actual |
| 14344 | 556.09 | 2023-05-07 | 76 | 6 | 11 | Actual |
| 38858 | 442.00 | 2025-04-07 | 76 | 2 | 8 | Actual |
| 2007 | 3721.00 | 2022-06-07 | 76 | 6 | 7 | Actual |
| 34668 | 341.61 | 2024-12-07 | 76 | 1 | 13 | Actual |
| 24787 | 707.00 | 2024-04-06 | 76 | 6 | 4 | Actual |
| 5309 | 380.00 | 2022-09-07 | 76 | 1 | 7 | Budget |
| 22391 | 112.46 | 2024-01-05 | 76 | 3 | 11 | Actual |
| 21658 | 2148.00 | 2024-01-05 | 76 | 6 | 3 | Actual |
| 38326 | 137.00 | 2025-04-07 | 76 | 7 | 3 | Actual |
| 27598 | 251.83 | 2024-06-06 | 76 | 3 | 11 | Actual |
| 39032 | 275.23 | 2025-04-07 | 76 | 4 | 11 | Actual |
| 33518 | 245.12 | 2024-11-06 | 76 | 1 | 13 | Actual |
| 23990 | 151.00 | 2024-03-06 | 76 | 4 | 6 | Actual |
| 22124 | 533.00 | 2024-01-05 | 76 | 1 | 7 | Actual |
| 16860 | 67.00 | 2023-08-07 | 76 | 2 | 6 | Actual |
| 16439 | 12.46 | 2023-07-08 | 76 | 2 | 12 | Actual |
| 7556 | 535.00 | 2022-11-07 | 76 | 1 | 7 | Actual |
| 17945 | 123.00 | 2023-09-07 | 76 | 4 | 6 | Actual |
| 1760 | 200.00 | 2022-06-07 | 76 | 4 | 6 | Budget |
| 1868 | 2135.00 | 2022-06-07 | 76 | 6 | 6 | Actual |
| 38892 | 8657.30 | 2025-04-07 | 76 | 6 | 8 | Actual |
| 13658 | 2310.00 | 2023-05-07 | 76 | 6 | 4 | Actual |
| 2734 | 200.00 | 2022-07-08 | 76 | 1 | 6 | Budget |
| 2519 | 1500.00 | 2022-07-08 | 76 | 6 | 4 | Budget |
| 26621 | 30.55 | 2024-05-06 | 76 | 1 | 12 | Actual |
| 25403 | 82.68 | 2024-04-06 | 76 | 3 | 11 | Actual |
| 27652 | 84.80 | 2024-06-06 | 76 | 5 | 11 | Actual |
| 12553 | 480.00 | 2023-04-07 | 76 | 1 | 4 | Budget |
| 21213 | 867.76 | 2023-12-08 | 76 | 1 | 8 | Actual |
| 26740 | 399.50 | 2024-05-06 | 76 | 2 | 13 | Actual |
| 18868 | 170.00 | 2023-10-07 | 76 | 1 | 6 | Actual |
| 18895 | 85.00 | 2023-10-07 | 76 | 2 | 6 | Actual |
| 17471 | 12.46 | 2023-08-07 | 76 | 2 | 12 | Actual |
| 7695 | 531.39 | 2022-11-07 | 76 | 1 | 8 | Actual |
| 33224 | 448.64 | 2024-11-06 | 76 | 1 | 11 | Actual |
| 38234 | 767.00 | 2025-04-07 | 76 | 1 | 3 | Actual |
| 27423 | 1082.92 | 2024-06-06 | 76 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-05 | 76 | 6 | 8 | Actual |
| 32100 | 343.32 | 2024-10-06 | 76 | 1 | 11 | Actual |
| 17298 | 87.99 | 2023-08-07 | 76 | 3 | 11 | Actual |
| 37587 | 752.00 | 2025-03-07 | 76 | 1 | 7 | Actual |
| 7804 | 2200.00 | 2022-11-07 | 76 | 6 | 8 | Budget |
| 7008 | 1805.00 | 2022-11-07 | 76 | 6 | 4 | Actual |
| 9143 | 70.00 | 2023-01-05 | 76 | 7 | 3 | Budget |
| 34784 | 809.00 | 2025-01-05 | 76 | 1 | 3 | Actual |
| 4761 | 2500.00 | 2022-09-07 | 76 | 6 | 4 | Budget |
| 23546 | 29.48 | 2024-02-05 | 76 | 6 | 12 | Actual |
| 10774 | 120.00 | 2023-02-05 | 76 | 5 | 6 | Actual |
| 6901 | 70.00 | 2022-11-07 | 76 | 7 | 3 | Actual |
| 1071 | 1787.48 | 2022-05-07 | 76 | 6 | 8 | Actual |
| 6495 | 4100.00 | 2022-10-07 | 76 | 6 | 7 | Budget |
| 37497 | 153.00 | 2025-03-07 | 76 | 5 | 6 | Actual |
| 4326 | 380.00 | 2022-08-07 | 76 | 1 | 8 | Budget |
| 10307 | 506.00 | 2023-02-05 | 76 | 1 | 4 | Actual |
| 33577 | 1513.56 | 2024-11-06 | 76 | 6 | 13 | Actual |
| 16833 | 240.00 | 2023-08-07 | 76 | 1 | 6 | Actual |
| 9610 | 200.00 | 2023-01-05 | 76 | 4 | 6 | Budget |
| 20564 | 48.63 | 2023-11-07 | 76 | 6 | 12 | Actual |
| 2735 | 237.00 | 2022-07-08 | 76 | 1 | 6 | Actual |
| 83 | 750.00 | 2022-05-07 | 76 | 6 | 3 | Budget |
| 8348 | 275.00 | 2022-12-08 | 76 | 1 | 6 | Actual |
| 4433 | 3463.27 | 2022-08-07 | 76 | 6 | 8 | Actual |
| 8739 | 3200.00 | 2022-12-08 | 76 | 6 | 7 | Budget |
| 15111 | 775.34 | 2023-06-07 | 76 | 1 | 8 | Actual |
| 5698 | 922.00 | 2022-10-07 | 76 | 6 | 3 | Actual |
Generated 2025-06-07 01:07:24.589 UTC