[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1016 > < TAKE 896 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32100 | 343.32 | 2024-09-27 | 76 | 1 | 11 | Actual |
| 24787 | 707.00 | 2024-03-28 | 76 | 6 | 4 | Actual |
| 22391 | 112.46 | 2023-12-27 | 76 | 3 | 11 | Actual |
| 12097 | 3200.00 | 2023-02-26 | 76 | 6 | 7 | Budget |
| 824 | 477.00 | 2022-04-28 | 76 | 1 | 7 | Actual |
| 16527 | 727.00 | 2023-07-29 | 76 | 1 | 3 | Actual |
| 683 | 100.00 | 2022-04-28 | 76 | 5 | 6 | Budget |
| 12756 | 2999.00 | 2023-03-29 | 76 | 6 | 5 | Actual |
| 25403 | 82.68 | 2024-03-28 | 76 | 3 | 11 | Actual |
| 35197 | 110.00 | 2024-12-27 | 76 | 5 | 6 | Actual |
| 35642 | 927.37 | 2024-12-27 | 76 | 6 | 11 | Actual |
| 35846 | 387.22 | 2024-12-27 | 76 | 2 | 13 | Actual |
| 28804 | 44.38 | 2024-06-28 | 76 | 5 | 11 | Actual |
| 37587 | 752.00 | 2025-02-26 | 76 | 1 | 7 | Actual |
| 11803 | 345.00 | 2023-02-26 | 76 | 3 | 6 | Actual |
| 30170 | 359.15 | 2024-07-28 | 76 | 2 | 13 | Actual |
| 12978 | 200.00 | 2023-03-29 | 76 | 4 | 6 | Budget |
| 38978 | 172.04 | 2025-03-29 | 76 | 2 | 11 | Actual |
| 31149 | 303.96 | 2024-08-28 | 76 | 1 | 12 | Actual |
| 10504 | 1542.00 | 2023-01-27 | 76 | 6 | 5 | Actual |
| 36321 | 230.00 | 2025-01-27 | 76 | 4 | 6 | Actual |
| 36240 | 298.00 | 2025-01-27 | 76 | 1 | 6 | Actual |
| 31746 | 284.00 | 2024-09-27 | 76 | 3 | 6 | Actual |
| 23369 | 103.95 | 2024-01-27 | 76 | 3 | 11 | Actual |
| 23909 | 249.00 | 2024-02-26 | 76 | 1 | 6 | Actual |
| 22418 | 110.34 | 2023-12-27 | 76 | 4 | 11 | Actual |
| 1869 | 1400.00 | 2022-05-29 | 76 | 6 | 6 | Budget |
| 540 | 90.00 | 2022-04-28 | 76 | 2 | 6 | Budget |
| 11160 | 3340.54 | 2023-01-27 | 76 | 6 | 8 | Actual |
| 7943 | 929.00 | 2022-11-29 | 76 | 6 | 3 | Actual |
| 18717 | 866.00 | 2023-09-28 | 76 | 6 | 4 | Actual |
| 35442 | 6704.24 | 2024-12-27 | 76 | 6 | 8 | Actual |
| 7476 | 1500.00 | 2022-10-29 | 76 | 6 | 6 | Budget |
| 7088 | 339.00 | 2022-10-29 | 76 | 1 | 5 | Actual |
| 22278 | 5673.91 | 2023-12-27 | 76 | 6 | 8 | Actual |
| 38737 | 728.00 | 2025-03-29 | 76 | 1 | 7 | Actual |
| 34727 | 1743.39 | 2024-11-28 | 76 | 6 | 13 | Actual |
| 3719 | 380.00 | 2022-07-29 | 76 | 1 | 5 | Budget |
| 5963 | 380.00 | 2022-09-28 | 76 | 1 | 5 | Budget |
| 35555 | 210.34 | 2024-12-27 | 76 | 3 | 11 | Actual |
| 24517 | 23.10 | 2024-02-26 | 76 | 1 | 12 | Actual |
| 16940 | 107.00 | 2023-07-29 | 76 | 5 | 6 | Actual |
| 31003 | 84.80 | 2024-08-28 | 76 | 2 | 11 | Actual |
| 27625 | 223.10 | 2024-05-28 | 76 | 4 | 11 | Actual |
| 29133 | 795.00 | 2024-07-28 | 76 | 1 | 3 | Actual |
| 31296 | 324.06 | 2024-08-28 | 76 | 2 | 13 | Actual |
| 29849 | 375.23 | 2024-07-28 | 76 | 1 | 11 | Actual |
| 37204 | 819.00 | 2025-02-26 | 76 | 1 | 4 | Actual |
| 22217 | 702.61 | 2023-12-27 | 76 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-04-28 | 76 | 1 | 8 | Actual |
| 4651 | 102.00 | 2022-08-29 | 76 | 7 | 3 | Actual |
| 13416 | 3775.39 | 2023-03-29 | 76 | 6 | 8 | Actual |
| 35700 | 247.57 | 2024-12-27 | 76 | 1 | 12 | Actual |
| 19504 | 11.40 | 2023-09-28 | 76 | 2 | 12 | Actual |
| 18949 | 131.00 | 2023-09-28 | 76 | 4 | 6 | Actual |
| 16973 | 724.00 | 2023-07-29 | 76 | 6 | 6 | Actual |
| 6295 | 100.00 | 2022-09-28 | 76 | 5 | 6 | Budget |
| 8818 | 563.21 | 2022-11-29 | 76 | 1 | 8 | Actual |
| 28366 | 208.00 | 2024-06-28 | 76 | 4 | 6 | Actual |
| 12365 | 297.00 | 2023-03-29 | 76 | 1 | 3 | Actual |
| 26004 | 144.00 | 2024-04-27 | 76 | 1 | 6 | Actual |
| 38027 | 58.21 | 2025-02-26 | 76 | 2 | 12 | Actual |
| 31691 | 288.00 | 2024-09-27 | 76 | 1 | 6 | Actual |
| 4760 | 3904.00 | 2022-08-29 | 76 | 6 | 4 | Actual |
| 29904 | 234.81 | 2024-07-28 | 76 | 3 | 11 | Actual |
| 12693 | 427.00 | 2023-03-29 | 76 | 1 | 5 | Actual |
| 19838 | 1877.00 | 2023-10-29 | 76 | 6 | 5 | Actual |
| 13306 | 648.06 | 2023-03-29 | 76 | 1 | 8 | Actual |
| 33132 | 510.18 | 2024-10-28 | 76 | 2 | 8 | Actual |
| 9064 | 791.00 | 2022-12-27 | 76 | 6 | 3 | Actual |
| 30797 | 6538.00 | 2024-08-28 | 76 | 6 | 7 | Actual |
| 2134 | 200.00 | 2022-05-29 | 76 | 2 | 8 | Budget |
| 9658 | 88.00 | 2022-12-27 | 76 | 5 | 6 | Actual |
| 25045 | 85.00 | 2024-03-28 | 76 | 5 | 6 | Actual |
| 36592 | 6567.87 | 2025-01-27 | 76 | 6 | 8 | Actual |
| 1948 | 441.00 | 2022-05-29 | 76 | 1 | 7 | Actual |
| 7743 | 200.00 | 2022-10-29 | 76 | 2 | 8 | Budget |
| 4573 | 750.00 | 2022-08-29 | 76 | 6 | 3 | Budget |
| 16740 | 429.00 | 2023-07-29 | 76 | 1 | 5 | Actual |
| 13502 | 810.00 | 2023-04-28 | 76 | 1 | 3 | Actual |
| 7008 | 1805.00 | 2022-10-29 | 76 | 6 | 4 | Actual |
| 23396 | 110.34 | 2024-01-27 | 76 | 4 | 11 | Actual |
| 26031 | 48.00 | 2024-04-27 | 76 | 2 | 6 | Actual |
| 18354 | 87.99 | 2023-08-29 | 76 | 4 | 11 | Actual |
| 38354 | 864.00 | 2025-03-29 | 76 | 1 | 4 | Actual |
| 23 | 297.00 | 2022-04-28 | 76 | 1 | 3 | Actual |
| 37908 | 44.38 | 2025-02-26 | 76 | 5 | 11 | Actual |
Generated 2025-05-28 19:56:24.661 UTC