[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1018 > < TAKE 240 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 883 | 985.00 | 2022-05-05 | 76 | 6 | 7 | Actual |
| 11298 | 1030.00 | 2023-03-05 | 76 | 6 | 3 | Actual |
| 22217 | 702.61 | 2024-01-03 | 76 | 1 | 8 | Actual |
| 11627 | 2800.00 | 2023-03-05 | 76 | 6 | 5 | Budget |
| 4698 | 550.00 | 2022-09-05 | 76 | 1 | 4 | Budget |
| 15530 | 4205.00 | 2023-07-06 | 76 | 6 | 3 | Actual |
| 36791 | 748.65 | 2025-02-03 | 76 | 6 | 11 | Actual |
| 4248 | 4100.00 | 2022-08-05 | 76 | 6 | 7 | Budget |
| 10366 | 1389.00 | 2023-02-03 | 76 | 6 | 4 | Actual |
| 30143 | 194.24 | 2024-08-04 | 76 | 1 | 13 | Actual |
| 17325 | 100.76 | 2023-08-05 | 76 | 4 | 11 | Actual |
| 8598 | 2328.00 | 2022-12-06 | 76 | 6 | 6 | Actual |
| 34576 | 117.78 | 2024-12-05 | 76 | 2 | 12 | Actual |
| 16412 | 20.97 | 2023-07-06 | 76 | 1 | 12 | Actual |
| 28285 | 309.00 | 2024-07-05 | 76 | 1 | 6 | Actual |
| 1071 | 1787.48 | 2022-05-05 | 76 | 6 | 8 | Actual |
| 21007 | 168.00 | 2023-12-06 | 76 | 4 | 6 | Actual |
| 83 | 750.00 | 2022-05-05 | 76 | 6 | 3 | Budget |
| 36182 | 2084.00 | 2025-02-03 | 76 | 6 | 5 | Actual |
| 35090 | 225.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 9854 | 4145.00 | 2023-01-03 | 76 | 6 | 7 | Actual |
| 30975 | 347.57 | 2024-09-04 | 76 | 1 | 11 | Actual |
| 4375 | 382.91 | 2022-08-05 | 76 | 2 | 8 | Actual |
| 20003 | 83.00 | 2023-11-05 | 76 | 5 | 6 | Actual |
| 28312 | 77.00 | 2024-07-05 | 76 | 2 | 6 | Actual |
| 11706 | 280.00 | 2023-03-05 | 76 | 1 | 6 | Budget |
| 21715 | 103.00 | 2024-01-03 | 76 | 7 | 3 | Actual |
| 23851 | 2843.00 | 2024-03-04 | 76 | 6 | 5 | Actual |
| 10582 | 280.00 | 2023-02-03 | 76 | 1 | 6 | Budget |
| 12882 | 94.00 | 2023-04-05 | 76 | 2 | 6 | Actual |
| 15708 | 358.00 | 2023-07-06 | 76 | 1 | 5 | Actual |
| 9657 | 100.00 | 2023-01-03 | 76 | 5 | 6 | Budget |
| 12224 | 237.45 | 2023-03-05 | 76 | 2 | 8 | Actual |
| 29671 | 5104.00 | 2024-08-04 | 76 | 6 | 7 | Actual |
| 13026 | 156.00 | 2023-04-05 | 76 | 5 | 6 | Actual |
| 10912 | 475.00 | 2023-02-03 | 76 | 1 | 7 | Actual |
| 2134 | 200.00 | 2022-06-05 | 76 | 2 | 8 | Budget |
| 19305 | 25.23 | 2023-10-05 | 76 | 2 | 11 | Actual |
| 16914 | 148.00 | 2023-08-05 | 76 | 4 | 6 | Actual |
| 12693 | 427.00 | 2023-04-05 | 76 | 1 | 5 | Actual |
| 15495 | 856.00 | 2023-07-06 | 76 | 1 | 3 | Actual |
| 34904 | 873.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 14876 | 249.00 | 2023-06-05 | 76 | 3 | 6 | Actual |
| 34135 | 918.00 | 2024-12-05 | 76 | 1 | 7 | Actual |
| 28425 | 1138.00 | 2024-07-05 | 76 | 6 | 6 | Actual |
| 17352 | 25.23 | 2023-08-05 | 76 | 5 | 11 | Actual |
| 15053 | 8778.00 | 2023-06-05 | 76 | 6 | 7 | Actual |
| 19592 | 817.00 | 2023-11-05 | 76 | 1 | 3 | Actual |
| 28637 | 11764.94 | 2024-07-05 | 76 | 6 | 8 | Actual |
| 7616 | 3200.00 | 2022-11-05 | 76 | 6 | 7 | Budget |
| 35761 | 1932.71 | 2025-01-03 | 76 | 6 | 12 | Actual |
| 26713 | 167.92 | 2024-05-04 | 76 | 1 | 13 | Actual |
| 34490 | 4148.71 | 2024-12-05 | 76 | 6 | 11 | Actual |
| 21361 | 85.87 | 2023-12-06 | 76 | 2 | 11 | Actual |
| 5558 | 5289.06 | 2022-09-05 | 76 | 6 | 8 | Actual |
| 15405 | 16.72 | 2023-06-05 | 76 | 1 | 12 | Actual |
| 21927 | 190.00 | 2024-01-03 | 76 | 1 | 6 | Actual |
| 22245 | 398.06 | 2024-01-03 | 76 | 2 | 8 | Actual |
| 24544 | 6.08 | 2024-03-04 | 76 | 2 | 12 | Actual |
| 31746 | 284.00 | 2024-10-04 | 76 | 3 | 6 | Actual |
| 18327 | 80.55 | 2023-09-05 | 76 | 3 | 11 | Actual |
| 22364 | 86.93 | 2024-01-03 | 76 | 2 | 11 | Actual |
| 17298 | 87.99 | 2023-08-05 | 76 | 3 | 11 | Actual |
| 2832 | 345.00 | 2022-07-06 | 76 | 3 | 6 | Actual |
| 1012 | 200.00 | 2022-05-05 | 76 | 2 | 8 | Budget |
| 23514 | 19.91 | 2024-02-03 | 76 | 1 | 12 | Actual |
| 12932 | 280.00 | 2023-04-05 | 76 | 3 | 6 | Budget |
| 2335 | 750.00 | 2022-07-06 | 76 | 6 | 3 | Budget |
| 30351 | 188.00 | 2024-09-04 | 76 | 7 | 3 | Actual |
| 32629 | 912.00 | 2024-11-04 | 76 | 1 | 4 | Actual |
| 30762 | 735.00 | 2024-09-04 | 76 | 1 | 7 | Actual |
| 24993 | 213.00 | 2024-04-04 | 76 | 3 | 6 | Actual |
| 27625 | 223.10 | 2024-06-04 | 76 | 4 | 11 | Actual |
| 4840 | 400.00 | 2022-09-05 | 76 | 1 | 5 | Actual |
| 10630 | 107.00 | 2023-02-03 | 76 | 2 | 6 | Actual |
| 6496 | 6363.00 | 2022-10-05 | 76 | 6 | 7 | Actual |
| 5309 | 380.00 | 2022-09-05 | 76 | 1 | 7 | Budget |
| 2087 | 576.85 | 2022-06-05 | 76 | 1 | 8 | Actual |
| 4048 | 118.00 | 2022-08-05 | 76 | 5 | 6 | Actual |
| 27214 | 203.00 | 2024-06-04 | 76 | 4 | 6 | Actual |
| 21120 | 515.00 | 2023-12-06 | 76 | 1 | 7 | Actual |
| 11160 | 3340.54 | 2023-02-03 | 76 | 6 | 8 | Actual |
| 6026 | 2900.00 | 2022-10-05 | 76 | 6 | 5 | Budget |
| 32757 | 2142.00 | 2024-11-04 | 76 | 6 | 5 | Actual |
| 9933 | 380.00 | 2023-01-03 | 76 | 1 | 8 | Budget |
Generated 2025-06-04 03:59:11.936 UTC