[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1018 > < TAKE 96 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38119 | 281.96 | 2025-03-04 | 76 | 1 | 13 | Actual |
| 32896 | 202.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
| 25727 | 2381.00 | 2024-05-03 | 76 | 6 | 3 | Actual |
| 21275 | 4973.90 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 4650 | 90.00 | 2022-09-04 | 76 | 7 | 3 | Budget |
| 1337 | 599.00 | 2022-06-04 | 76 | 1 | 4 | Actual |
| 27273 | 1333.00 | 2024-06-03 | 76 | 6 | 6 | Actual |
| 742 | 896.00 | 2022-05-04 | 76 | 6 | 6 | Actual |
| 6026 | 2900.00 | 2022-10-04 | 76 | 6 | 5 | Budget |
| 211 | 561.00 | 2022-05-04 | 76 | 1 | 4 | Actual |
| 1617 | 250.00 | 2022-06-04 | 76 | 1 | 6 | Actual |
| 17271 | 59.27 | 2023-08-04 | 76 | 2 | 11 | Actual |
| 22391 | 112.46 | 2024-01-02 | 76 | 3 | 11 | Actual |
| 19535 | 28.42 | 2023-10-04 | 76 | 6 | 12 | Actual |
| 21835 | 421.00 | 2024-01-02 | 76 | 1 | 5 | Actual |
| 21869 | 2024.00 | 2024-01-02 | 76 | 6 | 5 | Actual |
| 38177 | 2311.82 | 2025-03-04 | 76 | 6 | 13 | Actual |
| 30351 | 188.00 | 2024-09-03 | 76 | 7 | 3 | Actual |
| 1948 | 441.00 | 2022-06-04 | 76 | 1 | 7 | Actual |
| 17030 | 558.00 | 2023-08-04 | 76 | 1 | 7 | Actual |
| 21361 | 85.87 | 2023-12-05 | 76 | 2 | 11 | Actual |
| 7088 | 339.00 | 2022-11-04 | 76 | 1 | 5 | Actual |
| 5124 | 174.00 | 2022-09-04 | 76 | 4 | 6 | Actual |
| 14402 | 17.78 | 2023-05-04 | 76 | 1 | 12 | Actual |
| 23396 | 110.34 | 2024-02-02 | 76 | 4 | 11 | Actual |
| 636 | 200.00 | 2022-05-04 | 76 | 4 | 6 | Budget |
| 24938 | 186.00 | 2024-04-03 | 76 | 1 | 6 | Actual |
| 16091 | 723.82 | 2023-07-05 | 76 | 1 | 8 | Actual |
| 26144 | 542.00 | 2024-05-03 | 76 | 6 | 6 | Actual |
| 37027 | 1476.72 | 2025-02-02 | 76 | 6 | 13 | Actual |
| 3953 | 280.00 | 2022-08-04 | 76 | 3 | 6 | Budget |
| 24965 | 39.00 | 2024-04-03 | 76 | 2 | 6 | Actual |
| 7743 | 200.00 | 2022-11-04 | 76 | 2 | 8 | Budget |
| 9714 | 1159.00 | 2023-01-02 | 76 | 6 | 6 | Actual |
| 13165 | 436.00 | 2023-04-04 | 76 | 1 | 7 | Actual |
| 9932 | 648.06 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 12883 | 100.00 | 2023-04-04 | 76 | 2 | 6 | Budget |
| 23222 | 322.30 | 2024-02-02 | 76 | 2 | 8 | Actual |
| 25228 | 751.10 | 2024-04-03 | 76 | 1 | 8 | Actual |
| 31831 | 879.00 | 2024-10-03 | 76 | 6 | 6 | Actual |
| 13920 | 123.00 | 2023-05-04 | 76 | 5 | 6 | Actual |
| 33398 | 196.51 | 2024-11-03 | 76 | 1 | 12 | Actual |
| 31691 | 288.00 | 2024-10-03 | 76 | 1 | 6 | Actual |
| 34228 | 907.16 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 37084 | 891.00 | 2025-03-04 | 76 | 1 | 3 | Actual |
| 2598 | 360.00 | 2022-07-05 | 76 | 1 | 5 | Actual |
| 1289 | 52.00 | 2022-06-04 | 76 | 7 | 3 | Actual |
| 22846 | 2877.00 | 2024-02-02 | 76 | 6 | 5 | Actual |
| 35970 | 2110.00 | 2025-02-02 | 76 | 6 | 3 | Actual |
| 6433 | 450.00 | 2022-10-04 | 76 | 1 | 7 | Actual |
| 28695 | 369.91 | 2024-07-04 | 76 | 1 | 11 | Actual |
| 20981 | 249.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 26773 | 1410.05 | 2024-05-03 | 76 | 6 | 13 | Actual |
| 13894 | 163.00 | 2023-05-04 | 76 | 4 | 6 | Actual |
| 27365 | 7904.00 | 2024-06-03 | 76 | 6 | 7 | Actual |
| 11299 | 1000.00 | 2023-03-04 | 76 | 6 | 3 | Budget |
| 10583 | 260.00 | 2023-02-02 | 76 | 1 | 6 | Actual |
| 9980 | 372.30 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 36705 | 225.23 | 2025-02-02 | 76 | 3 | 11 | Actual |
| 28575 | 1034.43 | 2024-07-04 | 76 | 1 | 8 | Actual |
| 39298 | 466.17 | 2025-04-04 | 76 | 2 | 13 | Actual |
| 22245 | 398.06 | 2024-01-02 | 76 | 2 | 8 | Actual |
| 27543 | 389.06 | 2024-06-03 | 76 | 1 | 11 | Actual |
| 33966 | 70.00 | 2024-12-04 | 76 | 2 | 6 | Actual |
| 13025 | 100.00 | 2023-04-04 | 76 | 5 | 6 | Budget |
| 16562 | 3705.00 | 2023-08-04 | 76 | 6 | 3 | Actual |
| 5496 | 200.00 | 2022-09-04 | 76 | 2 | 8 | Budget |
| 24139 | 7952.00 | 2024-03-03 | 76 | 6 | 7 | Actual |
| 28777 | 196.51 | 2024-07-04 | 76 | 4 | 11 | Actual |
| 5637 | 280.00 | 2022-10-04 | 76 | 1 | 3 | Budget |
| 4513 | 272.00 | 2022-09-04 | 76 | 1 | 3 | Actual |
| 25403 | 82.68 | 2024-04-03 | 76 | 3 | 11 | Actual |
| 26447 | 76.29 | 2024-05-03 | 76 | 2 | 11 | Actual |
| 36437 | 901.00 | 2025-02-02 | 76 | 1 | 7 | Actual |
| 25548 | 17.78 | 2024-04-03 | 76 | 1 | 12 | Actual |
| 32922 | 117.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
| 35197 | 110.00 | 2025-01-02 | 76 | 5 | 6 | Actual |
| 20564 | 48.63 | 2023-11-04 | 76 | 6 | 12 | Actual |
| 5885 | 1769.00 | 2022-10-04 | 76 | 6 | 4 | Actual |
| 8396 | 131.00 | 2022-12-05 | 76 | 2 | 6 | Actual |
| 35761 | 1932.71 | 2025-01-02 | 76 | 6 | 12 | Actual |
| 12504 | 70.00 | 2023-04-04 | 76 | 7 | 3 | Budget |
| 22364 | 86.93 | 2024-01-02 | 76 | 2 | 11 | Actual |
| 5369 | 4100.00 | 2022-09-04 | 76 | 6 | 7 | Budget |
| 28637 | 11764.94 | 2024-07-04 | 76 | 6 | 8 | Actual |
Generated 2025-06-03 20:29:38.818 UTC