[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1019 > < TAKE 124 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1947 | 380.00 | 2022-06-04 | 76 | 1 | 7 | Budget |
| 15347 | 1393.34 | 2023-06-04 | 76 | 6 | 11 | Actual |
| 16775 | 2839.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 35500 | 369.91 | 2025-01-02 | 76 | 1 | 11 | Actual |
| 37827 | 76.29 | 2025-03-04 | 76 | 2 | 11 | Actual |
| 26085 | 135.00 | 2024-05-03 | 76 | 4 | 6 | Actual |
| 16833 | 240.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
| 8397 | 100.00 | 2022-12-05 | 76 | 2 | 6 | Budget |
| 6354 | 1800.00 | 2022-10-04 | 76 | 6 | 6 | Budget |
| 39032 | 275.23 | 2025-04-04 | 76 | 4 | 11 | Actual |
| 34668 | 341.61 | 2024-12-04 | 76 | 1 | 13 | Actual |
| 3856 | 200.00 | 2022-08-04 | 76 | 1 | 6 | Budget |
| 36240 | 298.00 | 2025-02-02 | 76 | 1 | 6 | Actual |
| 35700 | 247.57 | 2025-01-02 | 76 | 1 | 12 | Actual |
| 23514 | 19.91 | 2024-02-02 | 76 | 1 | 12 | Actual |
| 5230 | 2758.00 | 2022-09-04 | 76 | 6 | 6 | Actual |
| 3905 | 134.00 | 2022-08-04 | 76 | 2 | 6 | Actual |
| 26474 | 108.21 | 2024-05-03 | 76 | 3 | 11 | Actual |
| 12097 | 3200.00 | 2023-03-04 | 76 | 6 | 7 | Budget |
| 25548 | 17.78 | 2024-04-03 | 76 | 1 | 12 | Actual |
| 11898 | 100.00 | 2023-03-04 | 76 | 5 | 6 | Budget |
| 9330 | 392.00 | 2023-01-02 | 76 | 1 | 5 | Actual |
| 29520 | 187.00 | 2024-08-03 | 76 | 4 | 6 | Actual |
| 7943 | 929.00 | 2022-12-05 | 76 | 6 | 3 | Actual |
| 24371 | 77.36 | 2024-03-03 | 76 | 3 | 11 | Actual |
| 28517 | 6466.00 | 2024-07-04 | 76 | 6 | 7 | Actual |
| 27485 | 8026.99 | 2024-06-03 | 76 | 6 | 8 | Actual |
| 14012 | 550.00 | 2023-05-04 | 76 | 1 | 7 | Actual |
| 12835 | 280.00 | 2023-04-04 | 76 | 1 | 6 | Budget |
| 8349 | 280.00 | 2022-12-05 | 76 | 1 | 6 | Budget |
| 11424 | 583.00 | 2023-03-04 | 76 | 1 | 4 | Actual |
| 34170 | 6485.00 | 2024-12-04 | 76 | 6 | 7 | Actual |
| 37854 | 255.02 | 2025-03-04 | 76 | 3 | 11 | Actual |
| 25078 | 811.00 | 2024-04-03 | 76 | 6 | 6 | Actual |
| 21476 | 847.58 | 2023-12-05 | 76 | 6 | 11 | Actual |
| 22008 | 176.00 | 2024-01-02 | 76 | 4 | 6 | Actual |
| 26238 | 7818.00 | 2024-05-03 | 76 | 6 | 7 | Actual |
| 2925 | 100.00 | 2022-07-05 | 76 | 5 | 6 | Budget |
| 28340 | 339.00 | 2024-07-04 | 76 | 3 | 6 | Actual |
| 38540 | 288.00 | 2025-04-04 | 76 | 1 | 6 | Actual |
| 12364 | 280.00 | 2023-04-04 | 76 | 1 | 3 | Budget |
| 32815 | 280.00 | 2024-11-03 | 76 | 1 | 6 | Actual |
| 2519 | 1500.00 | 2022-07-05 | 76 | 6 | 4 | Budget |
| 1012 | 200.00 | 2022-05-04 | 76 | 2 | 8 | Budget |
| 22 | 280.00 | 2022-05-04 | 76 | 1 | 3 | Budget |
| 25376 | 28.42 | 2024-04-03 | 76 | 2 | 11 | Actual |
| 21835 | 421.00 | 2024-01-02 | 76 | 1 | 5 | Actual |
| 35171 | 168.00 | 2025-01-02 | 76 | 4 | 6 | Actual |
| 2275 | 294.00 | 2022-07-05 | 76 | 1 | 3 | Actual |
| 5963 | 380.00 | 2022-10-04 | 76 | 1 | 5 | Budget |
| 211 | 561.00 | 2022-05-04 | 76 | 1 | 4 | Actual |
| 33545 | 373.19 | 2024-11-03 | 76 | 2 | 13 | Actual |
| 4001 | 189.00 | 2022-08-04 | 76 | 4 | 6 | Actual |
| 14257 | 29.48 | 2023-05-04 | 76 | 2 | 11 | Actual |
| 18300 | 27.36 | 2023-09-04 | 76 | 2 | 11 | Actual |
| 35936 | 842.00 | 2025-02-02 | 76 | 1 | 3 | Actual |
| 20414 | 57.14 | 2023-11-04 | 76 | 5 | 11 | Actual |
| 34997 | 654.00 | 2025-01-02 | 76 | 1 | 5 | Actual |
| 13624 | 431.00 | 2023-05-04 | 76 | 1 | 4 | Actual |
| 21388 | 102.89 | 2023-12-05 | 76 | 3 | 11 | Actual |
| 35761 | 1932.71 | 2025-01-02 | 76 | 6 | 12 | Actual |
| 29791 | 6734.54 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 1616 | 200.00 | 2022-06-04 | 76 | 1 | 6 | Budget |
| 9143 | 70.00 | 2023-01-02 | 76 | 7 | 3 | Budget |
| 26203 | 825.00 | 2024-05-03 | 76 | 1 | 7 | Actual |
| 2832 | 345.00 | 2022-07-05 | 76 | 3 | 6 | Actual |
| 2135 | 322.30 | 2022-06-04 | 76 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
| 1288 | 60.00 | 2022-06-04 | 76 | 7 | 3 | Budget |
| 9853 | 3200.00 | 2023-01-02 | 76 | 6 | 7 | Budget |
| 26359 | 8540.63 | 2024-05-03 | 76 | 6 | 8 | Actual |
| 26111 | 90.00 | 2024-05-03 | 76 | 5 | 6 | Actual |
| 18153 | 614.73 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 30051 | 55.02 | 2024-08-03 | 76 | 2 | 12 | Actual |
| 5636 | 297.00 | 2022-10-04 | 76 | 1 | 3 | Actual |
| 10833 | 1600.00 | 2023-02-02 | 76 | 6 | 6 | Budget |
| 15801 | 200.00 | 2023-07-05 | 76 | 1 | 6 | Actual |
| 19745 | 1465.00 | 2023-11-04 | 76 | 6 | 4 | Actual |
| 36321 | 230.00 | 2025-02-02 | 76 | 4 | 6 | Actual |
| 3953 | 280.00 | 2022-08-04 | 76 | 3 | 6 | Budget |
| 38119 | 281.96 | 2025-03-04 | 76 | 1 | 13 | Actual |
| 11850 | 195.00 | 2023-03-04 | 76 | 4 | 6 | Actual |
| 23396 | 110.34 | 2024-02-02 | 76 | 4 | 11 | Actual |
| 24544 | 6.08 | 2024-03-03 | 76 | 2 | 12 | Actual |
Generated 2025-06-04 03:03:18.845 UTC