[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1019 > < TAKE 125 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32509 | 866.00 | 2024-11-04 | 76 | 1 | 3 | Actual |
| 8599 | 1500.00 | 2022-12-06 | 76 | 6 | 6 | Budget |
| 19477 | 12.46 | 2023-10-05 | 76 | 1 | 12 | Actual |
| 23514 | 19.91 | 2024-02-03 | 76 | 1 | 12 | Actual |
| 23314 | 147.57 | 2024-02-03 | 76 | 1 | 11 | Actual |
| 5637 | 280.00 | 2022-10-05 | 76 | 1 | 3 | Budget |
| 33279 | 149.70 | 2024-11-04 | 76 | 3 | 11 | Actual |
| 20360 | 57.14 | 2023-11-05 | 76 | 3 | 11 | Actual |
| 19923 | 81.00 | 2023-11-05 | 76 | 2 | 6 | Actual |
| 2274 | 280.00 | 2022-07-06 | 76 | 1 | 3 | Budget |
| 20506 | 15.65 | 2023-11-05 | 76 | 1 | 12 | Actual |
| 30855 | 1238.98 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-04 | 76 | 6 | 8 | Actual |
| 38027 | 58.21 | 2025-03-05 | 76 | 2 | 12 | Actual |
| 15286 | 76.29 | 2023-06-05 | 76 | 3 | 11 | Actual |
| 17271 | 59.27 | 2023-08-05 | 76 | 2 | 11 | Actual |
| 28312 | 77.00 | 2024-07-05 | 76 | 2 | 6 | Actual |
| 8128 | 2000.00 | 2022-12-06 | 76 | 6 | 4 | Budget |
| 13953 | 870.00 | 2023-05-05 | 76 | 6 | 6 | Actual |
| 2086 | 380.00 | 2022-06-05 | 76 | 1 | 8 | Budget |
| 21534 | 23.10 | 2023-12-06 | 76 | 1 | 12 | Actual |
| 14460 | 39.06 | 2023-05-05 | 76 | 6 | 12 | Actual |
| 32300 | 242.25 | 2024-10-04 | 76 | 1 | 12 | Actual |
| 16527 | 727.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 18060 | 522.00 | 2023-09-05 | 76 | 1 | 7 | Actual |
| 9065 | 750.00 | 2023-01-03 | 76 | 6 | 3 | Budget |
| 33426 | 50.76 | 2024-11-04 | 76 | 2 | 12 | Actual |
| 26830 | 690.00 | 2024-06-04 | 76 | 1 | 3 | Actual |
| 19185 | 460.18 | 2023-10-05 | 76 | 2 | 8 | Actual |
| 24725 | 99.00 | 2024-04-04 | 76 | 7 | 3 | Actual |
| 28340 | 339.00 | 2024-07-05 | 76 | 3 | 6 | Actual |
| 30294 | 1979.00 | 2024-09-04 | 76 | 6 | 3 | Actual |
| 10680 | 280.00 | 2023-02-03 | 76 | 3 | 6 | Budget |
| 6683 | 4275.40 | 2022-10-05 | 76 | 6 | 8 | Actual |
| 10912 | 475.00 | 2023-02-03 | 76 | 1 | 7 | Actual |
| 351 | 380.00 | 2022-05-05 | 76 | 1 | 5 | Budget |
| 29225 | 207.00 | 2024-08-04 | 76 | 7 | 3 | Actual |
| 29439 | 237.00 | 2024-08-04 | 76 | 1 | 6 | Actual |
| 18775 | 341.00 | 2023-10-05 | 76 | 1 | 5 | Actual |
| 13920 | 123.00 | 2023-05-05 | 76 | 5 | 6 | Actual |
| 9564 | 280.00 | 2023-01-03 | 76 | 3 | 6 | Budget |
| 13228 | 3921.00 | 2023-04-05 | 76 | 6 | 7 | Actual |
| 17151 | 298.06 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 36968 | 327.57 | 2025-02-03 | 76 | 1 | 13 | Actual |
| 6684 | 2600.00 | 2022-10-05 | 76 | 6 | 8 | Budget |
| 883 | 985.00 | 2022-05-05 | 76 | 6 | 7 | Actual |
| 211 | 561.00 | 2022-05-05 | 76 | 1 | 4 | Actual |
| 21333 | 126.29 | 2023-12-06 | 76 | 1 | 11 | Actual |
| 21624 | 658.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
| 7274 | 100.00 | 2022-11-05 | 76 | 2 | 6 | Budget |
| 7616 | 3200.00 | 2022-11-05 | 76 | 6 | 7 | Budget |
| 24753 | 473.00 | 2024-04-04 | 76 | 1 | 4 | Actual |
| 14608 | 94.00 | 2023-06-05 | 76 | 7 | 3 | Actual |
| 12834 | 260.00 | 2023-04-05 | 76 | 1 | 6 | Actual |
| 2518 | 1050.00 | 2022-07-06 | 76 | 6 | 4 | Actual |
| 10259 | 74.00 | 2023-02-03 | 76 | 7 | 3 | Actual |
| 35761 | 1932.71 | 2025-01-03 | 76 | 6 | 12 | Actual |
| 11627 | 2800.00 | 2023-03-05 | 76 | 6 | 5 | Budget |
| 26031 | 48.00 | 2024-05-04 | 76 | 2 | 6 | Actual |
| 9191 | 495.00 | 2023-01-03 | 76 | 1 | 4 | Actual |
| 27330 | 816.00 | 2024-06-04 | 76 | 1 | 7 | Actual |
| 15530 | 4205.00 | 2023-07-06 | 76 | 6 | 3 | Actual |
| 35879 | 4094.31 | 2025-01-03 | 76 | 6 | 13 | Actual |
| 1664 | 90.00 | 2022-06-05 | 76 | 2 | 6 | Budget |
| 27652 | 84.80 | 2024-06-04 | 76 | 5 | 11 | Actual |
| 10446 | 440.00 | 2023-02-03 | 76 | 1 | 5 | Actual |
| 7942 | 750.00 | 2022-12-06 | 76 | 6 | 3 | Budget |
| 5884 | 2500.00 | 2022-10-05 | 76 | 6 | 4 | Budget |
| 4513 | 272.00 | 2022-09-05 | 76 | 1 | 3 | Actual |
| 33847 | 573.00 | 2024-12-05 | 76 | 1 | 5 | Actual |
| 7477 | 1051.00 | 2022-11-05 | 76 | 6 | 6 | Actual |
| 27923 | 3241.66 | 2024-06-04 | 76 | 6 | 13 | Actual |
| 17298 | 87.99 | 2023-08-05 | 76 | 3 | 11 | Actual |
| 19219 | 6836.06 | 2023-10-05 | 76 | 6 | 8 | Actual |
| 6823 | 750.00 | 2022-11-05 | 76 | 6 | 3 | Budget |
| 9563 | 306.00 | 2023-01-03 | 76 | 3 | 6 | Actual |
| 25019 | 113.00 | 2024-04-04 | 76 | 4 | 6 | Actual |
| 23936 | 43.00 | 2024-03-04 | 76 | 2 | 6 | Actual |
| 11897 | 88.00 | 2023-03-05 | 76 | 5 | 6 | Actual |
| 38950 | 400.77 | 2025-04-05 | 76 | 1 | 11 | Actual |
| 25786 | 147.00 | 2024-05-04 | 76 | 7 | 3 | Actual |
| 39059 | 44.38 | 2025-04-05 | 76 | 5 | 11 | Actual |
| 26984 | 5529.00 | 2024-06-04 | 76 | 6 | 4 | Actual |
| 637 | 191.00 | 2022-05-05 | 76 | 4 | 6 | Actual |
Generated 2025-06-05 02:47:57.945 UTC