[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1019 > < TAKE 250 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26922 | 200.00 | 2024-06-01 | 76 | 7 | 3 | Actual |
| 37707 | 643.52 | 2025-03-02 | 76 | 2 | 8 | Actual |
| 37854 | 255.02 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 7009 | 2000.00 | 2022-11-02 | 76 | 6 | 4 | Budget |
| 15828 | 39.00 | 2023-07-03 | 76 | 2 | 6 | Actual |
| 11850 | 195.00 | 2023-03-02 | 76 | 4 | 6 | Actual |
| 16033 | 8501.00 | 2023-07-03 | 76 | 6 | 7 | Actual |
| 30565 | 248.00 | 2024-09-01 | 76 | 1 | 6 | Actual |
| 23936 | 43.00 | 2024-03-01 | 76 | 2 | 6 | Actual |
| 8446 | 280.00 | 2022-12-03 | 76 | 3 | 6 | Budget |
| 9514 | 102.00 | 2022-12-31 | 76 | 2 | 6 | Actual |
| 24938 | 186.00 | 2024-04-01 | 76 | 1 | 6 | Actual |
| 13306 | 648.06 | 2023-04-02 | 76 | 1 | 8 | Actual |
| 1664 | 90.00 | 2022-06-02 | 76 | 2 | 6 | Budget |
| 2597 | 380.00 | 2022-07-03 | 76 | 1 | 5 | Budget |
| 22336 | 146.51 | 2023-12-31 | 76 | 1 | 11 | Actual |
| 8740 | 5403.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 6623 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 39032 | 275.23 | 2025-04-02 | 76 | 4 | 11 | Actual |
| 14107 | 648.06 | 2023-05-02 | 76 | 1 | 8 | Actual |
| 15998 | 558.00 | 2023-07-03 | 76 | 1 | 7 | Actual |
| 20414 | 57.14 | 2023-11-02 | 76 | 5 | 11 | Actual |
| 5230 | 2758.00 | 2022-09-02 | 76 | 6 | 6 | Actual |
| 35819 | 174.94 | 2024-12-31 | 76 | 1 | 13 | Actual |
| 4980 | 200.00 | 2022-09-02 | 76 | 1 | 6 | Budget |
| 29671 | 5104.00 | 2024-08-01 | 76 | 6 | 7 | Actual |
| 3204 | 380.00 | 2022-07-03 | 76 | 1 | 8 | Budget |
| 21120 | 515.00 | 2023-12-03 | 76 | 1 | 7 | Actual |
| 4651 | 102.00 | 2022-09-02 | 76 | 7 | 3 | Actual |
| 32300 | 242.25 | 2024-10-01 | 76 | 1 | 12 | Actual |
| 29225 | 207.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
| 26059 | 198.00 | 2024-05-01 | 76 | 3 | 6 | Actual |
| 22599 | 750.00 | 2024-01-31 | 76 | 1 | 3 | Actual |
| 10180 | 1016.00 | 2023-01-31 | 76 | 6 | 3 | Actual |
| 10727 | 207.00 | 2023-01-31 | 76 | 4 | 6 | Actual |
| 15173 | 10266.42 | 2023-06-02 | 76 | 6 | 8 | Actual |
| 25849 | 2766.00 | 2024-05-01 | 76 | 6 | 4 | Actual |
| 20776 | 1927.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 27330 | 816.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
| 15856 | 208.00 | 2023-07-03 | 76 | 3 | 6 | Actual |
| 19504 | 11.40 | 2023-10-02 | 76 | 2 | 12 | Actual |
| 3579 | 539.00 | 2022-08-02 | 76 | 1 | 4 | Actual |
| 4047 | 100.00 | 2022-08-02 | 76 | 5 | 6 | Budget |
| 13840 | 64.00 | 2023-05-02 | 76 | 2 | 6 | Actual |
| 34727 | 1743.39 | 2024-12-02 | 76 | 6 | 13 | Actual |
| 38950 | 400.77 | 2025-04-02 | 76 | 1 | 11 | Actual |
| 38146 | 380.21 | 2025-03-02 | 76 | 2 | 13 | Actual |
| 34610 | 1782.71 | 2024-12-02 | 76 | 6 | 12 | Actual |
| 10583 | 260.00 | 2023-01-31 | 76 | 1 | 6 | Actual |
| 7370 | 250.00 | 2022-11-02 | 76 | 4 | 6 | Actual |
| 11956 | 2705.00 | 2023-03-02 | 76 | 6 | 6 | Actual |
| 6296 | 124.00 | 2022-10-02 | 76 | 5 | 6 | Actual |
| 10832 | 1129.00 | 2023-01-31 | 76 | 6 | 6 | Actual |
| 33789 | 3579.00 | 2024-12-02 | 76 | 6 | 4 | Actual |
| 33224 | 448.64 | 2024-11-01 | 76 | 1 | 11 | Actual |
| 28100 | 921.00 | 2024-07-02 | 76 | 1 | 4 | Actual |
| 24633 | 780.00 | 2024-04-01 | 76 | 1 | 3 | Actual |
| 1336 | 550.00 | 2022-06-02 | 76 | 1 | 4 | Budget |
| 22754 | 1519.00 | 2024-01-31 | 76 | 6 | 4 | Actual |
| 24398 | 102.89 | 2024-03-01 | 76 | 4 | 11 | Actual |
| 17325 | 100.76 | 2023-08-02 | 76 | 4 | 11 | Actual |
| 27075 | 4052.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
| 30023 | 266.72 | 2024-08-01 | 76 | 1 | 12 | Actual |
| 2832 | 345.00 | 2022-07-03 | 76 | 3 | 6 | Actual |
| 9330 | 392.00 | 2022-12-31 | 76 | 1 | 5 | Actual |
| 26031 | 48.00 | 2024-05-01 | 76 | 2 | 6 | Actual |
| 24371 | 77.36 | 2024-03-01 | 76 | 3 | 11 | Actual |
| 29043 | 569.68 | 2024-07-02 | 76 | 2 | 13 | Actual |
| 27485 | 8026.99 | 2024-06-01 | 76 | 6 | 8 | Actual |
| 4573 | 750.00 | 2022-09-02 | 76 | 6 | 3 | Budget |
| 24668 | 3019.00 | 2024-04-01 | 76 | 6 | 3 | Actual |
| 17271 | 59.27 | 2023-08-02 | 76 | 2 | 11 | Actual |
| 6025 | 3516.00 | 2022-10-02 | 76 | 6 | 5 | Actual |
| 39179 | 109.27 | 2025-04-02 | 76 | 2 | 12 | Actual |
| 37587 | 752.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
| 26111 | 90.00 | 2024-05-01 | 76 | 5 | 6 | Actual |
| 24139 | 7952.00 | 2024-03-01 | 76 | 6 | 7 | Actual |
| 8208 | 408.00 | 2022-12-03 | 76 | 1 | 5 | Actual |
| 9251 | 2000.00 | 2022-12-31 | 76 | 6 | 4 | Budget |
| 1808 | 98.00 | 2022-06-02 | 76 | 5 | 6 | Actual |
| 2656 | 1700.00 | 2022-07-03 | 76 | 6 | 5 | Budget |
| 28192 | 585.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
| 22691 | 190.00 | 2024-01-31 | 76 | 7 | 3 | Actual |
| 1538 | 1700.00 | 2022-06-02 | 76 | 6 | 5 | Budget |
Generated 2025-06-01 10:55:43.027 UTC