[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1020 > < TAKE 124 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6574 | 716.25 | 2022-10-04 | 76 | 1 | 8 | Actual |
| 4761 | 2500.00 | 2022-09-04 | 76 | 6 | 4 | Budget |
| 31633 | 3894.00 | 2024-10-03 | 76 | 6 | 5 | Actual |
| 30592 | 107.00 | 2024-09-03 | 76 | 2 | 6 | Actual |
| 1538 | 1700.00 | 2022-06-04 | 76 | 6 | 5 | Budget |
| 14928 | 113.00 | 2023-06-04 | 76 | 5 | 6 | Actual |
| 20186 | 781.40 | 2023-11-04 | 76 | 1 | 8 | Actual |
| 34256 | 613.21 | 2024-12-04 | 76 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-04 | 76 | 6 | 8 | Actual |
| 8270 | 2100.00 | 2022-12-05 | 76 | 6 | 5 | Budget |
| 29439 | 237.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 39093 | 1232.70 | 2025-04-04 | 76 | 6 | 11 | Actual |
| 7324 | 280.00 | 2022-11-04 | 76 | 3 | 6 | Budget |
| 6153 | 100.00 | 2022-10-04 | 76 | 2 | 6 | Budget |
| 38326 | 137.00 | 2025-04-04 | 76 | 7 | 3 | Actual |
| 35287 | 720.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
| 18975 | 76.00 | 2023-10-04 | 76 | 5 | 6 | Actual |
| 9515 | 100.00 | 2023-01-02 | 76 | 2 | 6 | Budget |
| 18181 | 319.27 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-04 | 76 | 6 | 8 | Actual |
| 28723 | 115.65 | 2024-07-04 | 76 | 2 | 11 | Actual |
| 16153 | 8510.33 | 2023-07-05 | 76 | 6 | 8 | Actual |
| 13868 | 202.00 | 2023-05-04 | 76 | 3 | 6 | Actual |
| 9854 | 4145.00 | 2023-01-02 | 76 | 6 | 7 | Actual |
| 8446 | 280.00 | 2022-12-05 | 76 | 3 | 6 | Budget |
| 28015 | 3749.00 | 2024-07-04 | 76 | 6 | 3 | Actual |
| 8740 | 5403.00 | 2022-12-05 | 76 | 6 | 7 | Actual |
| 18327 | 80.55 | 2023-09-04 | 76 | 3 | 11 | Actual |
| 589 | 280.00 | 2022-05-04 | 76 | 3 | 6 | Budget |
| 25170 | 5356.00 | 2024-04-03 | 76 | 6 | 7 | Actual |
| 3954 | 242.00 | 2022-08-04 | 76 | 3 | 6 | Actual |
| 9142 | 52.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 29253 | 963.00 | 2024-08-03 | 76 | 1 | 4 | Actual |
| 38595 | 302.00 | 2025-04-04 | 76 | 3 | 6 | Actual |
| 26528 | 20.97 | 2024-05-03 | 76 | 5 | 11 | Actual |
| 15111 | 775.34 | 2023-06-04 | 76 | 1 | 8 | Actual |
| 28134 | 5681.00 | 2024-07-04 | 76 | 6 | 4 | Actual |
| 32922 | 117.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
| 8925 | 3999.64 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 8348 | 275.00 | 2022-12-05 | 76 | 1 | 6 | Actual |
| 37621 | 6424.00 | 2025-03-04 | 76 | 6 | 7 | Actual |
| 22124 | 533.00 | 2024-01-02 | 76 | 1 | 7 | Actual |
| 36321 | 230.00 | 2025-02-02 | 76 | 4 | 6 | Actual |
| 35846 | 387.22 | 2025-01-02 | 76 | 2 | 13 | Actual |
| 16682 | 1684.00 | 2023-08-04 | 76 | 6 | 4 | Actual |
| 4840 | 400.00 | 2022-09-04 | 76 | 1 | 5 | Actual |
| 14047 | 3437.00 | 2023-05-04 | 76 | 6 | 7 | Actual |
| 9330 | 392.00 | 2023-01-02 | 76 | 1 | 5 | Actual |
| 36267 | 76.00 | 2025-02-02 | 76 | 2 | 6 | Actual |
| 9980 | 372.30 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 964 | 380.00 | 2022-05-04 | 76 | 1 | 8 | Budget |
| 22542 | 36.93 | 2024-01-02 | 76 | 6 | 12 | Actual |
| 35197 | 110.00 | 2025-01-02 | 76 | 5 | 6 | Actual |
| 34819 | 2775.00 | 2025-01-02 | 76 | 6 | 3 | Actual |
| 4327 | 525.33 | 2022-08-04 | 76 | 1 | 8 | Actual |
| 38146 | 380.21 | 2025-03-04 | 76 | 2 | 13 | Actual |
| 4108 | 1118.00 | 2022-08-04 | 76 | 6 | 6 | Actual |
| 23044 | 869.00 | 2024-02-02 | 76 | 6 | 6 | Actual |
| 9564 | 280.00 | 2023-01-02 | 76 | 3 | 6 | Budget |
| 82 | 486.00 | 2022-05-04 | 76 | 6 | 3 | Actual |
| 5776 | 101.00 | 2022-10-04 | 76 | 7 | 3 | Actual |
| 37239 | 4523.00 | 2025-03-04 | 76 | 6 | 4 | Actual |
| 23011 | 127.00 | 2024-02-02 | 76 | 5 | 6 | Actual |
| 7323 | 293.00 | 2022-11-04 | 76 | 3 | 6 | Actual |
| 19592 | 817.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 742 | 896.00 | 2022-05-04 | 76 | 6 | 6 | Actual |
| 24845 | 317.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
| 25457 | 53.95 | 2024-04-03 | 76 | 5 | 11 | Actual |
| 8021 | 70.00 | 2022-12-05 | 76 | 7 | 3 | Budget |
| 17919 | 260.00 | 2023-09-04 | 76 | 3 | 6 | Actual |
| 20868 | 2618.00 | 2023-12-05 | 76 | 6 | 5 | Actual |
| 31328 | 2690.78 | 2024-09-03 | 76 | 6 | 13 | Actual |
| 19896 | 178.00 | 2023-11-04 | 76 | 1 | 6 | Actual |
| 10726 | 200.00 | 2023-02-02 | 76 | 4 | 6 | Budget |
| 21835 | 421.00 | 2024-01-02 | 76 | 1 | 5 | Actual |
| 13025 | 100.00 | 2023-04-04 | 76 | 5 | 6 | Budget |
| 10582 | 280.00 | 2023-02-02 | 76 | 1 | 6 | Budget |
| 36558 | 487.45 | 2025-02-02 | 76 | 2 | 8 | Actual |
| 18473 | 20.97 | 2023-09-04 | 76 | 1 | 12 | Actual |
| 32042 | 10651.28 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 7882 | 280.00 | 2022-12-05 | 76 | 1 | 3 | Budget |
| 27423 | 1082.92 | 2024-06-03 | 76 | 1 | 8 | Actual |
| 15286 | 76.29 | 2023-06-04 | 76 | 3 | 11 | Actual |
Generated 2025-06-03 11:01:47.636 UTC