[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1020 > < TAKE 512 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29904 | 234.81 | 2024-08-02 | 76 | 3 | 11 | Actual |
| 11566 | 380.00 | 2023-03-03 | 76 | 1 | 5 | Budget |
| 17771 | 327.00 | 2023-09-03 | 76 | 1 | 5 | Actual |
| 35761 | 1932.71 | 2025-01-01 | 76 | 6 | 12 | Actual |
| 8020 | 71.00 | 2022-12-04 | 76 | 7 | 3 | Actual |
| 9610 | 200.00 | 2023-01-01 | 76 | 4 | 6 | Budget |
| 12286 | 2700.00 | 2023-03-03 | 76 | 6 | 8 | Budget |
| 18381 | 28.42 | 2023-09-03 | 76 | 5 | 11 | Actual |
| 31831 | 879.00 | 2024-10-02 | 76 | 6 | 6 | Actual |
| 22034 | 80.00 | 2024-01-01 | 76 | 5 | 6 | Actual |
| 36437 | 901.00 | 2025-02-01 | 76 | 1 | 7 | Actual |
| 31718 | 81.00 | 2024-10-02 | 76 | 2 | 6 | Actual |
| 19157 | 842.01 | 2023-10-03 | 76 | 1 | 8 | Actual |
| 28227 | 5143.00 | 2024-07-03 | 76 | 6 | 5 | Actual |
| 35555 | 210.34 | 2025-01-01 | 76 | 3 | 11 | Actual |
| 12693 | 427.00 | 2023-04-03 | 76 | 1 | 5 | Actual |
| 30170 | 359.15 | 2024-08-02 | 76 | 2 | 13 | Actual |
| 6683 | 4275.40 | 2022-10-03 | 76 | 6 | 8 | Actual |
| 14047 | 3437.00 | 2023-05-03 | 76 | 6 | 7 | Actual |
| 964 | 380.00 | 2022-05-03 | 76 | 1 | 8 | Budget |
| 22985 | 113.00 | 2024-02-01 | 76 | 4 | 6 | Actual |
| 10912 | 475.00 | 2023-02-01 | 76 | 1 | 7 | Actual |
| 22217 | 702.61 | 2024-01-01 | 76 | 1 | 8 | Actual |
| 24938 | 186.00 | 2024-04-02 | 76 | 1 | 6 | Actual |
| 15286 | 76.29 | 2023-06-03 | 76 | 3 | 11 | Actual |
| 11377 | 50.00 | 2023-03-03 | 76 | 7 | 3 | Actual |
| 29965 | 741.20 | 2024-08-02 | 76 | 6 | 11 | Actual |
| 5637 | 280.00 | 2022-10-03 | 76 | 1 | 3 | Budget |
| 8867 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 8446 | 280.00 | 2022-12-04 | 76 | 3 | 6 | Budget |
| 10680 | 280.00 | 2023-02-01 | 76 | 3 | 6 | Budget |
| 13026 | 156.00 | 2023-04-03 | 76 | 5 | 6 | Actual |
| 28482 | 867.00 | 2024-07-03 | 76 | 1 | 7 | Actual |
| 3641 | 2500.00 | 2022-08-03 | 76 | 6 | 4 | Budget |
| 11098 | 285.93 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 12225 | 200.00 | 2023-03-03 | 76 | 2 | 8 | Budget |
| 30592 | 107.00 | 2024-09-02 | 76 | 2 | 6 | Actual |
| 6434 | 380.00 | 2022-10-03 | 76 | 1 | 7 | Budget |
| 33426 | 50.76 | 2024-11-02 | 76 | 2 | 12 | Actual |
| 3390 | 280.00 | 2022-08-03 | 76 | 1 | 3 | Budget |
| 3530 | 90.00 | 2022-08-03 | 76 | 7 | 3 | Budget |
| 13307 | 380.00 | 2023-04-03 | 76 | 1 | 8 | Budget |
| 9004 | 272.00 | 2023-01-01 | 76 | 1 | 3 | Actual |
| 36147 | 716.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 9854 | 4145.00 | 2023-01-01 | 76 | 6 | 7 | Actual |
| 2196 | 2100.00 | 2022-06-03 | 76 | 6 | 8 | Budget |
| 30351 | 188.00 | 2024-09-02 | 76 | 7 | 3 | Actual |
| 36347 | 146.00 | 2025-02-01 | 76 | 5 | 6 | Actual |
| 11628 | 4520.00 | 2023-03-03 | 76 | 6 | 5 | Actual |
| 11486 | 4093.00 | 2023-03-03 | 76 | 6 | 4 | Actual |
| 14728 | 404.00 | 2023-06-03 | 76 | 1 | 5 | Actual |
| 25403 | 82.68 | 2024-04-02 | 76 | 3 | 11 | Actual |
| 22364 | 86.93 | 2024-01-01 | 76 | 2 | 11 | Actual |
| 21476 | 847.58 | 2023-12-04 | 76 | 6 | 11 | Actual |
| 1152 | 280.00 | 2022-06-03 | 76 | 1 | 3 | Budget |
| 18153 | 614.73 | 2023-09-03 | 76 | 1 | 8 | Actual |
| 36321 | 230.00 | 2025-02-01 | 76 | 4 | 6 | Actual |
| 9563 | 306.00 | 2023-01-01 | 76 | 3 | 6 | Actual |
| 1153 | 303.00 | 2022-06-03 | 76 | 1 | 3 | Actual |
| 36089 | 4659.00 | 2025-02-01 | 76 | 6 | 4 | Actual |
| 33460 | 1455.04 | 2024-11-02 | 76 | 6 | 12 | Actual |
| 30023 | 266.72 | 2024-08-02 | 76 | 1 | 12 | Actual |
| 27273 | 1333.00 | 2024-06-02 | 76 | 6 | 6 | Actual |
| 27133 | 237.00 | 2024-06-02 | 76 | 1 | 6 | Actual |
| 28838 | 2000.80 | 2024-07-03 | 76 | 6 | 11 | Actual |
| 1397 | 1500.00 | 2022-06-03 | 76 | 6 | 4 | Budget |
| 17352 | 25.23 | 2023-08-03 | 76 | 5 | 11 | Actual |
| 29757 | 504.12 | 2024-08-02 | 76 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-02 | 76 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-03 | 76 | 6 | 8 | Budget |
| 12505 | 90.00 | 2023-04-03 | 76 | 7 | 3 | Actual |
| 26501 | 105.02 | 2024-05-02 | 76 | 4 | 11 | Actual |
| 15053 | 8778.00 | 2023-06-03 | 76 | 6 | 7 | Actual |
| 14902 | 116.00 | 2023-06-03 | 76 | 4 | 6 | Actual |
| 18868 | 170.00 | 2023-10-03 | 76 | 1 | 6 | Actual |
| 38146 | 380.21 | 2025-03-03 | 76 | 2 | 13 | Actual |
| 17864 | 240.00 | 2023-09-03 | 76 | 1 | 6 | Actual |
| 15708 | 358.00 | 2023-07-04 | 76 | 1 | 5 | Actual |
| 2782 | 90.00 | 2022-07-04 | 76 | 2 | 6 | Budget |
| 26830 | 690.00 | 2024-06-02 | 76 | 1 | 3 | Actual |
| 8540 | 169.00 | 2022-12-04 | 76 | 5 | 6 | Actual |
| 19007 | 755.00 | 2023-10-03 | 76 | 6 | 6 | Actual |
| 15173 | 10266.42 | 2023-06-03 | 76 | 6 | 8 | Actual |
Generated 2025-06-02 09:34:16.691 UTC