[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1021 > < TAKE 125 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2518 | 1050.00 | 2022-06-26 | 76 | 6 | 4 | Actual |
| 26501 | 105.02 | 2024-04-24 | 76 | 4 | 11 | Actual |
| 4434 | 2600.00 | 2022-07-26 | 76 | 6 | 8 | Budget |
| 31003 | 84.80 | 2024-08-25 | 76 | 2 | 11 | Actual |
| 19332 | 59.27 | 2023-09-25 | 76 | 3 | 11 | Actual |
| 10631 | 100.00 | 2023-01-24 | 76 | 2 | 6 | Budget |
| 24576 | 30.55 | 2024-02-23 | 76 | 6 | 12 | Actual |
| 35442 | 6704.24 | 2024-12-24 | 76 | 6 | 8 | Actual |
| 37497 | 153.00 | 2025-02-23 | 76 | 5 | 6 | Actual |
| 28804 | 44.38 | 2024-06-25 | 76 | 5 | 11 | Actual |
| 31269 | 167.92 | 2024-08-25 | 76 | 1 | 13 | Actual |
| 27686 | 5945.55 | 2024-05-25 | 76 | 6 | 11 | Actual |
| 15139 | 301.09 | 2023-05-26 | 76 | 2 | 8 | Actual |
| 4109 | 1800.00 | 2022-07-26 | 76 | 6 | 6 | Budget |
| 10041 | 4840.57 | 2022-12-24 | 76 | 6 | 8 | Actual |
| 20834 | 394.00 | 2023-11-26 | 76 | 1 | 5 | Actual |
| 11099 | 200.00 | 2023-01-24 | 76 | 2 | 8 | Budget |
| 17806 | 2928.00 | 2023-08-26 | 76 | 6 | 5 | Actual |
| 23456 | 449.70 | 2024-01-24 | 76 | 6 | 11 | Actual |
| 17298 | 87.99 | 2023-07-26 | 76 | 3 | 11 | Actual |
| 16775 | 2839.00 | 2023-07-26 | 76 | 6 | 5 | Actual |
| 10912 | 475.00 | 2023-01-24 | 76 | 1 | 7 | Actual |
| 883 | 985.00 | 2022-04-25 | 76 | 6 | 7 | Actual |
| 10307 | 506.00 | 2023-01-24 | 76 | 1 | 4 | Actual |
| 30646 | 174.00 | 2024-08-25 | 76 | 4 | 6 | Actual |
| 30975 | 347.57 | 2024-08-25 | 76 | 1 | 11 | Actual |
| 38978 | 172.04 | 2025-03-26 | 76 | 2 | 11 | Actual |
| 37417 | 103.00 | 2025-02-23 | 76 | 2 | 6 | Actual |
| 3905 | 134.00 | 2022-07-26 | 76 | 2 | 6 | Actual |
| 34402 | 231.61 | 2024-11-25 | 76 | 3 | 11 | Actual |
| 30672 | 123.00 | 2024-08-25 | 76 | 5 | 6 | Actual |
| 5029 | 94.00 | 2022-08-26 | 76 | 2 | 6 | Actual |
| 24965 | 39.00 | 2024-03-25 | 76 | 2 | 6 | Actual |
| 21777 | 740.00 | 2023-12-24 | 76 | 6 | 4 | Actual |
| 5448 | 380.00 | 2022-08-26 | 76 | 1 | 8 | Budget |
| 37471 | 185.00 | 2025-02-23 | 76 | 4 | 6 | Actual |
| 28192 | 585.00 | 2024-06-25 | 76 | 1 | 5 | Actual |
| 12552 | 528.00 | 2023-03-26 | 76 | 1 | 4 | Actual |
| 2519 | 1500.00 | 2022-06-26 | 76 | 6 | 4 | Budget |
| 24197 | 723.82 | 2024-02-23 | 76 | 1 | 8 | Actual |
| 18895 | 85.00 | 2023-09-25 | 76 | 2 | 6 | Actual |
| 21361 | 85.87 | 2023-11-26 | 76 | 2 | 11 | Actual |
| 24845 | 317.00 | 2024-03-25 | 76 | 1 | 5 | Actual |
| 1397 | 1500.00 | 2022-05-26 | 76 | 6 | 4 | Budget |
| 27042 | 636.00 | 2024-05-25 | 76 | 1 | 5 | Actual |
| 22008 | 176.00 | 2023-12-24 | 76 | 4 | 6 | Actual |
| 4433 | 3463.27 | 2022-07-26 | 76 | 6 | 8 | Actual |
| 15650 | 1071.00 | 2023-06-26 | 76 | 6 | 4 | Actual |
| 37707 | 643.52 | 2025-02-23 | 76 | 2 | 8 | Actual |
| 13354 | 298.06 | 2023-03-26 | 76 | 2 | 8 | Actual |
| 23546 | 29.48 | 2024-01-24 | 76 | 6 | 12 | Actual |
| 26298 | 1019.28 | 2024-04-24 | 76 | 1 | 8 | Actual |
| 21982 | 245.00 | 2023-12-24 | 76 | 3 | 6 | Actual |
| 21567 | 28.42 | 2023-11-26 | 76 | 6 | 12 | Actual |
| 26922 | 200.00 | 2024-05-25 | 76 | 7 | 3 | Actual |
| 26562 | 343.32 | 2024-04-24 | 76 | 6 | 11 | Actual |
| 35609 | 43.31 | 2024-12-24 | 76 | 5 | 11 | Actual |
| 5077 | 280.00 | 2022-08-26 | 76 | 3 | 6 | Budget |
| 8445 | 312.00 | 2022-11-26 | 76 | 3 | 6 | Actual |
| 23396 | 110.34 | 2024-01-24 | 76 | 4 | 11 | Actual |
| 6433 | 450.00 | 2022-09-25 | 76 | 1 | 7 | Actual |
| 26621 | 30.55 | 2024-04-24 | 76 | 1 | 12 | Actual |
| 20448 | 286.93 | 2023-10-26 | 76 | 6 | 11 | Actual |
| 34375 | 78.42 | 2024-11-25 | 76 | 2 | 11 | Actual |
| 5309 | 380.00 | 2022-08-26 | 76 | 1 | 7 | Budget |
| 411 | 846.00 | 2022-04-25 | 76 | 6 | 5 | Actual |
| 7477 | 1051.00 | 2022-10-26 | 76 | 6 | 6 | Actual |
| 38950 | 400.77 | 2025-03-26 | 76 | 1 | 11 | Actual |
| 3719 | 380.00 | 2022-07-26 | 76 | 1 | 5 | Budget |
| 6496 | 6363.00 | 2022-09-25 | 76 | 6 | 7 | Actual |
| 31831 | 879.00 | 2024-09-24 | 76 | 6 | 6 | Actual |
| 28134 | 5681.00 | 2024-06-25 | 76 | 6 | 4 | Actual |
| 32922 | 117.00 | 2024-10-25 | 76 | 5 | 6 | Actual |
| 21241 | 387.45 | 2023-11-26 | 76 | 2 | 8 | Actual |
| 12364 | 280.00 | 2023-03-26 | 76 | 1 | 3 | Budget |
| 16091 | 723.82 | 2023-06-26 | 76 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2022-10-26 | 76 | 6 | 8 | Actual |
| 30379 | 864.00 | 2024-08-25 | 76 | 1 | 4 | Actual |
| 33545 | 373.19 | 2024-10-25 | 76 | 2 | 13 | Actual |
| 22067 | 760.00 | 2023-12-24 | 76 | 6 | 6 | Actual |
| 33847 | 573.00 | 2024-11-25 | 76 | 1 | 5 | Actual |
| 13718 | 421.00 | 2023-04-25 | 76 | 1 | 5 | Actual |
Generated 2025-05-26 03:03:20.323 UTC