[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1021 > < TAKE 250 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17471 | 12.46 | 2023-07-25 | 76 | 2 | 12 | Actual |
| 31633 | 3894.00 | 2024-09-23 | 76 | 6 | 5 | Actual |
| 27133 | 237.00 | 2024-05-24 | 76 | 1 | 6 | Actual |
| 34819 | 2775.00 | 2024-12-23 | 76 | 6 | 3 | Actual |
| 5448 | 380.00 | 2022-08-25 | 76 | 1 | 8 | Budget |
| 23851 | 2843.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
| 6296 | 124.00 | 2022-09-24 | 76 | 5 | 6 | Actual |
| 27890 | 517.05 | 2024-05-24 | 76 | 2 | 13 | Actual |
| 11850 | 195.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
| 5231 | 1800.00 | 2022-08-25 | 76 | 6 | 6 | Budget |
| 17945 | 123.00 | 2023-08-25 | 76 | 4 | 6 | Actual |
| 36347 | 146.00 | 2025-01-23 | 76 | 5 | 6 | Actual |
| 4839 | 380.00 | 2022-08-25 | 76 | 1 | 5 | Budget |
| 8867 | 200.00 | 2022-11-25 | 76 | 2 | 8 | Budget |
| 2195 | 5117.84 | 2022-05-25 | 76 | 6 | 8 | Actual |
| 15998 | 558.00 | 2023-06-25 | 76 | 1 | 7 | Actual |
| 18598 | 3573.00 | 2023-09-24 | 76 | 6 | 3 | Actual |
| 27042 | 636.00 | 2024-05-24 | 76 | 1 | 5 | Actual |
| 5825 | 564.00 | 2022-09-24 | 76 | 1 | 4 | Actual |
| 18354 | 87.99 | 2023-08-25 | 76 | 4 | 11 | Actual |
| 14728 | 404.00 | 2023-05-25 | 76 | 1 | 5 | Actual |
| 22 | 280.00 | 2022-04-24 | 76 | 1 | 3 | Budget |
| 21275 | 4973.90 | 2023-11-25 | 76 | 6 | 8 | Actual |
| 35555 | 210.34 | 2024-12-23 | 76 | 3 | 11 | Actual |
| 32601 | 203.00 | 2024-10-24 | 76 | 7 | 3 | Actual |
| 35117 | 102.00 | 2024-12-23 | 76 | 2 | 6 | Actual |
| 9143 | 70.00 | 2022-12-23 | 76 | 7 | 3 | Budget |
| 26501 | 105.02 | 2024-04-23 | 76 | 4 | 11 | Actual |
| 1538 | 1700.00 | 2022-05-25 | 76 | 6 | 5 | Budget |
| 26144 | 542.00 | 2024-04-23 | 76 | 6 | 6 | Actual |
| 7804 | 2200.00 | 2022-10-25 | 76 | 6 | 8 | Budget |
| 11160 | 3340.54 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-08-25 | 76 | 1 | 8 | Actual |
| 7555 | 480.00 | 2022-10-25 | 76 | 1 | 7 | Budget |
| 28015 | 3749.00 | 2024-06-24 | 76 | 6 | 3 | Actual |
| 12036 | 368.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
| 23342 | 78.42 | 2024-01-23 | 76 | 2 | 11 | Actual |
| 29043 | 569.68 | 2024-06-24 | 76 | 2 | 13 | Actual |
| 7477 | 1051.00 | 2022-10-25 | 76 | 6 | 6 | Actual |
| 823 | 380.00 | 2022-04-24 | 76 | 1 | 7 | Budget |
| 32452 | 3867.99 | 2024-09-23 | 76 | 6 | 13 | Actual |
| 18895 | 85.00 | 2023-09-24 | 76 | 2 | 6 | Actual |
| 20003 | 83.00 | 2023-10-25 | 76 | 5 | 6 | Actual |
| 21927 | 190.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 28192 | 585.00 | 2024-06-24 | 76 | 1 | 5 | Actual |
| 25135 | 594.00 | 2024-03-24 | 76 | 1 | 7 | Actual |
| 3530 | 90.00 | 2022-07-25 | 76 | 7 | 3 | Budget |
| 8129 | 3421.00 | 2022-11-25 | 76 | 6 | 4 | Actual |
| 884 | 3100.00 | 2022-04-24 | 76 | 6 | 7 | Budget |
| 20741 | 446.00 | 2023-11-25 | 76 | 1 | 4 | Actual |
| 20953 | 62.00 | 2023-11-25 | 76 | 2 | 6 | Actual |
| 29904 | 234.81 | 2024-07-24 | 76 | 3 | 11 | Actual |
| 13502 | 810.00 | 2023-04-24 | 76 | 1 | 3 | Actual |
| 31691 | 288.00 | 2024-09-23 | 76 | 1 | 6 | Actual |
| 37999 | 215.66 | 2025-02-22 | 76 | 1 | 12 | Actual |
| 17386 | 434.81 | 2023-07-25 | 76 | 6 | 11 | Actual |
| 19683 | 220.00 | 2023-10-25 | 76 | 7 | 3 | Actual |
| 18506 | 39.06 | 2023-08-25 | 76 | 6 | 12 | Actual |
| 8348 | 275.00 | 2022-11-25 | 76 | 1 | 6 | Actual |
| 37827 | 76.29 | 2025-02-22 | 76 | 2 | 11 | Actual |
| 21213 | 867.76 | 2023-11-25 | 76 | 1 | 8 | Actual |
| 3579 | 539.00 | 2022-07-25 | 76 | 1 | 4 | Actual |
| 20834 | 394.00 | 2023-11-25 | 76 | 1 | 5 | Actual |
| 5558 | 5289.06 | 2022-08-25 | 76 | 6 | 8 | Actual |
| 35609 | 43.31 | 2024-12-23 | 76 | 5 | 11 | Actual |
| 19185 | 460.18 | 2023-09-24 | 76 | 2 | 8 | Actual |
| 9514 | 102.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
| 1397 | 1500.00 | 2022-05-25 | 76 | 6 | 4 | Budget |
| 16293 | 98.63 | 2023-06-25 | 76 | 4 | 11 | Actual |
| 36558 | 487.45 | 2025-01-23 | 76 | 2 | 8 | Actual |
| 35700 | 247.57 | 2024-12-23 | 76 | 1 | 12 | Actual |
| 10121 | 280.00 | 2023-01-23 | 76 | 1 | 3 | Budget |
| 4187 | 380.00 | 2022-07-25 | 76 | 1 | 7 | Budget |
| 36267 | 76.00 | 2025-01-23 | 76 | 2 | 6 | Actual |
| 33340 | 624.17 | 2024-10-24 | 76 | 6 | 11 | Actual |
| 6025 | 3516.00 | 2022-09-24 | 76 | 6 | 5 | Actual |
| 5497 | 352.60 | 2022-08-25 | 76 | 2 | 8 | Actual |
| 33132 | 510.18 | 2024-10-24 | 76 | 2 | 8 | Actual |
| 9388 | 2100.00 | 2022-12-23 | 76 | 6 | 5 | Budget |
| 23256 | 7202.73 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 17123 | 698.06 | 2023-07-25 | 76 | 1 | 8 | Actual |
| 12932 | 280.00 | 2023-03-25 | 76 | 3 | 6 | Budget |
Generated 2025-05-25 02:43:54.886 UTC