[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1021 > < TAKE 256 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30762 | 735.00 | 2024-09-01 | 76 | 1 | 7 | Actual |
| 35819 | 174.94 | 2024-12-31 | 76 | 1 | 13 | Actual |
| 17891 | 64.00 | 2023-09-02 | 76 | 2 | 6 | Actual |
| 11159 | 2700.00 | 2023-01-31 | 76 | 6 | 8 | Budget |
| 3578 | 550.00 | 2022-08-02 | 76 | 1 | 4 | Budget |
| 10680 | 280.00 | 2023-01-31 | 76 | 3 | 6 | Budget |
| 18003 | 1168.00 | 2023-09-02 | 76 | 6 | 6 | Actual |
| 35380 | 1014.74 | 2024-12-31 | 76 | 1 | 8 | Actual |
| 36791 | 748.65 | 2025-01-31 | 76 | 6 | 11 | Actual |
| 25430 | 78.42 | 2024-04-01 | 76 | 4 | 11 | Actual |
| 9980 | 372.30 | 2022-12-31 | 76 | 2 | 8 | Actual |
| 14848 | 90.00 | 2023-06-02 | 76 | 2 | 6 | Actual |
| 15111 | 775.34 | 2023-06-02 | 76 | 1 | 8 | Actual |
| 20656 | 3458.00 | 2023-12-03 | 76 | 6 | 3 | Actual |
| 18655 | 98.00 | 2023-10-02 | 76 | 7 | 3 | Actual |
| 34135 | 918.00 | 2024-12-02 | 76 | 1 | 7 | Actual |
| 35117 | 102.00 | 2024-12-31 | 76 | 2 | 6 | Actual |
| 7418 | 100.00 | 2022-11-02 | 76 | 5 | 6 | Budget |
| 1714 | 263.00 | 2022-06-02 | 76 | 3 | 6 | Actual |
| 21869 | 2024.00 | 2023-12-31 | 76 | 6 | 5 | Actual |
| 23603 | 816.00 | 2024-03-01 | 76 | 1 | 3 | Actual |
| 36240 | 298.00 | 2025-01-31 | 76 | 1 | 6 | Actual |
| 24258 | 6978.48 | 2024-03-01 | 76 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-05-02 | 76 | 2 | 8 | Budget |
| 21567 | 28.42 | 2023-12-03 | 76 | 6 | 12 | Actual |
| 12978 | 200.00 | 2023-04-02 | 76 | 4 | 6 | Budget |
| 5825 | 564.00 | 2022-10-02 | 76 | 1 | 4 | Actual |
| 39093 | 1232.70 | 2025-04-02 | 76 | 6 | 11 | Actual |
| 23369 | 103.95 | 2024-01-31 | 76 | 3 | 11 | Actual |
| 18598 | 3573.00 | 2023-10-02 | 76 | 6 | 3 | Actual |
| 11160 | 3340.54 | 2023-01-31 | 76 | 6 | 8 | Actual |
| 34548 | 293.32 | 2024-12-02 | 76 | 1 | 12 | Actual |
| 32100 | 343.32 | 2024-10-01 | 76 | 1 | 11 | Actual |
| 2734 | 200.00 | 2022-07-03 | 76 | 1 | 6 | Budget |
| 10446 | 440.00 | 2023-01-31 | 76 | 1 | 5 | Actual |
| 25376 | 28.42 | 2024-04-01 | 76 | 2 | 11 | Actual |
| 19386 | 53.95 | 2023-10-02 | 76 | 5 | 11 | Actual |
| 38177 | 2311.82 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 38061 | 2408.25 | 2025-03-02 | 76 | 6 | 12 | Actual |
| 20360 | 57.14 | 2023-11-02 | 76 | 3 | 11 | Actual |
| 7323 | 293.00 | 2022-11-02 | 76 | 3 | 6 | Actual |
| 493 | 237.00 | 2022-05-02 | 76 | 1 | 6 | Actual |
| 31269 | 167.92 | 2024-09-01 | 76 | 1 | 13 | Actual |
| 33634 | 842.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
| 29729 | 1014.74 | 2024-08-01 | 76 | 1 | 8 | Actual |
| 9142 | 52.00 | 2022-12-31 | 76 | 7 | 3 | Actual |
| 33518 | 245.12 | 2024-11-01 | 76 | 1 | 13 | Actual |
| 29043 | 569.68 | 2024-07-02 | 76 | 2 | 13 | Actual |
| 20533 | 12.46 | 2023-11-02 | 76 | 2 | 12 | Actual |
| 37332 | 3510.00 | 2025-03-02 | 76 | 6 | 5 | Actual |
| 1289 | 52.00 | 2022-06-02 | 76 | 7 | 3 | Actual |
| 8540 | 169.00 | 2022-12-03 | 76 | 5 | 6 | Actual |
| 27240 | 113.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 22008 | 176.00 | 2023-12-31 | 76 | 4 | 6 | Actual |
| 38567 | 118.00 | 2025-04-02 | 76 | 2 | 6 | Actual |
| 14460 | 39.06 | 2023-05-02 | 76 | 6 | 12 | Actual |
| 38647 | 148.00 | 2025-04-02 | 76 | 5 | 6 | Actual |
| 4980 | 200.00 | 2022-09-02 | 76 | 1 | 6 | Budget |
| 33426 | 50.76 | 2024-11-01 | 76 | 2 | 12 | Actual |
| 39151 | 261.40 | 2025-04-02 | 76 | 1 | 12 | Actual |
| 35287 | 720.00 | 2024-12-31 | 76 | 1 | 7 | Actual |
| 3253 | 234.42 | 2022-07-03 | 76 | 2 | 8 | Actual |
| 21442 | 27.36 | 2023-12-03 | 76 | 5 | 11 | Actual |
| 636 | 200.00 | 2022-05-02 | 76 | 4 | 6 | Budget |
| 5824 | 550.00 | 2022-10-02 | 76 | 1 | 4 | Budget |
| 17971 | 88.00 | 2023-09-02 | 76 | 5 | 6 | Actual |
| 684 | 135.00 | 2022-05-02 | 76 | 5 | 6 | Actual |
| 32209 | 84.80 | 2024-10-01 | 76 | 5 | 11 | Actual |
| 28340 | 339.00 | 2024-07-02 | 76 | 3 | 6 | Actual |
| 22391 | 112.46 | 2023-12-31 | 76 | 3 | 11 | Actual |
| 271 | 1500.00 | 2022-05-02 | 76 | 6 | 4 | Budget |
| 18949 | 131.00 | 2023-10-02 | 76 | 4 | 6 | Actual |
| 1617 | 250.00 | 2022-06-02 | 76 | 1 | 6 | Actual |
| 29016 | 271.43 | 2024-07-02 | 76 | 1 | 13 | Actual |
| 2086 | 380.00 | 2022-06-02 | 76 | 1 | 8 | Budget |
| 28695 | 369.91 | 2024-07-02 | 76 | 1 | 11 | Actual |
| 8493 | 200.00 | 2022-12-03 | 76 | 4 | 6 | Budget |
| 16833 | 240.00 | 2023-08-02 | 76 | 1 | 6 | Actual |
| 7615 | 1262.00 | 2022-11-02 | 76 | 6 | 7 | Actual |
| 34256 | 613.21 | 2024-12-02 | 76 | 2 | 8 | Actual |
| 16888 | 277.00 | 2023-08-02 | 76 | 3 | 6 | Actual |
| 27330 | 816.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
Generated 2025-06-01 06:28:42.089 UTC