[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1021 > < TAKE 960 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3640 | 1874.00 | 2022-07-26 | 76 | 6 | 4 | Actual |
| 4434 | 2600.00 | 2022-07-26 | 76 | 6 | 8 | Budget |
| 22985 | 113.00 | 2024-01-24 | 76 | 4 | 6 | Actual |
| 14517 | 672.00 | 2023-05-26 | 76 | 1 | 3 | Actual |
| 20656 | 3458.00 | 2023-11-26 | 76 | 6 | 3 | Actual |
| 30883 | 437.45 | 2024-08-25 | 76 | 2 | 8 | Actual |
| 31691 | 288.00 | 2024-09-24 | 76 | 1 | 6 | Actual |
| 12286 | 2700.00 | 2023-02-23 | 76 | 6 | 8 | Budget |
| 27744 | 326.30 | 2024-05-25 | 76 | 1 | 12 | Actual |
| 30646 | 174.00 | 2024-08-25 | 76 | 4 | 6 | Actual |
| 6574 | 716.25 | 2022-09-25 | 76 | 1 | 8 | Actual |
| 32815 | 280.00 | 2024-10-25 | 76 | 1 | 6 | Actual |
| 30565 | 248.00 | 2024-08-25 | 76 | 1 | 6 | Actual |
| 4839 | 380.00 | 2022-08-26 | 76 | 1 | 5 | Budget |
| 35528 | 170.98 | 2024-12-24 | 76 | 2 | 11 | Actual |
| 27890 | 517.05 | 2024-05-25 | 76 | 2 | 13 | Actual |
| 3063 | 380.00 | 2022-06-26 | 76 | 1 | 7 | Budget |
| 3453 | 750.00 | 2022-07-26 | 76 | 6 | 3 | Budget |
| 2655 | 1650.00 | 2022-06-26 | 76 | 6 | 5 | Actual |
| 14848 | 90.00 | 2023-05-26 | 76 | 2 | 6 | Actual |
| 21442 | 27.36 | 2023-11-26 | 76 | 5 | 11 | Actual |
| 4981 | 239.00 | 2022-08-26 | 76 | 1 | 6 | Actual |
| 11487 | 2000.00 | 2023-02-23 | 76 | 6 | 4 | Budget |
| 31091 | 5364.69 | 2024-08-25 | 76 | 6 | 11 | Actual |
| 23603 | 816.00 | 2024-02-23 | 76 | 1 | 3 | Actual |
| 18717 | 866.00 | 2023-09-25 | 76 | 6 | 4 | Actual |
| 28838 | 2000.80 | 2024-06-25 | 76 | 6 | 11 | Actual |
| 15286 | 76.29 | 2023-05-26 | 76 | 3 | 11 | Actual |
| 14763 | 3089.00 | 2023-05-26 | 76 | 6 | 5 | Actual |
| 8925 | 3999.64 | 2022-11-26 | 76 | 6 | 8 | Actual |
| 15998 | 558.00 | 2023-06-26 | 76 | 1 | 7 | Actual |
| 16266 | 75.23 | 2023-06-26 | 76 | 3 | 11 | Actual |
| 33754 | 846.00 | 2024-11-25 | 76 | 1 | 4 | Actual |
| 6201 | 312.00 | 2022-09-25 | 76 | 3 | 6 | Actual |
| 32544 | 1574.00 | 2024-10-25 | 76 | 6 | 3 | Actual |
| 29904 | 234.81 | 2024-07-25 | 76 | 3 | 11 | Actual |
| 163 | 71.00 | 2022-04-25 | 76 | 7 | 3 | Actual |
| 6433 | 450.00 | 2022-09-25 | 76 | 1 | 7 | Actual |
| 29043 | 569.68 | 2024-06-25 | 76 | 2 | 13 | Actual |
| 5028 | 100.00 | 2022-08-26 | 76 | 2 | 6 | Budget |
| 11377 | 50.00 | 2023-02-23 | 76 | 7 | 3 | Actual |
| 32629 | 912.00 | 2024-10-25 | 76 | 1 | 4 | Actual |
| 21567 | 28.42 | 2023-11-26 | 76 | 6 | 12 | Actual |
| 16527 | 727.00 | 2023-07-26 | 76 | 1 | 3 | Actual |
| 29381 | 2258.00 | 2024-07-25 | 76 | 6 | 5 | Actual |
| 12505 | 90.00 | 2023-03-26 | 76 | 7 | 3 | Actual |
| 21476 | 847.58 | 2023-11-26 | 76 | 6 | 11 | Actual |
| 33132 | 510.18 | 2024-10-25 | 76 | 2 | 8 | Actual |
| 17271 | 59.27 | 2023-07-26 | 76 | 2 | 11 | Actual |
| 14902 | 116.00 | 2023-05-26 | 76 | 4 | 6 | Actual |
| 9143 | 70.00 | 2022-12-24 | 76 | 7 | 3 | Budget |
| 18003 | 1168.00 | 2023-08-26 | 76 | 6 | 6 | Actual |
| 37204 | 819.00 | 2025-02-23 | 76 | 1 | 4 | Actual |
| 1948 | 441.00 | 2022-05-26 | 76 | 1 | 7 | Actual |
| 31831 | 879.00 | 2024-09-24 | 76 | 6 | 6 | Actual |
| 14311 | 83.74 | 2023-04-25 | 76 | 4 | 11 | Actual |
| 9933 | 380.00 | 2022-12-24 | 76 | 1 | 8 | Budget |
| 2782 | 90.00 | 2022-06-26 | 76 | 2 | 6 | Budget |
| 83 | 750.00 | 2022-04-25 | 76 | 6 | 3 | Budget |
| 33966 | 70.00 | 2024-11-25 | 76 | 2 | 6 | Actual |
| 2598 | 360.00 | 2022-06-26 | 76 | 1 | 5 | Actual |
| 36791 | 748.65 | 2025-01-24 | 76 | 6 | 11 | Actual |
| 3253 | 234.42 | 2022-06-26 | 76 | 2 | 8 | Actual |
| 23369 | 103.95 | 2024-01-24 | 76 | 3 | 11 | Actual |
| 31030 | 244.38 | 2024-08-25 | 76 | 3 | 11 | Actual |
| 1869 | 1400.00 | 2022-05-26 | 76 | 6 | 6 | Budget |
| 1665 | 90.00 | 2022-05-26 | 76 | 2 | 6 | Actual |
| 12553 | 480.00 | 2023-03-26 | 76 | 1 | 4 | Budget |
| 13840 | 64.00 | 2023-04-25 | 76 | 2 | 6 | Actual |
| 37297 | 743.00 | 2025-02-23 | 76 | 1 | 5 | Actual |
| 22159 | 3681.00 | 2023-12-24 | 76 | 6 | 7 | Actual |
| 36182 | 2084.00 | 2025-01-24 | 76 | 6 | 5 | Actual |
| 31980 | 1072.31 | 2024-09-24 | 76 | 1 | 8 | Actual |
| 21241 | 387.45 | 2023-11-26 | 76 | 2 | 8 | Actual |
| 34727 | 1743.39 | 2024-11-25 | 76 | 6 | 13 | Actual |
| 37827 | 76.29 | 2025-02-23 | 76 | 2 | 11 | Actual |
| 15650 | 1071.00 | 2023-06-26 | 76 | 6 | 4 | Actual |
| 35287 | 720.00 | 2024-12-24 | 76 | 1 | 7 | Actual |
| 35761 | 1932.71 | 2024-12-24 | 76 | 6 | 12 | Actual |
| 26238 | 7818.00 | 2024-04-24 | 76 | 6 | 7 | Actual |
| 37497 | 153.00 | 2025-02-23 | 76 | 5 | 6 | Actual |
| 17806 | 2928.00 | 2023-08-26 | 76 | 6 | 5 | Actual |
Generated 2025-05-25 12:49:12.175 UTC