[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1022 > < TAKE 512 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21333 | 126.29 | 2023-12-03 | 76 | 1 | 11 | Actual |
| 27543 | 389.06 | 2024-06-01 | 76 | 1 | 11 | Actual |
| 36995 | 359.15 | 2025-01-31 | 76 | 2 | 13 | Actual |
| 5964 | 408.00 | 2022-10-02 | 76 | 1 | 5 | Actual |
| 30855 | 1238.98 | 2024-09-01 | 76 | 1 | 8 | Actual |
| 9005 | 280.00 | 2022-12-31 | 76 | 1 | 3 | Budget |
| 5776 | 101.00 | 2022-10-02 | 76 | 7 | 3 | Actual |
| 5884 | 2500.00 | 2022-10-02 | 76 | 6 | 4 | Budget |
| 2598 | 360.00 | 2022-07-03 | 76 | 1 | 5 | Actual |
| 4902 | 2900.00 | 2022-09-02 | 76 | 6 | 5 | Budget |
| 27686 | 5945.55 | 2024-06-01 | 76 | 6 | 11 | Actual |
| 34375 | 78.42 | 2024-12-02 | 76 | 2 | 11 | Actual |
| 30705 | 1091.00 | 2024-09-01 | 76 | 6 | 6 | Actual |
| 7324 | 280.00 | 2022-11-02 | 76 | 3 | 6 | Budget |
| 14284 | 113.53 | 2023-05-02 | 76 | 3 | 11 | Actual |
| 35582 | 210.34 | 2024-12-31 | 76 | 4 | 11 | Actual |
| 8396 | 131.00 | 2022-12-03 | 76 | 2 | 6 | Actual |
| 30143 | 194.24 | 2024-08-01 | 76 | 1 | 13 | Actual |
| 12835 | 280.00 | 2023-04-02 | 76 | 1 | 6 | Budget |
| 3391 | 276.00 | 2022-08-02 | 76 | 1 | 3 | Actual |
| 7370 | 250.00 | 2022-11-02 | 76 | 4 | 6 | Actual |
| 6202 | 280.00 | 2022-10-02 | 76 | 3 | 6 | Budget |
| 5636 | 297.00 | 2022-10-02 | 76 | 1 | 3 | Actual |
| 20953 | 62.00 | 2023-12-03 | 76 | 2 | 6 | Actual |
| 19711 | 497.00 | 2023-11-02 | 76 | 1 | 4 | Actual |
| 6900 | 70.00 | 2022-11-02 | 76 | 7 | 3 | Budget |
| 19157 | 842.01 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 12365 | 297.00 | 2023-04-02 | 76 | 1 | 3 | Actual |
| 1948 | 441.00 | 2022-06-02 | 76 | 1 | 7 | Actual |
| 28072 | 180.00 | 2024-07-02 | 76 | 7 | 3 | Actual |
| 36910 | 2130.59 | 2025-01-31 | 76 | 6 | 12 | Actual |
| 15856 | 208.00 | 2023-07-03 | 76 | 3 | 6 | Actual |
| 2926 | 129.00 | 2022-07-03 | 76 | 5 | 6 | Actual |
| 9932 | 648.06 | 2022-12-31 | 76 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-03 | 76 | 6 | 8 | Actual |
| 28366 | 208.00 | 2024-07-02 | 76 | 4 | 6 | Actual |
| 28896 | 310.34 | 2024-07-02 | 76 | 1 | 12 | Actual |
| 12932 | 280.00 | 2023-04-02 | 76 | 3 | 6 | Budget |
| 3641 | 2500.00 | 2022-08-02 | 76 | 6 | 4 | Budget |
| 12177 | 380.00 | 2023-03-02 | 76 | 1 | 8 | Budget |
| 28637 | 11764.94 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 31772 | 168.00 | 2024-10-01 | 76 | 4 | 6 | Actual |
| 17386 | 434.81 | 2023-08-02 | 76 | 6 | 11 | Actual |
| 7371 | 200.00 | 2022-11-02 | 76 | 4 | 6 | Budget |
| 29076 | 4803.10 | 2024-07-02 | 76 | 6 | 13 | Actual |
| 18506 | 39.06 | 2023-09-02 | 76 | 6 | 12 | Actual |
| 11051 | 688.97 | 2023-01-31 | 76 | 1 | 8 | Actual |
| 35032 | 2601.00 | 2024-12-31 | 76 | 6 | 5 | Actual |
| 10833 | 1600.00 | 2023-01-31 | 76 | 6 | 6 | Budget |
| 11803 | 345.00 | 2023-03-02 | 76 | 3 | 6 | Actual |
| 20926 | 200.00 | 2023-12-03 | 76 | 1 | 6 | Actual |
| 13165 | 436.00 | 2023-04-02 | 76 | 1 | 7 | Actual |
| 8270 | 2100.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
| 18775 | 341.00 | 2023-10-02 | 76 | 1 | 5 | Actual |
| 8493 | 200.00 | 2022-12-03 | 76 | 4 | 6 | Budget |
| 5558 | 5289.06 | 2022-09-02 | 76 | 6 | 8 | Actual |
| 26447 | 76.29 | 2024-05-01 | 76 | 2 | 11 | Actual |
| 23342 | 78.42 | 2024-01-31 | 76 | 2 | 11 | Actual |
| 32664 | 3298.00 | 2024-11-01 | 76 | 6 | 4 | Actual |
| 16619 | 196.00 | 2023-08-02 | 76 | 7 | 3 | Actual |
| 11298 | 1030.00 | 2023-03-02 | 76 | 6 | 3 | Actual |
| 32955 | 654.00 | 2024-11-01 | 76 | 6 | 6 | Actual |
| 15908 | 136.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
| 3904 | 100.00 | 2022-08-02 | 76 | 2 | 6 | Budget |
| 29579 | 839.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
| 7323 | 293.00 | 2022-11-02 | 76 | 3 | 6 | Actual |
| 33669 | 1714.00 | 2024-12-02 | 76 | 6 | 3 | Actual |
| 31746 | 284.00 | 2024-10-01 | 76 | 3 | 6 | Actual |
| 8678 | 400.00 | 2022-12-03 | 76 | 1 | 7 | Actual |
| 26238 | 7818.00 | 2024-05-01 | 76 | 6 | 7 | Actual |
| 23423 | 28.42 | 2024-01-31 | 76 | 5 | 11 | Actual |
| 38326 | 137.00 | 2025-04-02 | 76 | 7 | 3 | Actual |
| 9143 | 70.00 | 2022-12-31 | 76 | 7 | 3 | Budget |
| 25228 | 751.10 | 2024-04-01 | 76 | 1 | 8 | Actual |
| 25348 | 168.85 | 2024-04-01 | 76 | 1 | 11 | Actual |
| 13087 | 1196.00 | 2023-04-02 | 76 | 6 | 6 | Actual |
| 4513 | 272.00 | 2022-09-02 | 76 | 1 | 3 | Actual |
| 32757 | 2142.00 | 2024-11-01 | 76 | 6 | 5 | Actual |
| 19838 | 1877.00 | 2023-11-02 | 76 | 6 | 5 | Actual |
| 351 | 380.00 | 2022-05-02 | 76 | 1 | 5 | Budget |
| 10680 | 280.00 | 2023-01-31 | 76 | 3 | 6 | Budget |
Generated 2025-06-01 22:25:29.057 UTC