[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1023 > < TAKE 96 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1210 | 787.00 | 2022-06-21 | 76 | 6 | 3 | Actual |
| 32128 | 153.95 | 2024-10-20 | 76 | 2 | 11 | Actual |
| 6104 | 228.00 | 2022-10-21 | 76 | 1 | 6 | Actual |
| 34020 | 198.00 | 2024-12-21 | 76 | 4 | 6 | Actual |
| 23396 | 110.34 | 2024-02-19 | 76 | 4 | 11 | Actual |
| 2007 | 3721.00 | 2022-06-21 | 76 | 6 | 7 | Actual |
| 12225 | 200.00 | 2023-03-21 | 76 | 2 | 8 | Budget |
| 24725 | 99.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
| 38621 | 167.00 | 2025-04-21 | 76 | 4 | 6 | Actual |
| 26621 | 30.55 | 2024-05-20 | 76 | 1 | 12 | Actual |
| 12834 | 260.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
| 18775 | 341.00 | 2023-10-21 | 76 | 1 | 5 | Actual |
| 10727 | 207.00 | 2023-02-19 | 76 | 4 | 6 | Actual |
| 17185 | 5992.10 | 2023-08-21 | 76 | 6 | 8 | Actual |
| 37881 | 226.30 | 2025-03-21 | 76 | 4 | 11 | Actual |
| 11804 | 280.00 | 2023-03-21 | 76 | 3 | 6 | Budget |
| 10121 | 280.00 | 2023-02-19 | 76 | 1 | 3 | Budget |
| 26085 | 135.00 | 2024-05-20 | 76 | 4 | 6 | Actual |
| 19951 | 219.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
| 20834 | 394.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
| 12426 | 1000.00 | 2023-04-21 | 76 | 6 | 3 | Budget |
| 16470 | 25.23 | 2023-07-22 | 76 | 6 | 12 | Actual |
| 27485 | 8026.99 | 2024-06-20 | 76 | 6 | 8 | Actual |
| 13025 | 100.00 | 2023-04-21 | 76 | 5 | 6 | Budget |
| 34819 | 2775.00 | 2025-01-19 | 76 | 6 | 3 | Actual |
| 25490 | 579.49 | 2024-04-20 | 76 | 6 | 11 | Actual |
| 4839 | 380.00 | 2022-09-21 | 76 | 1 | 5 | Budget |
| 34289 | 5029.96 | 2024-12-21 | 76 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-21 | 76 | 6 | 8 | Actual |
| 11898 | 100.00 | 2023-03-21 | 76 | 5 | 6 | Budget |
| 26144 | 542.00 | 2024-05-20 | 76 | 6 | 6 | Actual |
| 30592 | 107.00 | 2024-09-20 | 76 | 2 | 6 | Actual |
| 39298 | 466.17 | 2025-04-21 | 76 | 2 | 13 | Actual |
| 35380 | 1014.74 | 2025-01-19 | 76 | 1 | 8 | Actual |
| 23101 | 525.00 | 2024-02-19 | 76 | 1 | 7 | Actual |
| 6575 | 380.00 | 2022-10-21 | 76 | 1 | 8 | Budget |
| 24048 | 1098.00 | 2024-03-20 | 76 | 6 | 6 | Actual |
| 351 | 380.00 | 2022-05-21 | 76 | 1 | 5 | Budget |
| 5125 | 200.00 | 2022-09-21 | 76 | 4 | 6 | Budget |
| 8678 | 400.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 24787 | 707.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
| 27571 | 128.42 | 2024-06-20 | 76 | 2 | 11 | Actual |
| 30143 | 194.24 | 2024-08-20 | 76 | 1 | 13 | Actual |
| 39213 | 1873.13 | 2025-04-21 | 76 | 6 | 12 | Actual |
| 28750 | 229.49 | 2024-07-21 | 76 | 3 | 11 | Actual |
| 29877 | 84.80 | 2024-08-20 | 76 | 2 | 11 | Actual |
| 22509 | 10.33 | 2024-01-19 | 76 | 1 | 12 | Actual |
| 6948 | 577.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
| 11803 | 345.00 | 2023-03-21 | 76 | 3 | 6 | Actual |
| 19305 | 25.23 | 2023-10-21 | 76 | 2 | 11 | Actual |
| 10631 | 100.00 | 2023-02-19 | 76 | 2 | 6 | Budget |
| 8492 | 211.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
| 2087 | 576.85 | 2022-06-21 | 76 | 1 | 8 | Actual |
| 5449 | 642.00 | 2022-09-21 | 76 | 1 | 8 | Actual |
| 23194 | 648.06 | 2024-02-19 | 76 | 1 | 8 | Actual |
| 15941 | 811.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
| 10726 | 200.00 | 2023-02-19 | 76 | 4 | 6 | Budget |
| 30672 | 123.00 | 2024-09-20 | 76 | 5 | 6 | Actual |
| 34429 | 219.91 | 2024-12-21 | 76 | 4 | 11 | Actual |
| 23816 | 344.00 | 2024-03-20 | 76 | 1 | 5 | Actual |
| 13537 | 4529.00 | 2023-05-21 | 76 | 6 | 3 | Actual |
| 15650 | 1071.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
| 5964 | 408.00 | 2022-10-21 | 76 | 1 | 5 | Actual |
| 4374 | 200.00 | 2022-08-21 | 76 | 2 | 8 | Budget |
| 37854 | 255.02 | 2025-03-21 | 76 | 3 | 11 | Actual |
| 36267 | 76.00 | 2025-02-19 | 76 | 2 | 6 | Actual |
| 21120 | 515.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 13087 | 1196.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
| 7324 | 280.00 | 2022-11-21 | 76 | 3 | 6 | Budget |
| 12553 | 480.00 | 2023-04-21 | 76 | 1 | 4 | Budget |
| 2656 | 1700.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
| 1808 | 98.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
| 34668 | 341.61 | 2024-12-21 | 76 | 1 | 13 | Actual |
| 5884 | 2500.00 | 2022-10-21 | 76 | 6 | 4 | Budget |
| 1475 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
| 823 | 380.00 | 2022-05-21 | 76 | 1 | 7 | Budget |
| 19157 | 842.01 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 14821 | 186.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
| 23011 | 127.00 | 2024-02-19 | 76 | 5 | 6 | Actual |
Generated 2025-06-20 05:49:17.702 UTC