[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1023 > < TAKE 960 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38177 | 2311.82 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 24371 | 77.36 | 2024-03-04 | 76 | 3 | 11 | Actual |
| 18868 | 170.00 | 2023-10-05 | 76 | 1 | 6 | Actual |
| 36791 | 748.65 | 2025-02-03 | 76 | 6 | 11 | Actual |
| 6434 | 380.00 | 2022-10-05 | 76 | 1 | 7 | Budget |
| 31003 | 84.80 | 2024-09-04 | 76 | 2 | 11 | Actual |
| 16562 | 3705.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 12365 | 297.00 | 2023-04-05 | 76 | 1 | 3 | Actual |
| 7275 | 142.00 | 2022-11-05 | 76 | 2 | 6 | Actual |
| 13920 | 123.00 | 2023-05-05 | 76 | 5 | 6 | Actual |
| 31598 | 743.00 | 2024-10-04 | 76 | 1 | 5 | Actual |
| 35322 | 4520.00 | 2025-01-03 | 76 | 6 | 7 | Actual |
| 5637 | 280.00 | 2022-10-05 | 76 | 1 | 3 | Budget |
| 34256 | 613.21 | 2024-12-05 | 76 | 2 | 8 | Actual |
| 8128 | 2000.00 | 2022-12-06 | 76 | 6 | 4 | Budget |
| 6248 | 200.00 | 2022-10-05 | 76 | 4 | 6 | Budget |
| 25490 | 579.49 | 2024-04-04 | 76 | 6 | 11 | Actual |
| 34046 | 155.00 | 2024-12-05 | 76 | 5 | 6 | Actual |
| 5369 | 4100.00 | 2022-09-05 | 76 | 6 | 7 | Budget |
| 11487 | 2000.00 | 2023-03-05 | 76 | 6 | 4 | Budget |
| 17065 | 2573.00 | 2023-08-05 | 76 | 6 | 7 | Actual |
| 20448 | 286.93 | 2023-11-05 | 76 | 6 | 11 | Actual |
| 884 | 3100.00 | 2022-05-05 | 76 | 6 | 7 | Budget |
| 37332 | 3510.00 | 2025-03-05 | 76 | 6 | 5 | Actual |
| 33994 | 298.00 | 2024-12-05 | 76 | 3 | 6 | Actual |
| 29931 | 199.70 | 2024-08-04 | 76 | 4 | 11 | Actual |
| 26830 | 690.00 | 2024-06-04 | 76 | 1 | 3 | Actual |
| 18683 | 423.00 | 2023-10-05 | 76 | 1 | 4 | Actual |
| 27686 | 5945.55 | 2024-06-04 | 76 | 6 | 11 | Actual |
| 27451 | 576.85 | 2024-06-04 | 76 | 2 | 8 | Actual |
| 17651 | 105.00 | 2023-09-05 | 76 | 7 | 3 | Actual |
| 14608 | 94.00 | 2023-06-05 | 76 | 7 | 3 | Actual |
| 25403 | 82.68 | 2024-04-04 | 76 | 3 | 11 | Actual |
| 30646 | 174.00 | 2024-09-04 | 76 | 4 | 6 | Actual |
| 33754 | 846.00 | 2024-12-05 | 76 | 1 | 4 | Actual |
| 4434 | 2600.00 | 2022-08-05 | 76 | 6 | 8 | Budget |
| 26950 | 972.00 | 2024-06-04 | 76 | 1 | 4 | Actual |
| 38119 | 281.96 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 26474 | 108.21 | 2024-05-04 | 76 | 3 | 11 | Actual |
| 1337 | 599.00 | 2022-06-05 | 76 | 1 | 4 | Actual |
| 32209 | 84.80 | 2024-10-04 | 76 | 5 | 11 | Actual |
| 34347 | 445.45 | 2024-12-05 | 76 | 1 | 11 | Actual |
| 34289 | 5029.96 | 2024-12-05 | 76 | 6 | 8 | Actual |
| 24316 | 139.06 | 2024-03-04 | 76 | 1 | 11 | Actual |
| 24725 | 99.00 | 2024-04-04 | 76 | 7 | 3 | Actual |
| 7803 | 2693.56 | 2022-11-05 | 76 | 6 | 8 | Actual |
| 12755 | 2800.00 | 2023-04-05 | 76 | 6 | 5 | Budget |
| 12979 | 214.00 | 2023-04-05 | 76 | 4 | 6 | Actual |
| 22391 | 112.46 | 2024-01-03 | 76 | 3 | 11 | Actual |
| 7148 | 2100.00 | 2022-11-05 | 76 | 6 | 5 | Budget |
| 32155 | 193.32 | 2024-10-04 | 76 | 3 | 11 | Actual |
| 16740 | 429.00 | 2023-08-05 | 76 | 1 | 5 | Actual |
| 4109 | 1800.00 | 2022-08-05 | 76 | 6 | 6 | Budget |
| 19157 | 842.01 | 2023-10-05 | 76 | 1 | 8 | Actual |
| 34784 | 809.00 | 2025-01-03 | 76 | 1 | 3 | Actual |
| 29133 | 795.00 | 2024-08-04 | 76 | 1 | 3 | Actual |
| 38595 | 302.00 | 2025-04-05 | 76 | 3 | 6 | Actual |
| 10258 | 70.00 | 2023-02-03 | 76 | 7 | 3 | Budget |
| 16682 | 1684.00 | 2023-08-05 | 76 | 6 | 4 | Actual |
| 4573 | 750.00 | 2022-09-05 | 76 | 6 | 3 | Budget |
| 8446 | 280.00 | 2022-12-06 | 76 | 3 | 6 | Budget |
| 34490 | 4148.71 | 2024-12-05 | 76 | 6 | 11 | Actual |
| 11804 | 280.00 | 2023-03-05 | 76 | 3 | 6 | Budget |
| 17945 | 123.00 | 2023-09-05 | 76 | 4 | 6 | Actual |
| 10181 | 1000.00 | 2023-02-03 | 76 | 6 | 3 | Budget |
| 1538 | 1700.00 | 2022-06-05 | 76 | 6 | 5 | Budget |
| 5125 | 200.00 | 2022-09-05 | 76 | 4 | 6 | Budget |
| 37445 | 333.00 | 2025-03-05 | 76 | 3 | 6 | Actual |
| 8867 | 200.00 | 2022-12-06 | 76 | 2 | 8 | Budget |
| 17352 | 25.23 | 2023-08-05 | 76 | 5 | 11 | Actual |
| 11377 | 50.00 | 2023-03-05 | 76 | 7 | 3 | Actual |
| 35442 | 6704.24 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 29016 | 271.43 | 2024-07-05 | 76 | 1 | 13 | Actual |
| 12286 | 2700.00 | 2023-03-05 | 76 | 6 | 8 | Budget |
| 26501 | 105.02 | 2024-05-04 | 76 | 4 | 11 | Actual |
| 29757 | 504.12 | 2024-08-04 | 76 | 2 | 8 | Actual |
| 2831 | 280.00 | 2022-07-06 | 76 | 3 | 6 | Budget |
| 37239 | 4523.00 | 2025-03-05 | 76 | 6 | 4 | Actual |
| 23423 | 28.42 | 2024-02-03 | 76 | 5 | 11 | Actual |
| 14763 | 3089.00 | 2023-06-05 | 76 | 6 | 5 | Actual |
Generated 2025-06-05 00:49:34.124 UTC