[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1023 > < TAKE 992 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20247 | 4643.59 | 2023-11-20 | 76 | 6 | 8 | Actual |
| 30472 | 624.00 | 2024-09-19 | 76 | 1 | 5 | Actual |
| 21415 | 112.46 | 2023-12-21 | 76 | 4 | 11 | Actual |
| 4248 | 4100.00 | 2022-08-20 | 76 | 6 | 7 | Budget |
| 4980 | 200.00 | 2022-09-20 | 76 | 1 | 6 | Budget |
| 20387 | 97.57 | 2023-11-20 | 76 | 4 | 11 | Actual |
| 4651 | 102.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
| 13813 | 216.00 | 2023-05-20 | 76 | 1 | 6 | Actual |
| 9932 | 648.06 | 2023-01-18 | 76 | 1 | 8 | Actual |
| 32008 | 504.12 | 2024-10-19 | 76 | 2 | 8 | Actual |
| 15587 | 151.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 33306 | 153.95 | 2024-11-19 | 76 | 4 | 11 | Actual |
| 7804 | 2200.00 | 2022-11-20 | 76 | 6 | 8 | Budget |
| 29877 | 84.80 | 2024-08-19 | 76 | 2 | 11 | Actual |
| 24316 | 139.06 | 2024-03-19 | 76 | 1 | 11 | Actual |
| 15139 | 301.09 | 2023-06-20 | 76 | 2 | 8 | Actual |
| 17971 | 88.00 | 2023-09-20 | 76 | 5 | 6 | Actual |
| 21155 | 7712.00 | 2023-12-21 | 76 | 6 | 7 | Actual |
| 15828 | 39.00 | 2023-07-21 | 76 | 2 | 6 | Actual |
| 4573 | 750.00 | 2022-09-20 | 76 | 6 | 3 | Budget |
| 38858 | 442.00 | 2025-04-20 | 76 | 2 | 8 | Actual |
| 27214 | 203.00 | 2024-06-19 | 76 | 4 | 6 | Actual |
| 3531 | 80.00 | 2022-08-20 | 76 | 7 | 3 | Actual |
| 636 | 200.00 | 2022-05-20 | 76 | 4 | 6 | Budget |
| 3778 | 2900.00 | 2022-08-20 | 76 | 6 | 5 | Budget |
| 5309 | 380.00 | 2022-09-20 | 76 | 1 | 7 | Budget |
| 39179 | 109.27 | 2025-04-20 | 76 | 2 | 12 | Actual |
| 18895 | 85.00 | 2023-10-20 | 76 | 2 | 6 | Actual |
| 34078 | 864.00 | 2024-12-20 | 76 | 6 | 6 | Actual |
| 11486 | 4093.00 | 2023-03-20 | 76 | 6 | 4 | Actual |
| 26203 | 825.00 | 2024-05-19 | 76 | 1 | 7 | Actual |
| 10630 | 107.00 | 2023-02-18 | 76 | 2 | 6 | Actual |
| 16562 | 3705.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 10120 | 275.00 | 2023-02-18 | 76 | 1 | 3 | Actual |
| 35700 | 247.57 | 2025-01-18 | 76 | 1 | 12 | Actual |
| 27571 | 128.42 | 2024-06-19 | 76 | 2 | 11 | Actual |
| 15495 | 856.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 39213 | 1873.13 | 2025-04-20 | 76 | 6 | 12 | Actual |
| 8540 | 169.00 | 2022-12-21 | 76 | 5 | 6 | Actual |
| 3578 | 550.00 | 2022-08-20 | 76 | 1 | 4 | Budget |
| 14257 | 29.48 | 2023-05-20 | 76 | 2 | 11 | Actual |
| 21567 | 28.42 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 14135 | 334.42 | 2023-05-20 | 76 | 2 | 8 | Actual |
| 12097 | 3200.00 | 2023-03-20 | 76 | 6 | 7 | Budget |
| 32842 | 84.00 | 2024-11-19 | 76 | 2 | 6 | Actual |
| 35819 | 174.94 | 2025-01-18 | 76 | 1 | 13 | Actual |
| 23044 | 869.00 | 2024-02-18 | 76 | 6 | 6 | Actual |
| 7418 | 100.00 | 2022-11-20 | 76 | 5 | 6 | Budget |
| 30143 | 194.24 | 2024-08-19 | 76 | 1 | 13 | Actual |
| 3530 | 90.00 | 2022-08-20 | 76 | 7 | 3 | Budget |
| 26004 | 144.00 | 2024-05-19 | 76 | 1 | 6 | Actual |
| 14848 | 90.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 32100 | 343.32 | 2024-10-19 | 76 | 1 | 11 | Actual |
| 6575 | 380.00 | 2022-10-20 | 76 | 1 | 8 | Budget |
| 36089 | 4659.00 | 2025-02-18 | 76 | 6 | 4 | Actual |
| 25403 | 82.68 | 2024-04-19 | 76 | 3 | 11 | Actual |
| 6900 | 70.00 | 2022-11-20 | 76 | 7 | 3 | Budget |
| 17864 | 240.00 | 2023-09-20 | 76 | 1 | 6 | Actual |
| 16354 | 997.59 | 2023-07-21 | 76 | 6 | 11 | Actual |
| 7087 | 380.00 | 2022-11-20 | 76 | 1 | 5 | Budget |
| 17185 | 5992.10 | 2023-08-20 | 76 | 6 | 8 | Actual |
| 37332 | 3510.00 | 2025-03-20 | 76 | 6 | 5 | Actual |
| 1617 | 250.00 | 2022-06-20 | 76 | 1 | 6 | Actual |
| 10773 | 100.00 | 2023-02-18 | 76 | 5 | 6 | Budget |
| 20713 | 106.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 22931 | 41.00 | 2024-02-18 | 76 | 2 | 6 | Actual |
| 1808 | 98.00 | 2022-06-20 | 76 | 5 | 6 | Actual |
| 2008 | 3100.00 | 2022-06-20 | 76 | 6 | 7 | Budget |
| 36295 | 328.00 | 2025-02-18 | 76 | 3 | 6 | Actual |
| 4839 | 380.00 | 2022-09-20 | 76 | 1 | 5 | Budget |
| 11627 | 2800.00 | 2023-03-20 | 76 | 6 | 5 | Budget |
| 13953 | 870.00 | 2023-05-20 | 76 | 6 | 6 | Actual |
| 211 | 561.00 | 2022-05-20 | 76 | 1 | 4 | Actual |
| 29016 | 271.43 | 2024-07-20 | 76 | 1 | 13 | Actual |
| 1760 | 200.00 | 2022-06-20 | 76 | 4 | 6 | Budget |
| 4188 | 412.00 | 2022-08-20 | 76 | 1 | 7 | Actual |
| 17123 | 698.06 | 2023-08-20 | 76 | 1 | 8 | Actual |
| 10680 | 280.00 | 2023-02-18 | 76 | 3 | 6 | Budget |
| 6763 | 280.00 | 2022-11-20 | 76 | 1 | 3 | Budget |
| 24459 | 1125.25 | 2024-03-19 | 76 | 6 | 11 | Actual |
Generated 2025-06-19 19:38:15.113 UTC