[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1024 > < TAKE 112 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5172 | 100.00 | 2022-08-22 | 76 | 5 | 6 | Budget |
| 22336 | 146.51 | 2023-12-20 | 76 | 1 | 11 | Actual |
| 11376 | 70.00 | 2023-02-19 | 76 | 7 | 3 | Budget |
| 26085 | 135.00 | 2024-04-20 | 76 | 4 | 6 | Actual |
| 36705 | 225.23 | 2025-01-20 | 76 | 3 | 11 | Actual |
| 17444 | 10.33 | 2023-07-22 | 76 | 1 | 12 | Actual |
| 27923 | 3241.66 | 2024-05-21 | 76 | 6 | 13 | Actual |
| 26298 | 1019.28 | 2024-04-20 | 76 | 1 | 8 | Actual |
| 32509 | 866.00 | 2024-10-21 | 76 | 1 | 3 | Actual |
| 21361 | 85.87 | 2023-11-22 | 76 | 2 | 11 | Actual |
| 9190 | 550.00 | 2022-12-20 | 76 | 1 | 4 | Budget |
| 19745 | 1465.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
| 4109 | 1800.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
| 6575 | 380.00 | 2022-09-21 | 76 | 1 | 8 | Budget |
| 21869 | 2024.00 | 2023-12-20 | 76 | 6 | 5 | Actual |
| 1396 | 2637.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
| 33994 | 298.00 | 2024-11-21 | 76 | 3 | 6 | Actual |
| 4327 | 525.33 | 2022-07-22 | 76 | 1 | 8 | Actual |
| 16320 | 29.48 | 2023-06-22 | 76 | 5 | 11 | Actual |
| 2519 | 1500.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
| 16775 | 2839.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
| 30917 | 7252.73 | 2024-08-21 | 76 | 6 | 8 | Actual |
| 4188 | 412.00 | 2022-07-22 | 76 | 1 | 7 | Actual |
| 8020 | 71.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 8866 | 285.93 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 32419 | 408.28 | 2024-09-20 | 76 | 2 | 13 | Actual |
| 32155 | 193.32 | 2024-09-20 | 76 | 3 | 11 | Actual |
| 26562 | 343.32 | 2024-04-20 | 76 | 6 | 11 | Actual |
| 14429 | 11.40 | 2023-04-21 | 76 | 2 | 12 | Actual |
| 22034 | 80.00 | 2023-12-20 | 76 | 5 | 6 | Actual |
| 17919 | 260.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
| 28192 | 585.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 4001 | 189.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
| 27571 | 128.42 | 2024-05-21 | 76 | 2 | 11 | Actual |
| 20868 | 2618.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
| 4375 | 382.91 | 2022-07-22 | 76 | 2 | 8 | Actual |
| 24544 | 6.08 | 2024-02-19 | 76 | 2 | 12 | Actual |
| 11377 | 50.00 | 2023-02-19 | 76 | 7 | 3 | Actual |
| 9933 | 380.00 | 2022-12-20 | 76 | 1 | 8 | Budget |
| 1664 | 90.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
| 8208 | 408.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 9793 | 515.00 | 2022-12-20 | 76 | 1 | 7 | Actual |
| 6949 | 550.00 | 2022-10-22 | 76 | 1 | 4 | Budget |
| 8492 | 211.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 5698 | 922.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
| 20926 | 200.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 38595 | 302.00 | 2025-03-22 | 76 | 3 | 6 | Actual |
| 38830 | 975.34 | 2025-03-22 | 76 | 1 | 8 | Actual |
| 17065 | 2573.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
| 34289 | 5029.96 | 2024-11-21 | 76 | 6 | 8 | Actual |
| 39093 | 1232.70 | 2025-03-22 | 76 | 6 | 11 | Actual |
| 3530 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
| 1475 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
| 23342 | 78.42 | 2024-01-20 | 76 | 2 | 11 | Actual |
| 33398 | 196.51 | 2024-10-21 | 76 | 1 | 12 | Actual |
| 4572 | 970.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
| 18272 | 147.57 | 2023-08-22 | 76 | 1 | 11 | Actual |
| 23044 | 869.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
| 8068 | 550.00 | 2022-11-22 | 76 | 1 | 4 | Budget |
| 18717 | 866.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
| 36147 | 716.00 | 2025-01-20 | 76 | 1 | 5 | Actual |
| 33634 | 842.00 | 2024-11-21 | 76 | 1 | 3 | Actual |
| 15111 | 775.34 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 3905 | 134.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
| 19305 | 25.23 | 2023-09-21 | 76 | 2 | 11 | Actual |
| 1152 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
| 37497 | 153.00 | 2025-02-19 | 76 | 5 | 6 | Actual |
| 23723 | 468.00 | 2024-02-19 | 76 | 1 | 4 | Actual |
| 29636 | 926.00 | 2024-07-21 | 76 | 1 | 7 | Actual |
| 37204 | 819.00 | 2025-02-19 | 76 | 1 | 4 | Actual |
| 541 | 105.00 | 2022-04-21 | 76 | 2 | 6 | Actual |
| 28425 | 1138.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
| 5309 | 380.00 | 2022-08-22 | 76 | 1 | 7 | Budget |
| 36089 | 4659.00 | 2025-01-20 | 76 | 6 | 4 | Actual |
| 23101 | 525.00 | 2024-01-20 | 76 | 1 | 7 | Actual |
| 29931 | 199.70 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 412 | 1700.00 | 2022-04-21 | 76 | 6 | 5 | Budget |
| 25786 | 147.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
| 33340 | 624.17 | 2024-10-21 | 76 | 6 | 11 | Actual |
Generated 2025-05-21 20:51:08.892 UTC