[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1024 > < TAKE 224 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29931 | 199.70 | 2024-07-20 | 76 | 4 | 11 | Actual |
| 38621 | 167.00 | 2025-03-21 | 76 | 4 | 6 | Actual |
| 6763 | 280.00 | 2022-10-21 | 76 | 1 | 3 | Budget |
| 36791 | 748.65 | 2025-01-19 | 76 | 6 | 11 | Actual |
| 20564 | 48.63 | 2023-10-21 | 76 | 6 | 12 | Actual |
| 19099 | 5888.00 | 2023-09-20 | 76 | 6 | 7 | Actual |
| 10258 | 70.00 | 2023-01-19 | 76 | 7 | 3 | Budget |
| 11566 | 380.00 | 2023-02-18 | 76 | 1 | 5 | Budget |
| 24105 | 558.00 | 2024-02-18 | 76 | 1 | 7 | Actual |
| 12882 | 94.00 | 2023-03-21 | 76 | 2 | 6 | Actual |
| 18923 | 206.00 | 2023-09-20 | 76 | 3 | 6 | Actual |
| 18775 | 341.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
| 34170 | 6485.00 | 2024-11-20 | 76 | 6 | 7 | Actual |
| 38680 | 1134.00 | 2025-03-21 | 76 | 6 | 6 | Actual |
| 2135 | 322.30 | 2022-05-21 | 76 | 2 | 8 | Actual |
| 21415 | 112.46 | 2023-11-21 | 76 | 4 | 11 | Actual |
| 5370 | 4987.00 | 2022-08-21 | 76 | 6 | 7 | Actual |
| 33966 | 70.00 | 2024-11-20 | 76 | 2 | 6 | Actual |
| 29043 | 569.68 | 2024-06-20 | 76 | 2 | 13 | Actual |
| 2734 | 200.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
| 5077 | 280.00 | 2022-08-21 | 76 | 3 | 6 | Budget |
| 34228 | 907.16 | 2024-11-20 | 76 | 1 | 8 | Actual |
| 10773 | 100.00 | 2023-01-19 | 76 | 5 | 6 | Budget |
| 25170 | 5356.00 | 2024-03-20 | 76 | 6 | 7 | Actual |
| 22336 | 146.51 | 2023-12-19 | 76 | 1 | 11 | Actual |
| 38647 | 148.00 | 2025-03-21 | 76 | 5 | 6 | Actual |
| 36877 | 56.08 | 2025-01-19 | 76 | 2 | 12 | Actual |
| 27240 | 113.00 | 2024-05-20 | 76 | 5 | 6 | Actual |
| 26419 | 196.51 | 2024-04-19 | 76 | 1 | 11 | Actual |
| 4981 | 239.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
| 26447 | 76.29 | 2024-04-19 | 76 | 2 | 11 | Actual |
| 2195 | 5117.84 | 2022-05-21 | 76 | 6 | 8 | Actual |
| 27365 | 7904.00 | 2024-05-20 | 76 | 6 | 7 | Actual |
| 13840 | 64.00 | 2023-04-20 | 76 | 2 | 6 | Actual |
| 27571 | 128.42 | 2024-05-20 | 76 | 2 | 11 | Actual |
| 33012 | 833.00 | 2024-10-20 | 76 | 1 | 7 | Actual |
| 15313 | 110.34 | 2023-05-21 | 76 | 4 | 11 | Actual |
| 21534 | 23.10 | 2023-11-21 | 76 | 1 | 12 | Actual |
| 16527 | 727.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 16470 | 25.23 | 2023-06-21 | 76 | 6 | 12 | Actual |
| 13920 | 123.00 | 2023-04-20 | 76 | 5 | 6 | Actual |
| 29965 | 741.20 | 2024-07-20 | 76 | 6 | 11 | Actual |
| 17891 | 64.00 | 2023-08-21 | 76 | 2 | 6 | Actual |
| 14876 | 249.00 | 2023-05-21 | 76 | 3 | 6 | Actual |
| 23909 | 249.00 | 2024-02-18 | 76 | 1 | 6 | Actual |
| 4326 | 380.00 | 2022-07-21 | 76 | 1 | 8 | Budget |
| 32300 | 242.25 | 2024-09-19 | 76 | 1 | 12 | Actual |
| 8925 | 3999.64 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 10120 | 275.00 | 2023-01-19 | 76 | 1 | 3 | Actual |
| 30883 | 437.45 | 2024-08-20 | 76 | 2 | 8 | Actual |
| 24139 | 7952.00 | 2024-02-18 | 76 | 6 | 7 | Actual |
| 9794 | 480.00 | 2022-12-19 | 76 | 1 | 7 | Budget |
| 22245 | 398.06 | 2023-12-19 | 76 | 2 | 8 | Actual |
| 1211 | 750.00 | 2022-05-21 | 76 | 6 | 3 | Budget |
| 16860 | 67.00 | 2023-07-21 | 76 | 2 | 6 | Actual |
| 20093 | 550.00 | 2023-10-21 | 76 | 1 | 7 | Actual |
| 28637 | 11764.94 | 2024-06-20 | 76 | 6 | 8 | Actual |
| 9658 | 88.00 | 2022-12-19 | 76 | 5 | 6 | Actual |
| 5884 | 2500.00 | 2022-09-20 | 76 | 6 | 4 | Budget |
| 9191 | 495.00 | 2022-12-19 | 76 | 1 | 4 | Actual |
| 683 | 100.00 | 2022-04-20 | 76 | 5 | 6 | Budget |
| 3954 | 242.00 | 2022-07-21 | 76 | 3 | 6 | Actual |
| 7226 | 304.00 | 2022-10-21 | 76 | 1 | 6 | Actual |
| 8068 | 550.00 | 2022-11-21 | 76 | 1 | 4 | Budget |
| 7147 | 1053.00 | 2022-10-21 | 76 | 6 | 5 | Actual |
| 15650 | 1071.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
| 37084 | 891.00 | 2025-02-18 | 76 | 1 | 3 | Actual |
| 10582 | 280.00 | 2023-01-19 | 76 | 1 | 6 | Budget |
| 10180 | 1016.00 | 2023-01-19 | 76 | 6 | 3 | Actual |
| 13416 | 3775.39 | 2023-03-21 | 76 | 6 | 8 | Actual |
| 36705 | 225.23 | 2025-01-19 | 76 | 3 | 11 | Actual |
| 14608 | 94.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 590 | 310.00 | 2022-04-20 | 76 | 3 | 6 | Actual |
| 12978 | 200.00 | 2023-03-21 | 76 | 4 | 6 | Budget |
| 26950 | 972.00 | 2024-05-20 | 76 | 1 | 4 | Actual |
| 24544 | 6.08 | 2024-02-18 | 76 | 2 | 12 | Actual |
| 17651 | 105.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
| 31177 | 117.78 | 2024-08-20 | 76 | 2 | 12 | Actual |
| 21007 | 168.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
Generated 2025-05-20 22:03:23.005 UTC