[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1024 > < TAKE 224 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35145 | 314.00 | 2025-01-16 | 76 | 3 | 6 | Actual |
| 23990 | 151.00 | 2024-03-17 | 76 | 4 | 6 | Actual |
| 6823 | 750.00 | 2022-11-18 | 76 | 6 | 3 | Budget |
| 27160 | 104.00 | 2024-06-17 | 76 | 2 | 6 | Actual |
| 17771 | 327.00 | 2023-09-18 | 76 | 1 | 5 | Actual |
| 13416 | 3775.39 | 2023-04-18 | 76 | 6 | 8 | Actual |
| 21835 | 421.00 | 2024-01-16 | 76 | 1 | 5 | Actual |
| 16266 | 75.23 | 2023-07-19 | 76 | 3 | 11 | Actual |
| 9714 | 1159.00 | 2023-01-16 | 76 | 6 | 6 | Actual |
| 25170 | 5356.00 | 2024-04-17 | 76 | 6 | 7 | Actual |
| 6496 | 6363.00 | 2022-10-18 | 76 | 6 | 7 | Actual |
| 21063 | 953.00 | 2023-12-19 | 76 | 6 | 6 | Actual |
| 29877 | 84.80 | 2024-08-17 | 76 | 2 | 11 | Actual |
| 964 | 380.00 | 2022-05-18 | 76 | 1 | 8 | Budget |
| 16562 | 3705.00 | 2023-08-18 | 76 | 6 | 3 | Actual |
| 12931 | 306.00 | 2023-04-18 | 76 | 3 | 6 | Actual |
| 9793 | 515.00 | 2023-01-16 | 76 | 1 | 7 | Actual |
| 8539 | 100.00 | 2022-12-19 | 76 | 5 | 6 | Budget |
| 31328 | 2690.78 | 2024-09-17 | 76 | 6 | 13 | Actual |
| 37827 | 76.29 | 2025-03-18 | 76 | 2 | 11 | Actual |
| 23514 | 19.91 | 2024-02-16 | 76 | 1 | 12 | Actual |
| 26085 | 135.00 | 2024-05-17 | 76 | 4 | 6 | Actual |
| 38234 | 767.00 | 2025-04-18 | 76 | 1 | 3 | Actual |
| 37445 | 333.00 | 2025-03-18 | 76 | 3 | 6 | Actual |
| 2086 | 380.00 | 2022-06-18 | 76 | 1 | 8 | Budget |
| 3904 | 100.00 | 2022-08-18 | 76 | 2 | 6 | Budget |
| 36592 | 6567.87 | 2025-02-16 | 76 | 6 | 8 | Actual |
| 6201 | 312.00 | 2022-10-18 | 76 | 3 | 6 | Actual |
| 36530 | 1125.34 | 2025-02-16 | 76 | 1 | 8 | Actual |
| 19803 | 449.00 | 2023-11-18 | 76 | 1 | 5 | Actual |
| 26474 | 108.21 | 2024-05-17 | 76 | 3 | 11 | Actual |
| 23 | 297.00 | 2022-05-18 | 76 | 1 | 3 | Actual |
| 541 | 105.00 | 2022-05-18 | 76 | 2 | 6 | Actual |
| 27686 | 5945.55 | 2024-06-17 | 76 | 6 | 11 | Actual |
| 14047 | 3437.00 | 2023-05-18 | 76 | 6 | 7 | Actual |
| 25256 | 367.75 | 2024-04-17 | 76 | 2 | 8 | Actual |
| 27890 | 517.05 | 2024-06-17 | 76 | 2 | 13 | Actual |
| 38621 | 167.00 | 2025-04-18 | 76 | 4 | 6 | Actual |
| 28637 | 11764.94 | 2024-07-18 | 76 | 6 | 8 | Actual |
| 20533 | 12.46 | 2023-11-18 | 76 | 2 | 12 | Actual |
| 18975 | 76.00 | 2023-10-18 | 76 | 5 | 6 | Actual |
| 589 | 280.00 | 2022-05-18 | 76 | 3 | 6 | Budget |
| 22391 | 112.46 | 2024-01-16 | 76 | 3 | 11 | Actual |
| 33166 | 3772.36 | 2024-11-17 | 76 | 6 | 8 | Actual |
| 29016 | 271.43 | 2024-07-18 | 76 | 1 | 13 | Actual |
| 28896 | 310.34 | 2024-07-18 | 76 | 1 | 12 | Actual |
| 35555 | 210.34 | 2025-01-16 | 76 | 3 | 11 | Actual |
| 637 | 191.00 | 2022-05-18 | 76 | 4 | 6 | Actual |
| 21361 | 85.87 | 2023-12-19 | 76 | 2 | 11 | Actual |
| 37497 | 153.00 | 2025-03-18 | 76 | 5 | 6 | Actual |
| 26950 | 972.00 | 2024-06-17 | 76 | 1 | 4 | Actual |
| 7324 | 280.00 | 2022-11-18 | 76 | 3 | 6 | Budget |
| 21033 | 121.00 | 2023-12-19 | 76 | 5 | 6 | Actual |
| 17271 | 59.27 | 2023-08-18 | 76 | 2 | 11 | Actual |
| 17679 | 456.00 | 2023-09-18 | 76 | 1 | 4 | Actual |
| 11486 | 4093.00 | 2023-03-18 | 76 | 6 | 4 | Actual |
| 31003 | 84.80 | 2024-09-17 | 76 | 2 | 11 | Actual |
| 22336 | 146.51 | 2024-01-16 | 76 | 1 | 11 | Actual |
| 6574 | 716.25 | 2022-10-18 | 76 | 1 | 8 | Actual |
| 33577 | 1513.56 | 2024-11-17 | 76 | 6 | 13 | Actual |
| 8270 | 2100.00 | 2022-12-19 | 76 | 6 | 5 | Budget |
| 20305 | 192.25 | 2023-11-18 | 76 | 1 | 11 | Actual |
| 28723 | 115.65 | 2024-07-18 | 76 | 2 | 11 | Actual |
| 27365 | 7904.00 | 2024-06-17 | 76 | 6 | 7 | Actual |
| 4248 | 4100.00 | 2022-08-18 | 76 | 6 | 7 | Budget |
| 19626 | 3227.00 | 2023-11-18 | 76 | 6 | 3 | Actual |
| 34610 | 1782.71 | 2024-12-18 | 76 | 6 | 12 | Actual |
| 22691 | 190.00 | 2024-02-16 | 76 | 7 | 3 | Actual |
| 34939 | 4665.00 | 2025-01-16 | 76 | 6 | 4 | Actual |
| 35728 | 112.46 | 2025-01-16 | 76 | 2 | 12 | Actual |
| 19535 | 28.42 | 2023-10-18 | 76 | 6 | 12 | Actual |
| 14876 | 249.00 | 2023-06-18 | 76 | 3 | 6 | Actual |
| 22008 | 176.00 | 2024-01-16 | 76 | 4 | 6 | Actual |
| 33224 | 448.64 | 2024-11-17 | 76 | 1 | 11 | Actual |
| 9715 | 1500.00 | 2023-01-16 | 76 | 6 | 6 | Budget |
| 34904 | 873.00 | 2025-01-16 | 76 | 1 | 4 | Actual |
| 35322 | 4520.00 | 2025-01-16 | 76 | 6 | 7 | Actual |
| 22599 | 750.00 | 2024-02-16 | 76 | 1 | 3 | Actual |
| 33847 | 573.00 | 2024-12-18 | 76 | 1 | 5 | Actual |
Generated 2025-06-17 09:38:19.397 UTC