[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1024 > < TAKE 448 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31798 | 151.00 | 2024-09-20 | 76 | 5 | 6 | Actual |
| 13166 | 480.00 | 2023-03-22 | 76 | 1 | 7 | Budget |
| 18655 | 98.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 493 | 237.00 | 2022-04-21 | 76 | 1 | 6 | Actual |
| 15650 | 1071.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
| 23695 | 105.00 | 2024-02-19 | 76 | 7 | 3 | Actual |
| 20868 | 2618.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
| 38772 | 5342.00 | 2025-03-22 | 76 | 6 | 7 | Actual |
| 10259 | 74.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 17352 | 25.23 | 2023-07-22 | 76 | 5 | 11 | Actual |
| 6295 | 100.00 | 2022-09-21 | 76 | 5 | 6 | Budget |
| 37827 | 76.29 | 2025-02-19 | 76 | 2 | 11 | Actual |
| 3311 | 3069.32 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 6622 | 304.12 | 2022-09-21 | 76 | 2 | 8 | Actual |
| 27686 | 5945.55 | 2024-05-21 | 76 | 6 | 11 | Actual |
| 14728 | 404.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 3954 | 242.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
| 16439 | 12.46 | 2023-06-22 | 76 | 2 | 12 | Actual |
| 24633 | 780.00 | 2024-03-21 | 76 | 1 | 3 | Actual |
| 3777 | 1232.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
| 32419 | 408.28 | 2024-09-20 | 76 | 2 | 13 | Actual |
| 13228 | 3921.00 | 2023-03-22 | 76 | 6 | 7 | Actual |
| 31057 | 212.47 | 2024-08-21 | 76 | 4 | 11 | Actual |
| 28285 | 309.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
| 25692 | 728.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 11898 | 100.00 | 2023-02-19 | 76 | 5 | 6 | Budget |
| 6495 | 4100.00 | 2022-09-21 | 76 | 6 | 7 | Budget |
| 34997 | 654.00 | 2024-12-20 | 76 | 1 | 5 | Actual |
| 5449 | 642.00 | 2022-08-22 | 76 | 1 | 8 | Actual |
| 5496 | 200.00 | 2022-08-22 | 76 | 2 | 8 | Budget |
| 9932 | 648.06 | 2022-12-20 | 76 | 1 | 8 | Actual |
| 7370 | 250.00 | 2022-10-22 | 76 | 4 | 6 | Actual |
| 16266 | 75.23 | 2023-06-22 | 76 | 3 | 11 | Actual |
| 7371 | 200.00 | 2022-10-22 | 76 | 4 | 6 | Budget |
| 34347 | 445.45 | 2024-11-21 | 76 | 1 | 11 | Actual |
| 18300 | 27.36 | 2023-08-22 | 76 | 2 | 11 | Actual |
| 26773 | 1410.05 | 2024-04-20 | 76 | 6 | 13 | Actual |
| 9388 | 2100.00 | 2022-12-20 | 76 | 6 | 5 | Budget |
| 22217 | 702.61 | 2023-12-20 | 76 | 1 | 8 | Actual |
| 12553 | 480.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
| 9981 | 200.00 | 2022-12-20 | 76 | 2 | 8 | Budget |
| 7148 | 2100.00 | 2022-10-22 | 76 | 6 | 5 | Budget |
| 30472 | 624.00 | 2024-08-21 | 76 | 1 | 5 | Actual |
| 6355 | 1629.00 | 2022-09-21 | 76 | 6 | 6 | Actual |
| 11627 | 2800.00 | 2023-02-19 | 76 | 6 | 5 | Budget |
| 35528 | 170.98 | 2024-12-20 | 76 | 2 | 11 | Actual |
| 31691 | 288.00 | 2024-09-20 | 76 | 1 | 6 | Actual |
| 31420 | 2615.00 | 2024-09-20 | 76 | 6 | 3 | Actual |
| 14636 | 397.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
| 34576 | 117.78 | 2024-11-21 | 76 | 2 | 12 | Actual |
| 22754 | 1519.00 | 2024-01-20 | 76 | 6 | 4 | Actual |
| 5370 | 4987.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
| 11159 | 2700.00 | 2023-01-20 | 76 | 6 | 8 | Budget |
| 26621 | 30.55 | 2024-04-20 | 76 | 1 | 12 | Actual |
| 18923 | 206.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
| 6823 | 750.00 | 2022-10-22 | 76 | 6 | 3 | Budget |
| 7743 | 200.00 | 2022-10-22 | 76 | 2 | 8 | Budget |
| 3856 | 200.00 | 2022-07-22 | 76 | 1 | 6 | Budget |
| 21715 | 103.00 | 2023-12-20 | 76 | 7 | 3 | Actual |
| 21275 | 4973.90 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 2519 | 1500.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
| 32722 | 643.00 | 2024-10-21 | 76 | 1 | 5 | Actual |
| 18949 | 131.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
| 12098 | 4735.00 | 2023-02-19 | 76 | 6 | 7 | Actual |
| 12177 | 380.00 | 2023-02-19 | 76 | 1 | 8 | Budget |
| 26031 | 48.00 | 2024-04-20 | 76 | 2 | 6 | Actual |
| 1337 | 599.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
| 31477 | 180.00 | 2024-09-20 | 76 | 7 | 3 | Actual |
| 27160 | 104.00 | 2024-05-21 | 76 | 2 | 6 | Actual |
| 9933 | 380.00 | 2022-12-20 | 76 | 1 | 8 | Budget |
| 29346 | 573.00 | 2024-07-21 | 76 | 1 | 5 | Actual |
| 11706 | 280.00 | 2023-02-19 | 76 | 1 | 6 | Budget |
| 18354 | 87.99 | 2023-08-22 | 76 | 4 | 11 | Actual |
| 8129 | 3421.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
| 10180 | 1016.00 | 2023-01-20 | 76 | 6 | 3 | Actual |
| 11707 | 286.00 | 2023-02-19 | 76 | 1 | 6 | Actual |
| 22904 | 187.00 | 2024-01-20 | 76 | 1 | 6 | Actual |
| 24880 | 2645.00 | 2024-03-21 | 76 | 6 | 5 | Actual |
| 28134 | 5681.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
Generated 2025-05-22 01:10:16.596 UTC