[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1024 > < TAKE 480 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13354 | 298.06 | 2023-04-14 | 76 | 2 | 8 | Actual |
| 1210 | 787.00 | 2022-06-14 | 76 | 6 | 3 | Actual |
| 27485 | 8026.99 | 2024-06-13 | 76 | 6 | 8 | Actual |
| 14961 | 1425.00 | 2023-06-14 | 76 | 6 | 6 | Actual |
| 8678 | 400.00 | 2022-12-15 | 76 | 1 | 7 | Actual |
| 23816 | 344.00 | 2024-03-13 | 76 | 1 | 5 | Actual |
| 35090 | 225.00 | 2025-01-12 | 76 | 1 | 6 | Actual |
| 11160 | 3340.54 | 2023-02-12 | 76 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-10-13 | 76 | 2 | 8 | Actual |
| 36877 | 56.08 | 2025-02-12 | 76 | 2 | 12 | Actual |
| 4001 | 189.00 | 2022-08-14 | 76 | 4 | 6 | Actual |
| 21388 | 102.89 | 2023-12-15 | 76 | 3 | 11 | Actual |
| 15313 | 110.34 | 2023-06-14 | 76 | 4 | 11 | Actual |
| 21743 | 441.00 | 2024-01-12 | 76 | 1 | 4 | Actual |
| 32955 | 654.00 | 2024-11-13 | 76 | 6 | 6 | Actual |
| 9514 | 102.00 | 2023-01-12 | 76 | 2 | 6 | Actual |
| 10180 | 1016.00 | 2023-02-12 | 76 | 6 | 3 | Actual |
| 492 | 200.00 | 2022-05-14 | 76 | 1 | 6 | Budget |
| 6495 | 4100.00 | 2022-10-14 | 76 | 6 | 7 | Budget |
| 5964 | 408.00 | 2022-10-14 | 76 | 1 | 5 | Actual |
| 19803 | 449.00 | 2023-11-14 | 76 | 1 | 5 | Actual |
| 27273 | 1333.00 | 2024-06-13 | 76 | 6 | 6 | Actual |
| 11566 | 380.00 | 2023-03-14 | 76 | 1 | 5 | Budget |
| 23011 | 127.00 | 2024-02-12 | 76 | 5 | 6 | Actual |
| 24787 | 707.00 | 2024-04-13 | 76 | 6 | 4 | Actual |
| 19305 | 25.23 | 2023-10-14 | 76 | 2 | 11 | Actual |
| 1072 | 2100.00 | 2022-05-14 | 76 | 6 | 8 | Budget |
| 13355 | 200.00 | 2023-04-14 | 76 | 2 | 8 | Budget |
| 6574 | 716.25 | 2022-10-14 | 76 | 1 | 8 | Actual |
| 7742 | 229.87 | 2022-11-14 | 76 | 2 | 8 | Actual |
| 31598 | 743.00 | 2024-10-13 | 76 | 1 | 5 | Actual |
| 21155 | 7712.00 | 2023-12-15 | 76 | 6 | 7 | Actual |
| 16527 | 727.00 | 2023-08-14 | 76 | 1 | 3 | Actual |
| 13306 | 648.06 | 2023-04-14 | 76 | 1 | 8 | Actual |
| 3905 | 134.00 | 2022-08-14 | 76 | 2 | 6 | Actual |
| 9981 | 200.00 | 2023-01-12 | 76 | 2 | 8 | Budget |
| 10446 | 440.00 | 2023-02-12 | 76 | 1 | 5 | Actual |
| 35528 | 170.98 | 2025-01-12 | 76 | 2 | 11 | Actual |
| 26203 | 825.00 | 2024-05-13 | 76 | 1 | 7 | Actual |
| 23194 | 648.06 | 2024-02-12 | 76 | 1 | 8 | Actual |
| 22364 | 86.93 | 2024-01-12 | 76 | 2 | 11 | Actual |
| 27625 | 223.10 | 2024-06-13 | 76 | 4 | 11 | Actual |
| 35846 | 387.22 | 2025-01-12 | 76 | 2 | 13 | Actual |
| 35500 | 369.91 | 2025-01-12 | 76 | 1 | 11 | Actual |
| 39331 | 4076.77 | 2025-04-14 | 76 | 6 | 13 | Actual |
| 21476 | 847.58 | 2023-12-15 | 76 | 6 | 11 | Actual |
| 11754 | 100.00 | 2023-03-14 | 76 | 2 | 6 | Budget |
| 1665 | 90.00 | 2022-06-14 | 76 | 2 | 6 | Actual |
| 25909 | 458.00 | 2024-05-13 | 76 | 1 | 5 | Actual |
| 12614 | 1369.00 | 2023-04-14 | 76 | 6 | 4 | Actual |
| 15650 | 1071.00 | 2023-07-15 | 76 | 6 | 4 | Actual |
| 10832 | 1129.00 | 2023-02-12 | 76 | 6 | 6 | Actual |
| 30170 | 359.15 | 2024-08-13 | 76 | 2 | 13 | Actual |
| 12978 | 200.00 | 2023-04-14 | 76 | 4 | 6 | Budget |
| 19219 | 6836.06 | 2023-10-14 | 76 | 6 | 8 | Actual |
| 4761 | 2500.00 | 2022-09-14 | 76 | 6 | 4 | Budget |
| 9714 | 1159.00 | 2023-01-12 | 76 | 6 | 6 | Actual |
| 32722 | 643.00 | 2024-11-13 | 76 | 1 | 5 | Actual |
| 3640 | 1874.00 | 2022-08-14 | 76 | 6 | 4 | Actual |
| 23456 | 449.70 | 2024-02-12 | 76 | 6 | 11 | Actual |
| 28804 | 44.38 | 2024-07-14 | 76 | 5 | 11 | Actual |
| 15438 | 37.99 | 2023-06-14 | 76 | 6 | 12 | Actual |
| 3530 | 90.00 | 2022-08-14 | 76 | 7 | 3 | Budget |
| 6152 | 122.00 | 2022-10-14 | 76 | 2 | 6 | Actual |
| 26447 | 76.29 | 2024-05-13 | 76 | 2 | 11 | Actual |
| 23723 | 468.00 | 2024-03-13 | 76 | 1 | 4 | Actual |
| 26528 | 20.97 | 2024-05-13 | 76 | 5 | 11 | Actual |
| 8677 | 480.00 | 2022-12-15 | 76 | 1 | 7 | Budget |
| 6949 | 550.00 | 2022-11-14 | 76 | 1 | 4 | Budget |
| 33726 | 200.00 | 2024-12-14 | 76 | 7 | 3 | Actual |
| 20414 | 57.14 | 2023-11-14 | 76 | 5 | 11 | Actual |
| 34548 | 293.32 | 2024-12-14 | 76 | 1 | 12 | Actual |
| 16562 | 3705.00 | 2023-08-14 | 76 | 6 | 3 | Actual |
| 37204 | 819.00 | 2025-03-14 | 76 | 1 | 4 | Actual |
| 37999 | 215.66 | 2025-03-14 | 76 | 1 | 12 | Actual |
| 34904 | 873.00 | 2025-01-12 | 76 | 1 | 4 | Actual |
| 35145 | 314.00 | 2025-01-12 | 76 | 3 | 6 | Actual |
| 14728 | 404.00 | 2023-06-14 | 76 | 1 | 5 | Actual |
| 32042 | 10651.28 | 2024-10-13 | 76 | 6 | 8 | Actual |
Generated 2025-06-13 22:08:38.760 UTC