[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1024 > < TAKE 512 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7371 | 200.00 | 2023-01-14 | 76 | 4 | 6 | Budget |
| 20981 | 249.00 | 2024-02-14 | 76 | 3 | 6 | Actual |
| 27451 | 576.85 | 2024-08-13 | 76 | 2 | 8 | Actual |
| 8207 | 380.00 | 2023-02-14 | 76 | 1 | 5 | Budget |
| 8678 | 400.00 | 2023-02-14 | 76 | 1 | 7 | Actual |
| 25607 | 25.23 | 2024-06-13 | 76 | 6 | 12 | Actual |
| 1665 | 90.00 | 2022-08-14 | 76 | 2 | 6 | Actual |
| 34904 | 873.00 | 2025-03-14 | 76 | 1 | 4 | Actual |
| 20656 | 3458.00 | 2024-02-14 | 76 | 6 | 3 | Actual |
| 2735 | 237.00 | 2022-09-14 | 76 | 1 | 6 | Actual |
| 9250 | 1590.00 | 2023-03-14 | 76 | 6 | 4 | Actual |
| 37239 | 4523.00 | 2025-05-14 | 76 | 6 | 4 | Actual |
| 883 | 985.00 | 2022-07-14 | 76 | 6 | 7 | Actual |
| 30883 | 437.45 | 2024-11-13 | 76 | 2 | 8 | Actual |
| 35582 | 210.34 | 2025-03-14 | 76 | 4 | 11 | Actual |
| 30797 | 6538.00 | 2024-11-13 | 76 | 6 | 7 | Actual |
| 35032 | 2601.00 | 2025-03-14 | 76 | 6 | 5 | Actual |
| 32155 | 193.32 | 2024-12-13 | 76 | 3 | 11 | Actual |
| 36530 | 1125.34 | 2025-04-14 | 76 | 1 | 8 | Actual |
| 8270 | 2100.00 | 2023-02-14 | 76 | 6 | 5 | Budget |
| 8493 | 200.00 | 2023-02-14 | 76 | 4 | 6 | Budget |
| 37471 | 185.00 | 2025-05-14 | 76 | 4 | 6 | Actual |
| 31269 | 167.92 | 2024-11-13 | 76 | 1 | 13 | Actual |
| 21275 | 4973.90 | 2024-02-14 | 76 | 6 | 8 | Actual |
| 12614 | 1369.00 | 2023-06-14 | 76 | 6 | 4 | Actual |
| 17651 | 105.00 | 2023-11-14 | 76 | 7 | 3 | Actual |
| 29791 | 6734.54 | 2024-10-13 | 76 | 6 | 8 | Actual |
| 16740 | 429.00 | 2023-10-14 | 76 | 1 | 5 | Actual |
| 19277 | 168.85 | 2023-12-14 | 76 | 1 | 11 | Actual |
| 35819 | 174.94 | 2025-03-14 | 76 | 1 | 13 | Actual |
| 11851 | 200.00 | 2023-05-14 | 76 | 4 | 6 | Budget |
| 33224 | 448.64 | 2025-01-13 | 76 | 1 | 11 | Actual |
| 21155 | 7712.00 | 2024-02-14 | 76 | 6 | 7 | Actual |
| 15998 | 558.00 | 2023-09-14 | 76 | 1 | 7 | Actual |
| 9657 | 100.00 | 2023-03-14 | 76 | 5 | 6 | Budget |
| 36877 | 56.08 | 2025-04-14 | 76 | 2 | 12 | Actual |
| 23723 | 468.00 | 2024-05-13 | 76 | 1 | 4 | Actual |
| 29043 | 569.68 | 2024-09-13 | 76 | 2 | 13 | Actual |
| 7226 | 304.00 | 2023-01-14 | 76 | 1 | 6 | Actual |
| 4047 | 100.00 | 2022-10-14 | 76 | 5 | 6 | Budget |
| 5310 | 364.00 | 2022-11-14 | 76 | 1 | 7 | Actual |
| 18868 | 170.00 | 2023-12-14 | 76 | 1 | 6 | Actual |
| 24725 | 99.00 | 2024-06-13 | 76 | 7 | 3 | Actual |
| 30620 | 263.00 | 2024-11-13 | 76 | 3 | 6 | Actual |
| 29076 | 4803.10 | 2024-09-13 | 76 | 6 | 13 | Actual |
| 7882 | 280.00 | 2023-02-14 | 76 | 1 | 3 | Budget |
| 29904 | 234.81 | 2024-10-13 | 76 | 3 | 11 | Actual |
| 36089 | 4659.00 | 2025-04-14 | 76 | 6 | 4 | Actual |
| 14821 | 186.00 | 2023-08-14 | 76 | 1 | 6 | Actual |
| 36027 | 152.00 | 2025-04-14 | 76 | 7 | 3 | Actual |
| 5172 | 100.00 | 2022-11-14 | 76 | 5 | 6 | Budget |
| 24993 | 213.00 | 2024-06-13 | 76 | 3 | 6 | Actual |
| 23 | 297.00 | 2022-07-14 | 76 | 1 | 3 | Actual |
| 9142 | 52.00 | 2023-03-14 | 76 | 7 | 3 | Actual |
| 4760 | 3904.00 | 2022-11-14 | 76 | 6 | 4 | Actual |
| 8445 | 312.00 | 2023-02-14 | 76 | 3 | 6 | Actual |
| 13537 | 4529.00 | 2023-07-14 | 76 | 6 | 3 | Actual |
| 15615 | 380.00 | 2023-09-14 | 76 | 1 | 4 | Actual |
| 1947 | 380.00 | 2022-08-14 | 76 | 1 | 7 | Budget |
| 18354 | 87.99 | 2023-11-14 | 76 | 4 | 11 | Actual |
| 15438 | 37.99 | 2023-08-14 | 76 | 6 | 12 | Actual |
| 35970 | 2110.00 | 2025-04-14 | 76 | 6 | 3 | Actual |
| 11425 | 480.00 | 2023-05-14 | 76 | 1 | 4 | Budget |
| 23990 | 151.00 | 2024-05-13 | 76 | 4 | 6 | Actual |
| 32392 | 238.10 | 2024-12-13 | 76 | 1 | 13 | Actual |
| 27273 | 1333.00 | 2024-08-13 | 76 | 6 | 6 | Actual |
| 12176 | 546.55 | 2023-05-14 | 76 | 1 | 8 | Actual |
| 28100 | 921.00 | 2024-09-13 | 76 | 1 | 4 | Actual |
| 10259 | 74.00 | 2023-04-14 | 76 | 7 | 3 | Actual |
| 34429 | 219.91 | 2025-02-13 | 76 | 4 | 11 | Actual |
| 29965 | 741.20 | 2024-10-13 | 76 | 6 | 11 | Actual |
| 32300 | 242.25 | 2024-12-13 | 76 | 1 | 12 | Actual |
| 3641 | 2500.00 | 2022-10-14 | 76 | 6 | 4 | Budget |
| 24845 | 317.00 | 2024-06-13 | 76 | 1 | 5 | Actual |
| 26562 | 343.32 | 2024-07-13 | 76 | 6 | 11 | Actual |
| 13355 | 200.00 | 2023-06-14 | 76 | 2 | 8 | Budget |
| 3904 | 100.00 | 2022-10-14 | 76 | 2 | 6 | Budget |
| 26830 | 690.00 | 2024-08-13 | 76 | 1 | 3 | Actual |
| 9514 | 102.00 | 2023-03-14 | 76 | 2 | 6 | Actual |
Generated 2025-08-13 11:17:34.841 UTC