[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1024 > < TAKE 992 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7743 | 200.00 | 2022-10-26 | 76 | 2 | 8 | Budget |
| 36650 | 435.87 | 2025-01-24 | 76 | 1 | 11 | Actual |
| 21476 | 847.58 | 2023-11-26 | 76 | 6 | 11 | Actual |
| 10912 | 475.00 | 2023-01-24 | 76 | 1 | 7 | Actual |
| 30202 | 1411.80 | 2024-07-25 | 76 | 6 | 13 | Actual |
| 11851 | 200.00 | 2023-02-23 | 76 | 4 | 6 | Budget |
| 15018 | 642.00 | 2023-05-26 | 76 | 1 | 7 | Actual |
| 26773 | 1410.05 | 2024-04-24 | 76 | 6 | 13 | Actual |
| 30023 | 266.72 | 2024-07-25 | 76 | 1 | 12 | Actual |
| 25575 | 10.33 | 2024-03-25 | 76 | 2 | 12 | Actual |
| 4699 | 588.00 | 2022-08-26 | 76 | 1 | 4 | Actual |
| 18775 | 341.00 | 2023-09-25 | 76 | 1 | 5 | Actual |
| 5885 | 1769.00 | 2022-09-25 | 76 | 6 | 4 | Actual |
| 5309 | 380.00 | 2022-08-26 | 76 | 1 | 7 | Budget |
| 20360 | 57.14 | 2023-10-26 | 76 | 3 | 11 | Actual |
| 13658 | 2310.00 | 2023-04-25 | 76 | 6 | 4 | Actual |
| 14551 | 5426.00 | 2023-05-26 | 76 | 6 | 3 | Actual |
| 684 | 135.00 | 2022-04-25 | 76 | 5 | 6 | Actual |
| 25078 | 811.00 | 2024-03-25 | 76 | 6 | 6 | Actual |
| 16091 | 723.82 | 2023-06-26 | 76 | 1 | 8 | Actual |
| 29757 | 504.12 | 2024-07-25 | 76 | 2 | 8 | Actual |
| 14135 | 334.42 | 2023-04-25 | 76 | 2 | 8 | Actual |
| 28896 | 310.34 | 2024-06-25 | 76 | 1 | 12 | Actual |
| 19419 | 599.71 | 2023-09-25 | 76 | 6 | 11 | Actual |
| 30646 | 174.00 | 2024-08-25 | 76 | 4 | 6 | Actual |
| 4839 | 380.00 | 2022-08-26 | 76 | 1 | 5 | Budget |
| 26740 | 399.50 | 2024-04-24 | 76 | 2 | 13 | Actual |
| 8739 | 3200.00 | 2022-11-26 | 76 | 6 | 7 | Budget |
| 28838 | 2000.80 | 2024-06-25 | 76 | 6 | 11 | Actual |
| 36027 | 152.00 | 2025-01-24 | 76 | 7 | 3 | Actual |
| 30855 | 1238.98 | 2024-08-25 | 76 | 1 | 8 | Actual |
| 9251 | 2000.00 | 2022-12-24 | 76 | 6 | 4 | Budget |
| 22336 | 146.51 | 2023-12-24 | 76 | 1 | 11 | Actual |
| 32955 | 654.00 | 2024-10-25 | 76 | 6 | 6 | Actual |
| 18003 | 1168.00 | 2023-08-26 | 76 | 6 | 6 | Actual |
| 2832 | 345.00 | 2022-06-26 | 76 | 3 | 6 | Actual |
| 5637 | 280.00 | 2022-09-25 | 76 | 1 | 3 | Budget |
| 36678 | 179.49 | 2025-01-24 | 76 | 2 | 11 | Actual |
| 4512 | 280.00 | 2022-08-26 | 76 | 1 | 3 | Budget |
| 7803 | 2693.56 | 2022-10-26 | 76 | 6 | 8 | Actual |
| 24105 | 558.00 | 2024-02-23 | 76 | 1 | 7 | Actual |
| 19185 | 460.18 | 2023-09-25 | 76 | 2 | 8 | Actual |
| 24725 | 99.00 | 2024-03-25 | 76 | 7 | 3 | Actual |
| 11956 | 2705.00 | 2023-02-23 | 76 | 6 | 6 | Actual |
| 27543 | 389.06 | 2024-05-25 | 76 | 1 | 11 | Actual |
| 31505 | 950.00 | 2024-09-24 | 76 | 1 | 4 | Actual |
| 9854 | 4145.00 | 2022-12-24 | 76 | 6 | 7 | Actual |
| 6104 | 228.00 | 2022-09-25 | 76 | 1 | 6 | Actual |
| 32419 | 408.28 | 2024-09-24 | 76 | 2 | 13 | Actual |
| 3311 | 3069.32 | 2022-06-26 | 76 | 6 | 8 | Actual |
| 15313 | 110.34 | 2023-05-26 | 76 | 4 | 11 | Actual |
| 15286 | 76.29 | 2023-05-26 | 76 | 3 | 11 | Actual |
| 541 | 105.00 | 2022-04-25 | 76 | 2 | 6 | Actual |
| 18975 | 76.00 | 2023-09-25 | 76 | 5 | 6 | Actual |
| 34490 | 4148.71 | 2024-11-25 | 76 | 6 | 11 | Actual |
| 10971 | 1380.00 | 2023-01-24 | 76 | 6 | 7 | Actual |
| 29849 | 375.23 | 2024-07-25 | 76 | 1 | 11 | Actual |
| 3641 | 2500.00 | 2022-07-26 | 76 | 6 | 4 | Budget |
| 2134 | 200.00 | 2022-05-26 | 76 | 2 | 8 | Budget |
| 18473 | 20.97 | 2023-08-26 | 76 | 1 | 12 | Actual |
| 33754 | 846.00 | 2024-11-25 | 76 | 1 | 4 | Actual |
| 22846 | 2877.00 | 2024-01-24 | 76 | 6 | 5 | Actual |
| 36147 | 716.00 | 2025-01-24 | 76 | 1 | 5 | Actual |
| 20128 | 1934.00 | 2023-10-26 | 76 | 6 | 7 | Actual |
| 8068 | 550.00 | 2022-11-26 | 76 | 1 | 4 | Budget |
| 30762 | 735.00 | 2024-08-25 | 76 | 1 | 7 | Actual |
| 18415 | 1053.97 | 2023-08-26 | 76 | 6 | 11 | Actual |
| 1337 | 599.00 | 2022-05-26 | 76 | 1 | 4 | Actual |
| 8069 | 624.00 | 2022-11-26 | 76 | 1 | 4 | Actual |
| 26298 | 1019.28 | 2024-04-24 | 76 | 1 | 8 | Actual |
| 13166 | 480.00 | 2023-03-26 | 76 | 1 | 7 | Budget |
| 13026 | 156.00 | 2023-03-26 | 76 | 5 | 6 | Actual |
| 33132 | 510.18 | 2024-10-25 | 76 | 2 | 8 | Actual |
| 9515 | 100.00 | 2022-12-24 | 76 | 2 | 6 | Budget |
| 17945 | 123.00 | 2023-08-26 | 76 | 4 | 6 | Actual |
| 37707 | 643.52 | 2025-02-23 | 76 | 2 | 8 | Actual |
| 14344 | 556.09 | 2023-04-25 | 76 | 6 | 11 | Actual |
| 10366 | 1389.00 | 2023-01-24 | 76 | 6 | 4 | Actual |
| 19359 | 80.55 | 2023-09-25 | 76 | 4 | 11 | Actual |
Generated 2025-05-25 19:06:42.016 UTC