[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1025 > < TAKE 480 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20360 | 57.14 | 2023-11-02 | 76 | 3 | 11 | Actual |
| 37445 | 333.00 | 2025-03-02 | 76 | 3 | 6 | Actual |
| 21241 | 387.45 | 2023-12-03 | 76 | 2 | 8 | Actual |
| 18327 | 80.55 | 2023-09-02 | 76 | 3 | 11 | Actual |
| 19064 | 522.00 | 2023-10-02 | 76 | 1 | 7 | Actual |
| 11804 | 280.00 | 2023-03-02 | 76 | 3 | 6 | Budget |
| 12882 | 94.00 | 2023-04-02 | 76 | 2 | 6 | Actual |
| 27273 | 1333.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
| 16833 | 240.00 | 2023-08-02 | 76 | 1 | 6 | Actual |
| 10832 | 1129.00 | 2023-01-31 | 76 | 6 | 6 | Actual |
| 28804 | 44.38 | 2024-07-02 | 76 | 5 | 11 | Actual |
| 38737 | 728.00 | 2025-04-02 | 76 | 1 | 7 | Actual |
| 1397 | 1500.00 | 2022-06-02 | 76 | 6 | 4 | Budget |
| 34046 | 155.00 | 2024-12-02 | 76 | 5 | 6 | Actual |
| 23 | 297.00 | 2022-05-02 | 76 | 1 | 3 | Actual |
| 37707 | 643.52 | 2025-03-02 | 76 | 2 | 8 | Actual |
| 2782 | 90.00 | 2022-07-03 | 76 | 2 | 6 | Budget |
| 11424 | 583.00 | 2023-03-02 | 76 | 1 | 4 | Actual |
| 11298 | 1030.00 | 2023-03-02 | 76 | 6 | 3 | Actual |
| 4760 | 3904.00 | 2022-09-02 | 76 | 6 | 4 | Actual |
| 11898 | 100.00 | 2023-03-02 | 76 | 5 | 6 | Budget |
| 21624 | 658.00 | 2023-12-31 | 76 | 1 | 3 | Actual |
| 5028 | 100.00 | 2022-09-02 | 76 | 2 | 6 | Budget |
| 27160 | 104.00 | 2024-06-01 | 76 | 2 | 6 | Actual |
| 23256 | 7202.73 | 2024-01-31 | 76 | 6 | 8 | Actual |
| 884 | 3100.00 | 2022-05-02 | 76 | 6 | 7 | Budget |
| 32509 | 866.00 | 2024-11-01 | 76 | 1 | 3 | Actual |
| 22812 | 383.00 | 2024-01-31 | 76 | 1 | 5 | Actual |
| 35819 | 174.94 | 2024-12-31 | 76 | 1 | 13 | Actual |
| 3311 | 3069.32 | 2022-07-03 | 76 | 6 | 8 | Actual |
| 30202 | 1411.80 | 2024-08-01 | 76 | 6 | 13 | Actual |
| 540 | 90.00 | 2022-05-02 | 76 | 2 | 6 | Budget |
| 38830 | 975.34 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 24845 | 317.00 | 2024-04-01 | 76 | 1 | 5 | Actual |
| 16320 | 29.48 | 2023-07-03 | 76 | 5 | 11 | Actual |
| 22217 | 702.61 | 2023-12-31 | 76 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-03-02 | 76 | 2 | 8 | Budget |
| 27980 | 751.00 | 2024-07-02 | 76 | 1 | 3 | Actual |
| 37999 | 215.66 | 2025-03-02 | 76 | 1 | 12 | Actual |
| 2335 | 750.00 | 2022-07-03 | 76 | 6 | 3 | Budget |
| 6948 | 577.00 | 2022-11-02 | 76 | 1 | 4 | Actual |
| 6822 | 732.00 | 2022-11-02 | 76 | 6 | 3 | Actual |
| 21658 | 2148.00 | 2023-12-31 | 76 | 6 | 3 | Actual |
| 36968 | 327.57 | 2025-01-31 | 76 | 1 | 13 | Actual |
| 4650 | 90.00 | 2022-09-02 | 76 | 7 | 3 | Budget |
| 15313 | 110.34 | 2023-06-02 | 76 | 4 | 11 | Actual |
| 34576 | 117.78 | 2024-12-02 | 76 | 2 | 12 | Actual |
| 38978 | 172.04 | 2025-04-02 | 76 | 2 | 11 | Actual |
| 23514 | 19.91 | 2024-01-31 | 76 | 1 | 12 | Actual |
| 19923 | 81.00 | 2023-11-02 | 76 | 2 | 6 | Actual |
| 4573 | 750.00 | 2022-09-02 | 76 | 6 | 3 | Budget |
| 8270 | 2100.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
| 29288 | 3785.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
| 2879 | 213.00 | 2022-07-03 | 76 | 4 | 6 | Actual |
| 39331 | 4076.77 | 2025-04-02 | 76 | 6 | 13 | Actual |
| 11897 | 88.00 | 2023-03-02 | 76 | 5 | 6 | Actual |
| 7418 | 100.00 | 2022-11-02 | 76 | 5 | 6 | Budget |
| 26203 | 825.00 | 2024-05-01 | 76 | 1 | 7 | Actual |
| 18683 | 423.00 | 2023-10-02 | 76 | 1 | 4 | Actual |
| 20305 | 192.25 | 2023-11-02 | 76 | 1 | 11 | Actual |
| 22599 | 750.00 | 2024-01-31 | 76 | 1 | 3 | Actual |
| 20506 | 15.65 | 2023-11-02 | 76 | 1 | 12 | Actual |
| 7148 | 2100.00 | 2022-11-02 | 76 | 6 | 5 | Budget |
| 24459 | 1125.25 | 2024-03-01 | 76 | 6 | 11 | Actual |
| 8492 | 211.00 | 2022-12-03 | 76 | 4 | 6 | Actual |
| 32757 | 2142.00 | 2024-11-01 | 76 | 6 | 5 | Actual |
| 34170 | 6485.00 | 2024-12-02 | 76 | 6 | 7 | Actual |
| 14928 | 113.00 | 2023-06-02 | 76 | 5 | 6 | Actual |
| 2134 | 200.00 | 2022-06-02 | 76 | 2 | 8 | Budget |
| 965 | 625.34 | 2022-05-02 | 76 | 1 | 8 | Actual |
| 21120 | 515.00 | 2023-12-03 | 76 | 1 | 7 | Actual |
| 31798 | 151.00 | 2024-10-01 | 76 | 5 | 6 | Actual |
| 1152 | 280.00 | 2022-06-02 | 76 | 1 | 3 | Budget |
| 5449 | 642.00 | 2022-09-02 | 76 | 1 | 8 | Actual |
| 16119 | 417.76 | 2023-07-03 | 76 | 2 | 8 | Actual |
| 7556 | 535.00 | 2022-11-02 | 76 | 1 | 7 | Actual |
| 35879 | 4094.31 | 2024-12-31 | 76 | 6 | 13 | Actual |
| 11628 | 4520.00 | 2023-03-02 | 76 | 6 | 5 | Actual |
Generated 2025-06-01 08:23:18.546 UTC