[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1025 > < TAKE 96 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27543 | 389.06 | 2024-05-25 | 76 | 1 | 11 | Actual |
| 9329 | 380.00 | 2022-12-24 | 76 | 1 | 5 | Budget |
| 17444 | 10.33 | 2023-07-26 | 76 | 1 | 12 | Actual |
| 13355 | 200.00 | 2023-03-26 | 76 | 2 | 8 | Budget |
| 11707 | 286.00 | 2023-02-23 | 76 | 1 | 6 | Actual |
| 4839 | 380.00 | 2022-08-26 | 76 | 1 | 5 | Budget |
| 16973 | 724.00 | 2023-07-26 | 76 | 6 | 6 | Actual |
| 6949 | 550.00 | 2022-10-26 | 76 | 1 | 4 | Budget |
| 20387 | 97.57 | 2023-10-26 | 76 | 4 | 11 | Actual |
| 8270 | 2100.00 | 2022-11-26 | 76 | 6 | 5 | Budget |
| 33104 | 1072.31 | 2024-10-25 | 76 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-04-25 | 76 | 1 | 8 | Budget |
| 19219 | 6836.06 | 2023-09-25 | 76 | 6 | 8 | Actual |
| 32242 | 1600.79 | 2024-09-24 | 76 | 6 | 11 | Actual |
| 2783 | 71.00 | 2022-06-26 | 76 | 2 | 6 | Actual |
| 37741 | 6993.64 | 2025-02-23 | 76 | 6 | 8 | Actual |
| 14429 | 11.40 | 2023-04-25 | 76 | 2 | 12 | Actual |
| 6683 | 4275.40 | 2022-09-25 | 76 | 6 | 8 | Actual |
| 25909 | 458.00 | 2024-04-24 | 76 | 1 | 5 | Actual |
| 10773 | 100.00 | 2023-01-24 | 76 | 5 | 6 | Budget |
| 34170 | 6485.00 | 2024-11-25 | 76 | 6 | 7 | Actual |
| 4048 | 118.00 | 2022-07-26 | 76 | 5 | 6 | Actual |
| 9657 | 100.00 | 2022-12-24 | 76 | 5 | 6 | Budget |
| 32300 | 242.25 | 2024-09-24 | 76 | 1 | 12 | Actual |
| 15650 | 1071.00 | 2023-06-26 | 76 | 6 | 4 | Actual |
| 27744 | 326.30 | 2024-05-25 | 76 | 1 | 12 | Actual |
| 23990 | 151.00 | 2024-02-23 | 76 | 4 | 6 | Actual |
| 13228 | 3921.00 | 2023-03-26 | 76 | 6 | 7 | Actual |
| 4699 | 588.00 | 2022-08-26 | 76 | 1 | 4 | Actual |
| 29439 | 237.00 | 2024-07-25 | 76 | 1 | 6 | Actual |
| 19305 | 25.23 | 2023-09-25 | 76 | 2 | 11 | Actual |
| 7616 | 3200.00 | 2022-10-26 | 76 | 6 | 7 | Budget |
| 30620 | 263.00 | 2024-08-25 | 76 | 3 | 6 | Actual |
| 3205 | 613.21 | 2022-06-26 | 76 | 1 | 8 | Actual |
| 17471 | 12.46 | 2023-07-26 | 76 | 2 | 12 | Actual |
| 32509 | 866.00 | 2024-10-25 | 76 | 1 | 3 | Actual |
| 38680 | 1134.00 | 2025-03-26 | 76 | 6 | 6 | Actual |
| 25228 | 751.10 | 2024-03-25 | 76 | 1 | 8 | Actual |
| 36240 | 298.00 | 2025-01-24 | 76 | 1 | 6 | Actual |
| 26984 | 5529.00 | 2024-05-25 | 76 | 6 | 4 | Actual |
| 17771 | 327.00 | 2023-08-26 | 76 | 1 | 5 | Actual |
| 492 | 200.00 | 2022-04-25 | 76 | 1 | 6 | Budget |
| 27923 | 3241.66 | 2024-05-25 | 76 | 6 | 13 | Actual |
| 24787 | 707.00 | 2024-03-25 | 76 | 6 | 4 | Actual |
| 7615 | 1262.00 | 2022-10-26 | 76 | 6 | 7 | Actual |
| 23423 | 28.42 | 2024-01-24 | 76 | 5 | 11 | Actual |
| 12176 | 546.55 | 2023-02-23 | 76 | 1 | 8 | Actual |
| 14961 | 1425.00 | 2023-05-26 | 76 | 6 | 6 | Actual |
| 38978 | 172.04 | 2025-03-26 | 76 | 2 | 11 | Actual |
| 37881 | 226.30 | 2025-02-23 | 76 | 4 | 11 | Actual |
| 11565 | 392.00 | 2023-02-23 | 76 | 1 | 5 | Actual |
| 11099 | 200.00 | 2023-01-24 | 76 | 2 | 8 | Budget |
| 23396 | 110.34 | 2024-01-24 | 76 | 4 | 11 | Actual |
| 7087 | 380.00 | 2022-10-26 | 76 | 1 | 5 | Budget |
| 4188 | 412.00 | 2022-07-26 | 76 | 1 | 7 | Actual |
| 38389 | 4906.00 | 2025-03-26 | 76 | 6 | 4 | Actual |
| 2460 | 550.00 | 2022-06-26 | 76 | 1 | 4 | Budget |
| 20564 | 48.63 | 2023-10-26 | 76 | 6 | 12 | Actual |
| 1210 | 787.00 | 2022-05-26 | 76 | 6 | 3 | Actual |
| 4001 | 189.00 | 2022-07-26 | 76 | 4 | 6 | Actual |
| 37204 | 819.00 | 2025-02-23 | 76 | 1 | 4 | Actual |
| 5230 | 2758.00 | 2022-08-26 | 76 | 6 | 6 | Actual |
| 34402 | 231.61 | 2024-11-25 | 76 | 3 | 11 | Actual |
| 7803 | 2693.56 | 2022-10-26 | 76 | 6 | 8 | Actual |
| 6948 | 577.00 | 2022-10-26 | 76 | 1 | 4 | Actual |
| 31477 | 180.00 | 2024-09-24 | 76 | 7 | 3 | Actual |
| 2735 | 237.00 | 2022-06-26 | 76 | 1 | 6 | Actual |
| 23 | 297.00 | 2022-04-25 | 76 | 1 | 3 | Actual |
| 36968 | 327.57 | 2025-01-24 | 76 | 1 | 13 | Actual |
| 4761 | 2500.00 | 2022-08-26 | 76 | 6 | 4 | Budget |
| 16647 | 439.00 | 2023-07-26 | 76 | 1 | 4 | Actual |
| 32544 | 1574.00 | 2024-10-25 | 76 | 6 | 3 | Actual |
| 19951 | 219.00 | 2023-10-26 | 76 | 3 | 6 | Actual |
| 22812 | 383.00 | 2024-01-24 | 76 | 1 | 5 | Actual |
| 20333 | 48.63 | 2023-10-26 | 76 | 2 | 11 | Actual |
| 4109 | 1800.00 | 2022-07-26 | 76 | 6 | 6 | Budget |
| 19896 | 178.00 | 2023-10-26 | 76 | 1 | 6 | Actual |
| 2087 | 576.85 | 2022-05-26 | 76 | 1 | 8 | Actual |
Generated 2025-05-25 17:42:51.151 UTC