[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1026 > < TAKE 224 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28695 | 369.91 | 2024-07-02 | 76 | 1 | 11 | Actual |
| 8925 | 3999.64 | 2022-12-03 | 76 | 6 | 8 | Actual |
| 29133 | 795.00 | 2024-08-01 | 76 | 1 | 3 | Actual |
| 11850 | 195.00 | 2023-03-02 | 76 | 4 | 6 | Actual |
| 5825 | 564.00 | 2022-10-02 | 76 | 1 | 4 | Actual |
| 20981 | 249.00 | 2023-12-03 | 76 | 3 | 6 | Actual |
| 36678 | 179.49 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 37679 | 1008.68 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 32300 | 242.25 | 2024-10-01 | 76 | 1 | 12 | Actual |
| 15908 | 136.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
| 15856 | 208.00 | 2023-07-03 | 76 | 3 | 6 | Actual |
| 38027 | 58.21 | 2025-03-02 | 76 | 2 | 12 | Actual |
| 7942 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
| 8677 | 480.00 | 2022-12-03 | 76 | 1 | 7 | Budget |
| 4326 | 380.00 | 2022-08-02 | 76 | 1 | 8 | Budget |
| 31003 | 84.80 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 13165 | 436.00 | 2023-04-02 | 76 | 1 | 7 | Actual |
| 82 | 486.00 | 2022-05-02 | 76 | 6 | 3 | Actual |
| 16153 | 8510.33 | 2023-07-03 | 76 | 6 | 8 | Actual |
| 25019 | 113.00 | 2024-04-01 | 76 | 4 | 6 | Actual |
| 8270 | 2100.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
| 23136 | 2686.00 | 2024-01-31 | 76 | 6 | 7 | Actual |
| 29439 | 237.00 | 2024-08-01 | 76 | 1 | 6 | Actual |
| 19951 | 219.00 | 2023-11-02 | 76 | 3 | 6 | Actual |
| 26865 | 3140.00 | 2024-06-01 | 76 | 6 | 3 | Actual |
| 24398 | 102.89 | 2024-03-01 | 76 | 4 | 11 | Actual |
| 12552 | 528.00 | 2023-04-02 | 76 | 1 | 4 | Actual |
| 26326 | 504.12 | 2024-05-01 | 76 | 2 | 8 | Actual |
| 20305 | 192.25 | 2023-11-02 | 76 | 1 | 11 | Actual |
| 30883 | 437.45 | 2024-09-01 | 76 | 2 | 8 | Actual |
| 18354 | 87.99 | 2023-09-02 | 76 | 4 | 11 | Actual |
| 17651 | 105.00 | 2023-09-02 | 76 | 7 | 3 | Actual |
| 21624 | 658.00 | 2023-12-31 | 76 | 1 | 3 | Actual |
| 13026 | 156.00 | 2023-04-02 | 76 | 5 | 6 | Actual |
| 23011 | 127.00 | 2024-01-31 | 76 | 5 | 6 | Actual |
| 13355 | 200.00 | 2023-04-02 | 76 | 2 | 8 | Budget |
| 29671 | 5104.00 | 2024-08-01 | 76 | 6 | 7 | Actual |
| 32922 | 117.00 | 2024-11-01 | 76 | 5 | 6 | Actual |
| 12694 | 380.00 | 2023-04-02 | 76 | 1 | 5 | Budget |
| 29757 | 504.12 | 2024-08-01 | 76 | 2 | 8 | Actual |
| 33966 | 70.00 | 2024-12-02 | 76 | 2 | 6 | Actual |
| 32155 | 193.32 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 37027 | 1476.72 | 2025-01-31 | 76 | 6 | 13 | Actual |
| 20868 | 2618.00 | 2023-12-03 | 76 | 6 | 5 | Actual |
| 4761 | 2500.00 | 2022-09-02 | 76 | 6 | 4 | Budget |
| 26922 | 200.00 | 2024-06-01 | 76 | 7 | 3 | Actual |
| 5172 | 100.00 | 2022-09-02 | 76 | 5 | 6 | Budget |
| 23396 | 110.34 | 2024-01-31 | 76 | 4 | 11 | Actual |
| 22451 | 449.70 | 2023-12-31 | 76 | 6 | 11 | Actual |
| 19157 | 842.01 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 5029 | 94.00 | 2022-09-02 | 76 | 2 | 6 | Actual |
| 10583 | 260.00 | 2023-01-31 | 76 | 1 | 6 | Actual |
| 38482 | 3478.00 | 2025-04-02 | 76 | 6 | 5 | Actual |
| 1808 | 98.00 | 2022-06-02 | 76 | 5 | 6 | Actual |
| 10446 | 440.00 | 2023-01-31 | 76 | 1 | 5 | Actual |
| 16293 | 98.63 | 2023-07-03 | 76 | 4 | 11 | Actual |
| 37530 | 1213.00 | 2025-03-02 | 76 | 6 | 6 | Actual |
| 19477 | 12.46 | 2023-10-02 | 76 | 1 | 12 | Actual |
| 5028 | 100.00 | 2022-09-02 | 76 | 2 | 6 | Budget |
| 33252 | 183.74 | 2024-11-01 | 76 | 2 | 11 | Actual |
| 34228 | 907.16 | 2024-12-02 | 76 | 1 | 8 | Actual |
| 30592 | 107.00 | 2024-09-01 | 76 | 2 | 6 | Actual |
| 30646 | 174.00 | 2024-09-01 | 76 | 4 | 6 | Actual |
| 26713 | 167.92 | 2024-05-01 | 76 | 1 | 13 | Actual |
| 411 | 846.00 | 2022-05-02 | 76 | 6 | 5 | Actual |
| 38540 | 288.00 | 2025-04-02 | 76 | 1 | 6 | Actual |
| 35936 | 842.00 | 2025-01-31 | 76 | 1 | 3 | Actual |
| 35230 | 930.00 | 2024-12-31 | 76 | 6 | 6 | Actual |
| 21835 | 421.00 | 2023-12-31 | 76 | 1 | 5 | Actual |
| 23723 | 468.00 | 2024-03-01 | 76 | 1 | 4 | Actual |
| 12756 | 2999.00 | 2023-04-02 | 76 | 6 | 5 | Actual |
| 590 | 310.00 | 2022-05-02 | 76 | 3 | 6 | Actual |
| 7418 | 100.00 | 2022-11-02 | 76 | 5 | 6 | Budget |
| 8208 | 408.00 | 2022-12-03 | 76 | 1 | 5 | Actual |
| 36592 | 6567.87 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 13086 | 1600.00 | 2023-04-02 | 76 | 6 | 6 | Budget |
| 29381 | 2258.00 | 2024-08-01 | 76 | 6 | 5 | Actual |
Generated 2025-06-02 01:03:37.219 UTC