[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1026 > < TAKE 496 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4001 | 189.00 | 2022-08-11 | 76 | 4 | 6 | Actual |
| 21275 | 4973.90 | 2023-12-12 | 76 | 6 | 8 | Actual |
| 38269 | 3138.00 | 2025-04-11 | 76 | 6 | 3 | Actual |
| 24576 | 30.55 | 2024-03-10 | 76 | 6 | 12 | Actual |
| 23990 | 151.00 | 2024-03-10 | 76 | 4 | 6 | Actual |
| 11754 | 100.00 | 2023-03-11 | 76 | 2 | 6 | Budget |
| 18810 | 3137.00 | 2023-10-11 | 76 | 6 | 5 | Actual |
| 29439 | 237.00 | 2024-08-10 | 76 | 1 | 6 | Actual |
| 15173 | 10266.42 | 2023-06-11 | 76 | 6 | 8 | Actual |
| 11425 | 480.00 | 2023-03-11 | 76 | 1 | 4 | Budget |
| 17243 | 128.42 | 2023-08-11 | 76 | 1 | 11 | Actual |
| 22451 | 449.70 | 2024-01-09 | 76 | 6 | 11 | Actual |
| 10912 | 475.00 | 2023-02-09 | 76 | 1 | 7 | Actual |
| 1288 | 60.00 | 2022-06-11 | 76 | 7 | 3 | Budget |
| 28838 | 2000.80 | 2024-07-11 | 76 | 6 | 11 | Actual |
| 22754 | 1519.00 | 2024-02-09 | 76 | 6 | 4 | Actual |
| 32601 | 203.00 | 2024-11-10 | 76 | 7 | 3 | Actual |
| 10445 | 380.00 | 2023-02-09 | 76 | 1 | 5 | Budget |
| 36530 | 1125.34 | 2025-02-09 | 76 | 1 | 8 | Actual |
| 31269 | 167.92 | 2024-09-10 | 76 | 1 | 13 | Actual |
| 37679 | 1008.68 | 2025-03-11 | 76 | 1 | 8 | Actual |
| 11707 | 286.00 | 2023-03-11 | 76 | 1 | 6 | Actual |
| 5636 | 297.00 | 2022-10-11 | 76 | 1 | 3 | Actual |
| 1948 | 441.00 | 2022-06-11 | 76 | 1 | 7 | Actual |
| 18153 | 614.73 | 2023-09-11 | 76 | 1 | 8 | Actual |
| 36472 | 5179.00 | 2025-02-09 | 76 | 6 | 7 | Actual |
| 22691 | 190.00 | 2024-02-09 | 76 | 7 | 3 | Actual |
| 11239 | 338.00 | 2023-03-11 | 76 | 1 | 3 | Actual |
| 13026 | 156.00 | 2023-04-11 | 76 | 5 | 6 | Actual |
| 21155 | 7712.00 | 2023-12-12 | 76 | 6 | 7 | Actual |
| 4109 | 1800.00 | 2022-08-11 | 76 | 6 | 6 | Budget |
| 13813 | 216.00 | 2023-05-11 | 76 | 1 | 6 | Actual |
| 3204 | 380.00 | 2022-07-12 | 76 | 1 | 8 | Budget |
| 38621 | 167.00 | 2025-04-11 | 76 | 4 | 6 | Actual |
| 11957 | 1600.00 | 2023-03-11 | 76 | 6 | 6 | Budget |
| 33132 | 510.18 | 2024-11-10 | 76 | 2 | 8 | Actual |
| 32509 | 866.00 | 2024-11-10 | 76 | 1 | 3 | Actual |
| 13868 | 202.00 | 2023-05-11 | 76 | 3 | 6 | Actual |
| 32209 | 84.80 | 2024-10-10 | 76 | 5 | 11 | Actual |
| 17771 | 327.00 | 2023-09-11 | 76 | 1 | 5 | Actual |
| 26865 | 3140.00 | 2024-06-10 | 76 | 6 | 3 | Actual |
| 36347 | 146.00 | 2025-02-09 | 76 | 5 | 6 | Actual |
| 28750 | 229.49 | 2024-07-11 | 76 | 3 | 11 | Actual |
| 11098 | 285.93 | 2023-02-09 | 76 | 2 | 8 | Actual |
| 4513 | 272.00 | 2022-09-11 | 76 | 1 | 3 | Actual |
| 29346 | 573.00 | 2024-08-10 | 76 | 1 | 5 | Actual |
| 6248 | 200.00 | 2022-10-11 | 76 | 4 | 6 | Budget |
| 36295 | 328.00 | 2025-02-09 | 76 | 3 | 6 | Actual |
| 16412 | 20.97 | 2023-07-12 | 76 | 1 | 12 | Actual |
| 24753 | 473.00 | 2024-04-10 | 76 | 1 | 4 | Actual |
| 5230 | 2758.00 | 2022-09-11 | 76 | 6 | 6 | Actual |
| 1476 | 441.00 | 2022-06-11 | 76 | 1 | 5 | Actual |
| 18415 | 1053.97 | 2023-09-11 | 76 | 6 | 11 | Actual |
| 24459 | 1125.25 | 2024-03-10 | 76 | 6 | 11 | Actual |
| 31420 | 2615.00 | 2024-10-10 | 76 | 6 | 3 | Actual |
| 12036 | 368.00 | 2023-03-11 | 76 | 1 | 7 | Actual |
| 8446 | 280.00 | 2022-12-12 | 76 | 3 | 6 | Budget |
| 27160 | 104.00 | 2024-06-10 | 76 | 2 | 6 | Actual |
| 4375 | 382.91 | 2022-08-11 | 76 | 2 | 8 | Actual |
| 29168 | 2294.00 | 2024-08-10 | 76 | 6 | 3 | Actual |
| 22008 | 176.00 | 2024-01-09 | 76 | 4 | 6 | Actual |
| 9564 | 280.00 | 2023-01-09 | 76 | 3 | 6 | Budget |
| 22336 | 146.51 | 2024-01-09 | 76 | 1 | 11 | Actual |
| 5497 | 352.60 | 2022-09-11 | 76 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-11 | 76 | 6 | 8 | Actual |
| 8128 | 2000.00 | 2022-12-12 | 76 | 6 | 4 | Budget |
| 10446 | 440.00 | 2023-02-09 | 76 | 1 | 5 | Actual |
| 493 | 237.00 | 2022-05-11 | 76 | 1 | 6 | Actual |
| 3720 | 371.00 | 2022-08-11 | 76 | 1 | 5 | Actual |
| 33252 | 183.74 | 2024-11-10 | 76 | 2 | 11 | Actual |
| 25430 | 78.42 | 2024-04-10 | 76 | 4 | 11 | Actual |
| 29043 | 569.68 | 2024-07-11 | 76 | 2 | 13 | Actual |
| 26528 | 20.97 | 2024-05-10 | 76 | 5 | 11 | Actual |
| 21869 | 2024.00 | 2024-01-09 | 76 | 6 | 5 | Actual |
| 23456 | 449.70 | 2024-02-09 | 76 | 6 | 11 | Actual |
| 21476 | 847.58 | 2023-12-12 | 76 | 6 | 11 | Actual |
| 27744 | 326.30 | 2024-06-10 | 76 | 1 | 12 | Actual |
Generated 2025-06-10 05:04:41.067 UTC