[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1026 > < TAKE 512 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4699 | 588.00 | 2023-03-19 | 76 | 1 | 4 | Actual |
| 30414 | 4400.00 | 2025-03-18 | 76 | 6 | 4 | Actual |
| 28575 | 1034.43 | 2025-01-16 | 76 | 1 | 8 | Actual |
| 32815 | 280.00 | 2025-05-18 | 76 | 1 | 6 | Actual |
| 11377 | 50.00 | 2023-09-16 | 76 | 7 | 3 | Actual |
| 9250 | 1590.00 | 2023-07-17 | 76 | 6 | 4 | Actual |
| 20214 | 473.82 | 2024-05-18 | 76 | 2 | 8 | Actual |
| 25135 | 594.00 | 2024-10-16 | 76 | 1 | 7 | Actual |
| 3252 | 200.00 | 2023-01-17 | 76 | 2 | 8 | Budget |
| 37176 | 176.00 | 2025-09-16 | 76 | 7 | 3 | Actual |
| 4048 | 118.00 | 2023-02-16 | 76 | 5 | 6 | Actual |
| 33398 | 196.51 | 2025-05-18 | 76 | 1 | 12 | Actual |
| 30507 | 4138.00 | 2025-03-18 | 76 | 6 | 5 | Actual |
| 19683 | 220.00 | 2024-05-18 | 76 | 7 | 3 | Actual |
| 12225 | 200.00 | 2023-09-16 | 76 | 2 | 8 | Budget |
| 31922 | 5607.00 | 2025-04-17 | 76 | 6 | 7 | Actual |
| 13355 | 200.00 | 2023-10-17 | 76 | 2 | 8 | Budget |
| 32419 | 408.28 | 2025-04-17 | 76 | 2 | 13 | Actual |
| 26111 | 90.00 | 2024-11-15 | 76 | 5 | 6 | Actual |
| 10583 | 260.00 | 2023-08-17 | 76 | 1 | 6 | Actual |
| 26419 | 196.51 | 2024-11-15 | 76 | 1 | 11 | Actual |
| 26562 | 343.32 | 2024-11-15 | 76 | 6 | 11 | Actual |
| 8069 | 624.00 | 2023-06-19 | 76 | 1 | 4 | Actual |
| 18181 | 319.27 | 2024-03-18 | 76 | 2 | 8 | Actual |
| 36759 | 82.68 | 2025-08-17 | 76 | 5 | 11 | Actual |
| 29381 | 2258.00 | 2025-02-15 | 76 | 6 | 5 | Actual |
| 38389 | 4906.00 | 2025-10-17 | 76 | 6 | 4 | Actual |
| 27625 | 223.10 | 2024-12-16 | 76 | 4 | 11 | Actual |
| 1948 | 441.00 | 2022-12-17 | 76 | 1 | 7 | Actual |
| 28482 | 867.00 | 2025-01-16 | 76 | 1 | 7 | Actual |
| 5077 | 280.00 | 2023-03-19 | 76 | 3 | 6 | Budget |
| 29439 | 237.00 | 2025-02-15 | 76 | 1 | 6 | Actual |
| 3126 | 3100.00 | 2023-01-17 | 76 | 6 | 7 | Budget |
| 28517 | 6466.00 | 2025-01-16 | 76 | 6 | 7 | Actual |
| 34228 | 907.16 | 2025-06-18 | 76 | 1 | 8 | Actual |
| 6900 | 70.00 | 2023-05-19 | 76 | 7 | 3 | Budget |
| 15347 | 1393.34 | 2023-12-17 | 76 | 6 | 11 | Actual |
| 32392 | 238.10 | 2025-04-17 | 76 | 1 | 13 | Actual |
| 3063 | 380.00 | 2023-01-17 | 76 | 1 | 7 | Budget |
| 10504 | 1542.00 | 2023-08-17 | 76 | 6 | 5 | Actual |
| 28695 | 369.91 | 2025-01-16 | 76 | 1 | 11 | Actual |
| 26298 | 1019.28 | 2024-11-15 | 76 | 1 | 8 | Actual |
| 6763 | 280.00 | 2023-05-19 | 76 | 1 | 3 | Budget |
| 540 | 90.00 | 2022-11-16 | 76 | 2 | 6 | Budget |
| 21007 | 168.00 | 2024-06-18 | 76 | 4 | 6 | Actual |
| 8925 | 3999.64 | 2023-06-19 | 76 | 6 | 8 | Actual |
| 24425 | 28.42 | 2024-09-15 | 76 | 5 | 11 | Actual |
| 6354 | 1800.00 | 2023-04-18 | 76 | 6 | 6 | Budget |
| 38978 | 172.04 | 2025-10-17 | 76 | 2 | 11 | Actual |
| 24344 | 55.02 | 2024-09-15 | 76 | 2 | 11 | Actual |
| 27330 | 816.00 | 2024-12-16 | 76 | 1 | 7 | Actual |
| 7616 | 3200.00 | 2023-05-19 | 76 | 6 | 7 | Budget |
| 7942 | 750.00 | 2023-06-19 | 76 | 6 | 3 | Budget |
| 27042 | 636.00 | 2024-12-16 | 76 | 1 | 5 | Actual |
| 683 | 100.00 | 2022-11-16 | 76 | 5 | 6 | Budget |
| 22 | 280.00 | 2022-11-16 | 76 | 1 | 3 | Budget |
| 17030 | 558.00 | 2024-02-16 | 76 | 1 | 7 | Actual |
| 8020 | 71.00 | 2023-06-19 | 76 | 7 | 3 | Actual |
| 33754 | 846.00 | 2025-06-18 | 76 | 1 | 4 | Actual |
| 22846 | 2877.00 | 2024-08-16 | 76 | 6 | 5 | Actual |
| 9329 | 380.00 | 2023-07-17 | 76 | 1 | 5 | Budget |
| 4327 | 525.33 | 2023-02-16 | 76 | 1 | 8 | Actual |
| 20186 | 781.40 | 2024-05-18 | 76 | 1 | 8 | Actual |
| 33994 | 298.00 | 2025-06-18 | 76 | 3 | 6 | Actual |
| 15111 | 775.34 | 2023-12-17 | 76 | 1 | 8 | Actual |
| 21567 | 28.42 | 2024-06-18 | 76 | 6 | 12 | Actual |
| 29466 | 80.00 | 2025-02-15 | 76 | 2 | 6 | Actual |
| 37471 | 185.00 | 2025-09-16 | 76 | 4 | 6 | Actual |
| 26238 | 7818.00 | 2024-11-15 | 76 | 6 | 7 | Actual |
| 30672 | 123.00 | 2025-03-18 | 76 | 5 | 6 | Actual |
| 13166 | 480.00 | 2023-10-17 | 76 | 1 | 7 | Budget |
| 35970 | 2110.00 | 2025-08-17 | 76 | 6 | 3 | Actual |
| 4902 | 2900.00 | 2023-03-19 | 76 | 6 | 5 | Budget |
| 10726 | 200.00 | 2023-08-17 | 76 | 4 | 6 | Budget |
| 13307 | 380.00 | 2023-10-17 | 76 | 1 | 8 | Budget |
| 8068 | 550.00 | 2023-06-19 | 76 | 1 | 4 | Budget |
| 27805 | 2969.96 | 2024-12-16 | 76 | 6 | 12 | Actual |
Generated 2025-12-16 06:30:26.266 UTC