[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1027 > < TAKE 384 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8678 | 400.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 31269 | 167.92 | 2024-09-20 | 76 | 1 | 13 | Actual |
| 14928 | 113.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 36678 | 179.49 | 2025-02-19 | 76 | 2 | 11 | Actual |
| 30855 | 1238.98 | 2024-09-20 | 76 | 1 | 8 | Actual |
| 351 | 380.00 | 2022-05-21 | 76 | 1 | 5 | Budget |
| 21743 | 441.00 | 2024-01-19 | 76 | 1 | 4 | Actual |
| 38119 | 281.96 | 2025-03-21 | 76 | 1 | 13 | Actual |
| 31718 | 81.00 | 2024-10-20 | 76 | 2 | 6 | Actual |
| 20414 | 57.14 | 2023-11-21 | 76 | 5 | 11 | Actual |
| 8068 | 550.00 | 2022-12-22 | 76 | 1 | 4 | Budget |
| 32509 | 866.00 | 2024-11-20 | 76 | 1 | 3 | Actual |
| 2878 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
| 9981 | 200.00 | 2023-01-19 | 76 | 2 | 8 | Budget |
| 3719 | 380.00 | 2022-08-21 | 76 | 1 | 5 | Budget |
| 3778 | 2900.00 | 2022-08-21 | 76 | 6 | 5 | Budget |
| 6295 | 100.00 | 2022-10-21 | 76 | 5 | 6 | Budget |
| 32922 | 117.00 | 2024-11-20 | 76 | 5 | 6 | Actual |
| 22008 | 176.00 | 2024-01-19 | 76 | 4 | 6 | Actual |
| 4512 | 280.00 | 2022-09-21 | 76 | 1 | 3 | Budget |
| 10259 | 74.00 | 2023-02-19 | 76 | 7 | 3 | Actual |
| 13306 | 648.06 | 2023-04-21 | 76 | 1 | 8 | Actual |
| 7417 | 98.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
| 16888 | 277.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
| 25290 | 6623.93 | 2024-04-20 | 76 | 6 | 8 | Actual |
| 4698 | 550.00 | 2022-09-21 | 76 | 1 | 4 | Budget |
| 27330 | 816.00 | 2024-06-20 | 76 | 1 | 7 | Actual |
| 540 | 90.00 | 2022-05-21 | 76 | 2 | 6 | Budget |
| 11851 | 200.00 | 2023-03-21 | 76 | 4 | 6 | Budget |
| 9143 | 70.00 | 2023-01-19 | 76 | 7 | 3 | Budget |
| 30592 | 107.00 | 2024-09-20 | 76 | 2 | 6 | Actual |
| 27772 | 49.70 | 2024-06-20 | 76 | 2 | 12 | Actual |
| 5776 | 101.00 | 2022-10-21 | 76 | 7 | 3 | Actual |
| 18923 | 206.00 | 2023-10-21 | 76 | 3 | 6 | Actual |
| 11706 | 280.00 | 2023-03-21 | 76 | 1 | 6 | Budget |
| 8819 | 380.00 | 2022-12-22 | 76 | 1 | 8 | Budget |
| 9933 | 380.00 | 2023-01-19 | 76 | 1 | 8 | Budget |
| 36791 | 748.65 | 2025-02-19 | 76 | 6 | 11 | Actual |
| 6684 | 2600.00 | 2022-10-21 | 76 | 6 | 8 | Budget |
| 18181 | 319.27 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 8348 | 275.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
| 8397 | 100.00 | 2022-12-22 | 76 | 2 | 6 | Budget |
| 34939 | 4665.00 | 2025-01-19 | 76 | 6 | 4 | Actual |
| 14608 | 94.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
| 4108 | 1118.00 | 2022-08-21 | 76 | 6 | 6 | Actual |
| 30143 | 194.24 | 2024-08-20 | 76 | 1 | 13 | Actual |
| 23222 | 322.30 | 2024-02-19 | 76 | 2 | 8 | Actual |
| 37027 | 1476.72 | 2025-02-19 | 76 | 6 | 13 | Actual |
| 9191 | 495.00 | 2023-01-19 | 76 | 1 | 4 | Actual |
| 8493 | 200.00 | 2022-12-22 | 76 | 4 | 6 | Budget |
| 35582 | 210.34 | 2025-01-19 | 76 | 4 | 11 | Actual |
| 1714 | 263.00 | 2022-06-21 | 76 | 3 | 6 | Actual |
| 8208 | 408.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 27923 | 3241.66 | 2024-06-20 | 76 | 6 | 13 | Actual |
| 31091 | 5364.69 | 2024-09-20 | 76 | 6 | 11 | Actual |
| 27160 | 104.00 | 2024-06-20 | 76 | 2 | 6 | Actual |
| 34375 | 78.42 | 2024-12-21 | 76 | 2 | 11 | Actual |
| 36995 | 359.15 | 2025-02-19 | 76 | 2 | 13 | Actual |
| 9466 | 304.00 | 2023-01-19 | 76 | 1 | 6 | Actual |
| 1761 | 250.00 | 2022-06-21 | 76 | 4 | 6 | Actual |
| 13166 | 480.00 | 2023-04-21 | 76 | 1 | 7 | Budget |
| 25256 | 367.75 | 2024-04-20 | 76 | 2 | 8 | Actual |
| 18717 | 866.00 | 2023-10-21 | 76 | 6 | 4 | Actual |
| 15495 | 856.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 17594 | 4582.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
| 25607 | 25.23 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 20305 | 192.25 | 2023-11-21 | 76 | 1 | 11 | Actual |
| 35090 | 225.00 | 2025-01-19 | 76 | 1 | 6 | Actual |
| 38447 | 562.00 | 2025-04-21 | 76 | 1 | 5 | Actual |
| 29346 | 573.00 | 2024-08-20 | 76 | 1 | 5 | Actual |
| 8677 | 480.00 | 2022-12-22 | 76 | 1 | 7 | Budget |
| 15405 | 16.72 | 2023-06-21 | 76 | 1 | 12 | Actual |
| 2274 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
| 6153 | 100.00 | 2022-10-21 | 76 | 2 | 6 | Budget |
| 5370 | 4987.00 | 2022-09-21 | 76 | 6 | 7 | Actual |
| 17559 | 760.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
Generated 2025-06-21 01:02:27.844 UTC