[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1030 > < TAKE 128 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33012 | 833.00 | 2024-10-31 | 76 | 1 | 7 | Actual |
| 31772 | 168.00 | 2024-09-30 | 76 | 4 | 6 | Actual |
| 29546 | 130.00 | 2024-07-31 | 76 | 5 | 6 | Actual |
| 11098 | 285.93 | 2023-01-30 | 76 | 2 | 8 | Actual |
| 35500 | 369.91 | 2024-12-30 | 76 | 1 | 11 | Actual |
| 4698 | 550.00 | 2022-09-01 | 76 | 1 | 4 | Budget |
| 22959 | 272.00 | 2024-01-30 | 76 | 3 | 6 | Actual |
| 13307 | 380.00 | 2023-04-01 | 76 | 1 | 8 | Budget |
| 8819 | 380.00 | 2022-12-02 | 76 | 1 | 8 | Budget |
| 8207 | 380.00 | 2022-12-02 | 76 | 1 | 5 | Budget |
| 9065 | 750.00 | 2022-12-30 | 76 | 6 | 3 | Budget |
| 28285 | 309.00 | 2024-07-01 | 76 | 1 | 6 | Actual |
| 19007 | 755.00 | 2023-10-01 | 76 | 6 | 6 | Actual |
| 20981 | 249.00 | 2023-12-02 | 76 | 3 | 6 | Actual |
| 12882 | 94.00 | 2023-04-01 | 76 | 2 | 6 | Actual |
| 9387 | 2884.00 | 2022-12-30 | 76 | 6 | 5 | Actual |
| 16914 | 148.00 | 2023-08-01 | 76 | 4 | 6 | Actual |
| 2413 | 78.00 | 2022-07-02 | 76 | 7 | 3 | Actual |
| 39151 | 261.40 | 2025-04-01 | 76 | 1 | 12 | Actual |
| 30170 | 359.15 | 2024-07-31 | 76 | 2 | 13 | Actual |
| 5077 | 280.00 | 2022-09-01 | 76 | 3 | 6 | Budget |
| 32209 | 84.80 | 2024-09-30 | 76 | 5 | 11 | Actual |
| 3252 | 200.00 | 2022-07-02 | 76 | 2 | 8 | Budget |
| 11957 | 1600.00 | 2023-03-01 | 76 | 6 | 6 | Budget |
| 17594 | 4582.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 12098 | 4735.00 | 2023-03-01 | 76 | 6 | 7 | Actual |
| 26031 | 48.00 | 2024-04-30 | 76 | 2 | 6 | Actual |
| 9005 | 280.00 | 2022-12-30 | 76 | 1 | 3 | Budget |
| 13658 | 2310.00 | 2023-05-01 | 76 | 6 | 4 | Actual |
| 31718 | 81.00 | 2024-09-30 | 76 | 2 | 6 | Actual |
| 14608 | 94.00 | 2023-06-01 | 76 | 7 | 3 | Actual |
| 10258 | 70.00 | 2023-01-30 | 76 | 7 | 3 | Budget |
| 16119 | 417.76 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 38146 | 380.21 | 2025-03-01 | 76 | 2 | 13 | Actual |
| 18923 | 206.00 | 2023-10-01 | 76 | 3 | 6 | Actual |
| 22159 | 3681.00 | 2023-12-30 | 76 | 6 | 7 | Actual |
| 33881 | 3507.00 | 2024-12-01 | 76 | 6 | 5 | Actual |
| 37332 | 3510.00 | 2025-03-01 | 76 | 6 | 5 | Actual |
| 21927 | 190.00 | 2023-12-30 | 76 | 1 | 6 | Actual |
| 37497 | 153.00 | 2025-03-01 | 76 | 5 | 6 | Actual |
| 28227 | 5143.00 | 2024-07-01 | 76 | 6 | 5 | Actual |
| 2655 | 1650.00 | 2022-07-02 | 76 | 6 | 5 | Actual |
| 18506 | 39.06 | 2023-09-01 | 76 | 6 | 12 | Actual |
| 12834 | 260.00 | 2023-04-01 | 76 | 1 | 6 | Actual |
| 27625 | 223.10 | 2024-05-31 | 76 | 4 | 11 | Actual |
| 36295 | 328.00 | 2025-01-30 | 76 | 3 | 6 | Actual |
| 24371 | 77.36 | 2024-02-29 | 76 | 3 | 11 | Actual |
| 39093 | 1232.70 | 2025-04-01 | 76 | 6 | 11 | Actual |
| 22418 | 110.34 | 2023-12-30 | 76 | 4 | 11 | Actual |
| 13868 | 202.00 | 2023-05-01 | 76 | 3 | 6 | Actual |
| 35642 | 927.37 | 2024-12-30 | 76 | 6 | 11 | Actual |
| 27042 | 636.00 | 2024-05-31 | 76 | 1 | 5 | Actual |
| 8540 | 169.00 | 2022-12-02 | 76 | 5 | 6 | Actual |
| 5172 | 100.00 | 2022-09-01 | 76 | 5 | 6 | Budget |
| 37471 | 185.00 | 2025-03-01 | 76 | 4 | 6 | Actual |
| 20093 | 550.00 | 2023-11-01 | 76 | 1 | 7 | Actual |
| 30472 | 624.00 | 2024-08-31 | 76 | 1 | 5 | Actual |
| 20247 | 4643.59 | 2023-11-01 | 76 | 6 | 8 | Actual |
| 18095 | 7714.00 | 2023-09-01 | 76 | 6 | 7 | Actual |
| 28482 | 867.00 | 2024-07-01 | 76 | 1 | 7 | Actual |
| 27980 | 751.00 | 2024-07-01 | 76 | 1 | 3 | Actual |
| 9610 | 200.00 | 2022-12-30 | 76 | 4 | 6 | Budget |
| 17559 | 760.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
| 37587 | 752.00 | 2025-03-01 | 76 | 1 | 7 | Actual |
| 12755 | 2800.00 | 2023-04-01 | 76 | 6 | 5 | Budget |
| 2008 | 3100.00 | 2022-06-01 | 76 | 6 | 7 | Budget |
| 271 | 1500.00 | 2022-05-01 | 76 | 6 | 4 | Budget |
| 23396 | 110.34 | 2024-01-30 | 76 | 4 | 11 | Actual |
| 31269 | 167.92 | 2024-08-31 | 76 | 1 | 13 | Actual |
| 10773 | 100.00 | 2023-01-30 | 76 | 5 | 6 | Budget |
| 38772 | 5342.00 | 2025-04-01 | 76 | 6 | 7 | Actual |
| 6762 | 358.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
| 18975 | 76.00 | 2023-10-01 | 76 | 5 | 6 | Actual |
Generated 2025-05-31 07:43:04.776 UTC