[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1031 > < TAKE 248 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6433 | 450.00 | 2022-10-04 | 76 | 1 | 7 | Actual |
| 23964 | 213.00 | 2024-03-03 | 76 | 3 | 6 | Actual |
| 9610 | 200.00 | 2023-01-02 | 76 | 4 | 6 | Budget |
| 22691 | 190.00 | 2024-02-02 | 76 | 7 | 3 | Actual |
| 10630 | 107.00 | 2023-02-02 | 76 | 2 | 6 | Actual |
| 28695 | 369.91 | 2024-07-04 | 76 | 1 | 11 | Actual |
| 1947 | 380.00 | 2022-06-04 | 76 | 1 | 7 | Budget |
| 6623 | 200.00 | 2022-10-04 | 76 | 2 | 8 | Budget |
| 31772 | 168.00 | 2024-10-03 | 76 | 4 | 6 | Actual |
| 6683 | 4275.40 | 2022-10-04 | 76 | 6 | 8 | Actual |
| 19157 | 842.01 | 2023-10-04 | 76 | 1 | 8 | Actual |
| 162 | 60.00 | 2022-05-04 | 76 | 7 | 3 | Budget |
| 36791 | 748.65 | 2025-02-02 | 76 | 6 | 11 | Actual |
| 26059 | 198.00 | 2024-05-03 | 76 | 3 | 6 | Actual |
| 16647 | 439.00 | 2023-08-04 | 76 | 1 | 4 | Actual |
| 19064 | 522.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
| 271 | 1500.00 | 2022-05-04 | 76 | 6 | 4 | Budget |
| 6296 | 124.00 | 2022-10-04 | 76 | 5 | 6 | Actual |
| 36321 | 230.00 | 2025-02-02 | 76 | 4 | 6 | Actual |
| 18095 | 7714.00 | 2023-09-04 | 76 | 6 | 7 | Actual |
| 5776 | 101.00 | 2022-10-04 | 76 | 7 | 3 | Actual |
| 1071 | 1787.48 | 2022-05-04 | 76 | 6 | 8 | Actual |
| 34078 | 864.00 | 2024-12-04 | 76 | 6 | 6 | Actual |
| 10912 | 475.00 | 2023-02-02 | 76 | 1 | 7 | Actual |
| 30705 | 1091.00 | 2024-09-03 | 76 | 6 | 6 | Actual |
| 29931 | 199.70 | 2024-08-03 | 76 | 4 | 11 | Actual |
| 35171 | 168.00 | 2025-01-02 | 76 | 4 | 6 | Actual |
| 25849 | 2766.00 | 2024-05-03 | 76 | 6 | 4 | Actual |
| 3204 | 380.00 | 2022-07-05 | 76 | 1 | 8 | Budget |
| 2832 | 345.00 | 2022-07-05 | 76 | 3 | 6 | Actual |
| 10446 | 440.00 | 2023-02-02 | 76 | 1 | 5 | Actual |
| 23396 | 110.34 | 2024-02-02 | 76 | 4 | 11 | Actual |
| 4048 | 118.00 | 2022-08-04 | 76 | 5 | 6 | Actual |
| 20981 | 249.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 2655 | 1650.00 | 2022-07-05 | 76 | 6 | 5 | Actual |
| 33046 | 4678.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 1336 | 550.00 | 2022-06-04 | 76 | 1 | 4 | Budget |
| 30202 | 1411.80 | 2024-08-03 | 76 | 6 | 13 | Actual |
| 21835 | 421.00 | 2024-01-02 | 76 | 1 | 5 | Actual |
| 12224 | 237.45 | 2023-03-04 | 76 | 2 | 8 | Actual |
| 7087 | 380.00 | 2022-11-04 | 76 | 1 | 5 | Budget |
| 6495 | 4100.00 | 2022-10-04 | 76 | 6 | 7 | Budget |
| 27075 | 4052.00 | 2024-06-03 | 76 | 6 | 5 | Actual |
| 26085 | 135.00 | 2024-05-03 | 76 | 4 | 6 | Actual |
| 13415 | 2700.00 | 2023-04-04 | 76 | 6 | 8 | Budget |
| 34347 | 445.45 | 2024-12-04 | 76 | 1 | 11 | Actual |
| 17123 | 698.06 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 31505 | 950.00 | 2024-10-03 | 76 | 1 | 4 | Actual |
| 16091 | 723.82 | 2023-07-05 | 76 | 1 | 8 | Actual |
| 7418 | 100.00 | 2022-11-04 | 76 | 5 | 6 | Budget |
| 8925 | 3999.64 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 6900 | 70.00 | 2022-11-04 | 76 | 7 | 3 | Budget |
| 17559 | 760.00 | 2023-09-04 | 76 | 1 | 3 | Actual |
| 34228 | 907.16 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 20656 | 3458.00 | 2023-12-05 | 76 | 6 | 3 | Actual |
| 4433 | 3463.27 | 2022-08-04 | 76 | 6 | 8 | Actual |
| 18717 | 866.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 11239 | 338.00 | 2023-03-04 | 76 | 1 | 3 | Actual |
| 31540 | 4648.00 | 2024-10-03 | 76 | 6 | 4 | Actual |
| 37239 | 4523.00 | 2025-03-04 | 76 | 6 | 4 | Actual |
| 33939 | 289.00 | 2024-12-04 | 76 | 1 | 6 | Actual |
| 4434 | 2600.00 | 2022-08-04 | 76 | 6 | 8 | Budget |
| 30507 | 4138.00 | 2024-09-03 | 76 | 6 | 5 | Actual |
| 36147 | 716.00 | 2025-02-02 | 76 | 1 | 5 | Actual |
| 24544 | 6.08 | 2024-03-03 | 76 | 2 | 12 | Actual |
| 28100 | 921.00 | 2024-07-04 | 76 | 1 | 4 | Actual |
| 11628 | 4520.00 | 2023-03-04 | 76 | 6 | 5 | Actual |
| 14135 | 334.42 | 2023-05-04 | 76 | 2 | 8 | Actual |
| 36732 | 181.61 | 2025-02-02 | 76 | 4 | 11 | Actual |
| 30797 | 6538.00 | 2024-09-03 | 76 | 6 | 7 | Actual |
| 16354 | 997.59 | 2023-07-05 | 76 | 6 | 11 | Actual |
| 14229 | 146.51 | 2023-05-04 | 76 | 1 | 11 | Actual |
Generated 2025-06-03 04:23:53.587 UTC