[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1031 > < TAKE 496 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7942 | 750.00 | 2022-12-04 | 76 | 6 | 3 | Budget |
| 31328 | 2690.78 | 2024-09-02 | 76 | 6 | 13 | Actual |
| 7371 | 200.00 | 2022-11-03 | 76 | 4 | 6 | Budget |
| 35197 | 110.00 | 2025-01-01 | 76 | 5 | 6 | Actual |
| 4512 | 280.00 | 2022-09-03 | 76 | 1 | 3 | Budget |
| 28924 | 52.89 | 2024-07-03 | 76 | 2 | 12 | Actual |
| 27485 | 8026.99 | 2024-06-02 | 76 | 6 | 8 | Actual |
| 10971 | 1380.00 | 2023-02-01 | 76 | 6 | 7 | Actual |
| 3252 | 200.00 | 2022-07-04 | 76 | 2 | 8 | Budget |
| 31922 | 5607.00 | 2024-10-02 | 76 | 6 | 7 | Actual |
| 8348 | 275.00 | 2022-12-04 | 76 | 1 | 6 | Actual |
| 32955 | 654.00 | 2024-11-02 | 76 | 6 | 6 | Actual |
| 26111 | 90.00 | 2024-05-02 | 76 | 5 | 6 | Actual |
| 23222 | 322.30 | 2024-02-01 | 76 | 2 | 8 | Actual |
| 8349 | 280.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 11627 | 2800.00 | 2023-03-03 | 76 | 6 | 5 | Budget |
| 25256 | 367.75 | 2024-04-02 | 76 | 2 | 8 | Actual |
| 31718 | 81.00 | 2024-10-02 | 76 | 2 | 6 | Actual |
| 8678 | 400.00 | 2022-12-04 | 76 | 1 | 7 | Actual |
| 33460 | 1455.04 | 2024-11-02 | 76 | 6 | 12 | Actual |
| 22451 | 449.70 | 2024-01-01 | 76 | 6 | 11 | Actual |
| 29466 | 80.00 | 2024-08-02 | 76 | 2 | 6 | Actual |
| 16354 | 997.59 | 2023-07-04 | 76 | 6 | 11 | Actual |
| 23256 | 7202.73 | 2024-02-01 | 76 | 6 | 8 | Actual |
| 21033 | 121.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
| 22034 | 80.00 | 2024-01-01 | 76 | 5 | 6 | Actual |
| 16239 | 28.42 | 2023-07-04 | 76 | 2 | 11 | Actual |
| 39213 | 1873.13 | 2025-04-03 | 76 | 6 | 12 | Actual |
| 10583 | 260.00 | 2023-02-01 | 76 | 1 | 6 | Actual |
| 38567 | 118.00 | 2025-04-03 | 76 | 2 | 6 | Actual |
| 22067 | 760.00 | 2024-01-01 | 76 | 6 | 6 | Actual |
| 35090 | 225.00 | 2025-01-01 | 76 | 1 | 6 | Actual |
| 1808 | 98.00 | 2022-06-03 | 76 | 5 | 6 | Actual |
| 36089 | 4659.00 | 2025-02-01 | 76 | 6 | 4 | Actual |
| 16647 | 439.00 | 2023-08-03 | 76 | 1 | 4 | Actual |
| 5028 | 100.00 | 2022-09-03 | 76 | 2 | 6 | Budget |
| 31772 | 168.00 | 2024-10-02 | 76 | 4 | 6 | Actual |
| 25045 | 85.00 | 2024-04-02 | 76 | 5 | 6 | Actual |
| 24225 | 417.76 | 2024-03-02 | 76 | 2 | 8 | Actual |
| 8740 | 5403.00 | 2022-12-04 | 76 | 6 | 7 | Actual |
| 11803 | 345.00 | 2023-03-03 | 76 | 3 | 6 | Actual |
| 8739 | 3200.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 35555 | 210.34 | 2025-01-01 | 76 | 3 | 11 | Actual |
| 33726 | 200.00 | 2024-12-03 | 76 | 7 | 3 | Actual |
| 13624 | 431.00 | 2023-05-03 | 76 | 1 | 4 | Actual |
| 12883 | 100.00 | 2023-04-03 | 76 | 2 | 6 | Budget |
| 4374 | 200.00 | 2022-08-03 | 76 | 2 | 8 | Budget |
| 34429 | 219.91 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 6434 | 380.00 | 2022-10-03 | 76 | 1 | 7 | Budget |
| 1012 | 200.00 | 2022-05-03 | 76 | 2 | 8 | Budget |
| 6762 | 358.00 | 2022-11-03 | 76 | 1 | 3 | Actual |
| 8867 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 10503 | 2800.00 | 2023-02-01 | 76 | 6 | 5 | Budget |
| 21275 | 4973.90 | 2023-12-04 | 76 | 6 | 8 | Actual |
| 37497 | 153.00 | 2025-03-03 | 76 | 5 | 6 | Actual |
| 27744 | 326.30 | 2024-06-02 | 76 | 1 | 12 | Actual |
| 14902 | 116.00 | 2023-06-03 | 76 | 4 | 6 | Actual |
| 28134 | 5681.00 | 2024-07-03 | 76 | 6 | 4 | Actual |
| 22278 | 5673.91 | 2024-01-01 | 76 | 6 | 8 | Actual |
| 5824 | 550.00 | 2022-10-03 | 76 | 1 | 4 | Budget |
| 29043 | 569.68 | 2024-07-03 | 76 | 2 | 13 | Actual |
| 20834 | 394.00 | 2023-12-04 | 76 | 1 | 5 | Actual |
| 34997 | 654.00 | 2025-01-01 | 76 | 1 | 5 | Actual |
| 36182 | 2084.00 | 2025-02-01 | 76 | 6 | 5 | Actual |
| 3063 | 380.00 | 2022-07-04 | 76 | 1 | 7 | Budget |
| 19711 | 497.00 | 2023-11-03 | 76 | 1 | 4 | Actual |
| 24517 | 23.10 | 2024-03-02 | 76 | 1 | 12 | Actual |
| 7275 | 142.00 | 2022-11-03 | 76 | 2 | 6 | Actual |
| 4247 | 1357.00 | 2022-08-03 | 76 | 6 | 7 | Actual |
| 3204 | 380.00 | 2022-07-04 | 76 | 1 | 8 | Budget |
| 7477 | 1051.00 | 2022-11-03 | 76 | 6 | 6 | Actual |
| 8819 | 380.00 | 2022-12-04 | 76 | 1 | 8 | Budget |
Generated 2025-06-03 01:23:26.087 UTC