[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1041 > < TAKE 250 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13718 | 421.00 | 2023-05-07 | 76 | 1 | 5 | Actual |
| 5885 | 1769.00 | 2022-10-07 | 76 | 6 | 4 | Actual |
| 10631 | 100.00 | 2023-02-05 | 76 | 2 | 6 | Budget |
| 12694 | 380.00 | 2023-04-07 | 76 | 1 | 5 | Budget |
| 16211 | 184.81 | 2023-07-08 | 76 | 1 | 11 | Actual |
| 18354 | 87.99 | 2023-09-07 | 76 | 4 | 11 | Actual |
| 8020 | 71.00 | 2022-12-08 | 76 | 7 | 3 | Actual |
| 9064 | 791.00 | 2023-01-05 | 76 | 6 | 3 | Actual |
| 10306 | 480.00 | 2023-02-05 | 76 | 1 | 4 | Budget |
| 1869 | 1400.00 | 2022-06-07 | 76 | 6 | 6 | Budget |
| 26474 | 108.21 | 2024-05-06 | 76 | 3 | 11 | Actual |
| 38146 | 380.21 | 2025-03-07 | 76 | 2 | 13 | Actual |
| 1714 | 263.00 | 2022-06-07 | 76 | 3 | 6 | Actual |
| 30379 | 864.00 | 2024-09-06 | 76 | 1 | 4 | Actual |
| 21835 | 421.00 | 2024-01-05 | 76 | 1 | 5 | Actual |
| 15530 | 4205.00 | 2023-07-08 | 76 | 6 | 3 | Actual |
| 14728 | 404.00 | 2023-06-07 | 76 | 1 | 5 | Actual |
| 8348 | 275.00 | 2022-12-08 | 76 | 1 | 6 | Actual |
| 9657 | 100.00 | 2023-01-05 | 76 | 5 | 6 | Budget |
| 17771 | 327.00 | 2023-09-07 | 76 | 1 | 5 | Actual |
| 14257 | 29.48 | 2023-05-07 | 76 | 2 | 11 | Actual |
| 7275 | 142.00 | 2022-11-07 | 76 | 2 | 6 | Actual |
| 1475 | 380.00 | 2022-06-07 | 76 | 1 | 5 | Budget |
| 24517 | 23.10 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 6495 | 4100.00 | 2022-10-07 | 76 | 6 | 7 | Budget |
| 3390 | 280.00 | 2022-08-07 | 76 | 1 | 3 | Budget |
| 9714 | 1159.00 | 2023-01-05 | 76 | 6 | 6 | Actual |
| 12931 | 306.00 | 2023-04-07 | 76 | 3 | 6 | Actual |
| 28285 | 309.00 | 2024-07-07 | 76 | 1 | 6 | Actual |
| 18598 | 3573.00 | 2023-10-07 | 76 | 6 | 3 | Actual |
| 35032 | 2601.00 | 2025-01-05 | 76 | 6 | 5 | Actual |
| 37827 | 76.29 | 2025-03-07 | 76 | 2 | 11 | Actual |
| 28603 | 546.55 | 2024-07-07 | 76 | 2 | 8 | Actual |
| 31420 | 2615.00 | 2024-10-06 | 76 | 6 | 3 | Actual |
| 17594 | 4582.00 | 2023-09-07 | 76 | 6 | 3 | Actual |
| 23011 | 127.00 | 2024-02-05 | 76 | 5 | 6 | Actual |
| 18868 | 170.00 | 2023-10-07 | 76 | 1 | 6 | Actual |
| 15998 | 558.00 | 2023-07-08 | 76 | 1 | 7 | Actual |
| 18563 | 784.00 | 2023-10-07 | 76 | 1 | 3 | Actual |
| 28134 | 5681.00 | 2024-07-07 | 76 | 6 | 4 | Actual |
| 30085 | 2234.84 | 2024-08-06 | 76 | 6 | 12 | Actual |
| 21982 | 245.00 | 2024-01-05 | 76 | 3 | 6 | Actual |
| 13502 | 810.00 | 2023-05-07 | 76 | 1 | 3 | Actual |
| 7882 | 280.00 | 2022-12-08 | 76 | 1 | 3 | Budget |
| 25403 | 82.68 | 2024-04-06 | 76 | 3 | 11 | Actual |
| 37999 | 215.66 | 2025-03-07 | 76 | 1 | 12 | Actual |
| 29671 | 5104.00 | 2024-08-06 | 76 | 6 | 7 | Actual |
| 39213 | 1873.13 | 2025-04-07 | 76 | 6 | 12 | Actual |
| 2195 | 5117.84 | 2022-06-07 | 76 | 6 | 8 | Actual |
| 4650 | 90.00 | 2022-09-07 | 76 | 7 | 3 | Budget |
| 20128 | 1934.00 | 2023-11-07 | 76 | 6 | 7 | Actual |
| 4048 | 118.00 | 2022-08-07 | 76 | 5 | 6 | Actual |
| 32155 | 193.32 | 2024-10-06 | 76 | 3 | 11 | Actual |
| 16562 | 3705.00 | 2023-08-07 | 76 | 6 | 3 | Actual |
| 13658 | 2310.00 | 2023-05-07 | 76 | 6 | 4 | Actual |
| 10180 | 1016.00 | 2023-02-05 | 76 | 6 | 3 | Actual |
| 37176 | 176.00 | 2025-03-07 | 76 | 7 | 3 | Actual |
| 17971 | 88.00 | 2023-09-07 | 76 | 5 | 6 | Actual |
| 683 | 100.00 | 2022-05-07 | 76 | 5 | 6 | Budget |
| 4000 | 200.00 | 2022-08-07 | 76 | 4 | 6 | Budget |
| 2008 | 3100.00 | 2022-06-07 | 76 | 6 | 7 | Budget |
| 13354 | 298.06 | 2023-04-07 | 76 | 2 | 8 | Actual |
Generated 2025-06-06 10:50:00.612 UTC