[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 145 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12097 | 3200.00 | 2023-02-18 | 76 | 6 | 7 | Budget |
| 32100 | 343.32 | 2024-09-19 | 76 | 1 | 11 | Actual |
| 1336 | 550.00 | 2022-05-21 | 76 | 1 | 4 | Budget |
| 34020 | 198.00 | 2024-11-20 | 76 | 4 | 6 | Actual |
| 28192 | 585.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
| 24880 | 2645.00 | 2024-03-20 | 76 | 6 | 5 | Actual |
| 5028 | 100.00 | 2022-08-21 | 76 | 2 | 6 | Budget |
| 17386 | 434.81 | 2023-07-21 | 76 | 6 | 11 | Actual |
| 14284 | 113.53 | 2023-04-20 | 76 | 3 | 11 | Actual |
| 34939 | 4665.00 | 2024-12-19 | 76 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2022-07-21 | 76 | 6 | 4 | Budget |
| 10180 | 1016.00 | 2023-01-19 | 76 | 6 | 3 | Actual |
| 38482 | 3478.00 | 2025-03-21 | 76 | 6 | 5 | Actual |
| 1288 | 60.00 | 2022-05-21 | 76 | 7 | 3 | Budget |
| 2735 | 237.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
| 30085 | 2234.84 | 2024-07-20 | 76 | 6 | 12 | Actual |
| 4108 | 1118.00 | 2022-07-21 | 76 | 6 | 6 | Actual |
| 17352 | 25.23 | 2023-07-21 | 76 | 5 | 11 | Actual |
| 28637 | 11764.94 | 2024-06-20 | 76 | 6 | 8 | Actual |
| 13086 | 1600.00 | 2023-03-21 | 76 | 6 | 6 | Budget |
| 11098 | 285.93 | 2023-01-19 | 76 | 2 | 8 | Actual |
| 1210 | 787.00 | 2022-05-21 | 76 | 6 | 3 | Actual |
| 1072 | 2100.00 | 2022-04-20 | 76 | 6 | 8 | Budget |
| 23546 | 29.48 | 2024-01-19 | 76 | 6 | 12 | Actual |
| 10774 | 120.00 | 2023-01-19 | 76 | 5 | 6 | Actual |
| 35442 | 6704.24 | 2024-12-19 | 76 | 6 | 8 | Actual |
| 14257 | 29.48 | 2023-04-20 | 76 | 2 | 11 | Actual |
| 21333 | 126.29 | 2023-11-21 | 76 | 1 | 11 | Actual |
| 26528 | 20.97 | 2024-04-19 | 76 | 5 | 11 | Actual |
| 18095 | 7714.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
| 11804 | 280.00 | 2023-02-18 | 76 | 3 | 6 | Budget |
| 13840 | 64.00 | 2023-04-20 | 76 | 2 | 6 | Actual |
| 6901 | 70.00 | 2022-10-21 | 76 | 7 | 3 | Actual |
| 32842 | 84.00 | 2024-10-20 | 76 | 2 | 6 | Actual |
| 35032 | 2601.00 | 2024-12-19 | 76 | 6 | 5 | Actual |
| 9657 | 100.00 | 2022-12-19 | 76 | 5 | 6 | Budget |
| 11159 | 2700.00 | 2023-01-19 | 76 | 6 | 8 | Budget |
| 82 | 486.00 | 2022-04-20 | 76 | 6 | 3 | Actual |
| 5449 | 642.00 | 2022-08-21 | 76 | 1 | 8 | Actual |
| 4047 | 100.00 | 2022-07-21 | 76 | 5 | 6 | Budget |
| 32955 | 654.00 | 2024-10-20 | 76 | 6 | 6 | Actual |
| 8396 | 131.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
| 15708 | 358.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
| 14608 | 94.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 21155 | 7712.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
| 7803 | 2693.56 | 2022-10-21 | 76 | 6 | 8 | Actual |
| 28340 | 339.00 | 2024-06-20 | 76 | 3 | 6 | Actual |
| 32757 | 2142.00 | 2024-10-20 | 76 | 6 | 5 | Actual |
| 36240 | 298.00 | 2025-01-19 | 76 | 1 | 6 | Actual |
| 11851 | 200.00 | 2023-02-18 | 76 | 4 | 6 | Budget |
| 19419 | 599.71 | 2023-09-20 | 76 | 6 | 11 | Actual |
| 14460 | 39.06 | 2023-04-20 | 76 | 6 | 12 | Actual |
| 27188 | 312.00 | 2024-05-20 | 76 | 3 | 6 | Actual |
| 5776 | 101.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
| 38647 | 148.00 | 2025-03-21 | 76 | 5 | 6 | Actual |
| 28312 | 77.00 | 2024-06-20 | 76 | 2 | 6 | Actual |
| 31505 | 950.00 | 2024-09-19 | 76 | 1 | 4 | Actual |
| 12504 | 70.00 | 2023-03-21 | 76 | 7 | 3 | Budget |
| 31091 | 5364.69 | 2024-08-20 | 76 | 6 | 11 | Actual |
| 15908 | 136.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 27686 | 5945.55 | 2024-05-20 | 76 | 6 | 11 | Actual |
| 9387 | 2884.00 | 2022-12-19 | 76 | 6 | 5 | Actual |
| 17502 | 36.93 | 2023-07-21 | 76 | 6 | 12 | Actual |
| 22509 | 10.33 | 2023-12-19 | 76 | 1 | 12 | Actual |
| 39271 | 269.68 | 2025-03-21 | 76 | 1 | 13 | Actual |
| 33460 | 1455.04 | 2024-10-20 | 76 | 6 | 12 | Actual |
| 9563 | 306.00 | 2022-12-19 | 76 | 3 | 6 | Actual |
| 38978 | 172.04 | 2025-03-21 | 76 | 2 | 11 | Actual |
| 4374 | 200.00 | 2022-07-21 | 76 | 2 | 8 | Budget |
| 17919 | 260.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
| 8493 | 200.00 | 2022-11-21 | 76 | 4 | 6 | Budget |
| 13416 | 3775.39 | 2023-03-21 | 76 | 6 | 8 | Actual |
| 26713 | 167.92 | 2024-04-19 | 76 | 1 | 13 | Actual |
| 26474 | 108.21 | 2024-04-19 | 76 | 3 | 11 | Actual |
| 14169 | 10298.24 | 2023-04-20 | 76 | 6 | 8 | Actual |
| 17559 | 760.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
| 38027 | 58.21 | 2025-02-18 | 76 | 2 | 12 | Actual |
| 19683 | 220.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
| 27451 | 576.85 | 2024-05-20 | 76 | 2 | 8 | Actual |
| 34695 | 324.06 | 2024-11-20 | 76 | 2 | 13 | Actual |
| 17185 | 5992.10 | 2023-07-21 | 76 | 6 | 8 | Actual |
| 6900 | 70.00 | 2022-10-21 | 76 | 7 | 3 | Budget |
| 9514 | 102.00 | 2022-12-19 | 76 | 2 | 6 | Actual |
| 29729 | 1014.74 | 2024-07-20 | 76 | 1 | 8 | Actual |
| 24105 | 558.00 | 2024-02-18 | 76 | 1 | 7 | Actual |
| 30170 | 359.15 | 2024-07-20 | 76 | 2 | 13 | Actual |
| 38892 | 8657.30 | 2025-03-21 | 76 | 6 | 8 | Actual |
| 35197 | 110.00 | 2024-12-19 | 76 | 5 | 6 | Actual |
| 12932 | 280.00 | 2023-03-21 | 76 | 3 | 6 | Budget |
| 18381 | 28.42 | 2023-08-21 | 76 | 5 | 11 | Actual |
| 22159 | 3681.00 | 2023-12-19 | 76 | 6 | 7 | Actual |
| 23816 | 344.00 | 2024-02-18 | 76 | 1 | 5 | Actual |
| 12036 | 368.00 | 2023-02-18 | 76 | 1 | 7 | Actual |
| 32452 | 3867.99 | 2024-09-19 | 76 | 6 | 13 | Actual |
| 21275 | 4973.90 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 12882 | 94.00 | 2023-03-21 | 76 | 2 | 6 | Actual |
Generated 2025-05-20 09:25:35.457 UTC