[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 18 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37471 | 185.00 | 2025-02-21 | 76 | 4 | 6 | Actual |
| 23638 | 4392.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 38482 | 3478.00 | 2025-03-24 | 76 | 6 | 5 | Actual |
| 32155 | 193.32 | 2024-09-22 | 76 | 3 | 11 | Actual |
| 15908 | 136.00 | 2023-06-24 | 76 | 5 | 6 | Actual |
| 9793 | 515.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 16320 | 29.48 | 2023-06-24 | 76 | 5 | 11 | Actual |
| 11803 | 345.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
| 7008 | 1805.00 | 2022-10-24 | 76 | 6 | 4 | Actual |
| 884 | 3100.00 | 2022-04-23 | 76 | 6 | 7 | Budget |
| 16562 | 3705.00 | 2023-07-24 | 76 | 6 | 3 | Actual |
| 5558 | 5289.06 | 2022-08-24 | 76 | 6 | 8 | Actual |
| 37530 | 1213.00 | 2025-02-21 | 76 | 6 | 6 | Actual |
| 1012 | 200.00 | 2022-04-23 | 76 | 2 | 8 | Budget |
| 7743 | 200.00 | 2022-10-24 | 76 | 2 | 8 | Budget |
| 32008 | 504.12 | 2024-09-22 | 76 | 2 | 8 | Actual |
| 30023 | 266.72 | 2024-07-23 | 76 | 1 | 12 | Actual |
| 29253 | 963.00 | 2024-07-23 | 76 | 1 | 4 | Actual |
| 3953 | 280.00 | 2022-07-24 | 76 | 3 | 6 | Budget |
| 8069 | 624.00 | 2022-11-24 | 76 | 1 | 4 | Actual |
| 32664 | 3298.00 | 2024-10-23 | 76 | 6 | 4 | Actual |
| 24105 | 558.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
| 27625 | 223.10 | 2024-05-23 | 76 | 4 | 11 | Actual |
| 21155 | 7712.00 | 2023-11-24 | 76 | 6 | 7 | Actual |
| 36968 | 327.57 | 2025-01-22 | 76 | 1 | 13 | Actual |
| 28603 | 546.55 | 2024-06-23 | 76 | 2 | 8 | Actual |
| 15801 | 200.00 | 2023-06-24 | 76 | 1 | 6 | Actual |
| 38326 | 137.00 | 2025-03-24 | 76 | 7 | 3 | Actual |
| 17594 | 4582.00 | 2023-08-24 | 76 | 6 | 3 | Actual |
| 31477 | 180.00 | 2024-09-22 | 76 | 7 | 3 | Actual |
| 33460 | 1455.04 | 2024-10-23 | 76 | 6 | 12 | Actual |
| 11754 | 100.00 | 2023-02-21 | 76 | 2 | 6 | Budget |
| 27863 | 194.24 | 2024-05-23 | 76 | 1 | 13 | Actual |
| 32922 | 117.00 | 2024-10-23 | 76 | 5 | 6 | Actual |
| 29168 | 2294.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
| 10727 | 207.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
| 18153 | 614.73 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 6434 | 380.00 | 2022-09-23 | 76 | 1 | 7 | Budget |
| 27451 | 576.85 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 38978 | 172.04 | 2025-03-24 | 76 | 2 | 11 | Actual |
| 16682 | 1684.00 | 2023-07-24 | 76 | 6 | 4 | Actual |
| 28723 | 115.65 | 2024-06-23 | 76 | 2 | 11 | Actual |
| 37999 | 215.66 | 2025-02-21 | 76 | 1 | 12 | Actual |
| 35970 | 2110.00 | 2025-01-22 | 76 | 6 | 3 | Actual |
| 34548 | 293.32 | 2024-11-23 | 76 | 1 | 12 | Actual |
| 28015 | 3749.00 | 2024-06-23 | 76 | 6 | 3 | Actual |
| 22812 | 383.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
| 4512 | 280.00 | 2022-08-24 | 76 | 1 | 3 | Budget |
| 36558 | 487.45 | 2025-01-22 | 76 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-10-24 | 76 | 2 | 8 | Actual |
| 18717 | 866.00 | 2023-09-23 | 76 | 6 | 4 | Actual |
| 24517 | 23.10 | 2024-02-21 | 76 | 1 | 12 | Actual |
| 6900 | 70.00 | 2022-10-24 | 76 | 7 | 3 | Budget |
| 35032 | 2601.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 17030 | 558.00 | 2023-07-24 | 76 | 1 | 7 | Actual |
| 30883 | 437.45 | 2024-08-23 | 76 | 2 | 8 | Actual |
| 5078 | 275.00 | 2022-08-24 | 76 | 3 | 6 | Actual |
| 25078 | 811.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
| 35408 | 520.79 | 2024-12-22 | 76 | 2 | 8 | Actual |
| 12882 | 94.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
| 5029 | 94.00 | 2022-08-24 | 76 | 2 | 6 | Actual |
| 30170 | 359.15 | 2024-07-23 | 76 | 2 | 13 | Actual |
| 21927 | 190.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
| 1072 | 2100.00 | 2022-04-23 | 76 | 6 | 8 | Budget |
| 23964 | 213.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
| 34876 | 209.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 17945 | 123.00 | 2023-08-24 | 76 | 4 | 6 | Actual |
| 4433 | 3463.27 | 2022-07-24 | 76 | 6 | 8 | Actual |
| 24633 | 780.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
| 16439 | 12.46 | 2023-06-24 | 76 | 2 | 12 | Actual |
| 32601 | 203.00 | 2024-10-23 | 76 | 7 | 3 | Actual |
| 28227 | 5143.00 | 2024-06-23 | 76 | 6 | 5 | Actual |
| 4650 | 90.00 | 2022-08-24 | 76 | 7 | 3 | Budget |
| 19923 | 81.00 | 2023-10-24 | 76 | 2 | 6 | Actual |
| 9190 | 550.00 | 2022-12-22 | 76 | 1 | 4 | Budget |
| 2335 | 750.00 | 2022-06-24 | 76 | 6 | 3 | Budget |
| 13658 | 2310.00 | 2023-04-23 | 76 | 6 | 4 | Actual |
| 20305 | 192.25 | 2023-10-24 | 76 | 1 | 11 | Actual |
| 30705 | 1091.00 | 2024-08-23 | 76 | 6 | 6 | Actual |
| 13025 | 100.00 | 2023-03-24 | 76 | 5 | 6 | Budget |
| 36147 | 716.00 | 2025-01-22 | 76 | 1 | 5 | Actual |
| 3390 | 280.00 | 2022-07-24 | 76 | 1 | 3 | Budget |
| 27890 | 517.05 | 2024-05-23 | 76 | 2 | 13 | Actual |
| 22245 | 398.06 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 7088 | 339.00 | 2022-10-24 | 76 | 1 | 5 | Actual |
| 20621 | 795.00 | 2023-11-24 | 76 | 1 | 3 | Actual |
| 30351 | 188.00 | 2024-08-23 | 76 | 7 | 3 | Actual |
| 25170 | 5356.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
| 37799 | 322.04 | 2025-02-21 | 76 | 1 | 11 | Actual |
| 25944 | 2190.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 24993 | 213.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
| 3311 | 3069.32 | 2022-06-24 | 76 | 6 | 8 | Actual |
| 9064 | 791.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 20834 | 394.00 | 2023-11-24 | 76 | 1 | 5 | Actual |
| 7694 | 380.00 | 2022-10-24 | 76 | 1 | 8 | Budget |
| 23256 | 7202.73 | 2024-01-22 | 76 | 6 | 8 | Actual |
Generated 2025-05-23 17:17:48.140 UTC