[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 26 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1336 | 550.00 | 2022-05-25 | 76 | 1 | 4 | Budget |
| 5172 | 100.00 | 2022-08-25 | 76 | 5 | 6 | Budget |
| 9793 | 515.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
| 21624 | 658.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 19332 | 59.27 | 2023-09-24 | 76 | 3 | 11 | Actual |
| 23044 | 869.00 | 2024-01-23 | 76 | 6 | 6 | Actual |
| 12978 | 200.00 | 2023-03-25 | 76 | 4 | 6 | Budget |
| 15743 | 3276.00 | 2023-06-25 | 76 | 6 | 5 | Actual |
| 34289 | 5029.96 | 2024-11-24 | 76 | 6 | 8 | Actual |
| 25019 | 113.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
| 22245 | 398.06 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 9932 | 648.06 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 493 | 237.00 | 2022-04-24 | 76 | 1 | 6 | Actual |
| 34819 | 2775.00 | 2024-12-23 | 76 | 6 | 3 | Actual |
| 5964 | 408.00 | 2022-09-24 | 76 | 1 | 5 | Actual |
| 34456 | 82.68 | 2024-11-24 | 76 | 5 | 11 | Actual |
| 7323 | 293.00 | 2022-10-25 | 76 | 3 | 6 | Actual |
| 34046 | 155.00 | 2024-11-24 | 76 | 5 | 6 | Actual |
| 27543 | 389.06 | 2024-05-24 | 76 | 1 | 11 | Actual |
| 2334 | 836.00 | 2022-06-25 | 76 | 6 | 3 | Actual |
| 20247 | 4643.59 | 2023-10-25 | 76 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-01-23 | 76 | 1 | 8 | Budget |
| 10773 | 100.00 | 2023-01-23 | 76 | 5 | 6 | Budget |
| 10366 | 1389.00 | 2023-01-23 | 76 | 6 | 4 | Actual |
| 11425 | 480.00 | 2023-02-22 | 76 | 1 | 4 | Budget |
| 38061 | 2408.25 | 2025-02-22 | 76 | 6 | 12 | Actual |
| 540 | 90.00 | 2022-04-24 | 76 | 2 | 6 | Budget |
| 18506 | 39.06 | 2023-08-25 | 76 | 6 | 12 | Actual |
| 34170 | 6485.00 | 2024-11-24 | 76 | 6 | 7 | Actual |
| 28100 | 921.00 | 2024-06-24 | 76 | 1 | 4 | Actual |
| 11957 | 1600.00 | 2023-02-22 | 76 | 6 | 6 | Budget |
| 9794 | 480.00 | 2022-12-23 | 76 | 1 | 7 | Budget |
| 11424 | 583.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
| 31746 | 284.00 | 2024-09-23 | 76 | 3 | 6 | Actual |
| 25403 | 82.68 | 2024-03-24 | 76 | 3 | 11 | Actual |
| 33669 | 1714.00 | 2024-11-24 | 76 | 6 | 3 | Actual |
| 24880 | 2645.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
| 37239 | 4523.00 | 2025-02-22 | 76 | 6 | 4 | Actual |
| 10306 | 480.00 | 2023-01-23 | 76 | 1 | 4 | Budget |
| 8129 | 3421.00 | 2022-11-25 | 76 | 6 | 4 | Actual |
| 33994 | 298.00 | 2024-11-24 | 76 | 3 | 6 | Actual |
| 22451 | 449.70 | 2023-12-23 | 76 | 6 | 11 | Actual |
| 4513 | 272.00 | 2022-08-25 | 76 | 1 | 3 | Actual |
| 37471 | 185.00 | 2025-02-22 | 76 | 4 | 6 | Actual |
| 16562 | 3705.00 | 2023-07-25 | 76 | 6 | 3 | Actual |
| 4327 | 525.33 | 2022-07-25 | 76 | 1 | 8 | Actual |
| 19592 | 817.00 | 2023-10-25 | 76 | 1 | 3 | Actual |
| 6104 | 228.00 | 2022-09-24 | 76 | 1 | 6 | Actual |
| 32300 | 242.25 | 2024-09-23 | 76 | 1 | 12 | Actual |
| 38389 | 4906.00 | 2025-03-25 | 76 | 6 | 4 | Actual |
| 22278 | 5673.91 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 10680 | 280.00 | 2023-01-23 | 76 | 3 | 6 | Budget |
| 14636 | 397.00 | 2023-05-25 | 76 | 1 | 4 | Actual |
| 15018 | 642.00 | 2023-05-25 | 76 | 1 | 7 | Actual |
| 30472 | 624.00 | 2024-08-24 | 76 | 1 | 5 | Actual |
| 19838 | 1877.00 | 2023-10-25 | 76 | 6 | 5 | Actual |
| 33939 | 289.00 | 2024-11-24 | 76 | 1 | 6 | Actual |
| 6295 | 100.00 | 2022-09-24 | 76 | 5 | 6 | Budget |
| 9142 | 52.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 9466 | 304.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
| 21869 | 2024.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 39151 | 261.40 | 2025-03-25 | 76 | 1 | 12 | Actual |
| 38647 | 148.00 | 2025-03-25 | 76 | 5 | 6 | Actual |
| 6900 | 70.00 | 2022-10-25 | 76 | 7 | 3 | Budget |
| 21388 | 102.89 | 2023-11-25 | 76 | 3 | 11 | Actual |
| 38978 | 172.04 | 2025-03-25 | 76 | 2 | 11 | Actual |
| 5124 | 174.00 | 2022-08-25 | 76 | 4 | 6 | Actual |
| 5963 | 380.00 | 2022-09-24 | 76 | 1 | 5 | Budget |
| 24197 | 723.82 | 2024-02-22 | 76 | 1 | 8 | Actual |
| 38354 | 864.00 | 2025-03-25 | 76 | 1 | 4 | Actual |
| 9190 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
| 31328 | 2690.78 | 2024-08-24 | 76 | 6 | 13 | Actual |
| 16833 | 240.00 | 2023-07-25 | 76 | 1 | 6 | Actual |
| 27980 | 751.00 | 2024-06-24 | 76 | 1 | 3 | Actual |
| 5777 | 90.00 | 2022-09-24 | 76 | 7 | 3 | Budget |
| 4109 | 1800.00 | 2022-07-25 | 76 | 6 | 6 | Budget |
| 24225 | 417.76 | 2024-02-22 | 76 | 2 | 8 | Actual |
| 30051 | 55.02 | 2024-07-24 | 76 | 2 | 12 | Actual |
| 26474 | 108.21 | 2024-04-23 | 76 | 3 | 11 | Actual |
| 15231 | 172.04 | 2023-05-25 | 76 | 1 | 11 | Actual |
| 18975 | 76.00 | 2023-09-24 | 76 | 5 | 6 | Actual |
| 8819 | 380.00 | 2022-11-25 | 76 | 1 | 8 | Budget |
| 10503 | 2800.00 | 2023-01-23 | 76 | 6 | 5 | Budget |
| 26528 | 20.97 | 2024-04-23 | 76 | 5 | 11 | Actual |
| 24938 | 186.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
| 1153 | 303.00 | 2022-05-25 | 76 | 1 | 3 | Actual |
| 32452 | 3867.99 | 2024-09-23 | 76 | 6 | 13 | Actual |
| 29288 | 3785.00 | 2024-07-24 | 76 | 6 | 4 | Actual |
| 20868 | 2618.00 | 2023-11-25 | 76 | 6 | 5 | Actual |
| 15801 | 200.00 | 2023-06-25 | 76 | 1 | 6 | Actual |
| 7418 | 100.00 | 2022-10-25 | 76 | 5 | 6 | Budget |
| 2274 | 280.00 | 2022-06-25 | 76 | 1 | 3 | Budget |
| 19277 | 168.85 | 2023-09-24 | 76 | 1 | 11 | Actual |
| 8270 | 2100.00 | 2022-11-25 | 76 | 6 | 5 | Budget |
| 38177 | 2311.82 | 2025-02-22 | 76 | 6 | 13 | Actual |
| 7942 | 750.00 | 2022-11-25 | 76 | 6 | 3 | Budget |
Generated 2025-05-24 05:04:07.272 UTC