[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 277 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25575 | 10.33 | 2024-04-10 | 76 | 2 | 12 | Actual |
| 23758 | 2265.00 | 2024-03-10 | 76 | 6 | 4 | Actual |
| 15111 | 775.34 | 2023-06-11 | 76 | 1 | 8 | Actual |
| 31211 | 2452.93 | 2024-09-10 | 76 | 6 | 12 | Actual |
| 27923 | 3241.66 | 2024-06-10 | 76 | 6 | 13 | Actual |
| 33966 | 70.00 | 2024-12-11 | 76 | 2 | 6 | Actual |
| 31772 | 168.00 | 2024-10-10 | 76 | 4 | 6 | Actual |
| 34456 | 82.68 | 2024-12-11 | 76 | 5 | 11 | Actual |
| 38595 | 302.00 | 2025-04-11 | 76 | 3 | 6 | Actual |
| 13086 | 1600.00 | 2023-04-11 | 76 | 6 | 6 | Budget |
| 7418 | 100.00 | 2022-11-11 | 76 | 5 | 6 | Budget |
| 37679 | 1008.68 | 2025-03-11 | 76 | 1 | 8 | Actual |
| 2734 | 200.00 | 2022-07-12 | 76 | 1 | 6 | Budget |
| 17919 | 260.00 | 2023-09-11 | 76 | 3 | 6 | Actual |
| 18683 | 423.00 | 2023-10-11 | 76 | 1 | 4 | Actual |
| 7370 | 250.00 | 2022-11-11 | 76 | 4 | 6 | Actual |
| 37176 | 176.00 | 2025-03-11 | 76 | 7 | 3 | Actual |
| 7555 | 480.00 | 2022-11-11 | 76 | 1 | 7 | Budget |
| 37297 | 743.00 | 2025-03-11 | 76 | 1 | 5 | Actual |
| 8818 | 563.21 | 2022-12-12 | 76 | 1 | 8 | Actual |
| 15231 | 172.04 | 2023-06-11 | 76 | 1 | 11 | Actual |
| 22509 | 10.33 | 2024-01-09 | 76 | 1 | 12 | Actual |
| 13026 | 156.00 | 2023-04-11 | 76 | 5 | 6 | Actual |
| 10631 | 100.00 | 2023-02-09 | 76 | 2 | 6 | Budget |
| 12882 | 94.00 | 2023-04-11 | 76 | 2 | 6 | Actual |
| 211 | 561.00 | 2022-05-11 | 76 | 1 | 4 | Actual |
| 32100 | 343.32 | 2024-10-10 | 76 | 1 | 11 | Actual |
| 37390 | 256.00 | 2025-03-11 | 76 | 1 | 6 | Actual |
| 24633 | 780.00 | 2024-04-10 | 76 | 1 | 3 | Actual |
| 28227 | 5143.00 | 2024-07-11 | 76 | 6 | 5 | Actual |
| 28838 | 2000.80 | 2024-07-11 | 76 | 6 | 11 | Actual |
| 8866 | 285.93 | 2022-12-12 | 76 | 2 | 8 | Actual |
| 29133 | 795.00 | 2024-08-10 | 76 | 1 | 3 | Actual |
| 26059 | 198.00 | 2024-05-10 | 76 | 3 | 6 | Actual |
| 36530 | 1125.34 | 2025-02-09 | 76 | 1 | 8 | Actual |
| 684 | 135.00 | 2022-05-11 | 76 | 5 | 6 | Actual |
| 31003 | 84.80 | 2024-09-10 | 76 | 2 | 11 | Actual |
| 14763 | 3089.00 | 2023-06-11 | 76 | 6 | 5 | Actual |
| 21033 | 121.00 | 2023-12-12 | 76 | 5 | 6 | Actual |
| 11566 | 380.00 | 2023-03-11 | 76 | 1 | 5 | Budget |
| 31922 | 5607.00 | 2024-10-10 | 76 | 6 | 7 | Actual |
| 9388 | 2100.00 | 2023-01-09 | 76 | 6 | 5 | Budget |
| 36472 | 5179.00 | 2025-02-09 | 76 | 6 | 7 | Actual |
| 23222 | 322.30 | 2024-02-09 | 76 | 2 | 8 | Actual |
| 37530 | 1213.00 | 2025-03-11 | 76 | 6 | 6 | Actual |
| 38326 | 137.00 | 2025-04-11 | 76 | 7 | 3 | Actual |
| 16527 | 727.00 | 2023-08-11 | 76 | 1 | 3 | Actual |
| 13165 | 436.00 | 2023-04-11 | 76 | 1 | 7 | Actual |
| 1072 | 2100.00 | 2022-05-11 | 76 | 6 | 8 | Budget |
| 5370 | 4987.00 | 2022-09-11 | 76 | 6 | 7 | Actual |
| 14460 | 39.06 | 2023-05-11 | 76 | 6 | 12 | Actual |
| 16320 | 29.48 | 2023-07-12 | 76 | 5 | 11 | Actual |
| 17030 | 558.00 | 2023-08-11 | 76 | 1 | 7 | Actual |
| 18923 | 206.00 | 2023-10-11 | 76 | 3 | 6 | Actual |
| 28777 | 196.51 | 2024-07-11 | 76 | 4 | 11 | Actual |
| 30797 | 6538.00 | 2024-09-10 | 76 | 6 | 7 | Actual |
| 590 | 310.00 | 2022-05-11 | 76 | 3 | 6 | Actual |
| 25290 | 6623.93 | 2024-04-10 | 76 | 6 | 8 | Actual |
| 36240 | 298.00 | 2025-02-09 | 76 | 1 | 6 | Actual |
| 37084 | 891.00 | 2025-03-11 | 76 | 1 | 3 | Actual |
| 4375 | 382.91 | 2022-08-11 | 76 | 2 | 8 | Actual |
| 12426 | 1000.00 | 2023-04-11 | 76 | 6 | 3 | Budget |
| 5557 | 2600.00 | 2022-09-11 | 76 | 6 | 8 | Budget |
| 4760 | 3904.00 | 2022-09-11 | 76 | 6 | 4 | Actual |
| 11897 | 88.00 | 2023-03-11 | 76 | 5 | 6 | Actual |
| 11239 | 338.00 | 2023-03-11 | 76 | 1 | 3 | Actual |
| 21415 | 112.46 | 2023-12-12 | 76 | 4 | 11 | Actual |
| 17559 | 760.00 | 2023-09-11 | 76 | 1 | 3 | Actual |
| 18272 | 147.57 | 2023-09-11 | 76 | 1 | 11 | Actual |
| 37587 | 752.00 | 2025-03-11 | 76 | 1 | 7 | Actual |
| 12286 | 2700.00 | 2023-03-11 | 76 | 6 | 8 | Budget |
| 4001 | 189.00 | 2022-08-11 | 76 | 4 | 6 | Actual |
| 29671 | 5104.00 | 2024-08-10 | 76 | 6 | 7 | Actual |
| 28804 | 44.38 | 2024-07-11 | 76 | 5 | 11 | Actual |
| 7742 | 229.87 | 2022-11-11 | 76 | 2 | 8 | Actual |
| 2984 | 1167.00 | 2022-07-12 | 76 | 6 | 6 | Actual |
| 24845 | 317.00 | 2024-04-10 | 76 | 1 | 5 | Actual |
| 9714 | 1159.00 | 2023-01-09 | 76 | 6 | 6 | Actual |
| 21120 | 515.00 | 2023-12-12 | 76 | 1 | 7 | Actual |
| 13087 | 1196.00 | 2023-04-11 | 76 | 6 | 6 | Actual |
| 3205 | 613.21 | 2022-07-12 | 76 | 1 | 8 | Actual |
| 30507 | 4138.00 | 2024-09-10 | 76 | 6 | 5 | Actual |
| 25256 | 367.75 | 2024-04-10 | 76 | 2 | 8 | Actual |
| 965 | 625.34 | 2022-05-11 | 76 | 1 | 8 | Actual |
| 20776 | 1927.00 | 2023-12-12 | 76 | 6 | 4 | Actual |
| 8540 | 169.00 | 2022-12-12 | 76 | 5 | 6 | Actual |
| 23342 | 78.42 | 2024-02-09 | 76 | 2 | 11 | Actual |
| 27365 | 7904.00 | 2024-06-10 | 76 | 6 | 7 | Actual |
| 26950 | 972.00 | 2024-06-10 | 76 | 1 | 4 | Actual |
| 32757 | 2142.00 | 2024-11-10 | 76 | 6 | 5 | Actual |
| 29729 | 1014.74 | 2024-08-10 | 76 | 1 | 8 | Actual |
| 5885 | 1769.00 | 2022-10-11 | 76 | 6 | 4 | Actual |
| 163 | 71.00 | 2022-05-11 | 76 | 7 | 3 | Actual |
| 21476 | 847.58 | 2023-12-12 | 76 | 6 | 11 | Actual |
| 11160 | 3340.54 | 2023-02-09 | 76 | 6 | 8 | Actual |
| 9005 | 280.00 | 2023-01-09 | 76 | 1 | 3 | Budget |
| 12755 | 2800.00 | 2023-04-11 | 76 | 6 | 5 | Budget |
| 14169 | 10298.24 | 2023-05-11 | 76 | 6 | 8 | Actual |
| 10911 | 480.00 | 2023-02-09 | 76 | 1 | 7 | Budget |
| 34020 | 198.00 | 2024-12-11 | 76 | 4 | 6 | Actual |
| 34490 | 4148.71 | 2024-12-11 | 76 | 6 | 11 | Actual |
| 14821 | 186.00 | 2023-06-11 | 76 | 1 | 6 | Actual |
| 16470 | 25.23 | 2023-07-12 | 76 | 6 | 12 | Actual |
| 21275 | 4973.90 | 2023-12-12 | 76 | 6 | 8 | Actual |
| 9563 | 306.00 | 2023-01-09 | 76 | 3 | 6 | Actual |
| 34610 | 1782.71 | 2024-12-11 | 76 | 6 | 12 | Actual |
| 9794 | 480.00 | 2023-01-09 | 76 | 1 | 7 | Budget |
| 27543 | 389.06 | 2024-06-10 | 76 | 1 | 11 | Actual |
| 19277 | 168.85 | 2023-10-11 | 76 | 1 | 11 | Actual |
| 13354 | 298.06 | 2023-04-11 | 76 | 2 | 8 | Actual |
| 38621 | 167.00 | 2025-04-11 | 76 | 4 | 6 | Actual |
| 38647 | 148.00 | 2025-04-11 | 76 | 5 | 6 | Actual |
| 13306 | 648.06 | 2023-04-11 | 76 | 1 | 8 | Actual |
| 1948 | 441.00 | 2022-06-11 | 76 | 1 | 7 | Actual |
| 3252 | 200.00 | 2022-07-12 | 76 | 2 | 8 | Budget |
| 14551 | 5426.00 | 2023-06-11 | 76 | 6 | 3 | Actual |
| 9793 | 515.00 | 2023-01-09 | 76 | 1 | 7 | Actual |
| 27133 | 237.00 | 2024-06-10 | 76 | 1 | 6 | Actual |
| 29494 | 299.00 | 2024-08-10 | 76 | 3 | 6 | Actual |
| 4699 | 588.00 | 2022-09-11 | 76 | 1 | 4 | Actual |
Generated 2025-06-10 18:10:06.062 UTC