[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 300 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9715 | 1500.00 | 2022-12-31 | 76 | 6 | 6 | Budget |
| 3390 | 280.00 | 2022-08-02 | 76 | 1 | 3 | Budget |
| 17945 | 123.00 | 2023-09-02 | 76 | 4 | 6 | Actual |
| 29965 | 741.20 | 2024-08-01 | 76 | 6 | 11 | Actual |
| 6900 | 70.00 | 2022-11-02 | 76 | 7 | 3 | Budget |
| 23101 | 525.00 | 2024-01-31 | 76 | 1 | 7 | Actual |
| 5369 | 4100.00 | 2022-09-02 | 76 | 6 | 7 | Budget |
| 34727 | 1743.39 | 2024-12-02 | 76 | 6 | 13 | Actual |
| 12036 | 368.00 | 2023-03-02 | 76 | 1 | 7 | Actual |
| 34610 | 1782.71 | 2024-12-02 | 76 | 6 | 12 | Actual |
| 36650 | 435.87 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 39151 | 261.40 | 2025-04-02 | 76 | 1 | 12 | Actual |
| 13086 | 1600.00 | 2023-04-02 | 76 | 6 | 6 | Budget |
| 17030 | 558.00 | 2023-08-02 | 76 | 1 | 7 | Actual |
| 33166 | 3772.36 | 2024-11-01 | 76 | 6 | 8 | Actual |
| 35117 | 102.00 | 2024-12-31 | 76 | 2 | 6 | Actual |
| 39093 | 1232.70 | 2025-04-02 | 76 | 6 | 11 | Actual |
| 19157 | 842.01 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 5884 | 2500.00 | 2022-10-02 | 76 | 6 | 4 | Budget |
| 8539 | 100.00 | 2022-12-03 | 76 | 5 | 6 | Budget |
| 17325 | 100.76 | 2023-08-02 | 76 | 4 | 11 | Actual |
| 11627 | 2800.00 | 2023-03-02 | 76 | 6 | 5 | Budget |
| 8598 | 2328.00 | 2022-12-03 | 76 | 6 | 6 | Actual |
| 35582 | 210.34 | 2024-12-31 | 76 | 4 | 11 | Actual |
| 23758 | 2265.00 | 2024-03-01 | 76 | 6 | 4 | Actual |
| 6622 | 304.12 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 28100 | 921.00 | 2024-07-02 | 76 | 1 | 4 | Actual |
| 9466 | 304.00 | 2022-12-31 | 76 | 1 | 6 | Actual |
| 12285 | 5551.18 | 2023-03-02 | 76 | 6 | 8 | Actual |
| 37999 | 215.66 | 2025-03-02 | 76 | 1 | 12 | Actual |
| 16940 | 107.00 | 2023-08-02 | 76 | 5 | 6 | Actual |
| 34784 | 809.00 | 2024-12-31 | 76 | 1 | 3 | Actual |
| 26528 | 20.97 | 2024-05-01 | 76 | 5 | 11 | Actual |
| 22336 | 146.51 | 2023-12-31 | 76 | 1 | 11 | Actual |
| 10445 | 380.00 | 2023-01-31 | 76 | 1 | 5 | Budget |
| 17185 | 5992.10 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 39271 | 269.68 | 2025-04-02 | 76 | 1 | 13 | Actual |
| 17594 | 4582.00 | 2023-09-02 | 76 | 6 | 3 | Actual |
| 37332 | 3510.00 | 2025-03-02 | 76 | 6 | 5 | Actual |
| 13228 | 3921.00 | 2023-04-02 | 76 | 6 | 7 | Actual |
| 7147 | 1053.00 | 2022-11-02 | 76 | 6 | 5 | Actual |
| 35528 | 170.98 | 2024-12-31 | 76 | 2 | 11 | Actual |
| 29729 | 1014.74 | 2024-08-01 | 76 | 1 | 8 | Actual |
| 15998 | 558.00 | 2023-07-03 | 76 | 1 | 7 | Actual |
| 20564 | 48.63 | 2023-11-02 | 76 | 6 | 12 | Actual |
| 33577 | 1513.56 | 2024-11-01 | 76 | 6 | 13 | Actual |
| 32209 | 84.80 | 2024-10-01 | 76 | 5 | 11 | Actual |
| 1013 | 276.84 | 2022-05-02 | 76 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-02 | 76 | 6 | 8 | Actual |
| 32757 | 2142.00 | 2024-11-01 | 76 | 6 | 5 | Actual |
| 36968 | 327.57 | 2025-01-31 | 76 | 1 | 13 | Actual |
| 10258 | 70.00 | 2023-01-31 | 76 | 7 | 3 | Budget |
| 32722 | 643.00 | 2024-11-01 | 76 | 1 | 5 | Actual |
| 20713 | 106.00 | 2023-12-03 | 76 | 7 | 3 | Actual |
| 37445 | 333.00 | 2025-03-02 | 76 | 3 | 6 | Actual |
| 25019 | 113.00 | 2024-04-01 | 76 | 4 | 6 | Actual |
| 27240 | 113.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 12614 | 1369.00 | 2023-04-02 | 76 | 6 | 4 | Actual |
| 19185 | 460.18 | 2023-10-02 | 76 | 2 | 8 | Actual |
| 22159 | 3681.00 | 2023-12-31 | 76 | 6 | 7 | Actual |
| 2008 | 3100.00 | 2022-06-02 | 76 | 6 | 7 | Budget |
| 25849 | 2766.00 | 2024-05-01 | 76 | 6 | 4 | Actual |
| 35642 | 927.37 | 2024-12-31 | 76 | 6 | 11 | Actual |
| 683 | 100.00 | 2022-05-02 | 76 | 5 | 6 | Budget |
| 25290 | 6623.93 | 2024-04-01 | 76 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-05-02 | 76 | 1 | 8 | Actual |
| 17559 | 760.00 | 2023-09-02 | 76 | 1 | 3 | Actual |
| 39005 | 177.36 | 2025-04-02 | 76 | 3 | 11 | Actual |
| 20981 | 249.00 | 2023-12-03 | 76 | 3 | 6 | Actual |
| 14961 | 1425.00 | 2023-06-02 | 76 | 6 | 6 | Actual |
| 36267 | 76.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
| 7477 | 1051.00 | 2022-11-02 | 76 | 6 | 6 | Actual |
| 22542 | 36.93 | 2023-12-31 | 76 | 6 | 12 | Actual |
| 24425 | 28.42 | 2024-03-01 | 76 | 5 | 11 | Actual |
| 30705 | 1091.00 | 2024-09-01 | 76 | 6 | 6 | Actual |
| 271 | 1500.00 | 2022-05-02 | 76 | 6 | 4 | Budget |
| 6762 | 358.00 | 2022-11-02 | 76 | 1 | 3 | Actual |
| 4248 | 4100.00 | 2022-08-02 | 76 | 6 | 7 | Budget |
| 24753 | 473.00 | 2024-04-01 | 76 | 1 | 4 | Actual |
| 29931 | 199.70 | 2024-08-01 | 76 | 4 | 11 | Actual |
| 13227 | 3200.00 | 2023-04-02 | 76 | 6 | 7 | Budget |
| 36295 | 328.00 | 2025-01-31 | 76 | 3 | 6 | Actual |
| 12931 | 306.00 | 2023-04-02 | 76 | 3 | 6 | Actual |
| 8445 | 312.00 | 2022-12-03 | 76 | 3 | 6 | Actual |
| 29791 | 6734.54 | 2024-08-01 | 76 | 6 | 8 | Actual |
| 10180 | 1016.00 | 2023-01-31 | 76 | 6 | 3 | Actual |
| 4760 | 3904.00 | 2022-09-02 | 76 | 6 | 4 | Actual |
| 14012 | 550.00 | 2023-05-02 | 76 | 1 | 7 | Actual |
| 12834 | 260.00 | 2023-04-02 | 76 | 1 | 6 | Actual |
| 19359 | 80.55 | 2023-10-02 | 76 | 4 | 11 | Actual |
| 28312 | 77.00 | 2024-07-02 | 76 | 2 | 6 | Actual |
| 38234 | 767.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
| 9330 | 392.00 | 2022-12-31 | 76 | 1 | 5 | Actual |
| 13416 | 3775.39 | 2023-04-02 | 76 | 6 | 8 | Actual |
| 36732 | 181.61 | 2025-01-31 | 76 | 4 | 11 | Actual |
| 23396 | 110.34 | 2024-01-31 | 76 | 4 | 11 | Actual |
Generated 2025-06-01 16:34:17.512 UTC