[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 321 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12036 | 368.00 | 2023-02-19 | 76 | 1 | 7 | Actual |
| 39151 | 261.40 | 2025-03-22 | 76 | 1 | 12 | Actual |
| 23011 | 127.00 | 2024-01-20 | 76 | 5 | 6 | Actual |
| 6025 | 3516.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
| 28896 | 310.34 | 2024-06-21 | 76 | 1 | 12 | Actual |
| 37881 | 226.30 | 2025-02-19 | 76 | 4 | 11 | Actual |
| 29546 | 130.00 | 2024-07-21 | 76 | 5 | 6 | Actual |
| 18923 | 206.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
| 35408 | 520.79 | 2024-12-20 | 76 | 2 | 8 | Actual |
| 13227 | 3200.00 | 2023-03-22 | 76 | 6 | 7 | Budget |
| 684 | 135.00 | 2022-04-21 | 76 | 5 | 6 | Actual |
| 9329 | 380.00 | 2022-12-20 | 76 | 1 | 5 | Budget |
| 32629 | 912.00 | 2024-10-21 | 76 | 1 | 4 | Actual |
| 24398 | 102.89 | 2024-02-19 | 76 | 4 | 11 | Actual |
| 28777 | 196.51 | 2024-06-21 | 76 | 4 | 11 | Actual |
| 28838 | 2000.80 | 2024-06-21 | 76 | 6 | 11 | Actual |
| 37908 | 44.38 | 2025-02-19 | 76 | 5 | 11 | Actual |
| 13658 | 2310.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
| 1071 | 1787.48 | 2022-04-21 | 76 | 6 | 8 | Actual |
| 2334 | 836.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
| 7371 | 200.00 | 2022-10-22 | 76 | 4 | 6 | Budget |
| 17325 | 100.76 | 2023-07-22 | 76 | 4 | 11 | Actual |
| 28804 | 44.38 | 2024-06-21 | 76 | 5 | 11 | Actual |
| 590 | 310.00 | 2022-04-21 | 76 | 3 | 6 | Actual |
| 22364 | 86.93 | 2023-12-20 | 76 | 2 | 11 | Actual |
| 34939 | 4665.00 | 2024-12-20 | 76 | 6 | 4 | Actual |
| 11160 | 3340.54 | 2023-01-20 | 76 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-03-22 | 76 | 1 | 8 | Actual |
| 5370 | 4987.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
| 10630 | 107.00 | 2023-01-20 | 76 | 2 | 6 | Actual |
| 5698 | 922.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
| 13920 | 123.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 35442 | 6704.24 | 2024-12-20 | 76 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-02-19 | 76 | 6 | 8 | Actual |
| 19977 | 137.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
| 11957 | 1600.00 | 2023-02-19 | 76 | 6 | 6 | Budget |
| 27330 | 816.00 | 2024-05-21 | 76 | 1 | 7 | Actual |
| 3453 | 750.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
| 8021 | 70.00 | 2022-11-22 | 76 | 7 | 3 | Budget |
| 32815 | 280.00 | 2024-10-21 | 76 | 1 | 6 | Actual |
| 11754 | 100.00 | 2023-02-19 | 76 | 2 | 6 | Budget |
| 637 | 191.00 | 2022-04-21 | 76 | 4 | 6 | Actual |
| 23396 | 110.34 | 2024-01-20 | 76 | 4 | 11 | Actual |
| 14902 | 116.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
| 12835 | 280.00 | 2023-03-22 | 76 | 1 | 6 | Budget |
| 21007 | 168.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
| 35728 | 112.46 | 2024-12-20 | 76 | 2 | 12 | Actual |
| 29729 | 1014.74 | 2024-07-21 | 76 | 1 | 8 | Actual |
| 16647 | 439.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 9251 | 2000.00 | 2022-12-20 | 76 | 6 | 4 | Budget |
| 28575 | 1034.43 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2022-10-22 | 76 | 6 | 8 | Budget |
| 25607 | 25.23 | 2024-03-21 | 76 | 6 | 12 | Actual |
| 25228 | 751.10 | 2024-03-21 | 76 | 1 | 8 | Actual |
| 7555 | 480.00 | 2022-10-22 | 76 | 1 | 7 | Budget |
| 25692 | 728.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 21954 | 67.00 | 2023-12-20 | 76 | 2 | 6 | Actual |
| 23758 | 2265.00 | 2024-02-19 | 76 | 6 | 4 | Actual |
| 17559 | 760.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 22691 | 190.00 | 2024-01-20 | 76 | 7 | 3 | Actual |
| 30351 | 188.00 | 2024-08-21 | 76 | 7 | 3 | Actual |
| 9467 | 280.00 | 2022-12-20 | 76 | 1 | 6 | Budget |
| 3857 | 293.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
| 20305 | 192.25 | 2023-10-22 | 76 | 1 | 11 | Actual |
| 28924 | 52.89 | 2024-06-21 | 76 | 2 | 12 | Actual |
| 18300 | 27.36 | 2023-08-22 | 76 | 2 | 11 | Actual |
| 18214 | 7731.53 | 2023-08-22 | 76 | 6 | 8 | Actual |
| 26713 | 167.92 | 2024-04-20 | 76 | 1 | 13 | Actual |
| 11565 | 392.00 | 2023-02-19 | 76 | 1 | 5 | Actual |
| 38567 | 118.00 | 2025-03-22 | 76 | 2 | 6 | Actual |
| 29016 | 271.43 | 2024-06-21 | 76 | 1 | 13 | Actual |
| 20776 | 1927.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
| 16470 | 25.23 | 2023-06-22 | 76 | 6 | 12 | Actual |
| 26865 | 3140.00 | 2024-05-21 | 76 | 6 | 3 | Actual |
| 28723 | 115.65 | 2024-06-21 | 76 | 2 | 11 | Actual |
| 16239 | 28.42 | 2023-06-22 | 76 | 2 | 11 | Actual |
| 19745 | 1465.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
| 8207 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
| 18868 | 170.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
| 31003 | 84.80 | 2024-08-21 | 76 | 2 | 11 | Actual |
| 5776 | 101.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
| 13026 | 156.00 | 2023-03-22 | 76 | 5 | 6 | Actual |
| 8128 | 2000.00 | 2022-11-22 | 76 | 6 | 4 | Budget |
| 25019 | 113.00 | 2024-03-21 | 76 | 4 | 6 | Actual |
| 4327 | 525.33 | 2022-07-22 | 76 | 1 | 8 | Actual |
| 8867 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 10180 | 1016.00 | 2023-01-20 | 76 | 6 | 3 | Actual |
| 34490 | 4148.71 | 2024-11-21 | 76 | 6 | 11 | Actual |
| 33577 | 1513.56 | 2024-10-21 | 76 | 6 | 13 | Actual |
| 37621 | 6424.00 | 2025-02-19 | 76 | 6 | 7 | Actual |
| 11851 | 200.00 | 2023-02-19 | 76 | 4 | 6 | Budget |
| 3719 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
| 6355 | 1629.00 | 2022-09-21 | 76 | 6 | 6 | Actual |
| 34020 | 198.00 | 2024-11-21 | 76 | 4 | 6 | Actual |
| 10972 | 3200.00 | 2023-01-20 | 76 | 6 | 7 | Budget |
| 13753 | 3463.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
Generated 2025-05-22 01:46:35.604 UTC