[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 399 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18095 | 7714.00 | 2023-08-25 | 76 | 6 | 7 | Actual |
| 12756 | 2999.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
| 22509 | 10.33 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 24880 | 2645.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
| 21275 | 4973.90 | 2023-11-25 | 76 | 6 | 8 | Actual |
| 210 | 550.00 | 2022-04-24 | 76 | 1 | 4 | Budget |
| 5171 | 131.00 | 2022-08-25 | 76 | 5 | 6 | Actual |
| 5449 | 642.00 | 2022-08-25 | 76 | 1 | 8 | Actual |
| 38027 | 58.21 | 2025-02-22 | 76 | 2 | 12 | Actual |
| 13354 | 298.06 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 23851 | 2843.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
| 11898 | 100.00 | 2023-02-22 | 76 | 5 | 6 | Budget |
| 8129 | 3421.00 | 2022-11-25 | 76 | 6 | 4 | Actual |
| 30620 | 263.00 | 2024-08-24 | 76 | 3 | 6 | Actual |
| 8269 | 3420.00 | 2022-11-25 | 76 | 6 | 5 | Actual |
| 30507 | 4138.00 | 2024-08-24 | 76 | 6 | 5 | Actual |
| 38737 | 728.00 | 2025-03-25 | 76 | 1 | 7 | Actual |
| 28723 | 115.65 | 2024-06-24 | 76 | 2 | 11 | Actual |
| 17123 | 698.06 | 2023-07-25 | 76 | 1 | 8 | Actual |
| 10367 | 2000.00 | 2023-01-23 | 76 | 6 | 4 | Budget |
| 38482 | 3478.00 | 2025-03-25 | 76 | 6 | 5 | Actual |
| 20387 | 97.57 | 2023-10-25 | 76 | 4 | 11 | Actual |
| 16091 | 723.82 | 2023-06-25 | 76 | 1 | 8 | Actual |
| 36182 | 2084.00 | 2025-01-23 | 76 | 6 | 5 | Actual |
| 24459 | 1125.25 | 2024-02-22 | 76 | 6 | 11 | Actual |
| 24787 | 707.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 29439 | 237.00 | 2024-07-24 | 76 | 1 | 6 | Actual |
| 2598 | 360.00 | 2022-06-25 | 76 | 1 | 5 | Actual |
| 38595 | 302.00 | 2025-03-25 | 76 | 3 | 6 | Actual |
| 8819 | 380.00 | 2022-11-25 | 76 | 1 | 8 | Budget |
| 9142 | 52.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 33460 | 1455.04 | 2024-10-24 | 76 | 6 | 12 | Actual |
| 5172 | 100.00 | 2022-08-25 | 76 | 5 | 6 | Budget |
| 37239 | 4523.00 | 2025-02-22 | 76 | 6 | 4 | Actual |
| 35380 | 1014.74 | 2024-12-23 | 76 | 1 | 8 | Actual |
| 3064 | 505.00 | 2022-06-25 | 76 | 1 | 7 | Actual |
| 9004 | 272.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
| 27598 | 251.83 | 2024-05-24 | 76 | 3 | 11 | Actual |
| 9191 | 495.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 17030 | 558.00 | 2023-07-25 | 76 | 1 | 7 | Actual |
| 34876 | 209.00 | 2024-12-23 | 76 | 7 | 3 | Actual |
| 36089 | 4659.00 | 2025-01-23 | 76 | 6 | 4 | Actual |
| 22691 | 190.00 | 2024-01-23 | 76 | 7 | 3 | Actual |
| 11299 | 1000.00 | 2023-02-22 | 76 | 6 | 3 | Budget |
| 270 | 1201.00 | 2022-04-24 | 76 | 6 | 4 | Actual |
| 17471 | 12.46 | 2023-07-25 | 76 | 2 | 12 | Actual |
| 7148 | 2100.00 | 2022-10-25 | 76 | 6 | 5 | Budget |
| 6355 | 1629.00 | 2022-09-24 | 76 | 6 | 6 | Actual |
| 33426 | 50.76 | 2024-10-24 | 76 | 2 | 12 | Actual |
| 684 | 135.00 | 2022-04-24 | 76 | 5 | 6 | Actual |
| 14257 | 29.48 | 2023-04-24 | 76 | 2 | 11 | Actual |
| 21567 | 28.42 | 2023-11-25 | 76 | 6 | 12 | Actual |
| 12693 | 427.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 20333 | 48.63 | 2023-10-25 | 76 | 2 | 11 | Actual |
| 1012 | 200.00 | 2022-04-24 | 76 | 2 | 8 | Budget |
| 27980 | 751.00 | 2024-06-24 | 76 | 1 | 3 | Actual |
| 13596 | 198.00 | 2023-04-24 | 76 | 7 | 3 | Actual |
| 27075 | 4052.00 | 2024-05-24 | 76 | 6 | 5 | Actual |
| 10833 | 1600.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 9658 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 33132 | 510.18 | 2024-10-24 | 76 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-05-25 | 76 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-07-25 | 76 | 6 | 8 | Actual |
| 3954 | 242.00 | 2022-07-25 | 76 | 3 | 6 | Actual |
| 24633 | 780.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
| 26326 | 504.12 | 2024-04-23 | 76 | 2 | 8 | Actual |
| 540 | 90.00 | 2022-04-24 | 76 | 2 | 6 | Budget |
| 38269 | 3138.00 | 2025-03-25 | 76 | 6 | 3 | Actual |
| 26447 | 76.29 | 2024-04-23 | 76 | 2 | 11 | Actual |
| 11957 | 1600.00 | 2023-02-22 | 76 | 6 | 6 | Budget |
| 28750 | 229.49 | 2024-06-24 | 76 | 3 | 11 | Actual |
| 6249 | 207.00 | 2022-09-24 | 76 | 4 | 6 | Actual |
| 7616 | 3200.00 | 2022-10-25 | 76 | 6 | 7 | Budget |
| 14551 | 5426.00 | 2023-05-25 | 76 | 6 | 3 | Actual |
| 15941 | 811.00 | 2023-06-25 | 76 | 6 | 6 | Actual |
| 33340 | 624.17 | 2024-10-24 | 76 | 6 | 11 | Actual |
| 6025 | 3516.00 | 2022-09-24 | 76 | 6 | 5 | Actual |
| 17594 | 4582.00 | 2023-08-25 | 76 | 6 | 3 | Actual |
| 351 | 380.00 | 2022-04-24 | 76 | 1 | 5 | Budget |
| 35408 | 520.79 | 2024-12-23 | 76 | 2 | 8 | Actual |
| 24425 | 28.42 | 2024-02-22 | 76 | 5 | 11 | Actual |
| 6823 | 750.00 | 2022-10-25 | 76 | 6 | 3 | Budget |
| 21007 | 168.00 | 2023-11-25 | 76 | 4 | 6 | Actual |
| 14311 | 83.74 | 2023-04-24 | 76 | 4 | 11 | Actual |
| 34289 | 5029.96 | 2024-11-24 | 76 | 6 | 8 | Actual |
| 4573 | 750.00 | 2022-08-25 | 76 | 6 | 3 | Budget |
| 13502 | 810.00 | 2023-04-24 | 76 | 1 | 3 | Actual |
| 10180 | 1016.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 8925 | 3999.64 | 2022-11-25 | 76 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-07-25 | 76 | 2 | 8 | Actual |
| 6822 | 732.00 | 2022-10-25 | 76 | 6 | 3 | Actual |
| 11565 | 392.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
| 10727 | 207.00 | 2023-01-23 | 76 | 4 | 6 | Actual |
| 37119 | 2259.00 | 2025-02-22 | 76 | 6 | 3 | Actual |
| 21476 | 847.58 | 2023-11-25 | 76 | 6 | 11 | Actual |
| 38061 | 2408.25 | 2025-02-22 | 76 | 6 | 12 | Actual |
Generated 2025-05-24 22:56:28.363 UTC