[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 416 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38567 | 118.00 | 2025-03-21 | 76 | 2 | 6 | Actual |
| 24225 | 417.76 | 2024-02-18 | 76 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-03-21 | 76 | 2 | 8 | Actual |
| 10912 | 475.00 | 2023-01-19 | 76 | 1 | 7 | Actual |
| 35145 | 314.00 | 2024-12-19 | 76 | 3 | 6 | Actual |
| 10583 | 260.00 | 2023-01-19 | 76 | 1 | 6 | Actual |
| 743 | 1400.00 | 2022-04-20 | 76 | 6 | 6 | Budget |
| 29466 | 80.00 | 2024-07-20 | 76 | 2 | 6 | Actual |
| 34135 | 918.00 | 2024-11-20 | 76 | 1 | 7 | Actual |
| 16527 | 727.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 26359 | 8540.63 | 2024-04-19 | 76 | 6 | 8 | Actual |
| 17679 | 456.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
| 16412 | 20.97 | 2023-06-21 | 76 | 1 | 12 | Actual |
| 5963 | 380.00 | 2022-09-20 | 76 | 1 | 5 | Budget |
| 29931 | 199.70 | 2024-07-20 | 76 | 4 | 11 | Actual |
| 32509 | 866.00 | 2024-10-20 | 76 | 1 | 3 | Actual |
| 15882 | 137.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
| 6623 | 200.00 | 2022-09-20 | 76 | 2 | 8 | Budget |
| 22336 | 146.51 | 2023-12-19 | 76 | 1 | 11 | Actual |
| 38950 | 400.77 | 2025-03-21 | 76 | 1 | 11 | Actual |
| 3253 | 234.42 | 2022-06-21 | 76 | 2 | 8 | Actual |
| 18975 | 76.00 | 2023-09-20 | 76 | 5 | 6 | Actual |
| 1012 | 200.00 | 2022-04-20 | 76 | 2 | 8 | Budget |
| 31057 | 212.47 | 2024-08-20 | 76 | 4 | 11 | Actual |
| 27980 | 751.00 | 2024-06-20 | 76 | 1 | 3 | Actual |
| 2984 | 1167.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
| 18506 | 39.06 | 2023-08-21 | 76 | 6 | 12 | Actual |
| 1397 | 1500.00 | 2022-05-21 | 76 | 6 | 4 | Budget |
| 35555 | 210.34 | 2024-12-19 | 76 | 3 | 11 | Actual |
| 18810 | 3137.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
| 19951 | 219.00 | 2023-10-21 | 76 | 3 | 6 | Actual |
| 14344 | 556.09 | 2023-04-20 | 76 | 6 | 11 | Actual |
| 24459 | 1125.25 | 2024-02-18 | 76 | 6 | 11 | Actual |
| 27042 | 636.00 | 2024-05-20 | 76 | 1 | 5 | Actual |
| 2832 | 345.00 | 2022-06-21 | 76 | 3 | 6 | Actual |
| 3857 | 293.00 | 2022-07-21 | 76 | 1 | 6 | Actual |
| 19977 | 137.00 | 2023-10-21 | 76 | 4 | 6 | Actual |
| 11160 | 3340.54 | 2023-01-19 | 76 | 6 | 8 | Actual |
| 38680 | 1134.00 | 2025-03-21 | 76 | 6 | 6 | Actual |
| 4047 | 100.00 | 2022-07-21 | 76 | 5 | 6 | Budget |
| 10832 | 1129.00 | 2023-01-19 | 76 | 6 | 6 | Actual |
| 33224 | 448.64 | 2024-10-20 | 76 | 1 | 11 | Actual |
| 23136 | 2686.00 | 2024-01-19 | 76 | 6 | 7 | Actual |
| 8819 | 380.00 | 2022-11-21 | 76 | 1 | 8 | Budget |
| 2275 | 294.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
| 11803 | 345.00 | 2023-02-18 | 76 | 3 | 6 | Actual |
| 9611 | 164.00 | 2022-12-19 | 76 | 4 | 6 | Actual |
| 37707 | 643.52 | 2025-02-18 | 76 | 2 | 8 | Actual |
| 26501 | 105.02 | 2024-04-19 | 76 | 4 | 11 | Actual |
| 23194 | 648.06 | 2024-01-19 | 76 | 1 | 8 | Actual |
| 7743 | 200.00 | 2022-10-21 | 76 | 2 | 8 | Budget |
| 20186 | 781.40 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 1807 | 100.00 | 2022-05-21 | 76 | 5 | 6 | Budget |
| 36910 | 2130.59 | 2025-01-19 | 76 | 6 | 12 | Actual |
| 3640 | 1874.00 | 2022-07-21 | 76 | 6 | 4 | Actual |
| 21007 | 168.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
| 12285 | 5551.18 | 2023-02-18 | 76 | 6 | 8 | Actual |
| 20003 | 83.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 19099 | 5888.00 | 2023-09-20 | 76 | 6 | 7 | Actual |
| 17151 | 298.06 | 2023-07-21 | 76 | 2 | 8 | Actual |
| 26562 | 343.32 | 2024-04-19 | 76 | 6 | 11 | Actual |
| 5078 | 275.00 | 2022-08-21 | 76 | 3 | 6 | Actual |
| 883 | 985.00 | 2022-04-20 | 76 | 6 | 7 | Actual |
| 17471 | 12.46 | 2023-07-21 | 76 | 2 | 12 | Actual |
| 683 | 100.00 | 2022-04-20 | 76 | 5 | 6 | Budget |
| 38146 | 380.21 | 2025-02-18 | 76 | 2 | 13 | Actual |
| 33012 | 833.00 | 2024-10-20 | 76 | 1 | 7 | Actual |
| 8207 | 380.00 | 2022-11-21 | 76 | 1 | 5 | Budget |
| 31328 | 2690.78 | 2024-08-20 | 76 | 6 | 13 | Actual |
| 21415 | 112.46 | 2023-11-21 | 76 | 4 | 11 | Actual |
| 34576 | 117.78 | 2024-11-20 | 76 | 2 | 12 | Actual |
| 23638 | 4392.00 | 2024-02-18 | 76 | 6 | 3 | Actual |
| 29520 | 187.00 | 2024-07-20 | 76 | 4 | 6 | Actual |
| 8129 | 3421.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
| 21213 | 867.76 | 2023-11-21 | 76 | 1 | 8 | Actual |
| 10121 | 280.00 | 2023-01-19 | 76 | 1 | 3 | Budget |
| 36295 | 328.00 | 2025-01-19 | 76 | 3 | 6 | Actual |
| 12931 | 306.00 | 2023-03-21 | 76 | 3 | 6 | Actual |
| 13596 | 198.00 | 2023-04-20 | 76 | 7 | 3 | Actual |
| 21120 | 515.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
| 21275 | 4973.90 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 6949 | 550.00 | 2022-10-21 | 76 | 1 | 4 | Budget |
| 28192 | 585.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
| 10181 | 1000.00 | 2023-01-19 | 76 | 6 | 3 | Budget |
| 33939 | 289.00 | 2024-11-20 | 76 | 1 | 6 | Actual |
| 25348 | 168.85 | 2024-03-20 | 76 | 1 | 11 | Actual |
| 22719 | 443.00 | 2024-01-19 | 76 | 1 | 4 | Actual |
| 27805 | 2969.96 | 2024-05-20 | 76 | 6 | 12 | Actual |
| 30672 | 123.00 | 2024-08-20 | 76 | 5 | 6 | Actual |
| 7695 | 531.39 | 2022-10-21 | 76 | 1 | 8 | Actual |
| 1211 | 750.00 | 2022-05-21 | 76 | 6 | 3 | Budget |
| 14902 | 116.00 | 2023-05-21 | 76 | 4 | 6 | Actual |
| 33577 | 1513.56 | 2024-10-20 | 76 | 6 | 13 | Actual |
| 26298 | 1019.28 | 2024-04-19 | 76 | 1 | 8 | Actual |
| 26059 | 198.00 | 2024-04-19 | 76 | 3 | 6 | Actual |
| 11376 | 70.00 | 2023-02-18 | 76 | 7 | 3 | Budget |
Generated 2025-05-20 22:03:38.864 UTC