[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 423 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25607 | 25.23 | 2024-03-24 | 76 | 6 | 12 | Actual |
| 21275 | 4973.90 | 2023-11-25 | 76 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-05-24 | 76 | 6 | 8 | Actual |
| 37908 | 44.38 | 2025-02-22 | 76 | 5 | 11 | Actual |
| 35197 | 110.00 | 2024-12-23 | 76 | 5 | 6 | Actual |
| 30051 | 55.02 | 2024-07-24 | 76 | 2 | 12 | Actual |
| 17806 | 2928.00 | 2023-08-25 | 76 | 6 | 5 | Actual |
| 26773 | 1410.05 | 2024-04-23 | 76 | 6 | 13 | Actual |
| 7615 | 1262.00 | 2022-10-25 | 76 | 6 | 7 | Actual |
| 18975 | 76.00 | 2023-09-24 | 76 | 5 | 6 | Actual |
| 4760 | 3904.00 | 2022-08-25 | 76 | 6 | 4 | Actual |
| 9143 | 70.00 | 2022-12-23 | 76 | 7 | 3 | Budget |
| 1761 | 250.00 | 2022-05-25 | 76 | 4 | 6 | Actual |
| 20387 | 97.57 | 2023-10-25 | 76 | 4 | 11 | Actual |
| 34939 | 4665.00 | 2024-12-23 | 76 | 6 | 4 | Actual |
| 7742 | 229.87 | 2022-10-25 | 76 | 2 | 8 | Actual |
| 36877 | 56.08 | 2025-01-23 | 76 | 2 | 12 | Actual |
| 1336 | 550.00 | 2022-05-25 | 76 | 1 | 4 | Budget |
| 36055 | 1035.00 | 2025-01-23 | 76 | 1 | 4 | Actual |
| 39179 | 109.27 | 2025-03-25 | 76 | 2 | 12 | Actual |
| 25457 | 53.95 | 2024-03-24 | 76 | 5 | 11 | Actual |
| 13753 | 3463.00 | 2023-04-24 | 76 | 6 | 5 | Actual |
| 26447 | 76.29 | 2024-04-23 | 76 | 2 | 11 | Actual |
| 14460 | 39.06 | 2023-04-24 | 76 | 6 | 12 | Actual |
| 9251 | 2000.00 | 2022-12-23 | 76 | 6 | 4 | Budget |
| 589 | 280.00 | 2022-04-24 | 76 | 3 | 6 | Budget |
| 39151 | 261.40 | 2025-03-25 | 76 | 1 | 12 | Actual |
| 10630 | 107.00 | 2023-01-23 | 76 | 2 | 6 | Actual |
| 14636 | 397.00 | 2023-05-25 | 76 | 1 | 4 | Actual |
| 16740 | 429.00 | 2023-07-25 | 76 | 1 | 5 | Actual |
| 11376 | 70.00 | 2023-02-22 | 76 | 7 | 3 | Budget |
| 27772 | 49.70 | 2024-05-24 | 76 | 2 | 12 | Actual |
| 9657 | 100.00 | 2022-12-23 | 76 | 5 | 6 | Budget |
| 23695 | 105.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
| 16320 | 29.48 | 2023-06-25 | 76 | 5 | 11 | Actual |
| 5309 | 380.00 | 2022-08-25 | 76 | 1 | 7 | Budget |
| 27075 | 4052.00 | 2024-05-24 | 76 | 6 | 5 | Actual |
| 22418 | 110.34 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 27330 | 816.00 | 2024-05-24 | 76 | 1 | 7 | Actual |
| 34876 | 209.00 | 2024-12-23 | 76 | 7 | 3 | Actual |
| 22812 | 383.00 | 2024-01-23 | 76 | 1 | 5 | Actual |
| 22364 | 86.93 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 9715 | 1500.00 | 2022-12-23 | 76 | 6 | 6 | Budget |
| 19592 | 817.00 | 2023-10-25 | 76 | 1 | 3 | Actual |
| 30620 | 263.00 | 2024-08-24 | 76 | 3 | 6 | Actual |
| 26326 | 504.12 | 2024-04-23 | 76 | 2 | 8 | Actual |
| 7371 | 200.00 | 2022-10-25 | 76 | 4 | 6 | Budget |
| 25170 | 5356.00 | 2024-03-24 | 76 | 6 | 7 | Actual |
| 21954 | 67.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
| 30646 | 174.00 | 2024-08-24 | 76 | 4 | 6 | Actual |
| 10306 | 480.00 | 2023-01-23 | 76 | 1 | 4 | Budget |
| 2335 | 750.00 | 2022-06-25 | 76 | 6 | 3 | Budget |
| 32452 | 3867.99 | 2024-09-23 | 76 | 6 | 13 | Actual |
| 35555 | 210.34 | 2024-12-23 | 76 | 3 | 11 | Actual |
| 1538 | 1700.00 | 2022-05-25 | 76 | 6 | 5 | Budget |
| 14429 | 11.40 | 2023-04-24 | 76 | 2 | 12 | Actual |
| 21388 | 102.89 | 2023-11-25 | 76 | 3 | 11 | Actual |
| 1337 | 599.00 | 2022-05-25 | 76 | 1 | 4 | Actual |
| 38680 | 1134.00 | 2025-03-25 | 76 | 6 | 6 | Actual |
| 12882 | 94.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
| 23990 | 151.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
| 26830 | 690.00 | 2024-05-24 | 76 | 1 | 3 | Actual |
| 823 | 380.00 | 2022-04-24 | 76 | 1 | 7 | Budget |
| 9563 | 306.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
| 17065 | 2573.00 | 2023-07-25 | 76 | 6 | 7 | Actual |
| 31598 | 743.00 | 2024-09-23 | 76 | 1 | 5 | Actual |
| 25135 | 594.00 | 2024-03-24 | 76 | 1 | 7 | Actual |
| 4513 | 272.00 | 2022-08-25 | 76 | 1 | 3 | Actual |
| 27240 | 113.00 | 2024-05-24 | 76 | 5 | 6 | Actual |
| 21869 | 2024.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 27423 | 1082.92 | 2024-05-24 | 76 | 1 | 8 | Actual |
| 11627 | 2800.00 | 2023-02-22 | 76 | 6 | 5 | Budget |
| 30351 | 188.00 | 2024-08-24 | 76 | 7 | 3 | Actual |
| 25078 | 811.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
| 7008 | 1805.00 | 2022-10-25 | 76 | 6 | 4 | Actual |
| 17771 | 327.00 | 2023-08-25 | 76 | 1 | 5 | Actual |
| 3205 | 613.21 | 2022-06-25 | 76 | 1 | 8 | Actual |
| 10912 | 475.00 | 2023-01-23 | 76 | 1 | 7 | Actual |
| 18327 | 80.55 | 2023-08-25 | 76 | 3 | 11 | Actual |
| 16033 | 8501.00 | 2023-06-25 | 76 | 6 | 7 | Actual |
| 8349 | 280.00 | 2022-11-25 | 76 | 1 | 6 | Budget |
| 24725 | 99.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
| 9794 | 480.00 | 2022-12-23 | 76 | 1 | 7 | Budget |
| 25944 | 2190.00 | 2024-04-23 | 76 | 6 | 5 | Actual |
| 36558 | 487.45 | 2025-01-23 | 76 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-02-22 | 76 | 6 | 8 | Actual |
| 19064 | 522.00 | 2023-09-24 | 76 | 1 | 7 | Actual |
| 30202 | 1411.80 | 2024-07-24 | 76 | 6 | 13 | Actual |
| 12176 | 546.55 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 13624 | 431.00 | 2023-04-24 | 76 | 1 | 4 | Actual |
| 18949 | 131.00 | 2023-09-24 | 76 | 4 | 6 | Actual |
| 25403 | 82.68 | 2024-03-24 | 76 | 3 | 11 | Actual |
| 30797 | 6538.00 | 2024-08-24 | 76 | 6 | 7 | Actual |
| 27214 | 203.00 | 2024-05-24 | 76 | 4 | 6 | Actual |
| 11898 | 100.00 | 2023-02-22 | 76 | 5 | 6 | Budget |
| 6948 | 577.00 | 2022-10-25 | 76 | 1 | 4 | Actual |
Generated 2025-05-24 23:11:41.433 UTC