[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 66 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21982 | 245.00 | 2024-01-02 | 76 | 3 | 6 | Actual |
| 31746 | 284.00 | 2024-10-03 | 76 | 3 | 6 | Actual |
| 20093 | 550.00 | 2023-11-04 | 76 | 1 | 7 | Actual |
| 31718 | 81.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
| 22 | 280.00 | 2022-05-04 | 76 | 1 | 3 | Budget |
| 34727 | 1743.39 | 2024-12-04 | 76 | 6 | 13 | Actual |
| 8270 | 2100.00 | 2022-12-05 | 76 | 6 | 5 | Budget |
| 20214 | 473.82 | 2023-11-04 | 76 | 2 | 8 | Actual |
| 34904 | 873.00 | 2025-01-02 | 76 | 1 | 4 | Actual |
| 14608 | 94.00 | 2023-06-04 | 76 | 7 | 3 | Actual |
| 22159 | 3681.00 | 2024-01-02 | 76 | 6 | 7 | Actual |
| 39213 | 1873.13 | 2025-04-04 | 76 | 6 | 12 | Actual |
| 24258 | 6978.48 | 2024-03-03 | 76 | 6 | 8 | Actual |
| 10971 | 1380.00 | 2023-02-02 | 76 | 6 | 7 | Actual |
| 13658 | 2310.00 | 2023-05-04 | 76 | 6 | 4 | Actual |
| 20387 | 97.57 | 2023-11-04 | 76 | 4 | 11 | Actual |
| 2195 | 5117.84 | 2022-06-04 | 76 | 6 | 8 | Actual |
| 34429 | 219.91 | 2024-12-04 | 76 | 4 | 11 | Actual |
| 2985 | 1400.00 | 2022-07-05 | 76 | 6 | 6 | Budget |
| 29579 | 839.00 | 2024-08-03 | 76 | 6 | 6 | Actual |
| 35032 | 2601.00 | 2025-01-02 | 76 | 6 | 5 | Actual |
| 10631 | 100.00 | 2023-02-02 | 76 | 2 | 6 | Budget |
| 30565 | 248.00 | 2024-09-03 | 76 | 1 | 6 | Actual |
| 23990 | 151.00 | 2024-03-03 | 76 | 4 | 6 | Actual |
| 14257 | 29.48 | 2023-05-04 | 76 | 2 | 11 | Actual |
| 28958 | 1731.64 | 2024-07-04 | 76 | 6 | 12 | Actual |
| 7417 | 98.00 | 2022-11-04 | 76 | 5 | 6 | Actual |
| 26419 | 196.51 | 2024-05-03 | 76 | 1 | 11 | Actual |
| 2735 | 237.00 | 2022-07-05 | 76 | 1 | 6 | Actual |
| 1761 | 250.00 | 2022-06-04 | 76 | 4 | 6 | Actual |
| 15530 | 4205.00 | 2023-07-05 | 76 | 6 | 3 | Actual |
| 10727 | 207.00 | 2023-02-02 | 76 | 4 | 6 | Actual |
| 32209 | 84.80 | 2024-10-03 | 76 | 5 | 11 | Actual |
| 35117 | 102.00 | 2025-01-02 | 76 | 2 | 6 | Actual |
| 27042 | 636.00 | 2024-06-03 | 76 | 1 | 5 | Actual |
| 27772 | 49.70 | 2024-06-03 | 76 | 2 | 12 | Actual |
| 29439 | 237.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 9793 | 515.00 | 2023-01-02 | 76 | 1 | 7 | Actual |
| 6153 | 100.00 | 2022-10-04 | 76 | 2 | 6 | Budget |
| 12932 | 280.00 | 2023-04-04 | 76 | 3 | 6 | Budget |
| 36910 | 2130.59 | 2025-02-02 | 76 | 6 | 12 | Actual |
| 39331 | 4076.77 | 2025-04-04 | 76 | 6 | 13 | Actual |
| 5309 | 380.00 | 2022-09-04 | 76 | 1 | 7 | Budget |
| 15708 | 358.00 | 2023-07-05 | 76 | 1 | 5 | Actual |
| 10042 | 2200.00 | 2023-01-02 | 76 | 6 | 8 | Budget |
| 28896 | 310.34 | 2024-07-04 | 76 | 1 | 12 | Actual |
| 21476 | 847.58 | 2023-12-05 | 76 | 6 | 11 | Actual |
| 27805 | 2969.96 | 2024-06-03 | 76 | 6 | 12 | Actual |
| 20333 | 48.63 | 2023-11-04 | 76 | 2 | 11 | Actual |
| 10181 | 1000.00 | 2023-02-02 | 76 | 6 | 3 | Budget |
| 24845 | 317.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
| 26144 | 542.00 | 2024-05-03 | 76 | 6 | 6 | Actual |
| 37999 | 215.66 | 2025-03-04 | 76 | 1 | 12 | Actual |
| 22336 | 146.51 | 2024-01-02 | 76 | 1 | 11 | Actual |
| 6900 | 70.00 | 2022-11-04 | 76 | 7 | 3 | Budget |
| 2782 | 90.00 | 2022-07-05 | 76 | 2 | 6 | Budget |
| 8128 | 2000.00 | 2022-12-05 | 76 | 6 | 4 | Budget |
| 30762 | 735.00 | 2024-09-03 | 76 | 1 | 7 | Actual |
| 23638 | 4392.00 | 2024-03-03 | 76 | 6 | 3 | Actual |
| 11238 | 280.00 | 2023-03-04 | 76 | 1 | 3 | Budget |
| 39151 | 261.40 | 2025-04-04 | 76 | 1 | 12 | Actual |
| 21275 | 4973.90 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 1537 | 2703.00 | 2022-06-04 | 76 | 6 | 5 | Actual |
| 33306 | 153.95 | 2024-11-03 | 76 | 4 | 11 | Actual |
| 35582 | 210.34 | 2025-01-02 | 76 | 4 | 11 | Actual |
| 12504 | 70.00 | 2023-04-04 | 76 | 7 | 3 | Budget |
| 13596 | 198.00 | 2023-05-04 | 76 | 7 | 3 | Actual |
| 5171 | 131.00 | 2022-09-04 | 76 | 5 | 6 | Actual |
| 15828 | 39.00 | 2023-07-05 | 76 | 2 | 6 | Actual |
| 37621 | 6424.00 | 2025-03-04 | 76 | 6 | 7 | Actual |
| 12834 | 260.00 | 2023-04-04 | 76 | 1 | 6 | Actual |
| 5125 | 200.00 | 2022-09-04 | 76 | 4 | 6 | Budget |
| 20868 | 2618.00 | 2023-12-05 | 76 | 6 | 5 | Actual |
| 33966 | 70.00 | 2024-12-04 | 76 | 2 | 6 | Actual |
| 26326 | 504.12 | 2024-05-03 | 76 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 18717 | 866.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 15405 | 16.72 | 2023-06-04 | 76 | 1 | 12 | Actual |
| 14763 | 3089.00 | 2023-06-04 | 76 | 6 | 5 | Actual |
| 22719 | 443.00 | 2024-02-02 | 76 | 1 | 4 | Actual |
| 6762 | 358.00 | 2022-11-04 | 76 | 1 | 3 | Actual |
| 27133 | 237.00 | 2024-06-03 | 76 | 1 | 6 | Actual |
| 4512 | 280.00 | 2022-09-04 | 76 | 1 | 3 | Budget |
| 10120 | 275.00 | 2023-02-02 | 76 | 1 | 3 | Actual |
| 15743 | 3276.00 | 2023-07-05 | 76 | 6 | 5 | Actual |
| 6622 | 304.12 | 2022-10-04 | 76 | 2 | 8 | Actual |
| 25814 | 636.00 | 2024-05-03 | 76 | 1 | 4 | Actual |
| 16119 | 417.76 | 2023-07-05 | 76 | 2 | 8 | Actual |
| 12505 | 90.00 | 2023-04-04 | 76 | 7 | 3 | Actual |
| 17325 | 100.76 | 2023-08-04 | 76 | 4 | 11 | Actual |
| 32870 | 295.00 | 2024-11-03 | 76 | 3 | 6 | Actual |
| 2134 | 200.00 | 2022-06-04 | 76 | 2 | 8 | Budget |
| 3856 | 200.00 | 2022-08-04 | 76 | 1 | 6 | Budget |
| 36027 | 152.00 | 2025-02-02 | 76 | 7 | 3 | Actual |
| 965 | 625.34 | 2022-05-04 | 76 | 1 | 8 | Actual |
| 37204 | 819.00 | 2025-03-04 | 76 | 1 | 4 | Actual |
Generated 2025-06-03 05:38:47.416 UTC