[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 704 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6296 | 124.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
| 8348 | 275.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
| 29076 | 4803.10 | 2024-06-21 | 76 | 6 | 13 | Actual |
| 34727 | 1743.39 | 2024-11-21 | 76 | 6 | 13 | Actual |
| 25135 | 594.00 | 2024-03-21 | 76 | 1 | 7 | Actual |
| 6434 | 380.00 | 2022-09-21 | 76 | 1 | 7 | Budget |
| 34078 | 864.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 11486 | 4093.00 | 2023-02-19 | 76 | 6 | 4 | Actual |
| 23136 | 2686.00 | 2024-01-20 | 76 | 6 | 7 | Actual |
| 13813 | 216.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
| 38027 | 58.21 | 2025-02-19 | 76 | 2 | 12 | Actual |
| 29965 | 741.20 | 2024-07-21 | 76 | 6 | 11 | Actual |
| 21835 | 421.00 | 2023-12-20 | 76 | 1 | 5 | Actual |
| 21033 | 121.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 22278 | 5673.91 | 2023-12-20 | 76 | 6 | 8 | Actual |
| 7226 | 304.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
| 31772 | 168.00 | 2024-09-20 | 76 | 4 | 6 | Actual |
| 2519 | 1500.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
| 32722 | 643.00 | 2024-10-21 | 76 | 1 | 5 | Actual |
| 21213 | 867.76 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 18949 | 131.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
| 39093 | 1232.70 | 2025-03-22 | 76 | 6 | 11 | Actual |
| 23101 | 525.00 | 2024-01-20 | 76 | 1 | 7 | Actual |
| 30202 | 1411.80 | 2024-07-21 | 76 | 6 | 13 | Actual |
| 11050 | 380.00 | 2023-01-20 | 76 | 1 | 8 | Budget |
| 3530 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
| 6622 | 304.12 | 2022-09-21 | 76 | 2 | 8 | Actual |
| 2412 | 60.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
| 12882 | 94.00 | 2023-03-22 | 76 | 2 | 6 | Actual |
| 34548 | 293.32 | 2024-11-21 | 76 | 1 | 12 | Actual |
| 25814 | 636.00 | 2024-04-20 | 76 | 1 | 4 | Actual |
| 24344 | 55.02 | 2024-02-19 | 76 | 2 | 11 | Actual |
| 2782 | 90.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
| 20448 | 286.93 | 2023-10-22 | 76 | 6 | 11 | Actual |
| 29346 | 573.00 | 2024-07-21 | 76 | 1 | 5 | Actual |
| 34904 | 873.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 4651 | 102.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
| 13920 | 123.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 23909 | 249.00 | 2024-02-19 | 76 | 1 | 6 | Actual |
| 19477 | 12.46 | 2023-09-21 | 76 | 1 | 12 | Actual |
| 16153 | 8510.33 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 411 | 846.00 | 2022-04-21 | 76 | 6 | 5 | Actual |
| 37119 | 2259.00 | 2025-02-19 | 76 | 6 | 3 | Actual |
| 29904 | 234.81 | 2024-07-21 | 76 | 3 | 11 | Actual |
| 823 | 380.00 | 2022-04-21 | 76 | 1 | 7 | Budget |
| 38119 | 281.96 | 2025-02-19 | 76 | 1 | 13 | Actual |
| 38830 | 975.34 | 2025-03-22 | 76 | 1 | 8 | Actual |
| 37587 | 752.00 | 2025-02-19 | 76 | 1 | 7 | Actual |
| 12552 | 528.00 | 2023-03-22 | 76 | 1 | 4 | Actual |
| 4698 | 550.00 | 2022-08-22 | 76 | 1 | 4 | Budget |
| 37417 | 103.00 | 2025-02-19 | 76 | 2 | 6 | Actual |
| 163 | 71.00 | 2022-04-21 | 76 | 7 | 3 | Actual |
| 25548 | 17.78 | 2024-03-21 | 76 | 1 | 12 | Actual |
| 11424 | 583.00 | 2023-02-19 | 76 | 1 | 4 | Actual |
| 14047 | 3437.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
| 28134 | 5681.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 14311 | 83.74 | 2023-04-21 | 76 | 4 | 11 | Actual |
| 12614 | 1369.00 | 2023-03-22 | 76 | 6 | 4 | Actual |
| 13624 | 431.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 21388 | 102.89 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 11298 | 1030.00 | 2023-02-19 | 76 | 6 | 3 | Actual |
| 20981 | 249.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
| 21442 | 27.36 | 2023-11-22 | 76 | 5 | 11 | Actual |
| 27805 | 2969.96 | 2024-05-21 | 76 | 6 | 12 | Actual |
| 38540 | 288.00 | 2025-03-22 | 76 | 1 | 6 | Actual |
| 9794 | 480.00 | 2022-12-20 | 76 | 1 | 7 | Budget |
| 3954 | 242.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
| 743 | 1400.00 | 2022-04-21 | 76 | 6 | 6 | Budget |
| 11487 | 2000.00 | 2023-02-19 | 76 | 6 | 4 | Budget |
| 3390 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
| 8818 | 563.21 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 25909 | 458.00 | 2024-04-20 | 76 | 1 | 5 | Actual |
| 38892 | 8657.30 | 2025-03-22 | 76 | 6 | 8 | Actual |
| 32128 | 153.95 | 2024-09-20 | 76 | 2 | 11 | Actual |
| 10583 | 260.00 | 2023-01-20 | 76 | 1 | 6 | Actual |
| 10307 | 506.00 | 2023-01-20 | 76 | 1 | 4 | Actual |
| 14848 | 90.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
| 21715 | 103.00 | 2023-12-20 | 76 | 7 | 3 | Actual |
| 12615 | 2000.00 | 2023-03-22 | 76 | 6 | 4 | Budget |
| 22159 | 3681.00 | 2023-12-20 | 76 | 6 | 7 | Actual |
| 28517 | 6466.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 17713 | 2732.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
| 19419 | 599.71 | 2023-09-21 | 76 | 6 | 11 | Actual |
| 36380 | 664.00 | 2025-01-20 | 76 | 6 | 6 | Actual |
| 14257 | 29.48 | 2023-04-21 | 76 | 2 | 11 | Actual |
| 37881 | 226.30 | 2025-02-19 | 76 | 4 | 11 | Actual |
| 16320 | 29.48 | 2023-06-22 | 76 | 5 | 11 | Actual |
| 31003 | 84.80 | 2024-08-21 | 76 | 2 | 11 | Actual |
| 8677 | 480.00 | 2022-11-22 | 76 | 1 | 7 | Budget |
| 27133 | 237.00 | 2024-05-21 | 76 | 1 | 6 | Actual |
| 27980 | 751.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 16888 | 277.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 17386 | 434.81 | 2023-07-22 | 76 | 6 | 11 | Actual |
| 32155 | 193.32 | 2024-09-20 | 76 | 3 | 11 | Actual |
| 13166 | 480.00 | 2023-03-22 | 76 | 1 | 7 | Budget |
| 21063 | 953.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
Generated 2025-05-21 23:11:30.382 UTC