[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 718 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20305 | 192.25 | 2023-10-25 | 76 | 1 | 11 | Actual |
| 5885 | 1769.00 | 2022-09-24 | 76 | 6 | 4 | Actual |
| 27075 | 4052.00 | 2024-05-24 | 76 | 6 | 5 | Actual |
| 9064 | 791.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 16412 | 20.97 | 2023-06-25 | 76 | 1 | 12 | Actual |
| 4187 | 380.00 | 2022-07-25 | 76 | 1 | 7 | Budget |
| 16775 | 2839.00 | 2023-07-25 | 76 | 6 | 5 | Actual |
| 1808 | 98.00 | 2022-05-25 | 76 | 5 | 6 | Actual |
| 16119 | 417.76 | 2023-06-25 | 76 | 2 | 8 | Actual |
| 16470 | 25.23 | 2023-06-25 | 76 | 6 | 12 | Actual |
| 493 | 237.00 | 2022-04-24 | 76 | 1 | 6 | Actual |
| 37707 | 643.52 | 2025-02-22 | 76 | 2 | 8 | Actual |
| 7009 | 2000.00 | 2022-10-25 | 76 | 6 | 4 | Budget |
| 38061 | 2408.25 | 2025-02-22 | 76 | 6 | 12 | Actual |
| 9981 | 200.00 | 2022-12-23 | 76 | 2 | 8 | Budget |
| 7087 | 380.00 | 2022-10-25 | 76 | 1 | 5 | Budget |
| 36877 | 56.08 | 2025-01-23 | 76 | 2 | 12 | Actual |
| 4650 | 90.00 | 2022-08-25 | 76 | 7 | 3 | Budget |
| 31888 | 884.00 | 2024-09-23 | 76 | 1 | 7 | Actual |
| 11898 | 100.00 | 2023-02-22 | 76 | 5 | 6 | Budget |
| 18300 | 27.36 | 2023-08-25 | 76 | 2 | 11 | Actual |
| 7942 | 750.00 | 2022-11-25 | 76 | 6 | 3 | Budget |
| 10726 | 200.00 | 2023-01-23 | 76 | 4 | 6 | Budget |
| 34375 | 78.42 | 2024-11-24 | 76 | 2 | 11 | Actual |
| 34078 | 864.00 | 2024-11-24 | 76 | 6 | 6 | Actual |
| 14047 | 3437.00 | 2023-04-24 | 76 | 6 | 7 | Actual |
| 12098 | 4735.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
| 14848 | 90.00 | 2023-05-25 | 76 | 2 | 6 | Actual |
| 8492 | 211.00 | 2022-11-25 | 76 | 4 | 6 | Actual |
| 37119 | 2259.00 | 2025-02-22 | 76 | 6 | 3 | Actual |
| 13087 | 1196.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
| 32544 | 1574.00 | 2024-10-24 | 76 | 6 | 3 | Actual |
| 10042 | 2200.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 5825 | 564.00 | 2022-09-24 | 76 | 1 | 4 | Actual |
| 34695 | 324.06 | 2024-11-24 | 76 | 2 | 13 | Actual |
| 9980 | 372.30 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 24576 | 30.55 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 38567 | 118.00 | 2025-03-25 | 76 | 2 | 6 | Actual |
| 27451 | 576.85 | 2024-05-24 | 76 | 2 | 8 | Actual |
| 31922 | 5607.00 | 2024-09-23 | 76 | 6 | 7 | Actual |
| 26621 | 30.55 | 2024-04-23 | 76 | 1 | 12 | Actual |
| 2782 | 90.00 | 2022-06-25 | 76 | 2 | 6 | Budget |
| 16239 | 28.42 | 2023-06-25 | 76 | 2 | 11 | Actual |
| 26031 | 48.00 | 2024-04-23 | 76 | 2 | 6 | Actual |
| 24517 | 23.10 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 4902 | 2900.00 | 2022-08-25 | 76 | 6 | 5 | Budget |
| 28777 | 196.51 | 2024-06-24 | 76 | 4 | 11 | Actual |
| 16439 | 12.46 | 2023-06-25 | 76 | 2 | 12 | Actual |
| 14135 | 334.42 | 2023-04-24 | 76 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2022-11-25 | 76 | 6 | 8 | Actual |
| 33046 | 4678.00 | 2024-10-24 | 76 | 6 | 7 | Actual |
| 26528 | 20.97 | 2024-04-23 | 76 | 5 | 11 | Actual |
| 31030 | 244.38 | 2024-08-24 | 76 | 3 | 11 | Actual |
| 28896 | 310.34 | 2024-06-24 | 76 | 1 | 12 | Actual |
| 27214 | 203.00 | 2024-05-24 | 76 | 4 | 6 | Actual |
| 22754 | 1519.00 | 2024-01-23 | 76 | 6 | 4 | Actual |
| 3857 | 293.00 | 2022-07-25 | 76 | 1 | 6 | Actual |
| 36558 | 487.45 | 2025-01-23 | 76 | 2 | 8 | Actual |
| 2008 | 3100.00 | 2022-05-25 | 76 | 6 | 7 | Budget |
| 33460 | 1455.04 | 2024-10-24 | 76 | 6 | 12 | Actual |
| 27863 | 194.24 | 2024-05-24 | 76 | 1 | 13 | Actual |
| 21476 | 847.58 | 2023-11-25 | 76 | 6 | 11 | Actual |
| 24725 | 99.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
| 22599 | 750.00 | 2024-01-23 | 76 | 1 | 3 | Actual |
| 6762 | 358.00 | 2022-10-25 | 76 | 1 | 3 | Actual |
| 35582 | 210.34 | 2024-12-23 | 76 | 4 | 11 | Actual |
| 6295 | 100.00 | 2022-09-24 | 76 | 5 | 6 | Budget |
| 21927 | 190.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 17594 | 4582.00 | 2023-08-25 | 76 | 6 | 3 | Actual |
| 7088 | 339.00 | 2022-10-25 | 76 | 1 | 5 | Actual |
| 20776 | 1927.00 | 2023-11-25 | 76 | 6 | 4 | Actual |
| 13596 | 198.00 | 2023-04-24 | 76 | 7 | 3 | Actual |
| 17771 | 327.00 | 2023-08-25 | 76 | 1 | 5 | Actual |
| 38978 | 172.04 | 2025-03-25 | 76 | 2 | 11 | Actual |
| 16647 | 439.00 | 2023-07-25 | 76 | 1 | 4 | Actual |
| 8818 | 563.21 | 2022-11-25 | 76 | 1 | 8 | Actual |
| 33398 | 196.51 | 2024-10-24 | 76 | 1 | 12 | Actual |
| 8349 | 280.00 | 2022-11-25 | 76 | 1 | 6 | Budget |
| 14517 | 672.00 | 2023-05-25 | 76 | 1 | 3 | Actual |
| 12177 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 21624 | 658.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 8128 | 2000.00 | 2022-11-25 | 76 | 6 | 4 | Budget |
| 2656 | 1700.00 | 2022-06-25 | 76 | 6 | 5 | Budget |
| 23222 | 322.30 | 2024-01-23 | 76 | 2 | 8 | Actual |
| 18272 | 147.57 | 2023-08-25 | 76 | 1 | 11 | Actual |
| 13416 | 3775.39 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 1537 | 2703.00 | 2022-05-25 | 76 | 6 | 5 | Actual |
| 10181 | 1000.00 | 2023-01-23 | 76 | 6 | 3 | Budget |
| 22542 | 36.93 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 18060 | 522.00 | 2023-08-25 | 76 | 1 | 7 | Actual |
| 541 | 105.00 | 2022-04-24 | 76 | 2 | 6 | Actual |
| 4761 | 2500.00 | 2022-08-25 | 76 | 6 | 4 | Budget |
| 24048 | 1098.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
| 12694 | 380.00 | 2023-03-25 | 76 | 1 | 5 | Budget |
| 35197 | 110.00 | 2024-12-23 | 76 | 5 | 6 | Actual |
| 4512 | 280.00 | 2022-08-25 | 76 | 1 | 3 | Budget |
Generated 2025-05-24 23:18:14.102 UTC