[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 841 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13718 | 421.00 | 2023-05-02 | 76 | 1 | 5 | Actual |
| 4573 | 750.00 | 2022-09-02 | 76 | 6 | 3 | Budget |
| 4651 | 102.00 | 2022-09-02 | 76 | 7 | 3 | Actual |
| 14636 | 397.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
| 28896 | 310.34 | 2024-07-02 | 76 | 1 | 12 | Actual |
| 20128 | 1934.00 | 2023-11-02 | 76 | 6 | 7 | Actual |
| 20186 | 781.40 | 2023-11-02 | 76 | 1 | 8 | Actual |
| 19477 | 12.46 | 2023-10-02 | 76 | 1 | 12 | Actual |
| 25814 | 636.00 | 2024-05-01 | 76 | 1 | 4 | Actual |
| 22691 | 190.00 | 2024-01-31 | 76 | 7 | 3 | Actual |
| 15615 | 380.00 | 2023-07-03 | 76 | 1 | 4 | Actual |
| 37119 | 2259.00 | 2025-03-02 | 76 | 6 | 3 | Actual |
| 28072 | 180.00 | 2024-07-02 | 76 | 7 | 3 | Actual |
| 10773 | 100.00 | 2023-01-31 | 76 | 5 | 6 | Budget |
| 34548 | 293.32 | 2024-12-02 | 76 | 1 | 12 | Actual |
| 36055 | 1035.00 | 2025-01-31 | 76 | 1 | 4 | Actual |
| 38950 | 400.77 | 2025-04-02 | 76 | 1 | 11 | Actual |
| 32155 | 193.32 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 26713 | 167.92 | 2024-05-01 | 76 | 1 | 13 | Actual |
| 37297 | 743.00 | 2025-03-02 | 76 | 1 | 5 | Actual |
| 2984 | 1167.00 | 2022-07-03 | 76 | 6 | 6 | Actual |
| 12365 | 297.00 | 2023-04-02 | 76 | 1 | 3 | Actual |
| 8397 | 100.00 | 2022-12-03 | 76 | 2 | 6 | Budget |
| 17151 | 298.06 | 2023-08-02 | 76 | 2 | 8 | Actual |
| 19592 | 817.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 21361 | 85.87 | 2023-12-03 | 76 | 2 | 11 | Actual |
| 6354 | 1800.00 | 2022-10-02 | 76 | 6 | 6 | Budget |
| 21567 | 28.42 | 2023-12-03 | 76 | 6 | 12 | Actual |
| 10366 | 1389.00 | 2023-01-31 | 76 | 6 | 4 | Actual |
| 28603 | 546.55 | 2024-07-02 | 76 | 2 | 8 | Actual |
| 28695 | 369.91 | 2024-07-02 | 76 | 1 | 11 | Actual |
| 17325 | 100.76 | 2023-08-02 | 76 | 4 | 11 | Actual |
| 24105 | 558.00 | 2024-03-01 | 76 | 1 | 7 | Actual |
| 6496 | 6363.00 | 2022-10-02 | 76 | 6 | 7 | Actual |
| 12756 | 2999.00 | 2023-04-02 | 76 | 6 | 5 | Actual |
| 19305 | 25.23 | 2023-10-02 | 76 | 2 | 11 | Actual |
| 27042 | 636.00 | 2024-06-01 | 76 | 1 | 5 | Actual |
| 3390 | 280.00 | 2022-08-02 | 76 | 1 | 3 | Budget |
| 15743 | 3276.00 | 2023-07-03 | 76 | 6 | 5 | Actual |
| 5028 | 100.00 | 2022-09-02 | 76 | 2 | 6 | Budget |
| 12177 | 380.00 | 2023-03-02 | 76 | 1 | 8 | Budget |
| 7694 | 380.00 | 2022-11-02 | 76 | 1 | 8 | Budget |
| 9515 | 100.00 | 2022-12-31 | 76 | 2 | 6 | Budget |
| 29016 | 271.43 | 2024-07-02 | 76 | 1 | 13 | Actual |
| 14551 | 5426.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 21624 | 658.00 | 2023-12-31 | 76 | 1 | 3 | Actual |
| 13165 | 436.00 | 2023-04-02 | 76 | 1 | 7 | Actual |
| 22846 | 2877.00 | 2024-01-31 | 76 | 6 | 5 | Actual |
| 23816 | 344.00 | 2024-03-01 | 76 | 1 | 5 | Actual |
| 11099 | 200.00 | 2023-01-31 | 76 | 2 | 8 | Budget |
| 2195 | 5117.84 | 2022-06-02 | 76 | 6 | 8 | Actual |
| 23603 | 816.00 | 2024-03-01 | 76 | 1 | 3 | Actual |
| 16153 | 8510.33 | 2023-07-03 | 76 | 6 | 8 | Actual |
| 14460 | 39.06 | 2023-05-02 | 76 | 6 | 12 | Actual |
| 35090 | 225.00 | 2024-12-31 | 76 | 1 | 6 | Actual |
| 26238 | 7818.00 | 2024-05-01 | 76 | 6 | 7 | Actual |
| 163 | 71.00 | 2022-05-02 | 76 | 7 | 3 | Actual |
| 4699 | 588.00 | 2022-09-02 | 76 | 1 | 4 | Actual |
| 32242 | 1600.79 | 2024-10-01 | 76 | 6 | 11 | Actual |
| 20214 | 473.82 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-03 | 76 | 6 | 8 | Budget |
| 27214 | 203.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
| 6948 | 577.00 | 2022-11-02 | 76 | 1 | 4 | Actual |
| 28482 | 867.00 | 2024-07-02 | 76 | 1 | 7 | Actual |
| 11486 | 4093.00 | 2023-03-02 | 76 | 6 | 4 | Actual |
| 1760 | 200.00 | 2022-06-02 | 76 | 4 | 6 | Budget |
| 3778 | 2900.00 | 2022-08-02 | 76 | 6 | 5 | Budget |
| 7803 | 2693.56 | 2022-11-02 | 76 | 6 | 8 | Actual |
| 22418 | 110.34 | 2023-12-31 | 76 | 4 | 11 | Actual |
| 3531 | 80.00 | 2022-08-02 | 76 | 7 | 3 | Actual |
| 29757 | 504.12 | 2024-08-01 | 76 | 2 | 8 | Actual |
| 21388 | 102.89 | 2023-12-03 | 76 | 3 | 11 | Actual |
| 17594 | 4582.00 | 2023-09-02 | 76 | 6 | 3 | Actual |
| 7695 | 531.39 | 2022-11-02 | 76 | 1 | 8 | Actual |
| 18975 | 76.00 | 2023-10-02 | 76 | 5 | 6 | Actual |
| 21241 | 387.45 | 2023-12-03 | 76 | 2 | 8 | Actual |
| 11754 | 100.00 | 2023-03-02 | 76 | 2 | 6 | Budget |
| 24425 | 28.42 | 2024-03-01 | 76 | 5 | 11 | Actual |
| 33460 | 1455.04 | 2024-11-01 | 76 | 6 | 12 | Actual |
| 38389 | 4906.00 | 2025-04-02 | 76 | 6 | 4 | Actual |
| 8208 | 408.00 | 2022-12-03 | 76 | 1 | 5 | Actual |
| 34289 | 5029.96 | 2024-12-02 | 76 | 6 | 8 | Actual |
| 22124 | 533.00 | 2023-12-31 | 76 | 1 | 7 | Actual |
| 23011 | 127.00 | 2024-01-31 | 76 | 5 | 6 | Actual |
| 32922 | 117.00 | 2024-11-01 | 76 | 5 | 6 | Actual |
| 11159 | 2700.00 | 2023-01-31 | 76 | 6 | 8 | Budget |
| 1397 | 1500.00 | 2022-06-02 | 76 | 6 | 4 | Budget |
| 1210 | 787.00 | 2022-06-02 | 76 | 6 | 3 | Actual |
| 20533 | 12.46 | 2023-11-02 | 76 | 2 | 12 | Actual |
| 11160 | 3340.54 | 2023-01-31 | 76 | 6 | 8 | Actual |
| 10972 | 3200.00 | 2023-01-31 | 76 | 6 | 7 | Budget |
| 32629 | 912.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 19977 | 137.00 | 2023-11-02 | 76 | 4 | 6 | Actual |
| 25348 | 168.85 | 2024-04-01 | 76 | 1 | 11 | Actual |
| 29288 | 3785.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
| 9981 | 200.00 | 2022-12-31 | 76 | 2 | 8 | Budget |
Generated 2025-06-01 06:55:13.862 UTC