[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 909 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18895 | 85.00 | 2023-09-24 | 76 | 2 | 6 | Actual |
| 32815 | 280.00 | 2024-10-24 | 76 | 1 | 6 | Actual |
| 37471 | 185.00 | 2025-02-22 | 76 | 4 | 6 | Actual |
| 30646 | 174.00 | 2024-08-24 | 76 | 4 | 6 | Actual |
| 21333 | 126.29 | 2023-11-25 | 76 | 1 | 11 | Actual |
| 16293 | 98.63 | 2023-06-25 | 76 | 4 | 11 | Actual |
| 22217 | 702.61 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 20128 | 1934.00 | 2023-10-25 | 76 | 6 | 7 | Actual |
| 14763 | 3089.00 | 2023-05-25 | 76 | 6 | 5 | Actual |
| 5824 | 550.00 | 2022-09-24 | 76 | 1 | 4 | Budget |
| 7882 | 280.00 | 2022-11-25 | 76 | 1 | 3 | Budget |
| 34429 | 219.91 | 2024-11-24 | 76 | 4 | 11 | Actual |
| 24048 | 1098.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
| 18327 | 80.55 | 2023-08-25 | 76 | 3 | 11 | Actual |
| 9564 | 280.00 | 2022-12-23 | 76 | 3 | 6 | Budget |
| 9933 | 380.00 | 2022-12-23 | 76 | 1 | 8 | Budget |
| 10971 | 1380.00 | 2023-01-23 | 76 | 6 | 7 | Actual |
| 7743 | 200.00 | 2022-10-25 | 76 | 2 | 8 | Budget |
| 16033 | 8501.00 | 2023-06-25 | 76 | 6 | 7 | Actual |
| 6152 | 122.00 | 2022-09-24 | 76 | 2 | 6 | Actual |
| 2135 | 322.30 | 2022-05-25 | 76 | 2 | 8 | Actual |
| 29494 | 299.00 | 2024-07-24 | 76 | 3 | 6 | Actual |
| 1617 | 250.00 | 2022-05-25 | 76 | 1 | 6 | Actual |
| 32008 | 504.12 | 2024-09-23 | 76 | 2 | 8 | Actual |
| 28924 | 52.89 | 2024-06-24 | 76 | 2 | 12 | Actual |
| 27330 | 816.00 | 2024-05-24 | 76 | 1 | 7 | Actual |
| 26655 | 228.42 | 2024-04-23 | 76 | 6 | 12 | Actual |
| 33224 | 448.64 | 2024-10-24 | 76 | 1 | 11 | Actual |
| 14257 | 29.48 | 2023-04-24 | 76 | 2 | 11 | Actual |
| 11298 | 1030.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
| 35442 | 6704.24 | 2024-12-23 | 76 | 6 | 8 | Actual |
| 493 | 237.00 | 2022-04-24 | 76 | 1 | 6 | Actual |
| 26447 | 76.29 | 2024-04-23 | 76 | 2 | 11 | Actual |
| 20448 | 286.93 | 2023-10-25 | 76 | 6 | 11 | Actual |
| 39213 | 1873.13 | 2025-03-25 | 76 | 6 | 12 | Actual |
| 24398 | 102.89 | 2024-02-22 | 76 | 4 | 11 | Actual |
| 4326 | 380.00 | 2022-07-25 | 76 | 1 | 8 | Budget |
| 16527 | 727.00 | 2023-07-25 | 76 | 1 | 3 | Actual |
| 2878 | 200.00 | 2022-06-25 | 76 | 4 | 6 | Budget |
| 24965 | 39.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
| 18354 | 87.99 | 2023-08-25 | 76 | 4 | 11 | Actual |
| 24725 | 99.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
| 16860 | 67.00 | 2023-07-25 | 76 | 2 | 6 | Actual |
| 23603 | 816.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
| 38680 | 1134.00 | 2025-03-25 | 76 | 6 | 6 | Actual |
| 39059 | 44.38 | 2025-03-25 | 76 | 5 | 11 | Actual |
| 6763 | 280.00 | 2022-10-25 | 76 | 1 | 3 | Budget |
| 7803 | 2693.56 | 2022-10-25 | 76 | 6 | 8 | Actual |
| 28896 | 310.34 | 2024-06-24 | 76 | 1 | 12 | Actual |
| 13026 | 156.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 31296 | 324.06 | 2024-08-24 | 76 | 2 | 13 | Actual |
| 17713 | 2732.00 | 2023-08-25 | 76 | 6 | 4 | Actual |
| 33726 | 200.00 | 2024-11-24 | 76 | 7 | 3 | Actual |
| 14135 | 334.42 | 2023-04-24 | 76 | 2 | 8 | Actual |
| 9005 | 280.00 | 2022-12-23 | 76 | 1 | 3 | Budget |
| 28366 | 208.00 | 2024-06-24 | 76 | 4 | 6 | Actual |
| 21213 | 867.76 | 2023-11-25 | 76 | 1 | 8 | Actual |
| 824 | 477.00 | 2022-04-24 | 76 | 1 | 7 | Actual |
| 11160 | 3340.54 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 6823 | 750.00 | 2022-10-25 | 76 | 6 | 3 | Budget |
| 10181 | 1000.00 | 2023-01-23 | 76 | 6 | 3 | Budget |
| 26419 | 196.51 | 2024-04-23 | 76 | 1 | 11 | Actual |
| 37390 | 256.00 | 2025-02-22 | 76 | 1 | 6 | Actual |
| 38027 | 58.21 | 2025-02-22 | 76 | 2 | 12 | Actual |
| 6026 | 2900.00 | 2022-09-24 | 76 | 6 | 5 | Budget |
| 10258 | 70.00 | 2023-01-23 | 76 | 7 | 3 | Budget |
| 35090 | 225.00 | 2024-12-23 | 76 | 1 | 6 | Actual |
| 21063 | 953.00 | 2023-11-25 | 76 | 6 | 6 | Actual |
| 23194 | 648.06 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 26713 | 167.92 | 2024-04-23 | 76 | 1 | 13 | Actual |
| 7370 | 250.00 | 2022-10-25 | 76 | 4 | 6 | Actual |
| 9467 | 280.00 | 2022-12-23 | 76 | 1 | 6 | Budget |
| 1152 | 280.00 | 2022-05-25 | 76 | 1 | 3 | Budget |
| 12176 | 546.55 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 35322 | 4520.00 | 2024-12-23 | 76 | 6 | 7 | Actual |
| 16740 | 429.00 | 2023-07-25 | 76 | 1 | 5 | Actual |
| 10121 | 280.00 | 2023-01-23 | 76 | 1 | 3 | Budget |
| 883 | 985.00 | 2022-04-24 | 76 | 6 | 7 | Actual |
| 17559 | 760.00 | 2023-08-25 | 76 | 1 | 3 | Actual |
| 5370 | 4987.00 | 2022-08-25 | 76 | 6 | 7 | Actual |
| 29579 | 839.00 | 2024-07-24 | 76 | 6 | 6 | Actual |
| 1336 | 550.00 | 2022-05-25 | 76 | 1 | 4 | Budget |
| 33252 | 183.74 | 2024-10-24 | 76 | 2 | 11 | Actual |
| 5496 | 200.00 | 2022-08-25 | 76 | 2 | 8 | Budget |
| 22364 | 86.93 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 1868 | 2135.00 | 2022-05-25 | 76 | 6 | 6 | Actual |
| 30592 | 107.00 | 2024-08-24 | 76 | 2 | 6 | Actual |
| 13658 | 2310.00 | 2023-04-24 | 76 | 6 | 4 | Actual |
| 29791 | 6734.54 | 2024-07-24 | 76 | 6 | 8 | Actual |
| 27863 | 194.24 | 2024-05-24 | 76 | 1 | 13 | Actual |
| 2985 | 1400.00 | 2022-06-25 | 76 | 6 | 6 | Budget |
| 22418 | 110.34 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 3856 | 200.00 | 2022-07-25 | 76 | 1 | 6 | Budget |
| 33306 | 153.95 | 2024-10-24 | 76 | 4 | 11 | Actual |
| 83 | 750.00 | 2022-04-24 | 76 | 6 | 3 | Budget |
| 25607 | 25.23 | 2024-03-24 | 76 | 6 | 12 | Actual |
Generated 2025-05-24 08:46:51.673 UTC