[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 994 > < TAKE 248 >
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18354 | 87.99 | 2023-09-03 | 76 | 4 | 11 | Actual |
| 13228 | 3921.00 | 2023-04-03 | 76 | 6 | 7 | Actual |
| 22959 | 272.00 | 2024-02-01 | 76 | 3 | 6 | Actual |
| 4327 | 525.33 | 2022-08-03 | 76 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-02 | 76 | 1 | 8 | Actual |
| 38737 | 728.00 | 2025-04-03 | 76 | 1 | 7 | Actual |
| 38830 | 975.34 | 2025-04-03 | 76 | 1 | 8 | Actual |
| 13624 | 431.00 | 2023-05-03 | 76 | 1 | 4 | Actual |
| 29757 | 504.12 | 2024-08-02 | 76 | 2 | 8 | Actual |
| 4980 | 200.00 | 2022-09-03 | 76 | 1 | 6 | Budget |
| 38540 | 288.00 | 2025-04-03 | 76 | 1 | 6 | Actual |
| 7695 | 531.39 | 2022-11-03 | 76 | 1 | 8 | Actual |
| 29965 | 741.20 | 2024-08-02 | 76 | 6 | 11 | Actual |
| 29636 | 926.00 | 2024-08-02 | 76 | 1 | 7 | Actual |
| 5824 | 550.00 | 2022-10-03 | 76 | 1 | 4 | Budget |
| 23816 | 344.00 | 2024-03-02 | 76 | 1 | 5 | Actual |
| 28134 | 5681.00 | 2024-07-03 | 76 | 6 | 4 | Actual |
| 9933 | 380.00 | 2023-01-01 | 76 | 1 | 8 | Budget |
| 16860 | 67.00 | 2023-08-03 | 76 | 2 | 6 | Actual |
| 23723 | 468.00 | 2024-03-02 | 76 | 1 | 4 | Actual |
| 25078 | 811.00 | 2024-04-02 | 76 | 6 | 6 | Actual |
| 26865 | 3140.00 | 2024-06-02 | 76 | 6 | 3 | Actual |
| 26238 | 7818.00 | 2024-05-02 | 76 | 6 | 7 | Actual |
| 18810 | 3137.00 | 2023-10-03 | 76 | 6 | 5 | Actual |
| 32182 | 190.12 | 2024-10-02 | 76 | 4 | 11 | Actual |
| 7477 | 1051.00 | 2022-11-03 | 76 | 6 | 6 | Actual |
| 16914 | 148.00 | 2023-08-03 | 76 | 4 | 6 | Actual |
| 37908 | 44.38 | 2025-03-03 | 76 | 5 | 11 | Actual |
| 37445 | 333.00 | 2025-03-03 | 76 | 3 | 6 | Actual |
| 20713 | 106.00 | 2023-12-04 | 76 | 7 | 3 | Actual |
| 15856 | 208.00 | 2023-07-04 | 76 | 3 | 6 | Actual |
| 8677 | 480.00 | 2022-12-04 | 76 | 1 | 7 | Budget |
| 23369 | 103.95 | 2024-02-01 | 76 | 3 | 11 | Actual |
| 35846 | 387.22 | 2025-01-01 | 76 | 2 | 13 | Actual |
| 29225 | 207.00 | 2024-08-02 | 76 | 7 | 3 | Actual |
| 16439 | 12.46 | 2023-07-04 | 76 | 2 | 12 | Actual |
| 36530 | 1125.34 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 3453 | 750.00 | 2022-08-03 | 76 | 6 | 3 | Budget |
| 884 | 3100.00 | 2022-05-03 | 76 | 6 | 7 | Budget |
| 38027 | 58.21 | 2025-03-03 | 76 | 2 | 12 | Actual |
| 16470 | 25.23 | 2023-07-04 | 76 | 6 | 12 | Actual |
| 19838 | 1877.00 | 2023-11-03 | 76 | 6 | 5 | Actual |
| 6434 | 380.00 | 2022-10-03 | 76 | 1 | 7 | Budget |
| 21777 | 740.00 | 2024-01-01 | 76 | 6 | 4 | Actual |
| 26326 | 504.12 | 2024-05-02 | 76 | 2 | 8 | Actual |
| 22124 | 533.00 | 2024-01-01 | 76 | 1 | 7 | Actual |
| 10726 | 200.00 | 2023-02-01 | 76 | 4 | 6 | Budget |
| 31746 | 284.00 | 2024-10-02 | 76 | 3 | 6 | Actual |
| 1537 | 2703.00 | 2022-06-03 | 76 | 6 | 5 | Actual |
| 33426 | 50.76 | 2024-11-02 | 76 | 2 | 12 | Actual |
| 32629 | 912.00 | 2024-11-02 | 76 | 1 | 4 | Actual |
| 19951 | 219.00 | 2023-11-03 | 76 | 3 | 6 | Actual |
| 3204 | 380.00 | 2022-07-04 | 76 | 1 | 8 | Budget |
| 27330 | 816.00 | 2024-06-02 | 76 | 1 | 7 | Actual |
| 22 | 280.00 | 2022-05-03 | 76 | 1 | 3 | Budget |
| 36592 | 6567.87 | 2025-02-01 | 76 | 6 | 8 | Actual |
| 20564 | 48.63 | 2023-11-03 | 76 | 6 | 12 | Actual |
| 6026 | 2900.00 | 2022-10-03 | 76 | 6 | 5 | Budget |
| 27273 | 1333.00 | 2024-06-02 | 76 | 6 | 6 | Actual |
| 12615 | 2000.00 | 2023-04-03 | 76 | 6 | 4 | Budget |
| 6622 | 304.12 | 2022-10-03 | 76 | 2 | 8 | Actual |
| 20656 | 3458.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 22364 | 86.93 | 2024-01-01 | 76 | 2 | 11 | Actual |
| 2086 | 380.00 | 2022-06-03 | 76 | 1 | 8 | Budget |
| 7742 | 229.87 | 2022-11-03 | 76 | 2 | 8 | Actual |
| 17771 | 327.00 | 2023-09-03 | 76 | 1 | 5 | Actual |
| 24725 | 99.00 | 2024-04-02 | 76 | 7 | 3 | Actual |
| 21442 | 27.36 | 2023-12-04 | 76 | 5 | 11 | Actual |
| 17185 | 5992.10 | 2023-08-03 | 76 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-03 | 76 | 6 | 8 | Actual |
| 37390 | 256.00 | 2025-03-03 | 76 | 1 | 6 | Actual |
| 11956 | 2705.00 | 2023-03-03 | 76 | 6 | 6 | Actual |
| 4650 | 90.00 | 2022-09-03 | 76 | 7 | 3 | Budget |
| 20247 | 4643.59 | 2023-11-03 | 76 | 6 | 8 | Actual |
| 8818 | 563.21 | 2022-12-04 | 76 | 1 | 8 | Actual |
| 30143 | 194.24 | 2024-08-02 | 76 | 1 | 13 | Actual |
| 37827 | 76.29 | 2025-03-03 | 76 | 2 | 11 | Actual |
| 5171 | 131.00 | 2022-09-03 | 76 | 5 | 6 | Actual |
| 5172 | 100.00 | 2022-09-03 | 76 | 5 | 6 | Budget |
| 32664 | 3298.00 | 2024-11-02 | 76 | 6 | 4 | Actual |
| 10912 | 475.00 | 2023-02-01 | 76 | 1 | 7 | Actual |
| 29546 | 130.00 | 2024-08-02 | 76 | 5 | 6 | Actual |
| 2518 | 1050.00 | 2022-07-04 | 76 | 6 | 4 | Actual |
| 3452 | 703.00 | 2022-08-03 | 76 | 6 | 3 | Actual |
| 20448 | 286.93 | 2023-11-03 | 76 | 6 | 11 | Actual |
| 10774 | 120.00 | 2023-02-01 | 76 | 5 | 6 | Actual |
| 15313 | 110.34 | 2023-06-03 | 76 | 4 | 11 | Actual |
| 24398 | 102.89 | 2024-03-02 | 76 | 4 | 11 | Actual |
| 9794 | 480.00 | 2023-01-01 | 76 | 1 | 7 | Budget |
| 22904 | 187.00 | 2024-02-01 | 76 | 1 | 6 | Actual |
| 16562 | 3705.00 | 2023-08-03 | 76 | 6 | 3 | Actual |
| 10503 | 2800.00 | 2023-02-01 | 76 | 6 | 5 | Budget |
| 13718 | 421.00 | 2023-05-03 | 76 | 1 | 5 | Actual |
| 33518 | 245.12 | 2024-11-02 | 76 | 1 | 13 | Actual |
| 9005 | 280.00 | 2023-01-01 | 76 | 1 | 3 | Budget |
| 8926 | 2200.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 15139 | 301.09 | 2023-06-03 | 76 | 2 | 8 | Actual |
| 24753 | 473.00 | 2024-04-02 | 76 | 1 | 4 | Actual |
| 19277 | 168.85 | 2023-10-03 | 76 | 1 | 11 | Actual |
| 28425 | 1138.00 | 2024-07-03 | 76 | 6 | 6 | Actual |
| 34170 | 6485.00 | 2024-12-03 | 76 | 6 | 7 | Actual |
| 6574 | 716.25 | 2022-10-03 | 76 | 1 | 8 | Actual |
| 19007 | 755.00 | 2023-10-03 | 76 | 6 | 6 | Actual |
| 32870 | 295.00 | 2024-11-02 | 76 | 3 | 6 | Actual |
| 36267 | 76.00 | 2025-02-01 | 76 | 2 | 6 | Actual |
| 10366 | 1389.00 | 2023-02-01 | 76 | 6 | 4 | Actual |
| 5369 | 4100.00 | 2022-09-03 | 76 | 6 | 7 | Budget |
| 3778 | 2900.00 | 2022-08-03 | 76 | 6 | 5 | Budget |
| 4374 | 200.00 | 2022-08-03 | 76 | 2 | 8 | Budget |
Generated 2025-06-02 22:35:19.549 UTC