[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 997 > < TAKE 112 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18473 | 20.97 | 2023-09-03 | 76 | 1 | 12 | Actual |
| 10630 | 107.00 | 2023-02-01 | 76 | 2 | 6 | Actual |
| 34819 | 2775.00 | 2025-01-01 | 76 | 6 | 3 | Actual |
| 34375 | 78.42 | 2024-12-03 | 76 | 2 | 11 | Actual |
| 12932 | 280.00 | 2023-04-03 | 76 | 3 | 6 | Budget |
| 3954 | 242.00 | 2022-08-03 | 76 | 3 | 6 | Actual |
| 15018 | 642.00 | 2023-06-03 | 76 | 1 | 7 | Actual |
| 12883 | 100.00 | 2023-04-03 | 76 | 2 | 6 | Budget |
| 14517 | 672.00 | 2023-06-03 | 76 | 1 | 3 | Actual |
| 29133 | 795.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 27160 | 104.00 | 2024-06-02 | 76 | 2 | 6 | Actual |
| 4374 | 200.00 | 2022-08-03 | 76 | 2 | 8 | Budget |
| 26655 | 228.42 | 2024-05-02 | 76 | 6 | 12 | Actual |
| 9250 | 1590.00 | 2023-01-01 | 76 | 6 | 4 | Actual |
| 492 | 200.00 | 2022-05-03 | 76 | 1 | 6 | Budget |
| 36347 | 146.00 | 2025-02-01 | 76 | 5 | 6 | Actual |
| 20186 | 781.40 | 2023-11-03 | 76 | 1 | 8 | Actual |
| 16320 | 29.48 | 2023-07-04 | 76 | 5 | 11 | Actual |
| 32842 | 84.00 | 2024-11-02 | 76 | 2 | 6 | Actual |
| 21869 | 2024.00 | 2024-01-01 | 76 | 6 | 5 | Actual |
| 30855 | 1238.98 | 2024-09-02 | 76 | 1 | 8 | Actual |
| 18655 | 98.00 | 2023-10-03 | 76 | 7 | 3 | Actual |
| 20953 | 62.00 | 2023-12-04 | 76 | 2 | 6 | Actual |
| 18415 | 1053.97 | 2023-09-03 | 76 | 6 | 11 | Actual |
| 36472 | 5179.00 | 2025-02-01 | 76 | 6 | 7 | Actual |
| 2519 | 1500.00 | 2022-07-04 | 76 | 6 | 4 | Budget |
| 21033 | 121.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
| 32509 | 866.00 | 2024-11-02 | 76 | 1 | 3 | Actual |
| 24938 | 186.00 | 2024-04-02 | 76 | 1 | 6 | Actual |
| 22 | 280.00 | 2022-05-03 | 76 | 1 | 3 | Budget |
| 38772 | 5342.00 | 2025-04-03 | 76 | 6 | 7 | Actual |
| 8396 | 131.00 | 2022-12-04 | 76 | 2 | 6 | Actual |
| 33634 | 842.00 | 2024-12-03 | 76 | 1 | 3 | Actual |
| 9563 | 306.00 | 2023-01-01 | 76 | 3 | 6 | Actual |
| 36910 | 2130.59 | 2025-02-01 | 76 | 6 | 12 | Actual |
| 10180 | 1016.00 | 2023-02-01 | 76 | 6 | 3 | Actual |
| 24105 | 558.00 | 2024-03-02 | 76 | 1 | 7 | Actual |
| 6201 | 312.00 | 2022-10-03 | 76 | 3 | 6 | Actual |
| 4839 | 380.00 | 2022-09-03 | 76 | 1 | 5 | Budget |
| 19305 | 25.23 | 2023-10-03 | 76 | 2 | 11 | Actual |
| 3126 | 3100.00 | 2022-07-04 | 76 | 6 | 7 | Budget |
| 33340 | 624.17 | 2024-11-02 | 76 | 6 | 11 | Actual |
| 36055 | 1035.00 | 2025-02-01 | 76 | 1 | 4 | Actual |
| 15998 | 558.00 | 2023-07-04 | 76 | 1 | 7 | Actual |
| 16091 | 723.82 | 2023-07-04 | 76 | 1 | 8 | Actual |
| 19626 | 3227.00 | 2023-11-03 | 76 | 6 | 3 | Actual |
| 16973 | 724.00 | 2023-08-03 | 76 | 6 | 6 | Actual |
| 19332 | 59.27 | 2023-10-03 | 76 | 3 | 11 | Actual |
| 38647 | 148.00 | 2025-04-03 | 76 | 5 | 6 | Actual |
| 30051 | 55.02 | 2024-08-02 | 76 | 2 | 12 | Actual |
| 29043 | 569.68 | 2024-07-03 | 76 | 2 | 13 | Actual |
| 16119 | 417.76 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-02 | 76 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-06-02 | 76 | 2 | 8 | Actual |
| 12427 | 970.00 | 2023-04-03 | 76 | 6 | 3 | Actual |
| 15530 | 4205.00 | 2023-07-04 | 76 | 6 | 3 | Actual |
| 19896 | 178.00 | 2023-11-03 | 76 | 1 | 6 | Actual |
| 30797 | 6538.00 | 2024-09-02 | 76 | 6 | 7 | Actual |
| 6295 | 100.00 | 2022-10-03 | 76 | 5 | 6 | Budget |
| 34020 | 198.00 | 2024-12-03 | 76 | 4 | 6 | Actual |
| 31505 | 950.00 | 2024-10-02 | 76 | 1 | 4 | Actual |
| 30620 | 263.00 | 2024-09-02 | 76 | 3 | 6 | Actual |
| 7371 | 200.00 | 2022-11-03 | 76 | 4 | 6 | Budget |
| 19711 | 497.00 | 2023-11-03 | 76 | 1 | 4 | Actual |
| 22959 | 272.00 | 2024-02-01 | 76 | 3 | 6 | Actual |
| 37999 | 215.66 | 2025-03-03 | 76 | 1 | 12 | Actual |
| 33789 | 3579.00 | 2024-12-03 | 76 | 6 | 4 | Actual |
| 27188 | 312.00 | 2024-06-02 | 76 | 3 | 6 | Actual |
| 21534 | 23.10 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 1071 | 1787.48 | 2022-05-03 | 76 | 6 | 8 | Actual |
| 14821 | 186.00 | 2023-06-03 | 76 | 1 | 6 | Actual |
| 32042 | 10651.28 | 2024-10-02 | 76 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-03-03 | 76 | 1 | 8 | Budget |
| 12834 | 260.00 | 2023-04-03 | 76 | 1 | 6 | Actual |
| 24016 | 125.00 | 2024-03-02 | 76 | 5 | 6 | Actual |
| 35171 | 168.00 | 2025-01-01 | 76 | 4 | 6 | Actual |
| 14961 | 1425.00 | 2023-06-03 | 76 | 6 | 6 | Actual |
| 20981 | 249.00 | 2023-12-04 | 76 | 3 | 6 | Actual |
| 31888 | 884.00 | 2024-10-02 | 76 | 1 | 7 | Actual |
| 9065 | 750.00 | 2023-01-01 | 76 | 6 | 3 | Budget |
| 28392 | 145.00 | 2024-07-03 | 76 | 5 | 6 | Actual |
| 26326 | 504.12 | 2024-05-02 | 76 | 2 | 8 | Actual |
| 8208 | 408.00 | 2022-12-04 | 76 | 1 | 5 | Actual |
| 23222 | 322.30 | 2024-02-01 | 76 | 2 | 8 | Actual |
| 20036 | 676.00 | 2023-11-03 | 76 | 6 | 6 | Actual |
| 34256 | 613.21 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 12036 | 368.00 | 2023-03-03 | 76 | 1 | 7 | Actual |
| 9387 | 2884.00 | 2023-01-01 | 76 | 6 | 5 | Actual |
| 27890 | 517.05 | 2024-06-02 | 76 | 2 | 13 | Actual |
| 1616 | 200.00 | 2022-06-03 | 76 | 1 | 6 | Budget |
| 28924 | 52.89 | 2024-07-03 | 76 | 2 | 12 | Actual |
| 26144 | 542.00 | 2024-05-02 | 76 | 6 | 6 | Actual |
| 4048 | 118.00 | 2022-08-03 | 76 | 5 | 6 | Actual |
| 29849 | 375.23 | 2024-08-02 | 76 | 1 | 11 | Actual |
| 411 | 846.00 | 2022-05-03 | 76 | 6 | 5 | Actual |
| 32182 | 190.12 | 2024-10-02 | 76 | 4 | 11 | Actual |
| 24633 | 780.00 | 2024-04-02 | 76 | 1 | 3 | Actual |
| 20387 | 97.57 | 2023-11-03 | 76 | 4 | 11 | Actual |
| 31691 | 288.00 | 2024-10-02 | 76 | 1 | 6 | Actual |
| 12978 | 200.00 | 2023-04-03 | 76 | 4 | 6 | Budget |
| 29168 | 2294.00 | 2024-08-02 | 76 | 6 | 3 | Actual |
| 27330 | 816.00 | 2024-06-02 | 76 | 1 | 7 | Actual |
| 36380 | 664.00 | 2025-02-01 | 76 | 6 | 6 | Actual |
| 21007 | 168.00 | 2023-12-04 | 76 | 4 | 6 | Actual |
| 37941 | 5683.84 | 2025-03-03 | 76 | 6 | 11 | Actual |
| 2087 | 576.85 | 2022-06-03 | 76 | 1 | 8 | Actual |
Generated 2025-06-02 09:24:16.493 UTC