[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 997 > < TAKE 124 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38447 | 562.00 | 2025-04-03 | 76 | 1 | 5 | Actual |
| 2087 | 576.85 | 2022-06-03 | 76 | 1 | 8 | Actual |
| 12035 | 480.00 | 2023-03-03 | 76 | 1 | 7 | Budget |
| 10911 | 480.00 | 2023-02-01 | 76 | 1 | 7 | Budget |
| 38892 | 8657.30 | 2025-04-03 | 76 | 6 | 8 | Actual |
| 37881 | 226.30 | 2025-03-03 | 76 | 4 | 11 | Actual |
| 6822 | 732.00 | 2022-11-03 | 76 | 6 | 3 | Actual |
| 21007 | 168.00 | 2023-12-04 | 76 | 4 | 6 | Actual |
| 29931 | 199.70 | 2024-08-02 | 76 | 4 | 11 | Actual |
| 32509 | 866.00 | 2024-11-02 | 76 | 1 | 3 | Actual |
| 30762 | 735.00 | 2024-09-02 | 76 | 1 | 7 | Actual |
| 17325 | 100.76 | 2023-08-03 | 76 | 4 | 11 | Actual |
| 29133 | 795.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 36027 | 152.00 | 2025-02-01 | 76 | 7 | 3 | Actual |
| 32419 | 408.28 | 2024-10-02 | 76 | 2 | 13 | Actual |
| 10912 | 475.00 | 2023-02-01 | 76 | 1 | 7 | Actual |
| 15018 | 642.00 | 2023-06-03 | 76 | 1 | 7 | Actual |
| 26655 | 228.42 | 2024-05-02 | 76 | 6 | 12 | Actual |
| 8349 | 280.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 26773 | 1410.05 | 2024-05-02 | 76 | 6 | 13 | Actual |
| 28804 | 44.38 | 2024-07-03 | 76 | 5 | 11 | Actual |
| 2597 | 380.00 | 2022-07-04 | 76 | 1 | 5 | Budget |
| 30414 | 4400.00 | 2024-09-02 | 76 | 6 | 4 | Actual |
| 25692 | 728.00 | 2024-05-02 | 76 | 1 | 3 | Actual |
| 19099 | 5888.00 | 2023-10-03 | 76 | 6 | 7 | Actual |
| 15941 | 811.00 | 2023-07-04 | 76 | 6 | 6 | Actual |
| 12097 | 3200.00 | 2023-03-03 | 76 | 6 | 7 | Budget |
| 22391 | 112.46 | 2024-01-01 | 76 | 3 | 11 | Actual |
| 12615 | 2000.00 | 2023-04-03 | 76 | 6 | 4 | Budget |
| 37827 | 76.29 | 2025-03-03 | 76 | 2 | 11 | Actual |
| 541 | 105.00 | 2022-05-03 | 76 | 2 | 6 | Actual |
| 13840 | 64.00 | 2023-05-03 | 76 | 2 | 6 | Actual |
| 20564 | 48.63 | 2023-11-03 | 76 | 6 | 12 | Actual |
| 27485 | 8026.99 | 2024-06-02 | 76 | 6 | 8 | Actual |
| 30592 | 107.00 | 2024-09-02 | 76 | 2 | 6 | Actual |
| 36267 | 76.00 | 2025-02-01 | 76 | 2 | 6 | Actual |
| 23514 | 19.91 | 2024-02-01 | 76 | 1 | 12 | Actual |
| 7417 | 98.00 | 2022-11-03 | 76 | 5 | 6 | Actual |
| 17919 | 260.00 | 2023-09-03 | 76 | 3 | 6 | Actual |
| 3204 | 380.00 | 2022-07-04 | 76 | 1 | 8 | Budget |
| 24544 | 6.08 | 2024-03-02 | 76 | 2 | 12 | Actual |
| 1869 | 1400.00 | 2022-06-03 | 76 | 6 | 6 | Budget |
| 31091 | 5364.69 | 2024-09-02 | 76 | 6 | 11 | Actual |
| 9250 | 1590.00 | 2023-01-01 | 76 | 6 | 4 | Actual |
| 33789 | 3579.00 | 2024-12-03 | 76 | 6 | 4 | Actual |
| 33754 | 846.00 | 2024-12-03 | 76 | 1 | 4 | Actual |
| 28392 | 145.00 | 2024-07-03 | 76 | 5 | 6 | Actual |
| 7743 | 200.00 | 2022-11-03 | 76 | 2 | 8 | Budget |
| 9387 | 2884.00 | 2023-01-01 | 76 | 6 | 5 | Actual |
| 12693 | 427.00 | 2023-04-03 | 76 | 1 | 5 | Actual |
| 32300 | 242.25 | 2024-10-02 | 76 | 1 | 12 | Actual |
| 31057 | 212.47 | 2024-09-02 | 76 | 4 | 11 | Actual |
| 2195 | 5117.84 | 2022-06-03 | 76 | 6 | 8 | Actual |
| 4188 | 412.00 | 2022-08-03 | 76 | 1 | 7 | Actual |
| 10773 | 100.00 | 2023-02-01 | 76 | 5 | 6 | Budget |
| 3311 | 3069.32 | 2022-07-04 | 76 | 6 | 8 | Actual |
| 21476 | 847.58 | 2023-12-04 | 76 | 6 | 11 | Actual |
| 18683 | 423.00 | 2023-10-03 | 76 | 1 | 4 | Actual |
| 34904 | 873.00 | 2025-01-01 | 76 | 1 | 4 | Actual |
| 19332 | 59.27 | 2023-10-03 | 76 | 3 | 11 | Actual |
| 34046 | 155.00 | 2024-12-03 | 76 | 5 | 6 | Actual |
| 29381 | 2258.00 | 2024-08-02 | 76 | 6 | 5 | Actual |
| 1336 | 550.00 | 2022-06-03 | 76 | 1 | 4 | Budget |
| 15111 | 775.34 | 2023-06-03 | 76 | 1 | 8 | Actual |
| 6249 | 207.00 | 2022-10-03 | 76 | 4 | 6 | Actual |
| 38354 | 864.00 | 2025-04-03 | 76 | 1 | 4 | Actual |
| 8678 | 400.00 | 2022-12-04 | 76 | 1 | 7 | Actual |
| 15708 | 358.00 | 2023-07-04 | 76 | 1 | 5 | Actual |
| 13753 | 3463.00 | 2023-05-03 | 76 | 6 | 5 | Actual |
| 9064 | 791.00 | 2023-01-01 | 76 | 6 | 3 | Actual |
| 17386 | 434.81 | 2023-08-03 | 76 | 6 | 11 | Actual |
| 14517 | 672.00 | 2023-06-03 | 76 | 1 | 3 | Actual |
| 22217 | 702.61 | 2024-01-01 | 76 | 1 | 8 | Actual |
| 1475 | 380.00 | 2022-06-03 | 76 | 1 | 5 | Budget |
| 30507 | 4138.00 | 2024-09-02 | 76 | 6 | 5 | Actual |
| 28227 | 5143.00 | 2024-07-03 | 76 | 6 | 5 | Actual |
| 2274 | 280.00 | 2022-07-04 | 76 | 1 | 3 | Budget |
| 28482 | 867.00 | 2024-07-03 | 76 | 1 | 7 | Actual |
| 29904 | 234.81 | 2024-08-02 | 76 | 3 | 11 | Actual |
| 6495 | 4100.00 | 2022-10-03 | 76 | 6 | 7 | Budget |
| 9142 | 52.00 | 2023-01-01 | 76 | 7 | 3 | Actual |
| 32664 | 3298.00 | 2024-11-02 | 76 | 6 | 4 | Actual |
| 30620 | 263.00 | 2024-09-02 | 76 | 3 | 6 | Actual |
| 9330 | 392.00 | 2023-01-01 | 76 | 1 | 5 | Actual |
| 11425 | 480.00 | 2023-03-03 | 76 | 1 | 4 | Budget |
| 34256 | 613.21 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 39179 | 109.27 | 2025-04-03 | 76 | 2 | 12 | Actual |
| 35879 | 4094.31 | 2025-01-01 | 76 | 6 | 13 | Actual |
| 4839 | 380.00 | 2022-09-03 | 76 | 1 | 5 | Budget |
| 15259 | 27.36 | 2023-06-03 | 76 | 2 | 11 | Actual |
| 31718 | 81.00 | 2024-10-02 | 76 | 2 | 6 | Actual |
| 20506 | 15.65 | 2023-11-03 | 76 | 1 | 12 | Actual |
| 17971 | 88.00 | 2023-09-03 | 76 | 5 | 6 | Actual |
| 25403 | 82.68 | 2024-04-02 | 76 | 3 | 11 | Actual |
| 1476 | 441.00 | 2022-06-03 | 76 | 1 | 5 | Actual |
| 24398 | 102.89 | 2024-03-02 | 76 | 4 | 11 | Actual |
| 9657 | 100.00 | 2023-01-01 | 76 | 5 | 6 | Budget |
| 11897 | 88.00 | 2023-03-03 | 76 | 5 | 6 | Actual |
| 10679 | 322.00 | 2023-02-01 | 76 | 3 | 6 | Actual |
| 24965 | 39.00 | 2024-04-02 | 76 | 2 | 6 | Actual |
| 4761 | 2500.00 | 2022-09-03 | 76 | 6 | 4 | Budget |
| 15801 | 200.00 | 2023-07-04 | 76 | 1 | 6 | Actual |
| 10583 | 260.00 | 2023-02-01 | 76 | 1 | 6 | Actual |
| 23964 | 213.00 | 2024-03-02 | 76 | 3 | 6 | Actual |
| 34548 | 293.32 | 2024-12-03 | 76 | 1 | 12 | Actual |
| 15053 | 8778.00 | 2023-06-03 | 76 | 6 | 7 | Actual |
Generated 2025-06-02 17:19:05.834 UTC