[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 998 > < TAKE 384 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36791 | 748.65 | 2025-02-03 | 76 | 6 | 11 | Actual |
| 10774 | 120.00 | 2023-02-03 | 76 | 5 | 6 | Actual |
| 22451 | 449.70 | 2024-01-03 | 76 | 6 | 11 | Actual |
| 24965 | 39.00 | 2024-04-04 | 76 | 2 | 6 | Actual |
| 38269 | 3138.00 | 2025-04-05 | 76 | 6 | 3 | Actual |
| 16320 | 29.48 | 2023-07-06 | 76 | 5 | 11 | Actual |
| 30917 | 7252.73 | 2024-09-04 | 76 | 6 | 8 | Actual |
| 30202 | 1411.80 | 2024-08-04 | 76 | 6 | 13 | Actual |
| 22719 | 443.00 | 2024-02-03 | 76 | 1 | 4 | Actual |
| 36240 | 298.00 | 2025-02-03 | 76 | 1 | 6 | Actual |
| 3953 | 280.00 | 2022-08-05 | 76 | 3 | 6 | Budget |
| 17502 | 36.93 | 2023-08-05 | 76 | 6 | 12 | Actual |
| 26830 | 690.00 | 2024-06-04 | 76 | 1 | 3 | Actual |
| 25607 | 25.23 | 2024-04-04 | 76 | 6 | 12 | Actual |
| 6354 | 1800.00 | 2022-10-05 | 76 | 6 | 6 | Budget |
| 21743 | 441.00 | 2024-01-03 | 76 | 1 | 4 | Actual |
| 23936 | 43.00 | 2024-03-04 | 76 | 2 | 6 | Actual |
| 8740 | 5403.00 | 2022-12-06 | 76 | 6 | 7 | Actual |
| 38830 | 975.34 | 2025-04-05 | 76 | 1 | 8 | Actual |
| 25045 | 85.00 | 2024-04-04 | 76 | 5 | 6 | Actual |
| 22124 | 533.00 | 2024-01-03 | 76 | 1 | 7 | Actual |
| 37741 | 6993.64 | 2025-03-05 | 76 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-06 | 76 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-05 | 76 | 6 | 8 | Actual |
| 37084 | 891.00 | 2025-03-05 | 76 | 1 | 3 | Actual |
| 23990 | 151.00 | 2024-03-04 | 76 | 4 | 6 | Actual |
| 7226 | 304.00 | 2022-11-05 | 76 | 1 | 6 | Actual |
| 14047 | 3437.00 | 2023-05-05 | 76 | 6 | 7 | Actual |
| 37707 | 643.52 | 2025-03-05 | 76 | 2 | 8 | Actual |
| 9854 | 4145.00 | 2023-01-03 | 76 | 6 | 7 | Actual |
| 28575 | 1034.43 | 2024-07-05 | 76 | 1 | 8 | Actual |
| 10503 | 2800.00 | 2023-02-03 | 76 | 6 | 5 | Budget |
| 32419 | 408.28 | 2024-10-04 | 76 | 2 | 13 | Actual |
| 4573 | 750.00 | 2022-09-05 | 76 | 6 | 3 | Budget |
| 15405 | 16.72 | 2023-06-05 | 76 | 1 | 12 | Actual |
| 37530 | 1213.00 | 2025-03-05 | 76 | 6 | 6 | Actual |
| 10042 | 2200.00 | 2023-01-03 | 76 | 6 | 8 | Budget |
| 32922 | 117.00 | 2024-11-04 | 76 | 5 | 6 | Actual |
| 26111 | 90.00 | 2024-05-04 | 76 | 5 | 6 | Actual |
| 14728 | 404.00 | 2023-06-05 | 76 | 1 | 5 | Actual |
| 21333 | 126.29 | 2023-12-06 | 76 | 1 | 11 | Actual |
| 17471 | 12.46 | 2023-08-05 | 76 | 2 | 12 | Actual |
| 19896 | 178.00 | 2023-11-05 | 76 | 1 | 6 | Actual |
| 17651 | 105.00 | 2023-09-05 | 76 | 7 | 3 | Actual |
| 7371 | 200.00 | 2022-11-05 | 76 | 4 | 6 | Budget |
| 5963 | 380.00 | 2022-10-05 | 76 | 1 | 5 | Budget |
| 1713 | 280.00 | 2022-06-05 | 76 | 3 | 6 | Budget |
| 37297 | 743.00 | 2025-03-05 | 76 | 1 | 5 | Actual |
| 6901 | 70.00 | 2022-11-05 | 76 | 7 | 3 | Actual |
| 21241 | 387.45 | 2023-12-06 | 76 | 2 | 8 | Actual |
| 20360 | 57.14 | 2023-11-05 | 76 | 3 | 11 | Actual |
| 31718 | 81.00 | 2024-10-04 | 76 | 2 | 6 | Actual |
| 20868 | 2618.00 | 2023-12-06 | 76 | 6 | 5 | Actual |
| 27652 | 84.80 | 2024-06-04 | 76 | 5 | 11 | Actual |
| 29636 | 926.00 | 2024-08-04 | 76 | 1 | 7 | Actual |
| 38540 | 288.00 | 2025-04-05 | 76 | 1 | 6 | Actual |
| 8020 | 71.00 | 2022-12-06 | 76 | 7 | 3 | Actual |
| 33132 | 510.18 | 2024-11-04 | 76 | 2 | 8 | Actual |
| 37827 | 76.29 | 2025-03-05 | 76 | 2 | 11 | Actual |
| 19477 | 12.46 | 2023-10-05 | 76 | 1 | 12 | Actual |
| 12978 | 200.00 | 2023-04-05 | 76 | 4 | 6 | Budget |
| 25575 | 10.33 | 2024-04-04 | 76 | 2 | 12 | Actual |
| 1665 | 90.00 | 2022-06-05 | 76 | 2 | 6 | Actual |
| 24753 | 473.00 | 2024-04-04 | 76 | 1 | 4 | Actual |
| 26713 | 167.92 | 2024-05-04 | 76 | 1 | 13 | Actual |
| 39093 | 1232.70 | 2025-04-05 | 76 | 6 | 11 | Actual |
| 25348 | 168.85 | 2024-04-04 | 76 | 1 | 11 | Actual |
| 23194 | 648.06 | 2024-02-03 | 76 | 1 | 8 | Actual |
| 29546 | 130.00 | 2024-08-04 | 76 | 5 | 6 | Actual |
| 11850 | 195.00 | 2023-03-05 | 76 | 4 | 6 | Actual |
| 8269 | 3420.00 | 2022-12-06 | 76 | 6 | 5 | Actual |
| 9330 | 392.00 | 2023-01-03 | 76 | 1 | 5 | Actual |
| 12615 | 2000.00 | 2023-04-05 | 76 | 6 | 4 | Budget |
| 18153 | 614.73 | 2023-09-05 | 76 | 1 | 8 | Actual |
| 2782 | 90.00 | 2022-07-06 | 76 | 2 | 6 | Budget |
| 15495 | 856.00 | 2023-07-06 | 76 | 1 | 3 | Actual |
| 2275 | 294.00 | 2022-07-06 | 76 | 1 | 3 | Actual |
| 13165 | 436.00 | 2023-04-05 | 76 | 1 | 7 | Actual |
| 1013 | 276.84 | 2022-05-05 | 76 | 2 | 8 | Actual |
| 16682 | 1684.00 | 2023-08-05 | 76 | 6 | 4 | Actual |
| 19951 | 219.00 | 2023-11-05 | 76 | 3 | 6 | Actual |
| 3641 | 2500.00 | 2022-08-05 | 76 | 6 | 4 | Budget |
| 26501 | 105.02 | 2024-05-04 | 76 | 4 | 11 | Actual |
| 23222 | 322.30 | 2024-02-03 | 76 | 2 | 8 | Actual |
| 36089 | 4659.00 | 2025-02-03 | 76 | 6 | 4 | Actual |
| 4572 | 970.00 | 2022-09-05 | 76 | 6 | 3 | Actual |
| 27571 | 128.42 | 2024-06-04 | 76 | 2 | 11 | Actual |
| 23909 | 249.00 | 2024-03-04 | 76 | 1 | 6 | Actual |
| 15530 | 4205.00 | 2023-07-06 | 76 | 6 | 3 | Actual |
| 20926 | 200.00 | 2023-12-06 | 76 | 1 | 6 | Actual |
| 34256 | 613.21 | 2024-12-05 | 76 | 2 | 8 | Actual |
| 23723 | 468.00 | 2024-03-04 | 76 | 1 | 4 | Actual |
| 16562 | 3705.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 13026 | 156.00 | 2023-04-05 | 76 | 5 | 6 | Actual |
| 32664 | 3298.00 | 2024-11-04 | 76 | 6 | 4 | Actual |
| 20305 | 192.25 | 2023-11-05 | 76 | 1 | 11 | Actual |
| 4761 | 2500.00 | 2022-09-05 | 76 | 6 | 4 | Budget |
| 32544 | 1574.00 | 2024-11-04 | 76 | 6 | 3 | Actual |
| 8819 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
| 20506 | 15.65 | 2023-11-05 | 76 | 1 | 12 | Actual |
| 12225 | 200.00 | 2023-03-05 | 76 | 2 | 8 | Budget |
| 16470 | 25.23 | 2023-07-06 | 76 | 6 | 12 | Actual |
| 35555 | 210.34 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 5172 | 100.00 | 2022-09-05 | 76 | 5 | 6 | Budget |
| 34429 | 219.91 | 2024-12-05 | 76 | 4 | 11 | Actual |
Generated 2025-06-04 16:31:38.591 UTC