[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 999 > < TAKE 256 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17352 | 25.23 | 2023-08-04 | 76 | 5 | 11 | Actual |
| 4513 | 272.00 | 2022-09-04 | 76 | 1 | 3 | Actual |
| 14169 | 10298.24 | 2023-05-04 | 76 | 6 | 8 | Actual |
| 24544 | 6.08 | 2024-03-03 | 76 | 2 | 12 | Actual |
| 2007 | 3721.00 | 2022-06-04 | 76 | 6 | 7 | Actual |
| 14429 | 11.40 | 2023-05-04 | 76 | 2 | 12 | Actual |
| 7324 | 280.00 | 2022-11-04 | 76 | 3 | 6 | Budget |
| 17123 | 698.06 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-03-04 | 76 | 2 | 8 | Actual |
| 14229 | 146.51 | 2023-05-04 | 76 | 1 | 11 | Actual |
| 32544 | 1574.00 | 2024-11-03 | 76 | 6 | 3 | Actual |
| 3390 | 280.00 | 2022-08-04 | 76 | 1 | 3 | Budget |
| 33966 | 70.00 | 2024-12-04 | 76 | 2 | 6 | Actual |
| 36347 | 146.00 | 2025-02-02 | 76 | 5 | 6 | Actual |
| 21361 | 85.87 | 2023-12-05 | 76 | 2 | 11 | Actual |
| 6900 | 70.00 | 2022-11-04 | 76 | 7 | 3 | Budget |
| 12286 | 2700.00 | 2023-03-04 | 76 | 6 | 8 | Budget |
| 18381 | 28.42 | 2023-09-04 | 76 | 5 | 11 | Actual |
| 38830 | 975.34 | 2025-04-04 | 76 | 1 | 8 | Actual |
| 29133 | 795.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
| 3719 | 380.00 | 2022-08-04 | 76 | 1 | 5 | Budget |
| 35197 | 110.00 | 2025-01-02 | 76 | 5 | 6 | Actual |
| 18975 | 76.00 | 2023-10-04 | 76 | 5 | 6 | Actual |
| 37679 | 1008.68 | 2025-03-04 | 76 | 1 | 8 | Actual |
| 30762 | 735.00 | 2024-09-03 | 76 | 1 | 7 | Actual |
| 22542 | 36.93 | 2024-01-02 | 76 | 6 | 12 | Actual |
| 37390 | 256.00 | 2025-03-04 | 76 | 1 | 6 | Actual |
| 38540 | 288.00 | 2025-04-04 | 76 | 1 | 6 | Actual |
| 9329 | 380.00 | 2023-01-02 | 76 | 1 | 5 | Budget |
| 24197 | 723.82 | 2024-03-03 | 76 | 1 | 8 | Actual |
| 4000 | 200.00 | 2022-08-04 | 76 | 4 | 6 | Budget |
| 5777 | 90.00 | 2022-10-04 | 76 | 7 | 3 | Budget |
| 30259 | 817.00 | 2024-09-03 | 76 | 1 | 3 | Actual |
| 13228 | 3921.00 | 2023-04-04 | 76 | 6 | 7 | Actual |
| 31385 | 875.00 | 2024-10-03 | 76 | 1 | 3 | Actual |
| 5310 | 364.00 | 2022-09-04 | 76 | 1 | 7 | Actual |
| 23011 | 127.00 | 2024-02-02 | 76 | 5 | 6 | Actual |
| 15856 | 208.00 | 2023-07-05 | 76 | 3 | 6 | Actual |
| 11099 | 200.00 | 2023-02-02 | 76 | 2 | 8 | Budget |
| 31296 | 324.06 | 2024-09-03 | 76 | 2 | 13 | Actual |
| 10042 | 2200.00 | 2023-01-02 | 76 | 6 | 8 | Budget |
| 29877 | 84.80 | 2024-08-03 | 76 | 2 | 11 | Actual |
| 32870 | 295.00 | 2024-11-03 | 76 | 3 | 6 | Actual |
| 7275 | 142.00 | 2022-11-04 | 76 | 2 | 6 | Actual |
| 22008 | 176.00 | 2024-01-02 | 76 | 4 | 6 | Actual |
| 22364 | 86.93 | 2024-01-02 | 76 | 2 | 11 | Actual |
| 5125 | 200.00 | 2022-09-04 | 76 | 4 | 6 | Budget |
| 10180 | 1016.00 | 2023-02-02 | 76 | 6 | 3 | Actual |
| 31888 | 884.00 | 2024-10-03 | 76 | 1 | 7 | Actual |
| 38326 | 137.00 | 2025-04-04 | 76 | 7 | 3 | Actual |
| 684 | 135.00 | 2022-05-04 | 76 | 5 | 6 | Actual |
| 5029 | 94.00 | 2022-09-04 | 76 | 2 | 6 | Actual |
| 12427 | 970.00 | 2023-04-04 | 76 | 6 | 3 | Actual |
| 19185 | 460.18 | 2023-10-04 | 76 | 2 | 8 | Actual |
| 12364 | 280.00 | 2023-04-04 | 76 | 1 | 3 | Budget |
| 20414 | 57.14 | 2023-11-04 | 76 | 5 | 11 | Actual |
| 2087 | 576.85 | 2022-06-04 | 76 | 1 | 8 | Actual |
| 22217 | 702.61 | 2024-01-02 | 76 | 1 | 8 | Actual |
| 19923 | 81.00 | 2023-11-04 | 76 | 2 | 6 | Actual |
| 35287 | 720.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
| 15173 | 10266.42 | 2023-06-04 | 76 | 6 | 8 | Actual |
| 35761 | 1932.71 | 2025-01-02 | 76 | 6 | 12 | Actual |
| 9610 | 200.00 | 2023-01-02 | 76 | 4 | 6 | Budget |
| 12553 | 480.00 | 2023-04-04 | 76 | 1 | 4 | Budget |
| 26922 | 200.00 | 2024-06-03 | 76 | 7 | 3 | Actual |
| 24993 | 213.00 | 2024-04-03 | 76 | 3 | 6 | Actual |
| 23194 | 648.06 | 2024-02-02 | 76 | 1 | 8 | Actual |
| 34490 | 4148.71 | 2024-12-04 | 76 | 6 | 11 | Actual |
| 24225 | 417.76 | 2024-03-03 | 76 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-03-04 | 76 | 1 | 8 | Actual |
| 3905 | 134.00 | 2022-08-04 | 76 | 2 | 6 | Actual |
| 38772 | 5342.00 | 2025-04-04 | 76 | 6 | 7 | Actual |
| 3778 | 2900.00 | 2022-08-04 | 76 | 6 | 5 | Budget |
| 15053 | 8778.00 | 2023-06-04 | 76 | 6 | 7 | Actual |
| 14047 | 3437.00 | 2023-05-04 | 76 | 6 | 7 | Actual |
| 26326 | 504.12 | 2024-05-03 | 76 | 2 | 8 | Actual |
| 20713 | 106.00 | 2023-12-05 | 76 | 7 | 3 | Actual |
| 31091 | 5364.69 | 2024-09-03 | 76 | 6 | 11 | Actual |
| 28482 | 867.00 | 2024-07-04 | 76 | 1 | 7 | Actual |
| 35090 | 225.00 | 2025-01-02 | 76 | 1 | 6 | Actual |
| 37084 | 891.00 | 2025-03-04 | 76 | 1 | 3 | Actual |
| 10366 | 1389.00 | 2023-02-02 | 76 | 6 | 4 | Actual |
| 33545 | 373.19 | 2024-11-03 | 76 | 2 | 13 | Actual |
| 10832 | 1129.00 | 2023-02-02 | 76 | 6 | 6 | Actual |
| 1537 | 2703.00 | 2022-06-04 | 76 | 6 | 5 | Actual |
| 26359 | 8540.63 | 2024-05-03 | 76 | 6 | 8 | Actual |
| 25727 | 2381.00 | 2024-05-03 | 76 | 6 | 3 | Actual |
| 36089 | 4659.00 | 2025-02-02 | 76 | 6 | 4 | Actual |
| 17243 | 128.42 | 2023-08-04 | 76 | 1 | 11 | Actual |
| 6623 | 200.00 | 2022-10-04 | 76 | 2 | 8 | Budget |
| 18683 | 423.00 | 2023-10-04 | 76 | 1 | 4 | Actual |
| 18181 | 319.27 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 12365 | 297.00 | 2023-04-04 | 76 | 1 | 3 | Actual |
| 12755 | 2800.00 | 2023-04-04 | 76 | 6 | 5 | Budget |
| 10727 | 207.00 | 2023-02-02 | 76 | 4 | 6 | Actual |
| 23423 | 28.42 | 2024-02-02 | 76 | 5 | 11 | Actual |
| 23 | 297.00 | 2022-05-04 | 76 | 1 | 3 | Actual |
| 14902 | 116.00 | 2023-06-04 | 76 | 4 | 6 | Actual |
| 18327 | 80.55 | 2023-09-04 | 76 | 3 | 11 | Actual |
| 16775 | 2839.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 19504 | 11.40 | 2023-10-04 | 76 | 2 | 12 | Actual |
| 884 | 3100.00 | 2022-05-04 | 76 | 6 | 7 | Budget |
| 1664 | 90.00 | 2022-06-04 | 76 | 2 | 6 | Budget |
| 19896 | 178.00 | 2023-11-04 | 76 | 1 | 6 | Actual |
Generated 2025-06-03 20:49:31.591 UTC