[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1004 > < TAKE 496 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2879 | 213.00 | 2022-12-06 | 76 | 4 | 6 | Actual |
| 36147 | 716.00 | 2025-07-06 | 76 | 1 | 5 | Actual |
| 14311 | 83.74 | 2023-10-05 | 76 | 4 | 11 | Actual |
| 12931 | 306.00 | 2023-09-05 | 76 | 3 | 6 | Actual |
| 29288 | 3785.00 | 2025-01-04 | 76 | 6 | 4 | Actual |
| 11898 | 100.00 | 2023-08-05 | 76 | 5 | 6 | Budget |
| 13416 | 3775.39 | 2023-09-05 | 76 | 6 | 8 | Actual |
| 28750 | 229.49 | 2024-12-05 | 76 | 3 | 11 | Actual |
| 24753 | 473.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 12097 | 3200.00 | 2023-08-05 | 76 | 6 | 7 | Budget |
| 32042 | 10651.28 | 2025-03-06 | 76 | 6 | 8 | Actual |
| 8207 | 380.00 | 2023-05-08 | 76 | 1 | 5 | Budget |
| 29346 | 573.00 | 2025-01-04 | 76 | 1 | 5 | Actual |
| 2783 | 71.00 | 2022-12-06 | 76 | 2 | 6 | Actual |
| 18153 | 614.73 | 2024-02-05 | 76 | 1 | 8 | Actual |
| 34997 | 654.00 | 2025-06-05 | 76 | 1 | 5 | Actual |
| 11377 | 50.00 | 2023-08-05 | 76 | 7 | 3 | Actual |
| 1947 | 380.00 | 2022-11-05 | 76 | 1 | 7 | Budget |
| 27772 | 49.70 | 2024-11-04 | 76 | 2 | 12 | Actual |
| 24725 | 99.00 | 2024-09-04 | 76 | 7 | 3 | Actual |
| 29466 | 80.00 | 2025-01-04 | 76 | 2 | 6 | Actual |
| 24316 | 139.06 | 2024-08-04 | 76 | 1 | 11 | Actual |
| 22364 | 86.93 | 2024-06-04 | 76 | 2 | 11 | Actual |
| 1211 | 750.00 | 2022-11-05 | 76 | 6 | 3 | Budget |
| 38234 | 767.00 | 2025-09-05 | 76 | 1 | 3 | Actual |
| 11486 | 4093.00 | 2023-08-05 | 76 | 6 | 4 | Actual |
| 2831 | 280.00 | 2022-12-06 | 76 | 3 | 6 | Budget |
| 21835 | 421.00 | 2024-06-04 | 76 | 1 | 5 | Actual |
| 28804 | 44.38 | 2024-12-05 | 76 | 5 | 11 | Actual |
| 21033 | 121.00 | 2024-05-07 | 76 | 5 | 6 | Actual |
| 28695 | 369.91 | 2024-12-05 | 76 | 1 | 11 | Actual |
| 36558 | 487.45 | 2025-07-06 | 76 | 2 | 8 | Actual |
| 38567 | 118.00 | 2025-09-05 | 76 | 2 | 6 | Actual |
| 12505 | 90.00 | 2023-09-05 | 76 | 7 | 3 | Actual |
| 22217 | 702.61 | 2024-06-04 | 76 | 1 | 8 | Actual |
| 17971 | 88.00 | 2024-02-05 | 76 | 5 | 6 | Actual |
| 823 | 380.00 | 2022-10-05 | 76 | 1 | 7 | Budget |
| 10833 | 1600.00 | 2023-07-06 | 76 | 6 | 6 | Budget |
| 3452 | 703.00 | 2023-01-05 | 76 | 6 | 3 | Actual |
| 32870 | 295.00 | 2025-04-06 | 76 | 3 | 6 | Actual |
| 17771 | 327.00 | 2024-02-05 | 76 | 1 | 5 | Actual |
| 34135 | 918.00 | 2025-05-07 | 76 | 1 | 7 | Actual |
| 37027 | 1476.72 | 2025-07-06 | 76 | 6 | 13 | Actual |
| 13718 | 421.00 | 2023-10-05 | 76 | 1 | 5 | Actual |
| 18655 | 98.00 | 2024-03-06 | 76 | 7 | 3 | Actual |
| 14229 | 146.51 | 2023-10-05 | 76 | 1 | 11 | Actual |
| 4698 | 550.00 | 2023-02-05 | 76 | 1 | 4 | Budget |
| 30051 | 55.02 | 2025-01-04 | 76 | 2 | 12 | Actual |
| 20387 | 97.57 | 2024-04-06 | 76 | 4 | 11 | Actual |
| 9190 | 550.00 | 2023-06-05 | 76 | 1 | 4 | Budget |
| 17243 | 128.42 | 2024-01-05 | 76 | 1 | 11 | Actual |
| 34429 | 219.91 | 2025-05-07 | 76 | 4 | 11 | Actual |
| 21007 | 168.00 | 2024-05-07 | 76 | 4 | 6 | Actual |
| 8739 | 3200.00 | 2023-05-08 | 76 | 6 | 7 | Budget |
| 743 | 1400.00 | 2022-10-05 | 76 | 6 | 6 | Budget |
| 18272 | 147.57 | 2024-02-05 | 76 | 1 | 11 | Actual |
| 2519 | 1500.00 | 2022-12-06 | 76 | 6 | 4 | Budget |
| 32922 | 117.00 | 2025-04-06 | 76 | 5 | 6 | Actual |
| 30855 | 1238.98 | 2025-02-04 | 76 | 1 | 8 | Actual |
| 37204 | 819.00 | 2025-08-05 | 76 | 1 | 4 | Actual |
| 19951 | 219.00 | 2024-04-06 | 76 | 3 | 6 | Actual |
| 24633 | 780.00 | 2024-09-04 | 76 | 1 | 3 | Actual |
| 25256 | 367.75 | 2024-09-04 | 76 | 2 | 8 | Actual |
| 11299 | 1000.00 | 2023-08-05 | 76 | 6 | 3 | Budget |
| 25135 | 594.00 | 2024-09-04 | 76 | 1 | 7 | Actual |
| 13025 | 100.00 | 2023-09-05 | 76 | 5 | 6 | Budget |
| 1152 | 280.00 | 2022-11-05 | 76 | 1 | 3 | Budget |
| 32955 | 654.00 | 2025-04-06 | 76 | 6 | 6 | Actual |
| 35408 | 520.79 | 2025-06-05 | 76 | 2 | 8 | Actual |
| 22931 | 41.00 | 2024-07-05 | 76 | 2 | 6 | Actual |
| 34610 | 1782.71 | 2025-05-07 | 76 | 6 | 12 | Actual |
| 14670 | 2606.00 | 2023-11-05 | 76 | 6 | 4 | Actual |
| 31328 | 2690.78 | 2025-02-04 | 76 | 6 | 13 | Actual |
| 13953 | 870.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
| 14517 | 672.00 | 2023-11-05 | 76 | 1 | 3 | Actual |
| 3311 | 3069.32 | 2022-12-06 | 76 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-09-05 | 76 | 2 | 8 | Actual |
| 15347 | 1393.34 | 2023-11-05 | 76 | 6 | 11 | Actual |
| 24344 | 55.02 | 2024-08-04 | 76 | 2 | 11 | Actual |
| 16266 | 75.23 | 2023-12-06 | 76 | 3 | 11 | Actual |
| 20776 | 1927.00 | 2024-05-07 | 76 | 6 | 4 | Actual |
| 25944 | 2190.00 | 2024-10-04 | 76 | 6 | 5 | Actual |
| 36089 | 4659.00 | 2025-07-06 | 76 | 6 | 4 | Actual |
| 684 | 135.00 | 2022-10-05 | 76 | 5 | 6 | Actual |
| 36995 | 359.15 | 2025-07-06 | 76 | 2 | 13 | Actual |
| 29931 | 199.70 | 2025-01-04 | 76 | 4 | 11 | Actual |
| 11050 | 380.00 | 2023-07-06 | 76 | 1 | 8 | Budget |
| 2597 | 380.00 | 2022-12-06 | 76 | 1 | 5 | Budget |
| 9610 | 200.00 | 2023-06-05 | 76 | 4 | 6 | Budget |
| 636 | 200.00 | 2022-10-05 | 76 | 4 | 6 | Budget |
| 30883 | 437.45 | 2025-02-04 | 76 | 2 | 8 | Actual |
| 6434 | 380.00 | 2023-03-07 | 76 | 1 | 7 | Budget |
| 4699 | 588.00 | 2023-02-05 | 76 | 1 | 4 | Actual |
| 12882 | 94.00 | 2023-09-05 | 76 | 2 | 6 | Actual |
| 17325 | 100.76 | 2024-01-05 | 76 | 4 | 11 | Actual |
| 16833 | 240.00 | 2024-01-05 | 76 | 1 | 6 | Actual |
| 4326 | 380.00 | 2023-01-05 | 76 | 1 | 8 | Budget |
| 34078 | 864.00 | 2025-05-07 | 76 | 6 | 6 | Actual |
| 35171 | 168.00 | 2025-06-05 | 76 | 4 | 6 | Actual |
Generated 2025-11-04 13:01:09.029 UTC