[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1004 > < TAKE 992 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9981 | 200.00 | 2023-06-07 | 76 | 2 | 8 | Budget |
| 38326 | 137.00 | 2025-09-07 | 76 | 7 | 3 | Actual |
| 25135 | 594.00 | 2024-09-06 | 76 | 1 | 7 | Actual |
| 6434 | 380.00 | 2023-03-09 | 76 | 1 | 7 | Budget |
| 38737 | 728.00 | 2025-09-07 | 76 | 1 | 7 | Actual |
| 9065 | 750.00 | 2023-06-07 | 76 | 6 | 3 | Budget |
| 4048 | 118.00 | 2023-01-07 | 76 | 5 | 6 | Actual |
| 38621 | 167.00 | 2025-09-07 | 76 | 4 | 6 | Actual |
| 36182 | 2084.00 | 2025-07-08 | 76 | 6 | 5 | Actual |
| 21388 | 102.89 | 2024-05-09 | 76 | 3 | 11 | Actual |
| 27240 | 113.00 | 2024-11-06 | 76 | 5 | 6 | Actual |
| 8925 | 3999.64 | 2023-05-10 | 76 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-12-08 | 76 | 6 | 8 | Actual |
| 32209 | 84.80 | 2025-03-08 | 76 | 5 | 11 | Actual |
| 15650 | 1071.00 | 2023-12-08 | 76 | 6 | 4 | Actual |
| 24316 | 139.06 | 2024-08-06 | 76 | 1 | 11 | Actual |
| 31746 | 284.00 | 2025-03-08 | 76 | 3 | 6 | Actual |
| 31718 | 81.00 | 2025-03-08 | 76 | 2 | 6 | Actual |
| 6496 | 6363.00 | 2023-03-09 | 76 | 6 | 7 | Actual |
| 11377 | 50.00 | 2023-08-07 | 76 | 7 | 3 | Actual |
| 34490 | 4148.71 | 2025-05-09 | 76 | 6 | 11 | Actual |
| 14047 | 3437.00 | 2023-10-07 | 76 | 6 | 7 | Actual |
| 36910 | 2130.59 | 2025-07-08 | 76 | 6 | 12 | Actual |
| 7943 | 929.00 | 2023-05-10 | 76 | 6 | 3 | Actual |
| 36321 | 230.00 | 2025-07-08 | 76 | 4 | 6 | Actual |
| 36055 | 1035.00 | 2025-07-08 | 76 | 1 | 4 | Actual |
| 32664 | 3298.00 | 2025-04-08 | 76 | 6 | 4 | Actual |
| 10307 | 506.00 | 2023-07-08 | 76 | 1 | 4 | Actual |
| 38978 | 172.04 | 2025-09-07 | 76 | 2 | 11 | Actual |
| 8349 | 280.00 | 2023-05-10 | 76 | 1 | 6 | Budget |
| 20003 | 83.00 | 2024-04-08 | 76 | 5 | 6 | Actual |
| 27133 | 237.00 | 2024-11-06 | 76 | 1 | 6 | Actual |
| 23369 | 103.95 | 2024-07-07 | 76 | 3 | 11 | Actual |
| 33046 | 4678.00 | 2025-04-08 | 76 | 6 | 7 | Actual |
| 20741 | 446.00 | 2024-05-09 | 76 | 1 | 4 | Actual |
| 6025 | 3516.00 | 2023-03-09 | 76 | 6 | 5 | Actual |
| 9611 | 164.00 | 2023-06-07 | 76 | 4 | 6 | Actual |
| 37621 | 6424.00 | 2025-08-07 | 76 | 6 | 7 | Actual |
| 37587 | 752.00 | 2025-08-07 | 76 | 1 | 7 | Actual |
| 22542 | 36.93 | 2024-06-06 | 76 | 6 | 12 | Actual |
| 20093 | 550.00 | 2024-04-08 | 76 | 1 | 7 | Actual |
| 14229 | 146.51 | 2023-10-07 | 76 | 1 | 11 | Actual |
| 18923 | 206.00 | 2024-03-08 | 76 | 3 | 6 | Actual |
| 24258 | 6978.48 | 2024-08-06 | 76 | 6 | 8 | Actual |
| 15259 | 27.36 | 2023-11-07 | 76 | 2 | 11 | Actual |
| 5172 | 100.00 | 2023-02-07 | 76 | 5 | 6 | Budget |
| 14848 | 90.00 | 2023-11-07 | 76 | 2 | 6 | Actual |
| 38680 | 1134.00 | 2025-09-07 | 76 | 6 | 6 | Actual |
| 26144 | 542.00 | 2024-10-06 | 76 | 6 | 6 | Actual |
| 11099 | 200.00 | 2023-07-08 | 76 | 2 | 8 | Budget |
| 1288 | 60.00 | 2022-11-07 | 76 | 7 | 3 | Budget |
| 35819 | 174.94 | 2025-06-07 | 76 | 1 | 13 | Actual |
| 12835 | 280.00 | 2023-09-07 | 76 | 1 | 6 | Budget |
| 31477 | 180.00 | 2025-03-08 | 76 | 7 | 3 | Actual |
| 15941 | 811.00 | 2023-12-08 | 76 | 6 | 6 | Actual |
| 27273 | 1333.00 | 2024-11-06 | 76 | 6 | 6 | Actual |
| 9143 | 70.00 | 2023-06-07 | 76 | 7 | 3 | Budget |
| 29466 | 80.00 | 2025-01-06 | 76 | 2 | 6 | Actual |
| 13025 | 100.00 | 2023-09-07 | 76 | 5 | 6 | Budget |
| 30507 | 4138.00 | 2025-02-06 | 76 | 6 | 5 | Actual |
| 20305 | 192.25 | 2024-04-08 | 76 | 1 | 11 | Actual |
| 12098 | 4735.00 | 2023-08-07 | 76 | 6 | 7 | Actual |
| 9515 | 100.00 | 2023-06-07 | 76 | 2 | 6 | Budget |
| 37204 | 819.00 | 2025-08-07 | 76 | 1 | 4 | Actual |
| 5636 | 297.00 | 2023-03-09 | 76 | 1 | 3 | Actual |
| 8396 | 131.00 | 2023-05-10 | 76 | 2 | 6 | Actual |
| 27863 | 194.24 | 2024-11-06 | 76 | 1 | 13 | Actual |
| 38447 | 562.00 | 2025-09-07 | 76 | 1 | 5 | Actual |
| 16860 | 67.00 | 2024-01-07 | 76 | 2 | 6 | Actual |
| 39151 | 261.40 | 2025-09-07 | 76 | 1 | 12 | Actual |
| 19332 | 59.27 | 2024-03-08 | 76 | 3 | 11 | Actual |
| 14344 | 556.09 | 2023-10-07 | 76 | 6 | 11 | Actual |
| 6763 | 280.00 | 2023-04-09 | 76 | 1 | 3 | Budget |
| 6201 | 312.00 | 2023-03-09 | 76 | 3 | 6 | Actual |
| 7477 | 1051.00 | 2023-04-09 | 76 | 6 | 6 | Actual |
| 23546 | 29.48 | 2024-07-07 | 76 | 6 | 12 | Actual |
| 9657 | 100.00 | 2023-06-07 | 76 | 5 | 6 | Budget |
| 28924 | 52.89 | 2024-12-07 | 76 | 2 | 12 | Actual |
| 9563 | 306.00 | 2023-06-07 | 76 | 3 | 6 | Actual |
| 12552 | 528.00 | 2023-09-07 | 76 | 1 | 4 | Actual |
| 11707 | 286.00 | 2023-08-07 | 76 | 1 | 6 | Actual |
| 23816 | 344.00 | 2024-08-06 | 76 | 1 | 5 | Actual |
| 38892 | 8657.30 | 2025-09-07 | 76 | 6 | 8 | Actual |
| 3531 | 80.00 | 2023-01-07 | 76 | 7 | 3 | Actual |
| 21033 | 121.00 | 2024-05-09 | 76 | 5 | 6 | Actual |
| 39298 | 466.17 | 2025-09-07 | 76 | 2 | 13 | Actual |
| 27571 | 128.42 | 2024-11-06 | 76 | 2 | 11 | Actual |
| 211 | 561.00 | 2022-10-07 | 76 | 1 | 4 | Actual |
| 34170 | 6485.00 | 2025-05-09 | 76 | 6 | 7 | Actual |
| 2985 | 1400.00 | 2022-12-08 | 76 | 6 | 6 | Budget |
| 5028 | 100.00 | 2023-02-07 | 76 | 2 | 6 | Budget |
| 31003 | 84.80 | 2025-02-06 | 76 | 2 | 11 | Actual |
| 6949 | 550.00 | 2023-04-09 | 76 | 1 | 4 | Budget |
| 22067 | 760.00 | 2024-06-06 | 76 | 6 | 6 | Actual |
| 19305 | 25.23 | 2024-03-08 | 76 | 2 | 11 | Actual |
| 28366 | 208.00 | 2024-12-07 | 76 | 4 | 6 | Actual |
| 15139 | 301.09 | 2023-11-07 | 76 | 2 | 8 | Actual |
| 23964 | 213.00 | 2024-08-06 | 76 | 3 | 6 | Actual |
| 15708 | 358.00 | 2023-12-08 | 76 | 1 | 5 | Actual |
Generated 2025-11-06 11:14:17.150 UTC