[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1001 > < TAKE 512 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2412 | 60.00 | 2022-08-01 | 76 | 7 | 3 | Budget |
| 37471 | 185.00 | 2025-03-31 | 76 | 4 | 6 | Actual |
| 3530 | 90.00 | 2022-08-31 | 76 | 7 | 3 | Budget |
| 20533 | 12.46 | 2023-12-01 | 76 | 2 | 12 | Actual |
| 34046 | 155.00 | 2024-12-31 | 76 | 5 | 6 | Actual |
| 412 | 1700.00 | 2022-05-31 | 76 | 6 | 5 | Budget |
| 16033 | 8501.00 | 2023-08-01 | 76 | 6 | 7 | Actual |
| 23638 | 4392.00 | 2024-03-30 | 76 | 6 | 3 | Actual |
| 9143 | 70.00 | 2023-01-29 | 76 | 7 | 3 | Budget |
| 31772 | 168.00 | 2024-10-30 | 76 | 4 | 6 | Actual |
| 683 | 100.00 | 2022-05-31 | 76 | 5 | 6 | Budget |
| 36380 | 664.00 | 2025-03-01 | 76 | 6 | 6 | Actual |
| 3856 | 200.00 | 2022-08-31 | 76 | 1 | 6 | Budget |
| 32042 | 10651.28 | 2024-10-30 | 76 | 6 | 8 | Actual |
| 35970 | 2110.00 | 2025-03-01 | 76 | 6 | 3 | Actual |
| 18354 | 87.99 | 2023-10-01 | 76 | 4 | 11 | Actual |
| 8348 | 275.00 | 2023-01-01 | 76 | 1 | 6 | Actual |
| 9657 | 100.00 | 2023-01-29 | 76 | 5 | 6 | Budget |
| 411 | 846.00 | 2022-05-31 | 76 | 6 | 5 | Actual |
| 22 | 280.00 | 2022-05-31 | 76 | 1 | 3 | Budget |
| 20926 | 200.00 | 2024-01-01 | 76 | 1 | 6 | Actual |
| 12365 | 297.00 | 2023-05-01 | 76 | 1 | 3 | Actual |
| 7275 | 142.00 | 2022-12-01 | 76 | 2 | 6 | Actual |
| 3905 | 134.00 | 2022-08-31 | 76 | 2 | 6 | Actual |
| 2087 | 576.85 | 2022-07-01 | 76 | 1 | 8 | Actual |
| 25490 | 579.49 | 2024-04-30 | 76 | 6 | 11 | Actual |
| 26501 | 105.02 | 2024-05-30 | 76 | 4 | 11 | Actual |
| 30170 | 359.15 | 2024-08-30 | 76 | 2 | 13 | Actual |
| 31177 | 117.78 | 2024-09-30 | 76 | 2 | 12 | Actual |
| 25909 | 458.00 | 2024-05-30 | 76 | 1 | 5 | Actual |
| 3126 | 3100.00 | 2022-08-01 | 76 | 6 | 7 | Budget |
| 19332 | 59.27 | 2023-10-31 | 76 | 3 | 11 | Actual |
| 17651 | 105.00 | 2023-10-01 | 76 | 7 | 3 | Actual |
| 271 | 1500.00 | 2022-05-31 | 76 | 6 | 4 | Budget |
| 21333 | 126.29 | 2024-01-01 | 76 | 1 | 11 | Actual |
| 29168 | 2294.00 | 2024-08-30 | 76 | 6 | 3 | Actual |
| 16775 | 2839.00 | 2023-08-31 | 76 | 6 | 5 | Actual |
| 28896 | 310.34 | 2024-07-31 | 76 | 1 | 12 | Actual |
| 1713 | 280.00 | 2022-07-01 | 76 | 3 | 6 | Budget |
| 23423 | 28.42 | 2024-02-29 | 76 | 5 | 11 | Actual |
| 26950 | 972.00 | 2024-06-30 | 76 | 1 | 4 | Actual |
| 17185 | 5992.10 | 2023-08-31 | 76 | 6 | 8 | Actual |
| 31269 | 167.92 | 2024-09-30 | 76 | 1 | 13 | Actual |
| 10041 | 4840.57 | 2023-01-29 | 76 | 6 | 8 | Actual |
| 23723 | 468.00 | 2024-03-30 | 76 | 1 | 4 | Actual |
| 28838 | 2000.80 | 2024-07-31 | 76 | 6 | 11 | Actual |
| 28100 | 921.00 | 2024-07-31 | 76 | 1 | 4 | Actual |
| 30351 | 188.00 | 2024-09-30 | 76 | 7 | 3 | Actual |
| 9853 | 3200.00 | 2023-01-29 | 76 | 6 | 7 | Budget |
| 29494 | 299.00 | 2024-08-30 | 76 | 3 | 6 | Actual |
| 8867 | 200.00 | 2023-01-01 | 76 | 2 | 8 | Budget |
| 16740 | 429.00 | 2023-08-31 | 76 | 1 | 5 | Actual |
| 2735 | 237.00 | 2022-08-01 | 76 | 1 | 6 | Actual |
| 33166 | 3772.36 | 2024-11-30 | 76 | 6 | 8 | Actual |
| 35642 | 927.37 | 2025-01-29 | 76 | 6 | 11 | Actual |
| 24016 | 125.00 | 2024-03-30 | 76 | 5 | 6 | Actual |
| 31328 | 2690.78 | 2024-09-30 | 76 | 6 | 13 | Actual |
| 211 | 561.00 | 2022-05-31 | 76 | 1 | 4 | Actual |
| 19711 | 497.00 | 2023-12-01 | 76 | 1 | 4 | Actual |
| 21241 | 387.45 | 2024-01-01 | 76 | 2 | 8 | Actual |
| 10180 | 1016.00 | 2023-03-01 | 76 | 6 | 3 | Actual |
| 6152 | 122.00 | 2022-10-31 | 76 | 2 | 6 | Actual |
| 28695 | 369.91 | 2024-07-31 | 76 | 1 | 11 | Actual |
| 34904 | 873.00 | 2025-01-29 | 76 | 1 | 4 | Actual |
| 11957 | 1600.00 | 2023-03-31 | 76 | 6 | 6 | Budget |
| 27214 | 203.00 | 2024-06-30 | 76 | 4 | 6 | Actual |
| 34548 | 293.32 | 2024-12-31 | 76 | 1 | 12 | Actual |
| 15615 | 380.00 | 2023-08-01 | 76 | 1 | 4 | Actual |
| 34228 | 907.16 | 2024-12-31 | 76 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-03-31 | 76 | 2 | 8 | Budget |
| 14928 | 113.00 | 2023-07-01 | 76 | 5 | 6 | Actual |
| 31633 | 3894.00 | 2024-10-30 | 76 | 6 | 5 | Actual |
| 32842 | 84.00 | 2024-11-30 | 76 | 2 | 6 | Actual |
| 11755 | 138.00 | 2023-03-31 | 76 | 2 | 6 | Actual |
| 13868 | 202.00 | 2023-05-31 | 76 | 3 | 6 | Actual |
| 30620 | 263.00 | 2024-09-30 | 76 | 3 | 6 | Actual |
| 1153 | 303.00 | 2022-07-01 | 76 | 1 | 3 | Actual |
| 1869 | 1400.00 | 2022-07-01 | 76 | 6 | 6 | Budget |
| 17030 | 558.00 | 2023-08-31 | 76 | 1 | 7 | Actual |
| 29520 | 187.00 | 2024-08-30 | 76 | 4 | 6 | Actual |
| 26326 | 504.12 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 5885 | 1769.00 | 2022-10-31 | 76 | 6 | 4 | Actual |
| 5448 | 380.00 | 2022-10-01 | 76 | 1 | 8 | Budget |
| 6683 | 4275.40 | 2022-10-31 | 76 | 6 | 8 | Actual |
| 36877 | 56.08 | 2025-03-01 | 76 | 2 | 12 | Actual |
| 11238 | 280.00 | 2023-03-31 | 76 | 1 | 3 | Budget |
| 19592 | 817.00 | 2023-12-01 | 76 | 1 | 3 | Actual |
| 23044 | 869.00 | 2024-02-29 | 76 | 6 | 6 | Actual |
| 28134 | 5681.00 | 2024-07-31 | 76 | 6 | 4 | Actual |
| 2335 | 750.00 | 2022-08-01 | 76 | 6 | 3 | Budget |
| 17713 | 2732.00 | 2023-10-01 | 76 | 6 | 4 | Actual |
| 17806 | 2928.00 | 2023-10-01 | 76 | 6 | 5 | Actual |
| 37881 | 226.30 | 2025-03-31 | 76 | 4 | 11 | Actual |
| 37119 | 2259.00 | 2025-03-31 | 76 | 6 | 3 | Actual |
| 32955 | 654.00 | 2024-11-30 | 76 | 6 | 6 | Actual |
| 33340 | 624.17 | 2024-11-30 | 76 | 6 | 11 | Actual |
| 23851 | 2843.00 | 2024-03-30 | 76 | 6 | 5 | Actual |
| 28804 | 44.38 | 2024-07-31 | 76 | 5 | 11 | Actual |
| 12426 | 1000.00 | 2023-05-01 | 76 | 6 | 3 | Budget |
| 14728 | 404.00 | 2023-07-01 | 76 | 1 | 5 | Actual |
| 36592 | 6567.87 | 2025-03-01 | 76 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-05-01 | 76 | 1 | 8 | Actual |
Generated 2025-06-30 10:50:48.924 UTC