[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1007 > < TAKE 992 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22985 | 113.00 | 2024-01-31 | 76 | 4 | 6 | Actual |
| 37707 | 643.52 | 2025-03-02 | 76 | 2 | 8 | Actual |
| 2597 | 380.00 | 2022-07-03 | 76 | 1 | 5 | Budget |
| 352 | 384.00 | 2022-05-02 | 76 | 1 | 5 | Actual |
| 4650 | 90.00 | 2022-09-02 | 76 | 7 | 3 | Budget |
| 32509 | 866.00 | 2024-11-01 | 76 | 1 | 3 | Actual |
| 7555 | 480.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 10307 | 506.00 | 2023-01-31 | 76 | 1 | 4 | Actual |
| 9065 | 750.00 | 2022-12-31 | 76 | 6 | 3 | Budget |
| 32008 | 504.12 | 2024-10-01 | 76 | 2 | 8 | Actual |
| 1336 | 550.00 | 2022-06-02 | 76 | 1 | 4 | Budget |
| 17298 | 87.99 | 2023-08-02 | 76 | 3 | 11 | Actual |
| 8819 | 380.00 | 2022-12-03 | 76 | 1 | 8 | Budget |
| 36321 | 230.00 | 2025-01-31 | 76 | 4 | 6 | Actual |
| 2985 | 1400.00 | 2022-07-03 | 76 | 6 | 6 | Budget |
| 36995 | 359.15 | 2025-01-31 | 76 | 2 | 13 | Actual |
| 12932 | 280.00 | 2023-04-02 | 76 | 3 | 6 | Budget |
| 22245 | 398.06 | 2023-12-31 | 76 | 2 | 8 | Actual |
| 36147 | 716.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 1152 | 280.00 | 2022-06-02 | 76 | 1 | 3 | Budget |
| 24344 | 55.02 | 2024-03-01 | 76 | 2 | 11 | Actual |
| 11239 | 338.00 | 2023-03-02 | 76 | 1 | 3 | Actual |
| 25290 | 6623.93 | 2024-04-01 | 76 | 6 | 8 | Actual |
| 1713 | 280.00 | 2022-06-02 | 76 | 3 | 6 | Budget |
| 10680 | 280.00 | 2023-01-31 | 76 | 3 | 6 | Budget |
| 35555 | 210.34 | 2024-12-31 | 76 | 3 | 11 | Actual |
| 9794 | 480.00 | 2022-12-31 | 76 | 1 | 7 | Budget |
| 8539 | 100.00 | 2022-12-03 | 76 | 5 | 6 | Budget |
| 17065 | 2573.00 | 2023-08-02 | 76 | 6 | 7 | Actual |
| 14229 | 146.51 | 2023-05-02 | 76 | 1 | 11 | Actual |
| 7477 | 1051.00 | 2022-11-02 | 76 | 6 | 6 | Actual |
| 22959 | 272.00 | 2024-01-31 | 76 | 3 | 6 | Actual |
| 18181 | 319.27 | 2023-09-02 | 76 | 2 | 8 | Actual |
| 15495 | 856.00 | 2023-07-03 | 76 | 1 | 3 | Actual |
| 13596 | 198.00 | 2023-05-02 | 76 | 7 | 3 | Actual |
| 20186 | 781.40 | 2023-11-02 | 76 | 1 | 8 | Actual |
| 8598 | 2328.00 | 2022-12-03 | 76 | 6 | 6 | Actual |
| 18381 | 28.42 | 2023-09-02 | 76 | 5 | 11 | Actual |
| 18354 | 87.99 | 2023-09-02 | 76 | 4 | 11 | Actual |
| 25692 | 728.00 | 2024-05-01 | 76 | 1 | 3 | Actual |
| 29520 | 187.00 | 2024-08-01 | 76 | 4 | 6 | Actual |
| 18810 | 3137.00 | 2023-10-02 | 76 | 6 | 5 | Actual |
| 38737 | 728.00 | 2025-04-02 | 76 | 1 | 7 | Actual |
| 28603 | 546.55 | 2024-07-02 | 76 | 2 | 8 | Actual |
| 11299 | 1000.00 | 2023-03-02 | 76 | 6 | 3 | Budget |
| 24845 | 317.00 | 2024-04-01 | 76 | 1 | 5 | Actual |
| 31888 | 884.00 | 2024-10-01 | 76 | 1 | 7 | Actual |
| 24753 | 473.00 | 2024-04-01 | 76 | 1 | 4 | Actual |
| 10911 | 480.00 | 2023-01-31 | 76 | 1 | 7 | Budget |
| 23546 | 29.48 | 2024-01-31 | 76 | 6 | 12 | Actual |
| 37204 | 819.00 | 2025-03-02 | 76 | 1 | 4 | Actual |
| 6153 | 100.00 | 2022-10-02 | 76 | 2 | 6 | Budget |
| 28392 | 145.00 | 2024-07-02 | 76 | 5 | 6 | Actual |
| 14928 | 113.00 | 2023-06-02 | 76 | 5 | 6 | Actual |
| 19683 | 220.00 | 2023-11-02 | 76 | 7 | 3 | Actual |
| 21213 | 867.76 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 211 | 561.00 | 2022-05-02 | 76 | 1 | 4 | Actual |
| 28134 | 5681.00 | 2024-07-02 | 76 | 6 | 4 | Actual |
| 6823 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 8396 | 131.00 | 2022-12-03 | 76 | 2 | 6 | Actual |
| 24459 | 1125.25 | 2024-03-01 | 76 | 6 | 11 | Actual |
| 8129 | 3421.00 | 2022-12-03 | 76 | 6 | 4 | Actual |
| 23514 | 19.91 | 2024-01-31 | 76 | 1 | 12 | Actual |
| 15650 | 1071.00 | 2023-07-03 | 76 | 6 | 4 | Actual |
| 12224 | 237.45 | 2023-03-02 | 76 | 2 | 8 | Actual |
| 30023 | 266.72 | 2024-08-01 | 76 | 1 | 12 | Actual |
| 34256 | 613.21 | 2024-12-02 | 76 | 2 | 8 | Actual |
| 30294 | 1979.00 | 2024-09-01 | 76 | 6 | 3 | Actual |
| 3530 | 90.00 | 2022-08-02 | 76 | 7 | 3 | Budget |
| 10180 | 1016.00 | 2023-01-31 | 76 | 6 | 3 | Actual |
| 33966 | 70.00 | 2024-12-02 | 76 | 2 | 6 | Actual |
| 17502 | 36.93 | 2023-08-02 | 76 | 6 | 12 | Actual |
| 7616 | 3200.00 | 2022-11-02 | 76 | 6 | 7 | Budget |
| 21715 | 103.00 | 2023-12-31 | 76 | 7 | 3 | Actual |
| 32392 | 238.10 | 2024-10-01 | 76 | 1 | 13 | Actual |
| 8926 | 2200.00 | 2022-12-03 | 76 | 6 | 8 | Budget |
| 38858 | 442.00 | 2025-04-02 | 76 | 2 | 8 | Actual |
| 31328 | 2690.78 | 2024-09-01 | 76 | 6 | 13 | Actual |
| 18975 | 76.00 | 2023-10-02 | 76 | 5 | 6 | Actual |
| 11376 | 70.00 | 2023-03-02 | 76 | 7 | 3 | Budget |
| 7274 | 100.00 | 2022-11-02 | 76 | 2 | 6 | Budget |
| 17971 | 88.00 | 2023-09-02 | 76 | 5 | 6 | Actual |
| 20868 | 2618.00 | 2023-12-03 | 76 | 6 | 5 | Actual |
| 5557 | 2600.00 | 2022-09-02 | 76 | 6 | 8 | Budget |
| 1807 | 100.00 | 2022-06-02 | 76 | 5 | 6 | Budget |
| 32300 | 242.25 | 2024-10-01 | 76 | 1 | 12 | Actual |
| 21275 | 4973.90 | 2023-12-03 | 76 | 6 | 8 | Actual |
| 25045 | 85.00 | 2024-04-01 | 76 | 5 | 6 | Actual |
| 15615 | 380.00 | 2023-07-03 | 76 | 1 | 4 | Actual |
| 29965 | 741.20 | 2024-08-01 | 76 | 6 | 11 | Actual |
| 13894 | 163.00 | 2023-05-02 | 76 | 4 | 6 | Actual |
| 25078 | 811.00 | 2024-04-01 | 76 | 6 | 6 | Actual |
| 36437 | 901.00 | 2025-01-31 | 76 | 1 | 7 | Actual |
| 20741 | 446.00 | 2023-12-03 | 76 | 1 | 4 | Actual |
| 2196 | 2100.00 | 2022-06-02 | 76 | 6 | 8 | Budget |
| 19803 | 449.00 | 2023-11-02 | 76 | 1 | 5 | Actual |
Generated 2025-06-01 16:17:32.379 UTC