[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1008 > < TAKE 448 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14229 | 146.51 | 2023-05-01 | 76 | 1 | 11 | Actual |
| 10120 | 275.00 | 2023-01-30 | 76 | 1 | 3 | Actual |
| 21213 | 867.76 | 2023-12-02 | 76 | 1 | 8 | Actual |
| 35936 | 842.00 | 2025-01-30 | 76 | 1 | 3 | Actual |
| 2831 | 280.00 | 2022-07-02 | 76 | 3 | 6 | Budget |
| 10445 | 380.00 | 2023-01-30 | 76 | 1 | 5 | Budget |
| 16439 | 12.46 | 2023-07-02 | 76 | 2 | 12 | Actual |
| 37390 | 256.00 | 2025-03-01 | 76 | 1 | 6 | Actual |
| 36732 | 181.61 | 2025-01-30 | 76 | 4 | 11 | Actual |
| 31798 | 151.00 | 2024-09-30 | 76 | 5 | 6 | Actual |
| 32815 | 280.00 | 2024-10-31 | 76 | 1 | 6 | Actual |
| 5884 | 2500.00 | 2022-10-01 | 76 | 6 | 4 | Budget |
| 19185 | 460.18 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 8867 | 200.00 | 2022-12-02 | 76 | 2 | 8 | Budget |
| 14169 | 10298.24 | 2023-05-01 | 76 | 6 | 8 | Actual |
| 32544 | 1574.00 | 2024-10-31 | 76 | 6 | 3 | Actual |
| 10679 | 322.00 | 2023-01-30 | 76 | 3 | 6 | Actual |
| 9657 | 100.00 | 2022-12-30 | 76 | 5 | 6 | Budget |
| 7370 | 250.00 | 2022-11-01 | 76 | 4 | 6 | Actual |
| 18563 | 784.00 | 2023-10-01 | 76 | 1 | 3 | Actual |
| 14311 | 83.74 | 2023-05-01 | 76 | 4 | 11 | Actual |
| 13894 | 163.00 | 2023-05-01 | 76 | 4 | 6 | Actual |
| 19419 | 599.71 | 2023-10-01 | 76 | 6 | 11 | Actual |
| 210 | 550.00 | 2022-05-01 | 76 | 1 | 4 | Budget |
| 9932 | 648.06 | 2022-12-30 | 76 | 1 | 8 | Actual |
| 27890 | 517.05 | 2024-05-31 | 76 | 2 | 13 | Actual |
| 8539 | 100.00 | 2022-12-02 | 76 | 5 | 6 | Budget |
| 20506 | 15.65 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 15405 | 16.72 | 2023-06-01 | 76 | 1 | 12 | Actual |
| 28134 | 5681.00 | 2024-07-01 | 76 | 6 | 4 | Actual |
| 29494 | 299.00 | 2024-07-31 | 76 | 3 | 6 | Actual |
| 7556 | 535.00 | 2022-11-01 | 76 | 1 | 7 | Actual |
| 29253 | 963.00 | 2024-07-31 | 76 | 1 | 4 | Actual |
| 20776 | 1927.00 | 2023-12-02 | 76 | 6 | 4 | Actual |
| 2734 | 200.00 | 2022-07-02 | 76 | 1 | 6 | Budget |
| 13920 | 123.00 | 2023-05-01 | 76 | 5 | 6 | Actual |
| 37941 | 5683.84 | 2025-03-01 | 76 | 6 | 11 | Actual |
| 36995 | 359.15 | 2025-01-30 | 76 | 2 | 13 | Actual |
| 1072 | 2100.00 | 2022-05-01 | 76 | 6 | 8 | Budget |
| 684 | 135.00 | 2022-05-01 | 76 | 5 | 6 | Actual |
| 13753 | 3463.00 | 2023-05-01 | 76 | 6 | 5 | Actual |
| 24425 | 28.42 | 2024-02-29 | 76 | 5 | 11 | Actual |
| 14012 | 550.00 | 2023-05-01 | 76 | 1 | 7 | Actual |
| 5125 | 200.00 | 2022-09-01 | 76 | 4 | 6 | Budget |
| 15347 | 1393.34 | 2023-06-01 | 76 | 6 | 11 | Actual |
| 15111 | 775.34 | 2023-06-01 | 76 | 1 | 8 | Actual |
| 12176 | 546.55 | 2023-03-01 | 76 | 1 | 8 | Actual |
| 38540 | 288.00 | 2025-04-01 | 76 | 1 | 6 | Actual |
| 30883 | 437.45 | 2024-08-31 | 76 | 2 | 8 | Actual |
| 540 | 90.00 | 2022-05-01 | 76 | 2 | 6 | Budget |
| 21388 | 102.89 | 2023-12-02 | 76 | 3 | 11 | Actual |
| 965 | 625.34 | 2022-05-01 | 76 | 1 | 8 | Actual |
| 18923 | 206.00 | 2023-10-01 | 76 | 3 | 6 | Actual |
| 3391 | 276.00 | 2022-08-01 | 76 | 1 | 3 | Actual |
| 33847 | 573.00 | 2024-12-01 | 76 | 1 | 5 | Actual |
| 27598 | 251.83 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 27273 | 1333.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 30379 | 864.00 | 2024-08-31 | 76 | 1 | 4 | Actual |
| 9853 | 3200.00 | 2022-12-30 | 76 | 6 | 7 | Budget |
| 3777 | 1232.00 | 2022-08-01 | 76 | 6 | 5 | Actual |
| 36759 | 82.68 | 2025-01-30 | 76 | 5 | 11 | Actual |
| 18095 | 7714.00 | 2023-09-01 | 76 | 6 | 7 | Actual |
| 39331 | 4076.77 | 2025-04-01 | 76 | 6 | 13 | Actual |
| 4247 | 1357.00 | 2022-08-01 | 76 | 6 | 7 | Actual |
| 7227 | 280.00 | 2022-11-01 | 76 | 1 | 6 | Budget |
| 12505 | 90.00 | 2023-04-01 | 76 | 7 | 3 | Actual |
| 15530 | 4205.00 | 2023-07-02 | 76 | 6 | 3 | Actual |
| 541 | 105.00 | 2022-05-01 | 76 | 2 | 6 | Actual |
| 28366 | 208.00 | 2024-07-01 | 76 | 4 | 6 | Actual |
| 23816 | 344.00 | 2024-02-29 | 76 | 1 | 5 | Actual |
| 9854 | 4145.00 | 2022-12-30 | 76 | 6 | 7 | Actual |
| 11487 | 2000.00 | 2023-03-01 | 76 | 6 | 4 | Budget |
| 15828 | 39.00 | 2023-07-02 | 76 | 2 | 6 | Actual |
| 23456 | 449.70 | 2024-01-30 | 76 | 6 | 11 | Actual |
| 20186 | 781.40 | 2023-11-01 | 76 | 1 | 8 | Actual |
| 36267 | 76.00 | 2025-01-30 | 76 | 2 | 6 | Actual |
| 29546 | 130.00 | 2024-07-31 | 76 | 5 | 6 | Actual |
| 27160 | 104.00 | 2024-05-31 | 76 | 2 | 6 | Actual |
| 8129 | 3421.00 | 2022-12-02 | 76 | 6 | 4 | Actual |
| 28777 | 196.51 | 2024-07-01 | 76 | 4 | 11 | Actual |
| 27240 | 113.00 | 2024-05-31 | 76 | 5 | 6 | Actual |
| 21658 | 2148.00 | 2023-12-30 | 76 | 6 | 3 | Actual |
| 30975 | 347.57 | 2024-08-31 | 76 | 1 | 11 | Actual |
| 6354 | 1800.00 | 2022-10-01 | 76 | 6 | 6 | Budget |
| 19711 | 497.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
| 8598 | 2328.00 | 2022-12-02 | 76 | 6 | 6 | Actual |
| 24048 | 1098.00 | 2024-02-29 | 76 | 6 | 6 | Actual |
| 15941 | 811.00 | 2023-07-02 | 76 | 6 | 6 | Actual |
| 36380 | 664.00 | 2025-01-30 | 76 | 6 | 6 | Actual |
| 6822 | 732.00 | 2022-11-01 | 76 | 6 | 3 | Actual |
| 15053 | 8778.00 | 2023-06-01 | 76 | 6 | 7 | Actual |
| 8020 | 71.00 | 2022-12-02 | 76 | 7 | 3 | Actual |
| 30592 | 107.00 | 2024-08-31 | 76 | 2 | 6 | Actual |
| 24316 | 139.06 | 2024-02-29 | 76 | 1 | 11 | Actual |
| 24139 | 7952.00 | 2024-02-29 | 76 | 6 | 7 | Actual |
Generated 2025-05-31 12:37:02.552 UTC