[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1015 > < TAKE 248 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2985 | 1400.00 | 2022-07-02 | 76 | 6 | 6 | Budget |
| 21982 | 245.00 | 2023-12-30 | 76 | 3 | 6 | Actual |
| 17713 | 2732.00 | 2023-09-01 | 76 | 6 | 4 | Actual |
| 23990 | 151.00 | 2024-02-29 | 76 | 4 | 6 | Actual |
| 1288 | 60.00 | 2022-06-01 | 76 | 7 | 3 | Budget |
| 28312 | 77.00 | 2024-07-01 | 76 | 2 | 6 | Actual |
| 33398 | 196.51 | 2024-10-31 | 76 | 1 | 12 | Actual |
| 7226 | 304.00 | 2022-11-01 | 76 | 1 | 6 | Actual |
| 12883 | 100.00 | 2023-04-01 | 76 | 2 | 6 | Budget |
| 6496 | 6363.00 | 2022-10-01 | 76 | 6 | 7 | Actual |
| 16470 | 25.23 | 2023-07-02 | 76 | 6 | 12 | Actual |
| 163 | 71.00 | 2022-05-01 | 76 | 7 | 3 | Actual |
| 38354 | 864.00 | 2025-04-01 | 76 | 1 | 4 | Actual |
| 20868 | 2618.00 | 2023-12-02 | 76 | 6 | 5 | Actual |
| 5172 | 100.00 | 2022-09-01 | 76 | 5 | 6 | Budget |
| 3204 | 380.00 | 2022-07-02 | 76 | 1 | 8 | Budget |
| 31798 | 151.00 | 2024-09-30 | 76 | 5 | 6 | Actual |
| 16914 | 148.00 | 2023-08-01 | 76 | 4 | 6 | Actual |
| 35442 | 6704.24 | 2024-12-30 | 76 | 6 | 8 | Actual |
| 10679 | 322.00 | 2023-01-30 | 76 | 3 | 6 | Actual |
| 2656 | 1700.00 | 2022-07-02 | 76 | 6 | 5 | Budget |
| 24139 | 7952.00 | 2024-02-29 | 76 | 6 | 7 | Actual |
| 23514 | 19.91 | 2024-01-30 | 76 | 1 | 12 | Actual |
| 38269 | 3138.00 | 2025-04-01 | 76 | 6 | 3 | Actual |
| 2195 | 5117.84 | 2022-06-01 | 76 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2022-12-30 | 76 | 6 | 8 | Actual |
| 1948 | 441.00 | 2022-06-01 | 76 | 1 | 7 | Actual |
| 27330 | 816.00 | 2024-05-31 | 76 | 1 | 7 | Actual |
| 30294 | 1979.00 | 2024-08-31 | 76 | 6 | 3 | Actual |
| 34727 | 1743.39 | 2024-12-01 | 76 | 6 | 13 | Actual |
| 19477 | 12.46 | 2023-10-01 | 76 | 1 | 12 | Actual |
| 8396 | 131.00 | 2022-12-02 | 76 | 2 | 6 | Actual |
| 9388 | 2100.00 | 2022-12-30 | 76 | 6 | 5 | Budget |
| 35287 | 720.00 | 2024-12-30 | 76 | 1 | 7 | Actual |
| 18327 | 80.55 | 2023-09-01 | 76 | 3 | 11 | Actual |
| 27423 | 1082.92 | 2024-05-31 | 76 | 1 | 8 | Actual |
| 823 | 380.00 | 2022-05-01 | 76 | 1 | 7 | Budget |
| 32629 | 912.00 | 2024-10-31 | 76 | 1 | 4 | Actual |
| 11956 | 2705.00 | 2023-03-01 | 76 | 6 | 6 | Actual |
| 27625 | 223.10 | 2024-05-31 | 76 | 4 | 11 | Actual |
| 6202 | 280.00 | 2022-10-01 | 76 | 3 | 6 | Budget |
| 33340 | 624.17 | 2024-10-31 | 76 | 6 | 11 | Actual |
| 8677 | 480.00 | 2022-12-02 | 76 | 1 | 7 | Budget |
| 2413 | 78.00 | 2022-07-02 | 76 | 7 | 3 | Actual |
| 20506 | 15.65 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 29671 | 5104.00 | 2024-07-31 | 76 | 6 | 7 | Actual |
| 9329 | 380.00 | 2022-12-30 | 76 | 1 | 5 | Budget |
| 37027 | 1476.72 | 2025-01-30 | 76 | 6 | 13 | Actual |
| 7804 | 2200.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
| 9065 | 750.00 | 2022-12-30 | 76 | 6 | 3 | Budget |
| 10259 | 74.00 | 2023-01-30 | 76 | 7 | 3 | Actual |
| 24398 | 102.89 | 2024-02-29 | 76 | 4 | 11 | Actual |
| 24725 | 99.00 | 2024-03-31 | 76 | 7 | 3 | Actual |
| 20713 | 106.00 | 2023-12-02 | 76 | 7 | 3 | Actual |
| 37471 | 185.00 | 2025-03-01 | 76 | 4 | 6 | Actual |
| 14344 | 556.09 | 2023-05-01 | 76 | 6 | 11 | Actual |
| 6495 | 4100.00 | 2022-10-01 | 76 | 6 | 7 | Budget |
| 11376 | 70.00 | 2023-03-01 | 76 | 7 | 3 | Budget |
| 5884 | 2500.00 | 2022-10-01 | 76 | 6 | 4 | Budget |
| 28750 | 229.49 | 2024-07-01 | 76 | 3 | 11 | Actual |
| 8207 | 380.00 | 2022-12-02 | 76 | 1 | 5 | Budget |
| 35380 | 1014.74 | 2024-12-30 | 76 | 1 | 8 | Actual |
| 37530 | 1213.00 | 2025-03-01 | 76 | 6 | 6 | Actual |
| 6822 | 732.00 | 2022-11-01 | 76 | 6 | 3 | Actual |
| 37799 | 322.04 | 2025-03-01 | 76 | 1 | 11 | Actual |
| 24517 | 23.10 | 2024-02-29 | 76 | 1 | 12 | Actual |
| 23136 | 2686.00 | 2024-01-30 | 76 | 6 | 7 | Actual |
| 26501 | 105.02 | 2024-04-30 | 76 | 4 | 11 | Actual |
| 24344 | 55.02 | 2024-02-29 | 76 | 2 | 11 | Actual |
| 33426 | 50.76 | 2024-10-31 | 76 | 2 | 12 | Actual |
| 6026 | 2900.00 | 2022-10-01 | 76 | 6 | 5 | Budget |
| 18975 | 76.00 | 2023-10-01 | 76 | 5 | 6 | Actual |
| 26447 | 76.29 | 2024-04-30 | 76 | 2 | 11 | Actual |
| 26773 | 1410.05 | 2024-04-30 | 76 | 6 | 13 | Actual |
| 23423 | 28.42 | 2024-01-30 | 76 | 5 | 11 | Actual |
| 20247 | 4643.59 | 2023-11-01 | 76 | 6 | 8 | Actual |
| 29346 | 573.00 | 2024-07-31 | 76 | 1 | 5 | Actual |
| 32955 | 654.00 | 2024-10-31 | 76 | 6 | 6 | Actual |
| 2134 | 200.00 | 2022-06-01 | 76 | 2 | 8 | Budget |
| 26621 | 30.55 | 2024-04-30 | 76 | 1 | 12 | Actual |
| 19626 | 3227.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 18868 | 170.00 | 2023-10-01 | 76 | 1 | 6 | Actual |
| 14284 | 113.53 | 2023-05-01 | 76 | 3 | 11 | Actual |
| 25490 | 579.49 | 2024-03-31 | 76 | 6 | 11 | Actual |
| 30975 | 347.57 | 2024-08-31 | 76 | 1 | 11 | Actual |
| 4901 | 3865.00 | 2022-09-01 | 76 | 6 | 5 | Actual |
| 824 | 477.00 | 2022-05-01 | 76 | 1 | 7 | Actual |
| 27652 | 84.80 | 2024-05-31 | 76 | 5 | 11 | Actual |
Generated 2025-05-31 16:39:21.010 UTC