[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1018 > < TAKE 128 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36558 | 487.45 | 2025-03-31 | 76 | 2 | 8 | Actual |
| 19064 | 522.00 | 2023-11-30 | 76 | 1 | 7 | Actual |
| 25575 | 10.33 | 2024-05-30 | 76 | 2 | 12 | Actual |
| 13502 | 810.00 | 2023-06-30 | 76 | 1 | 3 | Actual |
| 11804 | 280.00 | 2023-04-30 | 76 | 3 | 6 | Budget |
| 23514 | 19.91 | 2024-03-30 | 76 | 1 | 12 | Actual |
| 4699 | 588.00 | 2022-10-31 | 76 | 1 | 4 | Actual |
| 26298 | 1019.28 | 2024-06-29 | 76 | 1 | 8 | Actual |
| 23 | 297.00 | 2022-06-30 | 76 | 1 | 3 | Actual |
| 15405 | 16.72 | 2023-07-31 | 76 | 1 | 12 | Actual |
| 26447 | 76.29 | 2024-06-29 | 76 | 2 | 11 | Actual |
| 8740 | 5403.00 | 2023-01-31 | 76 | 6 | 7 | Actual |
| 31030 | 244.38 | 2024-10-30 | 76 | 3 | 11 | Actual |
| 17891 | 64.00 | 2023-10-31 | 76 | 2 | 6 | Actual |
| 38146 | 380.21 | 2025-04-30 | 76 | 2 | 13 | Actual |
| 34904 | 873.00 | 2025-02-28 | 76 | 1 | 4 | Actual |
| 34548 | 293.32 | 2025-01-30 | 76 | 1 | 12 | Actual |
| 22754 | 1519.00 | 2024-03-30 | 76 | 6 | 4 | Actual |
| 9793 | 515.00 | 2023-02-28 | 76 | 1 | 7 | Actual |
| 9143 | 70.00 | 2023-02-28 | 76 | 7 | 3 | Budget |
| 20333 | 48.63 | 2023-12-31 | 76 | 2 | 11 | Actual |
| 33398 | 196.51 | 2024-12-30 | 76 | 1 | 12 | Actual |
| 24316 | 139.06 | 2024-04-29 | 76 | 1 | 11 | Actual |
| 27240 | 113.00 | 2024-07-30 | 76 | 5 | 6 | Actual |
| 21033 | 121.00 | 2024-01-31 | 76 | 5 | 6 | Actual |
| 29346 | 573.00 | 2024-09-29 | 76 | 1 | 5 | Actual |
| 20036 | 676.00 | 2023-12-31 | 76 | 6 | 6 | Actual |
| 6762 | 358.00 | 2022-12-31 | 76 | 1 | 3 | Actual |
| 12365 | 297.00 | 2023-05-31 | 76 | 1 | 3 | Actual |
| 5884 | 2500.00 | 2022-11-30 | 76 | 6 | 4 | Budget |
| 2519 | 1500.00 | 2022-08-31 | 76 | 6 | 4 | Budget |
| 22124 | 533.00 | 2024-02-28 | 76 | 1 | 7 | Actual |
| 16527 | 727.00 | 2023-09-30 | 76 | 1 | 3 | Actual |
| 32209 | 84.80 | 2024-11-29 | 76 | 5 | 11 | Actual |
| 5636 | 297.00 | 2022-11-30 | 76 | 1 | 3 | Actual |
| 36791 | 748.65 | 2025-03-31 | 76 | 6 | 11 | Actual |
| 11376 | 70.00 | 2023-04-30 | 76 | 7 | 3 | Budget |
| 25814 | 636.00 | 2024-06-29 | 76 | 1 | 4 | Actual |
| 28285 | 309.00 | 2024-08-30 | 76 | 1 | 6 | Actual |
| 4981 | 239.00 | 2022-10-31 | 76 | 1 | 6 | Actual |
| 23314 | 147.57 | 2024-03-30 | 76 | 1 | 11 | Actual |
| 21007 | 168.00 | 2024-01-31 | 76 | 4 | 6 | Actual |
| 32392 | 238.10 | 2024-11-29 | 76 | 1 | 13 | Actual |
| 2926 | 129.00 | 2022-08-31 | 76 | 5 | 6 | Actual |
| 9932 | 648.06 | 2023-02-28 | 76 | 1 | 8 | Actual |
| 27188 | 312.00 | 2024-07-30 | 76 | 3 | 6 | Actual |
| 17151 | 298.06 | 2023-09-30 | 76 | 2 | 8 | Actual |
| 10583 | 260.00 | 2023-03-31 | 76 | 1 | 6 | Actual |
| 9854 | 4145.00 | 2023-02-28 | 76 | 6 | 7 | Actual |
| 15495 | 856.00 | 2023-08-31 | 76 | 1 | 3 | Actual |
| 11706 | 280.00 | 2023-04-30 | 76 | 1 | 6 | Budget |
| 6355 | 1629.00 | 2022-11-30 | 76 | 6 | 6 | Actual |
| 24845 | 317.00 | 2024-05-30 | 76 | 1 | 5 | Actual |
| 36027 | 152.00 | 2025-03-31 | 76 | 7 | 3 | Actual |
| 22904 | 187.00 | 2024-03-30 | 76 | 1 | 6 | Actual |
| 34170 | 6485.00 | 2025-01-30 | 76 | 6 | 7 | Actual |
| 11159 | 2700.00 | 2023-03-31 | 76 | 6 | 8 | Budget |
| 11898 | 100.00 | 2023-04-30 | 76 | 5 | 6 | Budget |
| 19277 | 168.85 | 2023-11-30 | 76 | 1 | 11 | Actual |
| 3390 | 280.00 | 2022-09-30 | 76 | 1 | 3 | Budget |
| 18563 | 784.00 | 2023-11-30 | 76 | 1 | 3 | Actual |
| 28804 | 44.38 | 2024-08-30 | 76 | 5 | 11 | Actual |
| 1211 | 750.00 | 2022-07-31 | 76 | 6 | 3 | Budget |
| 18381 | 28.42 | 2023-10-31 | 76 | 5 | 11 | Actual |
| 10446 | 440.00 | 2023-03-31 | 76 | 1 | 5 | Actual |
| 30472 | 624.00 | 2024-10-30 | 76 | 1 | 5 | Actual |
| 8677 | 480.00 | 2023-01-31 | 76 | 1 | 7 | Budget |
| 36678 | 179.49 | 2025-03-31 | 76 | 2 | 11 | Actual |
| 965 | 625.34 | 2022-06-30 | 76 | 1 | 8 | Actual |
| 25786 | 147.00 | 2024-06-29 | 76 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2025-01-30 | 76 | 6 | 3 | Actual |
| 12614 | 1369.00 | 2023-05-31 | 76 | 6 | 4 | Actual |
| 3311 | 3069.32 | 2022-08-31 | 76 | 6 | 8 | Actual |
| 25727 | 2381.00 | 2024-06-29 | 76 | 6 | 3 | Actual |
| 10774 | 120.00 | 2023-03-31 | 76 | 5 | 6 | Actual |
| 25045 | 85.00 | 2024-05-30 | 76 | 5 | 6 | Actual |
| 24371 | 77.36 | 2024-04-29 | 76 | 3 | 11 | Actual |
| 11160 | 3340.54 | 2023-03-31 | 76 | 6 | 8 | Actual |
| 5698 | 922.00 | 2022-11-30 | 76 | 6 | 3 | Actual |
| 39271 | 269.68 | 2025-05-31 | 76 | 1 | 13 | Actual |
| 29931 | 199.70 | 2024-09-29 | 76 | 4 | 11 | Actual |
| 7370 | 250.00 | 2022-12-31 | 76 | 4 | 6 | Actual |
| 14551 | 5426.00 | 2023-07-31 | 76 | 6 | 3 | Actual |
| 6495 | 4100.00 | 2022-11-30 | 76 | 6 | 7 | Budget |
| 684 | 135.00 | 2022-06-30 | 76 | 5 | 6 | Actual |
Generated 2025-07-30 13:21:45.040 UTC