[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1024 > < TAKE 124 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13537 | 4529.00 | 2023-05-01 | 76 | 6 | 3 | Actual |
| 1665 | 90.00 | 2022-06-01 | 76 | 2 | 6 | Actual |
| 38830 | 975.34 | 2025-04-01 | 76 | 1 | 8 | Actual |
| 31030 | 244.38 | 2024-08-31 | 76 | 3 | 11 | Actual |
| 24016 | 125.00 | 2024-02-29 | 76 | 5 | 6 | Actual |
| 23758 | 2265.00 | 2024-02-29 | 76 | 6 | 4 | Actual |
| 24993 | 213.00 | 2024-03-31 | 76 | 3 | 6 | Actual |
| 17185 | 5992.10 | 2023-08-01 | 76 | 6 | 8 | Actual |
| 10911 | 480.00 | 2023-01-30 | 76 | 1 | 7 | Budget |
| 16940 | 107.00 | 2023-08-01 | 76 | 5 | 6 | Actual |
| 19185 | 460.18 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 18181 | 319.27 | 2023-09-01 | 76 | 2 | 8 | Actual |
| 29520 | 187.00 | 2024-07-31 | 76 | 4 | 6 | Actual |
| 29791 | 6734.54 | 2024-07-31 | 76 | 6 | 8 | Actual |
| 28134 | 5681.00 | 2024-07-01 | 76 | 6 | 4 | Actual |
| 29904 | 234.81 | 2024-07-31 | 76 | 3 | 11 | Actual |
| 23514 | 19.91 | 2024-01-30 | 76 | 1 | 12 | Actual |
| 18214 | 7731.53 | 2023-09-01 | 76 | 6 | 8 | Actual |
| 13502 | 810.00 | 2023-05-01 | 76 | 1 | 3 | Actual |
| 2134 | 200.00 | 2022-06-01 | 76 | 2 | 8 | Budget |
| 35970 | 2110.00 | 2025-01-30 | 76 | 6 | 3 | Actual |
| 9467 | 280.00 | 2022-12-30 | 76 | 1 | 6 | Budget |
| 24459 | 1125.25 | 2024-02-29 | 76 | 6 | 11 | Actual |
| 39213 | 1873.13 | 2025-04-01 | 76 | 6 | 12 | Actual |
| 5558 | 5289.06 | 2022-09-01 | 76 | 6 | 8 | Actual |
| 18327 | 80.55 | 2023-09-01 | 76 | 3 | 11 | Actual |
| 16470 | 25.23 | 2023-07-02 | 76 | 6 | 12 | Actual |
| 35145 | 314.00 | 2024-12-30 | 76 | 3 | 6 | Actual |
| 8540 | 169.00 | 2022-12-02 | 76 | 5 | 6 | Actual |
| 25430 | 78.42 | 2024-03-31 | 76 | 4 | 11 | Actual |
| 4760 | 3904.00 | 2022-09-01 | 76 | 6 | 4 | Actual |
| 9388 | 2100.00 | 2022-12-30 | 76 | 6 | 5 | Budget |
| 31091 | 5364.69 | 2024-08-31 | 76 | 6 | 11 | Actual |
| 20953 | 62.00 | 2023-12-02 | 76 | 2 | 6 | Actual |
| 16439 | 12.46 | 2023-07-02 | 76 | 2 | 12 | Actual |
| 38447 | 562.00 | 2025-04-01 | 76 | 1 | 5 | Actual |
| 4901 | 3865.00 | 2022-09-01 | 76 | 6 | 5 | Actual |
| 29546 | 130.00 | 2024-07-31 | 76 | 5 | 6 | Actual |
| 11051 | 688.97 | 2023-01-30 | 76 | 1 | 8 | Actual |
| 4840 | 400.00 | 2022-09-01 | 76 | 1 | 5 | Actual |
| 31003 | 84.80 | 2024-08-31 | 76 | 2 | 11 | Actual |
| 26144 | 542.00 | 2024-04-30 | 76 | 6 | 6 | Actual |
| 35642 | 927.37 | 2024-12-30 | 76 | 6 | 11 | Actual |
| 7942 | 750.00 | 2022-12-02 | 76 | 6 | 3 | Budget |
| 8128 | 2000.00 | 2022-12-02 | 76 | 6 | 4 | Budget |
| 13718 | 421.00 | 2023-05-01 | 76 | 1 | 5 | Actual |
| 10041 | 4840.57 | 2022-12-30 | 76 | 6 | 8 | Actual |
| 24371 | 77.36 | 2024-02-29 | 76 | 3 | 11 | Actual |
| 13920 | 123.00 | 2023-05-01 | 76 | 5 | 6 | Actual |
| 5028 | 100.00 | 2022-09-01 | 76 | 2 | 6 | Budget |
| 15173 | 10266.42 | 2023-06-01 | 76 | 6 | 8 | Actual |
| 3953 | 280.00 | 2022-08-01 | 76 | 3 | 6 | Budget |
| 5496 | 200.00 | 2022-09-01 | 76 | 2 | 8 | Budget |
| 17771 | 327.00 | 2023-09-01 | 76 | 1 | 5 | Actual |
| 4048 | 118.00 | 2022-08-01 | 76 | 5 | 6 | Actual |
| 24197 | 723.82 | 2024-02-29 | 76 | 1 | 8 | Actual |
| 29439 | 237.00 | 2024-07-31 | 76 | 1 | 6 | Actual |
| 211 | 561.00 | 2022-05-01 | 76 | 1 | 4 | Actual |
| 15941 | 811.00 | 2023-07-02 | 76 | 6 | 6 | Actual |
| 4047 | 100.00 | 2022-08-01 | 76 | 5 | 6 | Budget |
| 9563 | 306.00 | 2022-12-30 | 76 | 3 | 6 | Actual |
| 20656 | 3458.00 | 2023-12-02 | 76 | 6 | 3 | Actual |
| 38146 | 380.21 | 2025-03-01 | 76 | 2 | 13 | Actual |
| 28312 | 77.00 | 2024-07-01 | 76 | 2 | 6 | Actual |
| 5448 | 380.00 | 2022-09-01 | 76 | 1 | 8 | Budget |
| 14012 | 550.00 | 2023-05-01 | 76 | 1 | 7 | Actual |
| 13415 | 2700.00 | 2023-04-01 | 76 | 6 | 8 | Budget |
| 38354 | 864.00 | 2025-04-01 | 76 | 1 | 4 | Actual |
| 32334 | 1976.33 | 2024-09-30 | 76 | 6 | 12 | Actual |
| 21275 | 4973.90 | 2023-12-02 | 76 | 6 | 8 | Actual |
| 32452 | 3867.99 | 2024-09-30 | 76 | 6 | 13 | Actual |
| 8925 | 3999.64 | 2022-12-02 | 76 | 6 | 8 | Actual |
| 10367 | 2000.00 | 2023-01-30 | 76 | 6 | 4 | Budget |
| 17891 | 64.00 | 2023-09-01 | 76 | 2 | 6 | Actual |
| 9658 | 88.00 | 2022-12-30 | 76 | 5 | 6 | Actual |
| 27571 | 128.42 | 2024-05-31 | 76 | 2 | 11 | Actual |
| 25909 | 458.00 | 2024-04-30 | 76 | 1 | 5 | Actual |
| 4109 | 1800.00 | 2022-08-01 | 76 | 6 | 6 | Budget |
| 3125 | 4742.00 | 2022-07-02 | 76 | 6 | 7 | Actual |
Generated 2025-06-01 02:40:29.631 UTC