[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1030 > < TAKE 992 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34170 | 6485.00 | 2024-12-01 | 76 | 6 | 7 | Actual |
| 8397 | 100.00 | 2022-12-02 | 76 | 2 | 6 | Budget |
| 1397 | 1500.00 | 2022-06-01 | 76 | 6 | 4 | Budget |
| 22904 | 187.00 | 2024-01-30 | 76 | 1 | 6 | Actual |
| 5964 | 408.00 | 2022-10-01 | 76 | 1 | 5 | Actual |
| 2735 | 237.00 | 2022-07-02 | 76 | 1 | 6 | Actual |
| 23369 | 103.95 | 2024-01-30 | 76 | 3 | 11 | Actual |
| 36267 | 76.00 | 2025-01-30 | 76 | 2 | 6 | Actual |
| 28777 | 196.51 | 2024-07-01 | 76 | 4 | 11 | Actual |
| 19305 | 25.23 | 2023-10-01 | 76 | 2 | 11 | Actual |
| 37621 | 6424.00 | 2025-03-01 | 76 | 6 | 7 | Actual |
| 24633 | 780.00 | 2024-03-31 | 76 | 1 | 3 | Actual |
| 11754 | 100.00 | 2023-03-01 | 76 | 2 | 6 | Budget |
| 17444 | 10.33 | 2023-08-01 | 76 | 1 | 12 | Actual |
| 6948 | 577.00 | 2022-11-01 | 76 | 1 | 4 | Actual |
| 17559 | 760.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
| 4902 | 2900.00 | 2022-09-01 | 76 | 6 | 5 | Budget |
| 38326 | 137.00 | 2025-04-01 | 76 | 7 | 3 | Actual |
| 19064 | 522.00 | 2023-10-01 | 76 | 1 | 7 | Actual |
| 27923 | 3241.66 | 2024-05-31 | 76 | 6 | 13 | Actual |
| 14047 | 3437.00 | 2023-05-01 | 76 | 6 | 7 | Actual |
| 35171 | 168.00 | 2024-12-30 | 76 | 4 | 6 | Actual |
| 1869 | 1400.00 | 2022-06-01 | 76 | 6 | 6 | Budget |
| 19626 | 3227.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 5370 | 4987.00 | 2022-09-01 | 76 | 6 | 7 | Actual |
| 11566 | 380.00 | 2023-03-01 | 76 | 1 | 5 | Budget |
| 7942 | 750.00 | 2022-12-02 | 76 | 6 | 3 | Budget |
| 19896 | 178.00 | 2023-11-01 | 76 | 1 | 6 | Actual |
| 16833 | 240.00 | 2023-08-01 | 76 | 1 | 6 | Actual |
| 19386 | 53.95 | 2023-10-01 | 76 | 5 | 11 | Actual |
| 28958 | 1731.64 | 2024-07-01 | 76 | 6 | 12 | Actual |
| 32452 | 3867.99 | 2024-09-30 | 76 | 6 | 13 | Actual |
| 15018 | 642.00 | 2023-06-01 | 76 | 1 | 7 | Actual |
| 36240 | 298.00 | 2025-01-30 | 76 | 1 | 6 | Actual |
| 34939 | 4665.00 | 2024-12-30 | 76 | 6 | 4 | Actual |
| 17123 | 698.06 | 2023-08-01 | 76 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-01 | 76 | 6 | 8 | Actual |
| 11628 | 4520.00 | 2023-03-01 | 76 | 6 | 5 | Actual |
| 14848 | 90.00 | 2023-06-01 | 76 | 2 | 6 | Actual |
| 1617 | 250.00 | 2022-06-01 | 76 | 1 | 6 | Actual |
| 8021 | 70.00 | 2022-12-02 | 76 | 7 | 3 | Budget |
| 32601 | 203.00 | 2024-10-31 | 76 | 7 | 3 | Actual |
| 26655 | 228.42 | 2024-04-30 | 76 | 6 | 12 | Actual |
| 28695 | 369.91 | 2024-07-01 | 76 | 1 | 11 | Actual |
| 30592 | 107.00 | 2024-08-31 | 76 | 2 | 6 | Actual |
| 24105 | 558.00 | 2024-02-29 | 76 | 1 | 7 | Actual |
| 31633 | 3894.00 | 2024-09-30 | 76 | 6 | 5 | Actual |
| 28517 | 6466.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 14517 | 672.00 | 2023-06-01 | 76 | 1 | 3 | Actual |
| 26004 | 144.00 | 2024-04-30 | 76 | 1 | 6 | Actual |
| 6822 | 732.00 | 2022-11-01 | 76 | 6 | 3 | Actual |
| 26111 | 90.00 | 2024-04-30 | 76 | 5 | 6 | Actual |
| 27543 | 389.06 | 2024-05-31 | 76 | 1 | 11 | Actual |
| 27160 | 104.00 | 2024-05-31 | 76 | 2 | 6 | Actual |
| 20741 | 446.00 | 2023-12-02 | 76 | 1 | 4 | Actual |
| 11425 | 480.00 | 2023-03-01 | 76 | 1 | 4 | Budget |
| 17651 | 105.00 | 2023-09-01 | 76 | 7 | 3 | Actual |
| 21155 | 7712.00 | 2023-12-02 | 76 | 6 | 7 | Actual |
| 22634 | 4358.00 | 2024-01-30 | 76 | 6 | 3 | Actual |
| 23936 | 43.00 | 2024-02-29 | 76 | 2 | 6 | Actual |
| 37941 | 5683.84 | 2025-03-01 | 76 | 6 | 11 | Actual |
| 8818 | 563.21 | 2022-12-02 | 76 | 1 | 8 | Actual |
| 35197 | 110.00 | 2024-12-30 | 76 | 5 | 6 | Actual |
| 35090 | 225.00 | 2024-12-30 | 76 | 1 | 6 | Actual |
| 28100 | 921.00 | 2024-07-01 | 76 | 1 | 4 | Actual |
| 8446 | 280.00 | 2022-12-02 | 76 | 3 | 6 | Budget |
| 36530 | 1125.34 | 2025-01-30 | 76 | 1 | 8 | Actual |
| 32155 | 193.32 | 2024-09-30 | 76 | 3 | 11 | Actual |
| 12035 | 480.00 | 2023-03-01 | 76 | 1 | 7 | Budget |
| 39271 | 269.68 | 2025-04-01 | 76 | 1 | 13 | Actual |
| 5699 | 750.00 | 2022-10-01 | 76 | 6 | 3 | Budget |
| 18354 | 87.99 | 2023-09-01 | 76 | 4 | 11 | Actual |
| 34668 | 341.61 | 2024-12-01 | 76 | 1 | 13 | Actual |
Generated 2025-05-31 09:30:36.007 UTC