[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 152 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18214 | 7731.53 | 2023-08-31 | 76 | 6 | 8 | Actual |
| 37332 | 3510.00 | 2025-02-28 | 76 | 6 | 5 | Actual |
| 31057 | 212.47 | 2024-08-30 | 76 | 4 | 11 | Actual |
| 8539 | 100.00 | 2022-12-01 | 76 | 5 | 6 | Budget |
| 27571 | 128.42 | 2024-05-30 | 76 | 2 | 11 | Actual |
| 25376 | 28.42 | 2024-03-30 | 76 | 2 | 11 | Actual |
| 19477 | 12.46 | 2023-09-30 | 76 | 1 | 12 | Actual |
| 17864 | 240.00 | 2023-08-31 | 76 | 1 | 6 | Actual |
| 2831 | 280.00 | 2022-07-01 | 76 | 3 | 6 | Budget |
| 7555 | 480.00 | 2022-10-31 | 76 | 1 | 7 | Budget |
| 4513 | 272.00 | 2022-08-31 | 76 | 1 | 3 | Actual |
| 14460 | 39.06 | 2023-04-30 | 76 | 6 | 12 | Actual |
| 22719 | 443.00 | 2024-01-29 | 76 | 1 | 4 | Actual |
| 31772 | 168.00 | 2024-09-29 | 76 | 4 | 6 | Actual |
| 35500 | 369.91 | 2024-12-29 | 76 | 1 | 11 | Actual |
| 21241 | 387.45 | 2023-12-01 | 76 | 2 | 8 | Actual |
| 35322 | 4520.00 | 2024-12-29 | 76 | 6 | 7 | Actual |
| 17559 | 760.00 | 2023-08-31 | 76 | 1 | 3 | Actual |
| 10972 | 3200.00 | 2023-01-29 | 76 | 6 | 7 | Budget |
| 16682 | 1684.00 | 2023-07-31 | 76 | 6 | 4 | Actual |
| 34876 | 209.00 | 2024-12-29 | 76 | 7 | 3 | Actual |
| 10041 | 4840.57 | 2022-12-29 | 76 | 6 | 8 | Actual |
| 34347 | 445.45 | 2024-11-30 | 76 | 1 | 11 | Actual |
| 14012 | 550.00 | 2023-04-30 | 76 | 1 | 7 | Actual |
| 7477 | 1051.00 | 2022-10-31 | 76 | 6 | 6 | Actual |
| 9191 | 495.00 | 2022-12-29 | 76 | 1 | 4 | Actual |
| 5637 | 280.00 | 2022-09-30 | 76 | 1 | 3 | Budget |
| 33994 | 298.00 | 2024-11-30 | 76 | 3 | 6 | Actual |
| 3125 | 4742.00 | 2022-07-01 | 76 | 6 | 7 | Actual |
| 3204 | 380.00 | 2022-07-01 | 76 | 1 | 8 | Budget |
| 8021 | 70.00 | 2022-12-01 | 76 | 7 | 3 | Budget |
| 37119 | 2259.00 | 2025-02-28 | 76 | 6 | 3 | Actual |
| 36027 | 152.00 | 2025-01-29 | 76 | 7 | 3 | Actual |
| 31177 | 117.78 | 2024-08-30 | 76 | 2 | 12 | Actual |
| 29076 | 4803.10 | 2024-06-30 | 76 | 6 | 13 | Actual |
| 27451 | 576.85 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 28100 | 921.00 | 2024-06-30 | 76 | 1 | 4 | Actual |
| 1475 | 380.00 | 2022-05-31 | 76 | 1 | 5 | Budget |
| 8445 | 312.00 | 2022-12-01 | 76 | 3 | 6 | Actual |
| 33224 | 448.64 | 2024-10-30 | 76 | 1 | 11 | Actual |
| 9611 | 164.00 | 2022-12-29 | 76 | 4 | 6 | Actual |
| 11897 | 88.00 | 2023-02-28 | 76 | 5 | 6 | Actual |
| 32896 | 202.00 | 2024-10-30 | 76 | 4 | 6 | Actual |
| 18381 | 28.42 | 2023-08-31 | 76 | 5 | 11 | Actual |
| 31211 | 2452.93 | 2024-08-30 | 76 | 6 | 12 | Actual |
| 24016 | 125.00 | 2024-02-28 | 76 | 5 | 6 | Actual |
| 3905 | 134.00 | 2022-07-31 | 76 | 2 | 6 | Actual |
| 20093 | 550.00 | 2023-10-31 | 76 | 1 | 7 | Actual |
| 31633 | 3894.00 | 2024-09-29 | 76 | 6 | 5 | Actual |
| 20981 | 249.00 | 2023-12-01 | 76 | 3 | 6 | Actual |
| 36849 | 211.40 | 2025-01-29 | 76 | 1 | 12 | Actual |
| 31269 | 167.92 | 2024-08-30 | 76 | 1 | 13 | Actual |
| 25909 | 458.00 | 2024-04-29 | 76 | 1 | 5 | Actual |
| 37854 | 255.02 | 2025-02-28 | 76 | 3 | 11 | Actual |
| 32042 | 10651.28 | 2024-09-29 | 76 | 6 | 8 | Actual |
| 19896 | 178.00 | 2023-10-31 | 76 | 1 | 6 | Actual |
| 34819 | 2775.00 | 2024-12-29 | 76 | 6 | 3 | Actual |
| 6822 | 732.00 | 2022-10-31 | 76 | 6 | 3 | Actual |
| 683 | 100.00 | 2022-04-30 | 76 | 5 | 6 | Budget |
| 33398 | 196.51 | 2024-10-30 | 76 | 1 | 12 | Actual |
| 14608 | 94.00 | 2023-05-31 | 76 | 7 | 3 | Actual |
| 20621 | 795.00 | 2023-12-01 | 76 | 1 | 3 | Actual |
| 20776 | 1927.00 | 2023-12-01 | 76 | 6 | 4 | Actual |
| 28072 | 180.00 | 2024-06-30 | 76 | 7 | 3 | Actual |
| 27686 | 5945.55 | 2024-05-30 | 76 | 6 | 11 | Actual |
| 12426 | 1000.00 | 2023-03-31 | 76 | 6 | 3 | Budget |
| 38234 | 767.00 | 2025-03-31 | 76 | 1 | 3 | Actual |
| 16647 | 439.00 | 2023-07-31 | 76 | 1 | 4 | Actual |
| 30472 | 624.00 | 2024-08-30 | 76 | 1 | 5 | Actual |
| 33754 | 846.00 | 2024-11-30 | 76 | 1 | 4 | Actual |
| 36437 | 901.00 | 2025-01-29 | 76 | 1 | 7 | Actual |
| 19332 | 59.27 | 2023-09-30 | 76 | 3 | 11 | Actual |
| 5557 | 2600.00 | 2022-08-31 | 76 | 6 | 8 | Budget |
| 2134 | 200.00 | 2022-05-31 | 76 | 2 | 8 | Budget |
| 11627 | 2800.00 | 2023-02-28 | 76 | 6 | 5 | Budget |
| 18563 | 784.00 | 2023-09-30 | 76 | 1 | 3 | Actual |
| 5078 | 275.00 | 2022-08-31 | 76 | 3 | 6 | Actual |
| 34135 | 918.00 | 2024-11-30 | 76 | 1 | 7 | Actual |
| 15941 | 811.00 | 2023-07-01 | 76 | 6 | 6 | Actual |
| 34429 | 219.91 | 2024-11-30 | 76 | 4 | 11 | Actual |
| 12553 | 480.00 | 2023-03-31 | 76 | 1 | 4 | Budget |
| 23256 | 7202.73 | 2024-01-29 | 76 | 6 | 8 | Actual |
| 4247 | 1357.00 | 2022-07-31 | 76 | 6 | 7 | Actual |
| 9714 | 1159.00 | 2022-12-29 | 76 | 6 | 6 | Actual |
| 6105 | 200.00 | 2022-09-30 | 76 | 1 | 6 | Budget |
| 9467 | 280.00 | 2022-12-29 | 76 | 1 | 6 | Budget |
| 2008 | 3100.00 | 2022-05-31 | 76 | 6 | 7 | Budget |
| 15998 | 558.00 | 2023-07-01 | 76 | 1 | 7 | Actual |
| 33426 | 50.76 | 2024-10-30 | 76 | 2 | 12 | Actual |
| 7008 | 1805.00 | 2022-10-31 | 76 | 6 | 4 | Actual |
| 18415 | 1053.97 | 2023-08-31 | 76 | 6 | 11 | Actual |
| 15708 | 358.00 | 2023-07-01 | 76 | 1 | 5 | Actual |
| 637 | 191.00 | 2022-04-30 | 76 | 4 | 6 | Actual |
| 31922 | 5607.00 | 2024-09-29 | 76 | 6 | 7 | Actual |
| 16119 | 417.76 | 2023-07-01 | 76 | 2 | 8 | Actual |
| 25944 | 2190.00 | 2024-04-29 | 76 | 6 | 5 | Actual |
Generated 2025-05-30 05:38:01.197 UTC