[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 173 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 271 | 1500.00 | 2022-05-01 | 76 | 6 | 4 | Budget |
| 4374 | 200.00 | 2022-08-01 | 76 | 2 | 8 | Budget |
| 27240 | 113.00 | 2024-05-31 | 76 | 5 | 6 | Actual |
| 29931 | 199.70 | 2024-07-31 | 76 | 4 | 11 | Actual |
| 20953 | 62.00 | 2023-12-02 | 76 | 2 | 6 | Actual |
| 23136 | 2686.00 | 2024-01-30 | 76 | 6 | 7 | Actual |
| 38177 | 2311.82 | 2025-03-01 | 76 | 6 | 13 | Actual |
| 37417 | 103.00 | 2025-03-01 | 76 | 2 | 6 | Actual |
| 38978 | 172.04 | 2025-04-01 | 76 | 2 | 11 | Actual |
| 3720 | 371.00 | 2022-08-01 | 76 | 1 | 5 | Actual |
| 17065 | 2573.00 | 2023-08-01 | 76 | 6 | 7 | Actual |
| 4108 | 1118.00 | 2022-08-01 | 76 | 6 | 6 | Actual |
| 21715 | 103.00 | 2023-12-30 | 76 | 7 | 3 | Actual |
| 7008 | 1805.00 | 2022-11-01 | 76 | 6 | 4 | Actual |
| 39005 | 177.36 | 2025-04-01 | 76 | 3 | 11 | Actual |
| 4839 | 380.00 | 2022-09-01 | 76 | 1 | 5 | Budget |
| 9064 | 791.00 | 2022-12-30 | 76 | 6 | 3 | Actual |
| 30170 | 359.15 | 2024-07-31 | 76 | 2 | 13 | Actual |
| 1071 | 1787.48 | 2022-05-01 | 76 | 6 | 8 | Actual |
| 38027 | 58.21 | 2025-03-01 | 76 | 2 | 12 | Actual |
| 33994 | 298.00 | 2024-12-01 | 76 | 3 | 6 | Actual |
| 13813 | 216.00 | 2023-05-01 | 76 | 1 | 6 | Actual |
| 29729 | 1014.74 | 2024-07-31 | 76 | 1 | 8 | Actual |
| 11957 | 1600.00 | 2023-03-01 | 76 | 6 | 6 | Budget |
| 1538 | 1700.00 | 2022-06-01 | 76 | 6 | 5 | Budget |
| 22418 | 110.34 | 2023-12-30 | 76 | 4 | 11 | Actual |
| 22217 | 702.61 | 2023-12-30 | 76 | 1 | 8 | Actual |
| 26713 | 167.92 | 2024-04-30 | 76 | 1 | 13 | Actual |
| 5964 | 408.00 | 2022-10-01 | 76 | 1 | 5 | Actual |
| 21476 | 847.58 | 2023-12-02 | 76 | 6 | 11 | Actual |
| 9467 | 280.00 | 2022-12-30 | 76 | 1 | 6 | Budget |
| 25290 | 6623.93 | 2024-03-31 | 76 | 6 | 8 | Actual |
| 26830 | 690.00 | 2024-05-31 | 76 | 1 | 3 | Actual |
| 742 | 896.00 | 2022-05-01 | 76 | 6 | 6 | Actual |
| 7417 | 98.00 | 2022-11-01 | 76 | 5 | 6 | Actual |
| 12505 | 90.00 | 2023-04-01 | 76 | 7 | 3 | Actual |
| 10727 | 207.00 | 2023-01-30 | 76 | 4 | 6 | Actual |
| 20128 | 1934.00 | 2023-11-01 | 76 | 6 | 7 | Actual |
| 26950 | 972.00 | 2024-05-31 | 76 | 1 | 4 | Actual |
| 34402 | 231.61 | 2024-12-01 | 76 | 3 | 11 | Actual |
| 19277 | 168.85 | 2023-10-01 | 76 | 1 | 11 | Actual |
| 37297 | 743.00 | 2025-03-01 | 76 | 1 | 5 | Actual |
| 6104 | 228.00 | 2022-10-01 | 76 | 1 | 6 | Actual |
| 30023 | 266.72 | 2024-07-31 | 76 | 1 | 12 | Actual |
| 33166 | 3772.36 | 2024-10-31 | 76 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-04-30 | 76 | 2 | 8 | Actual |
| 19803 | 449.00 | 2023-11-01 | 76 | 1 | 5 | Actual |
| 33847 | 573.00 | 2024-12-01 | 76 | 1 | 5 | Actual |
| 13894 | 163.00 | 2023-05-01 | 76 | 4 | 6 | Actual |
| 17679 | 456.00 | 2023-09-01 | 76 | 1 | 4 | Actual |
| 17919 | 260.00 | 2023-09-01 | 76 | 3 | 6 | Actual |
| 28575 | 1034.43 | 2024-07-01 | 76 | 1 | 8 | Actual |
| 6433 | 450.00 | 2022-10-01 | 76 | 1 | 7 | Actual |
| 17243 | 128.42 | 2023-08-01 | 76 | 1 | 11 | Actual |
| 24258 | 6978.48 | 2024-02-29 | 76 | 6 | 8 | Actual |
| 30351 | 188.00 | 2024-08-31 | 76 | 7 | 3 | Actual |
| 16153 | 8510.33 | 2023-07-02 | 76 | 6 | 8 | Actual |
| 31477 | 180.00 | 2024-09-30 | 76 | 7 | 3 | Actual |
| 20036 | 676.00 | 2023-11-01 | 76 | 6 | 6 | Actual |
| 12225 | 200.00 | 2023-03-01 | 76 | 2 | 8 | Budget |
| 39298 | 466.17 | 2025-04-01 | 76 | 2 | 13 | Actual |
| 21777 | 740.00 | 2023-12-30 | 76 | 6 | 4 | Actual |
| 11898 | 100.00 | 2023-03-01 | 76 | 5 | 6 | Budget |
| 28312 | 77.00 | 2024-07-01 | 76 | 2 | 6 | Actual |
| 24225 | 417.76 | 2024-02-29 | 76 | 2 | 8 | Actual |
| 9611 | 164.00 | 2022-12-30 | 76 | 4 | 6 | Actual |
| 6949 | 550.00 | 2022-11-01 | 76 | 1 | 4 | Budget |
| 20214 | 473.82 | 2023-11-01 | 76 | 2 | 8 | Actual |
| 16914 | 148.00 | 2023-08-01 | 76 | 4 | 6 | Actual |
| 26298 | 1019.28 | 2024-04-30 | 76 | 1 | 8 | Actual |
| 23758 | 2265.00 | 2024-02-29 | 76 | 6 | 4 | Actual |
| 19923 | 81.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
| 10504 | 1542.00 | 2023-01-30 | 76 | 6 | 5 | Actual |
| 20713 | 106.00 | 2023-12-02 | 76 | 7 | 3 | Actual |
| 10366 | 1389.00 | 2023-01-30 | 76 | 6 | 4 | Actual |
| 2925 | 100.00 | 2022-07-02 | 76 | 5 | 6 | Budget |
| 30620 | 263.00 | 2024-08-31 | 76 | 3 | 6 | Actual |
| 17713 | 2732.00 | 2023-09-01 | 76 | 6 | 4 | Actual |
| 16091 | 723.82 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-04-30 | 76 | 6 | 8 | Actual |
| 31177 | 117.78 | 2024-08-31 | 76 | 2 | 12 | Actual |
| 33398 | 196.51 | 2024-10-31 | 76 | 1 | 12 | Actual |
| 12755 | 2800.00 | 2023-04-01 | 76 | 6 | 5 | Budget |
| 19977 | 137.00 | 2023-11-01 | 76 | 4 | 6 | Actual |
| 38447 | 562.00 | 2025-04-01 | 76 | 1 | 5 | Actual |
| 22634 | 4358.00 | 2024-01-30 | 76 | 6 | 3 | Actual |
| 823 | 380.00 | 2022-05-01 | 76 | 1 | 7 | Budget |
| 32601 | 203.00 | 2024-10-31 | 76 | 7 | 3 | Actual |
| 6105 | 200.00 | 2022-10-01 | 76 | 1 | 6 | Budget |
| 2460 | 550.00 | 2022-07-02 | 76 | 1 | 4 | Budget |
| 25348 | 168.85 | 2024-03-31 | 76 | 1 | 11 | Actual |
| 4699 | 588.00 | 2022-09-01 | 76 | 1 | 4 | Actual |
| 16740 | 429.00 | 2023-08-01 | 76 | 1 | 5 | Actual |
| 2135 | 322.30 | 2022-06-01 | 76 | 2 | 8 | Actual |
| 32242 | 1600.79 | 2024-09-30 | 76 | 6 | 11 | Actual |
| 35090 | 225.00 | 2024-12-30 | 76 | 1 | 6 | Actual |
| 36558 | 487.45 | 2025-01-30 | 76 | 2 | 8 | Actual |
| 38119 | 281.96 | 2025-03-01 | 76 | 1 | 13 | Actual |
| 23396 | 110.34 | 2024-01-30 | 76 | 4 | 11 | Actual |
| 20186 | 781.40 | 2023-11-01 | 76 | 1 | 8 | Actual |
| 39331 | 4076.77 | 2025-04-01 | 76 | 6 | 13 | Actual |
| 36380 | 664.00 | 2025-01-30 | 76 | 6 | 6 | Actual |
| 37332 | 3510.00 | 2025-03-01 | 76 | 6 | 5 | Actual |
| 34784 | 809.00 | 2024-12-30 | 76 | 1 | 3 | Actual |
| 30472 | 624.00 | 2024-08-31 | 76 | 1 | 5 | Actual |
| 27543 | 389.06 | 2024-05-31 | 76 | 1 | 11 | Actual |
| 26621 | 30.55 | 2024-04-30 | 76 | 1 | 12 | Actual |
| 3205 | 613.21 | 2022-07-02 | 76 | 1 | 8 | Actual |
| 24753 | 473.00 | 2024-03-31 | 76 | 1 | 4 | Actual |
| 27863 | 194.24 | 2024-05-31 | 76 | 1 | 13 | Actual |
| 36147 | 716.00 | 2025-01-30 | 76 | 1 | 5 | Actual |
| 14763 | 3089.00 | 2023-06-01 | 76 | 6 | 5 | Actual |
| 7803 | 2693.56 | 2022-11-01 | 76 | 6 | 8 | Actual |
| 17471 | 12.46 | 2023-08-01 | 76 | 2 | 12 | Actual |
| 29849 | 375.23 | 2024-07-31 | 76 | 1 | 11 | Actual |
| 27652 | 84.80 | 2024-05-31 | 76 | 5 | 11 | Actual |
| 29043 | 569.68 | 2024-07-01 | 76 | 2 | 13 | Actual |
| 6823 | 750.00 | 2022-11-01 | 76 | 6 | 3 | Budget |
| 35230 | 930.00 | 2024-12-30 | 76 | 6 | 6 | Actual |
| 38621 | 167.00 | 2025-04-01 | 76 | 4 | 6 | Actual |
Generated 2025-05-31 06:30:46.408 UTC