[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 226 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30023 | 266.72 | 2024-07-31 | 76 | 1 | 12 | Actual |
| 28958 | 1731.64 | 2024-07-01 | 76 | 6 | 12 | Actual |
| 34135 | 918.00 | 2024-12-01 | 76 | 1 | 7 | Actual |
| 3063 | 380.00 | 2022-07-02 | 76 | 1 | 7 | Budget |
| 17971 | 88.00 | 2023-09-01 | 76 | 5 | 6 | Actual |
| 5309 | 380.00 | 2022-09-01 | 76 | 1 | 7 | Budget |
| 22451 | 449.70 | 2023-12-30 | 76 | 6 | 11 | Actual |
| 33545 | 373.19 | 2024-10-31 | 76 | 2 | 13 | Actual |
| 4840 | 400.00 | 2022-09-01 | 76 | 1 | 5 | Actual |
| 9657 | 100.00 | 2022-12-30 | 76 | 5 | 6 | Budget |
| 37176 | 176.00 | 2025-03-01 | 76 | 7 | 3 | Actual |
| 19332 | 59.27 | 2023-10-01 | 76 | 3 | 11 | Actual |
| 28838 | 2000.80 | 2024-07-01 | 76 | 6 | 11 | Actual |
| 14928 | 113.00 | 2023-06-01 | 76 | 5 | 6 | Actual |
| 25228 | 751.10 | 2024-03-31 | 76 | 1 | 8 | Actual |
| 27273 | 1333.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 2134 | 200.00 | 2022-06-01 | 76 | 2 | 8 | Budget |
| 31149 | 303.96 | 2024-08-31 | 76 | 1 | 12 | Actual |
| 3530 | 90.00 | 2022-08-01 | 76 | 7 | 3 | Budget |
| 4047 | 100.00 | 2022-08-01 | 76 | 5 | 6 | Budget |
| 38680 | 1134.00 | 2025-04-01 | 76 | 6 | 6 | Actual |
| 11098 | 285.93 | 2023-01-30 | 76 | 2 | 8 | Actual |
| 14402 | 17.78 | 2023-05-01 | 76 | 1 | 12 | Actual |
| 32509 | 866.00 | 2024-10-31 | 76 | 1 | 3 | Actual |
| 15998 | 558.00 | 2023-07-02 | 76 | 1 | 7 | Actual |
| 28392 | 145.00 | 2024-07-01 | 76 | 5 | 6 | Actual |
| 21777 | 740.00 | 2023-12-30 | 76 | 6 | 4 | Actual |
| 7695 | 531.39 | 2022-11-01 | 76 | 1 | 8 | Actual |
| 1617 | 250.00 | 2022-06-01 | 76 | 1 | 6 | Actual |
| 28072 | 180.00 | 2024-07-01 | 76 | 7 | 3 | Actual |
| 33634 | 842.00 | 2024-12-01 | 76 | 1 | 3 | Actual |
| 26474 | 108.21 | 2024-04-30 | 76 | 3 | 11 | Actual |
| 7227 | 280.00 | 2022-11-01 | 76 | 1 | 6 | Budget |
| 5637 | 280.00 | 2022-10-01 | 76 | 1 | 3 | Budget |
| 11424 | 583.00 | 2023-03-01 | 76 | 1 | 4 | Actual |
| 12365 | 297.00 | 2023-04-01 | 76 | 1 | 3 | Actual |
| 21361 | 85.87 | 2023-12-02 | 76 | 2 | 11 | Actual |
| 15650 | 1071.00 | 2023-07-02 | 76 | 6 | 4 | Actual |
| 33279 | 149.70 | 2024-10-31 | 76 | 3 | 11 | Actual |
| 24225 | 417.76 | 2024-02-29 | 76 | 2 | 8 | Actual |
| 13813 | 216.00 | 2023-05-01 | 76 | 1 | 6 | Actual |
| 12552 | 528.00 | 2023-04-01 | 76 | 1 | 4 | Actual |
| 26359 | 8540.63 | 2024-04-30 | 76 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-08-01 | 76 | 2 | 8 | Actual |
| 3954 | 242.00 | 2022-08-01 | 76 | 3 | 6 | Actual |
| 31030 | 244.38 | 2024-08-31 | 76 | 3 | 11 | Actual |
| 19277 | 168.85 | 2023-10-01 | 76 | 1 | 11 | Actual |
| 4048 | 118.00 | 2022-08-01 | 76 | 5 | 6 | Actual |
| 24993 | 213.00 | 2024-03-31 | 76 | 3 | 6 | Actual |
| 19803 | 449.00 | 2023-11-01 | 76 | 1 | 5 | Actual |
| 21927 | 190.00 | 2023-12-30 | 76 | 1 | 6 | Actual |
| 15231 | 172.04 | 2023-06-01 | 76 | 1 | 11 | Actual |
| 16211 | 184.81 | 2023-07-02 | 76 | 1 | 11 | Actual |
| 7324 | 280.00 | 2022-11-01 | 76 | 3 | 6 | Budget |
| 7371 | 200.00 | 2022-11-01 | 76 | 4 | 6 | Budget |
| 2926 | 129.00 | 2022-07-02 | 76 | 5 | 6 | Actual |
| 24105 | 558.00 | 2024-02-29 | 76 | 1 | 7 | Actual |
| 31798 | 151.00 | 2024-09-30 | 76 | 5 | 6 | Actual |
| 2879 | 213.00 | 2022-07-02 | 76 | 4 | 6 | Actual |
| 15259 | 27.36 | 2023-06-01 | 76 | 2 | 11 | Actual |
| 2598 | 360.00 | 2022-07-02 | 76 | 1 | 5 | Actual |
| 27598 | 251.83 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 3531 | 80.00 | 2022-08-01 | 76 | 7 | 3 | Actual |
| 9330 | 392.00 | 2022-12-30 | 76 | 1 | 5 | Actual |
| 4698 | 550.00 | 2022-09-01 | 76 | 1 | 4 | Budget |
| 19419 | 599.71 | 2023-10-01 | 76 | 6 | 11 | Actual |
| 34876 | 209.00 | 2024-12-30 | 76 | 7 | 3 | Actual |
| 19683 | 220.00 | 2023-11-01 | 76 | 7 | 3 | Actual |
| 12694 | 380.00 | 2023-04-01 | 76 | 1 | 5 | Budget |
| 10259 | 74.00 | 2023-01-30 | 76 | 7 | 3 | Actual |
| 29494 | 299.00 | 2024-07-31 | 76 | 3 | 6 | Actual |
| 7556 | 535.00 | 2022-11-01 | 76 | 1 | 7 | Actual |
| 25786 | 147.00 | 2024-04-30 | 76 | 7 | 3 | Actual |
| 24398 | 102.89 | 2024-02-29 | 76 | 4 | 11 | Actual |
| 32664 | 3298.00 | 2024-10-31 | 76 | 6 | 4 | Actual |
| 21033 | 121.00 | 2023-12-02 | 76 | 5 | 6 | Actual |
| 36705 | 225.23 | 2025-01-30 | 76 | 3 | 11 | Actual |
| 32815 | 280.00 | 2024-10-31 | 76 | 1 | 6 | Actual |
| 9190 | 550.00 | 2022-12-30 | 76 | 1 | 4 | Budget |
| 7008 | 1805.00 | 2022-11-01 | 76 | 6 | 4 | Actual |
| 28637 | 11764.94 | 2024-07-01 | 76 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 8446 | 280.00 | 2022-12-02 | 76 | 3 | 6 | Budget |
| 19535 | 28.42 | 2023-10-01 | 76 | 6 | 12 | Actual |
| 3253 | 234.42 | 2022-07-02 | 76 | 2 | 8 | Actual |
| 23851 | 2843.00 | 2024-02-29 | 76 | 6 | 5 | Actual |
| 24880 | 2645.00 | 2024-03-31 | 76 | 6 | 5 | Actual |
| 637 | 191.00 | 2022-05-01 | 76 | 4 | 6 | Actual |
| 26085 | 135.00 | 2024-04-30 | 76 | 4 | 6 | Actual |
| 12427 | 970.00 | 2023-04-01 | 76 | 6 | 3 | Actual |
| 15615 | 380.00 | 2023-07-02 | 76 | 1 | 4 | Actual |
| 5699 | 750.00 | 2022-10-01 | 76 | 6 | 3 | Budget |
| 32722 | 643.00 | 2024-10-31 | 76 | 1 | 5 | Actual |
| 18300 | 27.36 | 2023-09-01 | 76 | 2 | 11 | Actual |
| 13025 | 100.00 | 2023-04-01 | 76 | 5 | 6 | Budget |
| 10680 | 280.00 | 2023-01-30 | 76 | 3 | 6 | Budget |
| 3453 | 750.00 | 2022-08-01 | 76 | 6 | 3 | Budget |
| 15587 | 151.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
| 3205 | 613.21 | 2022-07-02 | 76 | 1 | 8 | Actual |
| 5884 | 2500.00 | 2022-10-01 | 76 | 6 | 4 | Budget |
| 37741 | 6993.64 | 2025-03-01 | 76 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2024-10-31 | 76 | 1 | 8 | Actual |
| 10679 | 322.00 | 2023-01-30 | 76 | 3 | 6 | Actual |
| 1869 | 1400.00 | 2022-06-01 | 76 | 6 | 6 | Budget |
| 31746 | 284.00 | 2024-09-30 | 76 | 3 | 6 | Actual |
| 35032 | 2601.00 | 2024-12-30 | 76 | 6 | 5 | Actual |
| 21715 | 103.00 | 2023-12-30 | 76 | 7 | 3 | Actual |
| 12756 | 2999.00 | 2023-04-01 | 76 | 6 | 5 | Actual |
| 18598 | 3573.00 | 2023-10-01 | 76 | 6 | 3 | Actual |
| 19219 | 6836.06 | 2023-10-01 | 76 | 6 | 8 | Actual |
| 14311 | 83.74 | 2023-05-01 | 76 | 4 | 11 | Actual |
| 17806 | 2928.00 | 2023-09-01 | 76 | 6 | 5 | Actual |
| 38354 | 864.00 | 2025-04-01 | 76 | 1 | 4 | Actual |
| 25575 | 10.33 | 2024-03-31 | 76 | 2 | 12 | Actual |
| 6949 | 550.00 | 2022-11-01 | 76 | 1 | 4 | Budget |
| 35380 | 1014.74 | 2024-12-30 | 76 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-01-30 | 76 | 6 | 8 | Actual |
| 32955 | 654.00 | 2024-10-31 | 76 | 6 | 6 | Actual |
| 21835 | 421.00 | 2023-12-30 | 76 | 1 | 5 | Actual |
| 1337 | 599.00 | 2022-06-01 | 76 | 1 | 4 | Actual |
| 5028 | 100.00 | 2022-09-01 | 76 | 2 | 6 | Budget |
| 26059 | 198.00 | 2024-04-30 | 76 | 3 | 6 | Actual |
| 36759 | 82.68 | 2025-01-30 | 76 | 5 | 11 | Actual |
| 5496 | 200.00 | 2022-09-01 | 76 | 2 | 8 | Budget |
Generated 2025-05-31 03:33:40.079 UTC