[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 273 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35380 | 1014.74 | 2024-12-30 | 76 | 1 | 8 | Actual |
| 33132 | 510.18 | 2024-10-31 | 76 | 2 | 8 | Actual |
| 27160 | 104.00 | 2024-05-31 | 76 | 2 | 6 | Actual |
| 18975 | 76.00 | 2023-10-01 | 76 | 5 | 6 | Actual |
| 6354 | 1800.00 | 2022-10-01 | 76 | 6 | 6 | Budget |
| 19592 | 817.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 33789 | 3579.00 | 2024-12-01 | 76 | 6 | 4 | Actual |
| 33881 | 3507.00 | 2024-12-01 | 76 | 6 | 5 | Actual |
| 28100 | 921.00 | 2024-07-01 | 76 | 1 | 4 | Actual |
| 20564 | 48.63 | 2023-11-01 | 76 | 6 | 12 | Actual |
| 1288 | 60.00 | 2022-06-01 | 76 | 7 | 3 | Budget |
| 8926 | 2200.00 | 2022-12-02 | 76 | 6 | 8 | Budget |
| 11099 | 200.00 | 2023-01-30 | 76 | 2 | 8 | Budget |
| 10774 | 120.00 | 2023-01-30 | 76 | 5 | 6 | Actual |
| 8539 | 100.00 | 2022-12-02 | 76 | 5 | 6 | Budget |
| 18895 | 85.00 | 2023-10-01 | 76 | 2 | 6 | Actual |
| 5637 | 280.00 | 2022-10-01 | 76 | 1 | 3 | Budget |
| 22634 | 4358.00 | 2024-01-30 | 76 | 6 | 3 | Actual |
| 37390 | 256.00 | 2025-03-01 | 76 | 1 | 6 | Actual |
| 3777 | 1232.00 | 2022-08-01 | 76 | 6 | 5 | Actual |
| 26085 | 135.00 | 2024-04-30 | 76 | 4 | 6 | Actual |
| 12882 | 94.00 | 2023-04-01 | 76 | 2 | 6 | Actual |
| 23638 | 4392.00 | 2024-02-29 | 76 | 6 | 3 | Actual |
| 19064 | 522.00 | 2023-10-01 | 76 | 1 | 7 | Actual |
| 38061 | 2408.25 | 2025-03-01 | 76 | 6 | 12 | Actual |
| 22217 | 702.61 | 2023-12-30 | 76 | 1 | 8 | Actual |
| 12614 | 1369.00 | 2023-04-01 | 76 | 6 | 4 | Actual |
| 22985 | 113.00 | 2024-01-30 | 76 | 4 | 6 | Actual |
| 16682 | 1684.00 | 2023-08-01 | 76 | 6 | 4 | Actual |
| 20036 | 676.00 | 2023-11-01 | 76 | 6 | 6 | Actual |
| 5885 | 1769.00 | 2022-10-01 | 76 | 6 | 4 | Actual |
| 9387 | 2884.00 | 2022-12-30 | 76 | 6 | 5 | Actual |
| 15828 | 39.00 | 2023-07-02 | 76 | 2 | 6 | Actual |
| 352 | 384.00 | 2022-05-01 | 76 | 1 | 5 | Actual |
| 13658 | 2310.00 | 2023-05-01 | 76 | 6 | 4 | Actual |
| 19157 | 842.01 | 2023-10-01 | 76 | 1 | 8 | Actual |
| 30705 | 1091.00 | 2024-08-31 | 76 | 6 | 6 | Actual |
| 13894 | 163.00 | 2023-05-01 | 76 | 4 | 6 | Actual |
| 37999 | 215.66 | 2025-03-01 | 76 | 1 | 12 | Actual |
| 34228 | 907.16 | 2024-12-01 | 76 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-02 | 76 | 6 | 8 | Actual |
| 6496 | 6363.00 | 2022-10-01 | 76 | 6 | 7 | Actual |
| 9065 | 750.00 | 2022-12-30 | 76 | 6 | 3 | Budget |
| 14429 | 11.40 | 2023-05-01 | 76 | 2 | 12 | Actual |
| 9191 | 495.00 | 2022-12-30 | 76 | 1 | 4 | Actual |
| 1948 | 441.00 | 2022-06-01 | 76 | 1 | 7 | Actual |
| 20713 | 106.00 | 2023-12-02 | 76 | 7 | 3 | Actual |
| 16439 | 12.46 | 2023-07-02 | 76 | 2 | 12 | Actual |
| 14928 | 113.00 | 2023-06-01 | 76 | 5 | 6 | Actual |
| 35322 | 4520.00 | 2024-12-30 | 76 | 6 | 7 | Actual |
| 8493 | 200.00 | 2022-12-02 | 76 | 4 | 6 | Budget |
| 4434 | 2600.00 | 2022-08-01 | 76 | 6 | 8 | Budget |
| 27980 | 751.00 | 2024-07-01 | 76 | 1 | 3 | Actual |
| 17679 | 456.00 | 2023-09-01 | 76 | 1 | 4 | Actual |
| 2007 | 3721.00 | 2022-06-01 | 76 | 6 | 7 | Actual |
| 11957 | 1600.00 | 2023-03-01 | 76 | 6 | 6 | Budget |
| 14402 | 17.78 | 2023-05-01 | 76 | 1 | 12 | Actual |
| 18060 | 522.00 | 2023-09-01 | 76 | 1 | 7 | Actual |
| 6684 | 2600.00 | 2022-10-01 | 76 | 6 | 8 | Budget |
| 37027 | 1476.72 | 2025-01-30 | 76 | 6 | 13 | Actual |
| 3126 | 3100.00 | 2022-07-02 | 76 | 6 | 7 | Budget |
| 9853 | 3200.00 | 2022-12-30 | 76 | 6 | 7 | Budget |
| 965 | 625.34 | 2022-05-01 | 76 | 1 | 8 | Actual |
| 38567 | 118.00 | 2025-04-01 | 76 | 2 | 6 | Actual |
| 10259 | 74.00 | 2023-01-30 | 76 | 7 | 3 | Actual |
| 13868 | 202.00 | 2023-05-01 | 76 | 3 | 6 | Actual |
| 17806 | 2928.00 | 2023-09-01 | 76 | 6 | 5 | Actual |
| 24938 | 186.00 | 2024-03-31 | 76 | 1 | 6 | Actual |
| 22904 | 187.00 | 2024-01-30 | 76 | 1 | 6 | Actual |
| 14135 | 334.42 | 2023-05-01 | 76 | 2 | 8 | Actual |
| 6762 | 358.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
| 3640 | 1874.00 | 2022-08-01 | 76 | 6 | 4 | Actual |
| 13502 | 810.00 | 2023-05-01 | 76 | 1 | 3 | Actual |
| 4187 | 380.00 | 2022-08-01 | 76 | 1 | 7 | Budget |
| 16775 | 2839.00 | 2023-08-01 | 76 | 6 | 5 | Actual |
| 31091 | 5364.69 | 2024-08-31 | 76 | 6 | 11 | Actual |
| 31385 | 875.00 | 2024-09-30 | 76 | 1 | 3 | Actual |
| 17065 | 2573.00 | 2023-08-01 | 76 | 6 | 7 | Actual |
| 5230 | 2758.00 | 2022-09-01 | 76 | 6 | 6 | Actual |
| 39059 | 44.38 | 2025-04-01 | 76 | 5 | 11 | Actual |
| 590 | 310.00 | 2022-05-01 | 76 | 3 | 6 | Actual |
| 7556 | 535.00 | 2022-11-01 | 76 | 1 | 7 | Actual |
| 31003 | 84.80 | 2024-08-31 | 76 | 2 | 11 | Actual |
| 16562 | 3705.00 | 2023-08-01 | 76 | 6 | 3 | Actual |
| 30565 | 248.00 | 2024-08-31 | 76 | 1 | 6 | Actual |
| 10833 | 1600.00 | 2023-01-30 | 76 | 6 | 6 | Budget |
| 36055 | 1035.00 | 2025-01-30 | 76 | 1 | 4 | Actual |
| 29757 | 504.12 | 2024-07-31 | 76 | 2 | 8 | Actual |
| 23423 | 28.42 | 2024-01-30 | 76 | 5 | 11 | Actual |
| 11238 | 280.00 | 2023-03-01 | 76 | 1 | 3 | Budget |
| 1396 | 2637.00 | 2022-06-01 | 76 | 6 | 4 | Actual |
| 2195 | 5117.84 | 2022-06-01 | 76 | 6 | 8 | Actual |
| 31328 | 2690.78 | 2024-08-31 | 76 | 6 | 13 | Actual |
| 5029 | 94.00 | 2022-09-01 | 76 | 2 | 6 | Actual |
| 35442 | 6704.24 | 2024-12-30 | 76 | 6 | 8 | Actual |
| 8867 | 200.00 | 2022-12-02 | 76 | 2 | 8 | Budget |
Generated 2025-05-31 19:50:53.794 UTC