[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 33 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11565 | 392.00 | 2023-03-01 | 76 | 1 | 5 | Actual |
| 37297 | 743.00 | 2025-03-01 | 76 | 1 | 5 | Actual |
| 23194 | 648.06 | 2024-01-30 | 76 | 1 | 8 | Actual |
| 23369 | 103.95 | 2024-01-30 | 76 | 3 | 11 | Actual |
| 23638 | 4392.00 | 2024-02-29 | 76 | 6 | 3 | Actual |
| 30705 | 1091.00 | 2024-08-31 | 76 | 6 | 6 | Actual |
| 12755 | 2800.00 | 2023-04-01 | 76 | 6 | 5 | Budget |
| 38567 | 118.00 | 2025-04-01 | 76 | 2 | 6 | Actual |
| 39005 | 177.36 | 2025-04-01 | 76 | 3 | 11 | Actual |
| 27133 | 237.00 | 2024-05-31 | 76 | 1 | 6 | Actual |
| 25849 | 2766.00 | 2024-04-30 | 76 | 6 | 4 | Actual |
| 13502 | 810.00 | 2023-05-01 | 76 | 1 | 3 | Actual |
| 21361 | 85.87 | 2023-12-02 | 76 | 2 | 11 | Actual |
| 590 | 310.00 | 2022-05-01 | 76 | 3 | 6 | Actual |
| 27980 | 751.00 | 2024-07-01 | 76 | 1 | 3 | Actual |
| 1947 | 380.00 | 2022-06-01 | 76 | 1 | 7 | Budget |
| 12553 | 480.00 | 2023-04-01 | 76 | 1 | 4 | Budget |
| 30917 | 7252.73 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 30023 | 266.72 | 2024-07-31 | 76 | 1 | 12 | Actual |
| 33518 | 245.12 | 2024-10-31 | 76 | 1 | 13 | Actual |
| 12036 | 368.00 | 2023-03-01 | 76 | 1 | 7 | Actual |
| 38830 | 975.34 | 2025-04-01 | 76 | 1 | 8 | Actual |
| 1713 | 280.00 | 2022-06-01 | 76 | 3 | 6 | Budget |
| 6762 | 358.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
| 18095 | 7714.00 | 2023-09-01 | 76 | 6 | 7 | Actual |
| 25548 | 17.78 | 2024-03-31 | 76 | 1 | 12 | Actual |
| 27543 | 389.06 | 2024-05-31 | 76 | 1 | 11 | Actual |
| 2832 | 345.00 | 2022-07-02 | 76 | 3 | 6 | Actual |
| 28838 | 2000.80 | 2024-07-01 | 76 | 6 | 11 | Actual |
| 10180 | 1016.00 | 2023-01-30 | 76 | 6 | 3 | Actual |
| 19745 | 1465.00 | 2023-11-01 | 76 | 6 | 4 | Actual |
| 4840 | 400.00 | 2022-09-01 | 76 | 1 | 5 | Actual |
| 16562 | 3705.00 | 2023-08-01 | 76 | 6 | 3 | Actual |
| 5310 | 364.00 | 2022-09-01 | 76 | 1 | 7 | Actual |
| 9064 | 791.00 | 2022-12-30 | 76 | 6 | 3 | Actual |
| 13025 | 100.00 | 2023-04-01 | 76 | 5 | 6 | Budget |
| 33460 | 1455.04 | 2024-10-31 | 76 | 6 | 12 | Actual |
| 22451 | 449.70 | 2023-12-30 | 76 | 6 | 11 | Actual |
| 24753 | 473.00 | 2024-03-31 | 76 | 1 | 4 | Actual |
| 19332 | 59.27 | 2023-10-01 | 76 | 3 | 11 | Actual |
| 1665 | 90.00 | 2022-06-01 | 76 | 2 | 6 | Actual |
| 38892 | 8657.30 | 2025-04-01 | 76 | 6 | 8 | Actual |
| 17030 | 558.00 | 2023-08-01 | 76 | 1 | 7 | Actual |
| 26238 | 7818.00 | 2024-04-30 | 76 | 6 | 7 | Actual |
| 37471 | 185.00 | 2025-03-01 | 76 | 4 | 6 | Actual |
| 15405 | 16.72 | 2023-06-01 | 76 | 1 | 12 | Actual |
| 7226 | 304.00 | 2022-11-01 | 76 | 1 | 6 | Actual |
| 29439 | 237.00 | 2024-07-31 | 76 | 1 | 6 | Actual |
| 22391 | 112.46 | 2023-12-30 | 76 | 3 | 11 | Actual |
| 4375 | 382.91 | 2022-08-01 | 76 | 2 | 8 | Actual |
| 15882 | 137.00 | 2023-07-02 | 76 | 4 | 6 | Actual |
| 5497 | 352.60 | 2022-09-01 | 76 | 2 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-01 | 76 | 6 | 8 | Actual |
| 6153 | 100.00 | 2022-10-01 | 76 | 2 | 6 | Budget |
| 36849 | 211.40 | 2025-01-30 | 76 | 1 | 12 | Actual |
| 34429 | 219.91 | 2024-12-01 | 76 | 4 | 11 | Actual |
| 33966 | 70.00 | 2024-12-01 | 76 | 2 | 6 | Actual |
| 16320 | 29.48 | 2023-07-02 | 76 | 5 | 11 | Actual |
| 5777 | 90.00 | 2022-10-01 | 76 | 7 | 3 | Budget |
| 27365 | 7904.00 | 2024-05-31 | 76 | 6 | 7 | Actual |
| 6433 | 450.00 | 2022-10-01 | 76 | 1 | 7 | Actual |
| 3391 | 276.00 | 2022-08-01 | 76 | 1 | 3 | Actual |
| 24139 | 7952.00 | 2024-02-29 | 76 | 6 | 7 | Actual |
| 17971 | 88.00 | 2023-09-01 | 76 | 5 | 6 | Actual |
| 5124 | 174.00 | 2022-09-01 | 76 | 4 | 6 | Actual |
| 38061 | 2408.25 | 2025-03-01 | 76 | 6 | 12 | Actual |
| 15286 | 76.29 | 2023-06-01 | 76 | 3 | 11 | Actual |
| 9514 | 102.00 | 2022-12-30 | 76 | 2 | 6 | Actual |
| 24105 | 558.00 | 2024-02-29 | 76 | 1 | 7 | Actual |
| 22985 | 113.00 | 2024-01-30 | 76 | 4 | 6 | Actual |
| 20953 | 62.00 | 2023-12-02 | 76 | 2 | 6 | Actual |
| 22067 | 760.00 | 2023-12-30 | 76 | 6 | 6 | Actual |
| 16740 | 429.00 | 2023-08-01 | 76 | 1 | 5 | Actual |
| 31772 | 168.00 | 2024-09-30 | 76 | 4 | 6 | Actual |
| 16470 | 25.23 | 2023-07-02 | 76 | 6 | 12 | Actual |
| 26359 | 8540.63 | 2024-04-30 | 76 | 6 | 8 | Actual |
| 30646 | 174.00 | 2024-08-31 | 76 | 4 | 6 | Actual |
| 13894 | 163.00 | 2023-05-01 | 76 | 4 | 6 | Actual |
| 11424 | 583.00 | 2023-03-01 | 76 | 1 | 4 | Actual |
| 21333 | 126.29 | 2023-12-02 | 76 | 1 | 11 | Actual |
| 32509 | 866.00 | 2024-10-31 | 76 | 1 | 3 | Actual |
| 33340 | 624.17 | 2024-10-31 | 76 | 6 | 11 | Actual |
| 33994 | 298.00 | 2024-12-01 | 76 | 3 | 6 | Actual |
| 32042 | 10651.28 | 2024-09-30 | 76 | 6 | 8 | Actual |
| 4109 | 1800.00 | 2022-08-01 | 76 | 6 | 6 | Budget |
| 36182 | 2084.00 | 2025-01-30 | 76 | 6 | 5 | Actual |
| 2135 | 322.30 | 2022-06-01 | 76 | 2 | 8 | Actual |
| 2984 | 1167.00 | 2022-07-02 | 76 | 6 | 6 | Actual |
| 6201 | 312.00 | 2022-10-01 | 76 | 3 | 6 | Actual |
| 9657 | 100.00 | 2022-12-30 | 76 | 5 | 6 | Budget |
| 25290 | 6623.93 | 2024-03-31 | 76 | 6 | 8 | Actual |
| 2335 | 750.00 | 2022-07-02 | 76 | 6 | 3 | Budget |
| 28517 | 6466.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 8492 | 211.00 | 2022-12-02 | 76 | 4 | 6 | Actual |
| 30565 | 248.00 | 2024-08-31 | 76 | 1 | 6 | Actual |
| 28312 | 77.00 | 2024-07-01 | 76 | 2 | 6 | Actual |
| 26203 | 825.00 | 2024-04-30 | 76 | 1 | 7 | Actual |
| 33545 | 373.19 | 2024-10-31 | 76 | 2 | 13 | Actual |
| 35582 | 210.34 | 2024-12-30 | 76 | 4 | 11 | Actual |
| 37417 | 103.00 | 2025-03-01 | 76 | 2 | 6 | Actual |
| 19007 | 755.00 | 2023-10-01 | 76 | 6 | 6 | Actual |
| 29381 | 2258.00 | 2024-07-31 | 76 | 6 | 5 | Actual |
| 12979 | 214.00 | 2023-04-01 | 76 | 4 | 6 | Actual |
| 34170 | 6485.00 | 2024-12-01 | 76 | 6 | 7 | Actual |
| 2879 | 213.00 | 2022-07-02 | 76 | 4 | 6 | Actual |
| 12505 | 90.00 | 2023-04-01 | 76 | 7 | 3 | Actual |
| 26740 | 399.50 | 2024-04-30 | 76 | 2 | 13 | Actual |
| 37530 | 1213.00 | 2025-03-01 | 76 | 6 | 6 | Actual |
| 8208 | 408.00 | 2022-12-02 | 76 | 1 | 5 | Actual |
| 39093 | 1232.70 | 2025-04-01 | 76 | 6 | 11 | Actual |
| 26773 | 1410.05 | 2024-04-30 | 76 | 6 | 13 | Actual |
| 4434 | 2600.00 | 2022-08-01 | 76 | 6 | 8 | Budget |
Generated 2025-05-31 16:47:39.256 UTC