[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 33 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31598 | 743.00 | 2024-09-29 | 76 | 1 | 5 | Actual |
| 36791 | 748.65 | 2025-01-29 | 76 | 6 | 11 | Actual |
| 13165 | 436.00 | 2023-03-31 | 76 | 1 | 7 | Actual |
| 36558 | 487.45 | 2025-01-29 | 76 | 2 | 8 | Actual |
| 21624 | 658.00 | 2023-12-29 | 76 | 1 | 3 | Actual |
| 3452 | 703.00 | 2022-07-31 | 76 | 6 | 3 | Actual |
| 37854 | 255.02 | 2025-02-28 | 76 | 3 | 11 | Actual |
| 26238 | 7818.00 | 2024-04-29 | 76 | 6 | 7 | Actual |
| 15801 | 200.00 | 2023-07-01 | 76 | 1 | 6 | Actual |
| 15856 | 208.00 | 2023-07-01 | 76 | 3 | 6 | Actual |
| 6201 | 312.00 | 2022-09-30 | 76 | 3 | 6 | Actual |
| 27273 | 1333.00 | 2024-05-30 | 76 | 6 | 6 | Actual |
| 32128 | 153.95 | 2024-09-29 | 76 | 2 | 11 | Actual |
| 9933 | 380.00 | 2022-12-29 | 76 | 1 | 8 | Budget |
| 4980 | 200.00 | 2022-08-31 | 76 | 1 | 6 | Budget |
| 6433 | 450.00 | 2022-09-30 | 76 | 1 | 7 | Actual |
| 636 | 200.00 | 2022-04-30 | 76 | 4 | 6 | Budget |
| 31091 | 5364.69 | 2024-08-30 | 76 | 6 | 11 | Actual |
| 38567 | 118.00 | 2025-03-31 | 76 | 2 | 6 | Actual |
| 11957 | 1600.00 | 2023-02-28 | 76 | 6 | 6 | Budget |
| 25019 | 113.00 | 2024-03-30 | 76 | 4 | 6 | Actual |
| 14135 | 334.42 | 2023-04-30 | 76 | 2 | 8 | Actual |
| 12553 | 480.00 | 2023-03-31 | 76 | 1 | 4 | Budget |
| 24725 | 99.00 | 2024-03-30 | 76 | 7 | 3 | Actual |
| 27214 | 203.00 | 2024-05-30 | 76 | 4 | 6 | Actual |
| 33104 | 1072.31 | 2024-10-30 | 76 | 1 | 8 | Actual |
| 16973 | 724.00 | 2023-07-31 | 76 | 6 | 6 | Actual |
| 1071 | 1787.48 | 2022-04-30 | 76 | 6 | 8 | Actual |
| 6901 | 70.00 | 2022-10-31 | 76 | 7 | 3 | Actual |
| 20128 | 1934.00 | 2023-10-31 | 76 | 6 | 7 | Actual |
| 7943 | 929.00 | 2022-12-01 | 76 | 6 | 3 | Actual |
| 39271 | 269.68 | 2025-03-31 | 76 | 1 | 13 | Actual |
| 23222 | 322.30 | 2024-01-29 | 76 | 2 | 8 | Actual |
| 21241 | 387.45 | 2023-12-01 | 76 | 2 | 8 | Actual |
| 30085 | 2234.84 | 2024-07-30 | 76 | 6 | 12 | Actual |
| 29931 | 199.70 | 2024-07-30 | 76 | 4 | 11 | Actual |
| 38177 | 2311.82 | 2025-02-28 | 76 | 6 | 13 | Actual |
| 38447 | 562.00 | 2025-03-31 | 76 | 1 | 5 | Actual |
| 29520 | 187.00 | 2024-07-30 | 76 | 4 | 6 | Actual |
| 2135 | 322.30 | 2022-05-31 | 76 | 2 | 8 | Actual |
| 38234 | 767.00 | 2025-03-31 | 76 | 1 | 3 | Actual |
| 36437 | 901.00 | 2025-01-29 | 76 | 1 | 7 | Actual |
| 4840 | 400.00 | 2022-08-31 | 76 | 1 | 5 | Actual |
| 13753 | 3463.00 | 2023-04-30 | 76 | 6 | 5 | Actual |
| 37390 | 256.00 | 2025-02-28 | 76 | 1 | 6 | Actual |
| 25403 | 82.68 | 2024-03-30 | 76 | 3 | 11 | Actual |
| 31831 | 879.00 | 2024-09-29 | 76 | 6 | 6 | Actual |
| 38858 | 442.00 | 2025-03-31 | 76 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-01 | 76 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-02-28 | 76 | 1 | 8 | Actual |
| 14848 | 90.00 | 2023-05-31 | 76 | 2 | 6 | Actual |
| 20448 | 286.93 | 2023-10-31 | 76 | 6 | 11 | Actual |
| 10631 | 100.00 | 2023-01-29 | 76 | 2 | 6 | Budget |
| 7088 | 339.00 | 2022-10-31 | 76 | 1 | 5 | Actual |
| 35145 | 314.00 | 2024-12-29 | 76 | 3 | 6 | Actual |
| 9065 | 750.00 | 2022-12-29 | 76 | 6 | 3 | Budget |
| 19332 | 59.27 | 2023-09-30 | 76 | 3 | 11 | Actual |
| 21388 | 102.89 | 2023-12-01 | 76 | 3 | 11 | Actual |
| 12614 | 1369.00 | 2023-03-31 | 76 | 6 | 4 | Actual |
| 24398 | 102.89 | 2024-02-28 | 76 | 4 | 11 | Actual |
| 21120 | 515.00 | 2023-12-01 | 76 | 1 | 7 | Actual |
| 34456 | 82.68 | 2024-11-30 | 76 | 5 | 11 | Actual |
| 7417 | 98.00 | 2022-10-31 | 76 | 5 | 6 | Actual |
| 34228 | 907.16 | 2024-11-30 | 76 | 1 | 8 | Actual |
| 10833 | 1600.00 | 2023-01-29 | 76 | 6 | 6 | Budget |
| 10774 | 120.00 | 2023-01-29 | 76 | 5 | 6 | Actual |
| 3205 | 613.21 | 2022-07-01 | 76 | 1 | 8 | Actual |
| 6434 | 380.00 | 2022-09-30 | 76 | 1 | 7 | Budget |
| 13026 | 156.00 | 2023-03-31 | 76 | 5 | 6 | Actual |
| 9793 | 515.00 | 2022-12-29 | 76 | 1 | 7 | Actual |
| 15053 | 8778.00 | 2023-05-31 | 76 | 6 | 7 | Actual |
| 13227 | 3200.00 | 2023-03-31 | 76 | 6 | 7 | Budget |
| 683 | 100.00 | 2022-04-30 | 76 | 5 | 6 | Budget |
| 22985 | 113.00 | 2024-01-29 | 76 | 4 | 6 | Actual |
| 27863 | 194.24 | 2024-05-30 | 76 | 1 | 13 | Actual |
| 17945 | 123.00 | 2023-08-31 | 76 | 4 | 6 | Actual |
| 2734 | 200.00 | 2022-07-01 | 76 | 1 | 6 | Budget |
| 33726 | 200.00 | 2024-11-30 | 76 | 7 | 3 | Actual |
| 15231 | 172.04 | 2023-05-31 | 76 | 1 | 11 | Actual |
| 1476 | 441.00 | 2022-05-31 | 76 | 1 | 5 | Actual |
| 411 | 846.00 | 2022-04-30 | 76 | 6 | 5 | Actual |
| 27075 | 4052.00 | 2024-05-30 | 76 | 6 | 5 | Actual |
| 15708 | 358.00 | 2023-07-01 | 76 | 1 | 5 | Actual |
| 25078 | 811.00 | 2024-03-30 | 76 | 6 | 6 | Actual |
| 1289 | 52.00 | 2022-05-31 | 76 | 7 | 3 | Actual |
| 29043 | 569.68 | 2024-06-30 | 76 | 2 | 13 | Actual |
| 38978 | 172.04 | 2025-03-31 | 76 | 2 | 11 | Actual |
| 12883 | 100.00 | 2023-03-31 | 76 | 2 | 6 | Budget |
| 21007 | 168.00 | 2023-12-01 | 76 | 4 | 6 | Actual |
| 8819 | 380.00 | 2022-12-01 | 76 | 1 | 8 | Budget |
| 1948 | 441.00 | 2022-05-31 | 76 | 1 | 7 | Actual |
| 39093 | 1232.70 | 2025-03-31 | 76 | 6 | 11 | Actual |
| 21567 | 28.42 | 2023-12-01 | 76 | 6 | 12 | Actual |
| 3954 | 242.00 | 2022-07-31 | 76 | 3 | 6 | Actual |
| 22217 | 702.61 | 2023-12-29 | 76 | 1 | 8 | Actual |
| 8539 | 100.00 | 2022-12-01 | 76 | 5 | 6 | Budget |
Generated 2025-05-30 05:34:31.911 UTC