[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 342 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27571 | 128.42 | 2024-06-01 | 76 | 2 | 11 | Actual |
| 17325 | 100.76 | 2023-08-02 | 76 | 4 | 11 | Actual |
| 1664 | 90.00 | 2022-06-02 | 76 | 2 | 6 | Budget |
| 10727 | 207.00 | 2023-01-31 | 76 | 4 | 6 | Actual |
| 15259 | 27.36 | 2023-06-02 | 76 | 2 | 11 | Actual |
| 8207 | 380.00 | 2022-12-03 | 76 | 1 | 5 | Budget |
| 26501 | 105.02 | 2024-05-01 | 76 | 4 | 11 | Actual |
| 18003 | 1168.00 | 2023-09-02 | 76 | 6 | 6 | Actual |
| 17243 | 128.42 | 2023-08-02 | 76 | 1 | 11 | Actual |
| 22124 | 533.00 | 2023-12-31 | 76 | 1 | 7 | Actual |
| 20387 | 97.57 | 2023-11-02 | 76 | 4 | 11 | Actual |
| 7087 | 380.00 | 2022-11-02 | 76 | 1 | 5 | Budget |
| 3641 | 2500.00 | 2022-08-02 | 76 | 6 | 4 | Budget |
| 21388 | 102.89 | 2023-12-03 | 76 | 3 | 11 | Actual |
| 10631 | 100.00 | 2023-01-31 | 76 | 2 | 6 | Budget |
| 8445 | 312.00 | 2022-12-03 | 76 | 3 | 6 | Actual |
| 37445 | 333.00 | 2025-03-02 | 76 | 3 | 6 | Actual |
| 35408 | 520.79 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 30646 | 174.00 | 2024-09-01 | 76 | 4 | 6 | Actual |
| 21007 | 168.00 | 2023-12-03 | 76 | 4 | 6 | Actual |
| 37999 | 215.66 | 2025-03-02 | 76 | 1 | 12 | Actual |
| 20713 | 106.00 | 2023-12-03 | 76 | 7 | 3 | Actual |
| 2597 | 380.00 | 2022-07-03 | 76 | 1 | 5 | Budget |
| 33789 | 3579.00 | 2024-12-02 | 76 | 6 | 4 | Actual |
| 21567 | 28.42 | 2023-12-03 | 76 | 6 | 12 | Actual |
| 17502 | 36.93 | 2023-08-02 | 76 | 6 | 12 | Actual |
| 5824 | 550.00 | 2022-10-02 | 76 | 1 | 4 | Budget |
| 22931 | 41.00 | 2024-01-31 | 76 | 2 | 6 | Actual |
| 7803 | 2693.56 | 2022-11-02 | 76 | 6 | 8 | Actual |
| 30472 | 624.00 | 2024-09-01 | 76 | 1 | 5 | Actual |
| 28750 | 229.49 | 2024-07-02 | 76 | 3 | 11 | Actual |
| 27330 | 816.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
| 27890 | 517.05 | 2024-06-01 | 76 | 2 | 13 | Actual |
| 15438 | 37.99 | 2023-06-02 | 76 | 6 | 12 | Actual |
| 163 | 71.00 | 2022-05-02 | 76 | 7 | 3 | Actual |
| 13624 | 431.00 | 2023-05-02 | 76 | 1 | 4 | Actual |
| 6201 | 312.00 | 2022-10-02 | 76 | 3 | 6 | Actual |
| 4247 | 1357.00 | 2022-08-02 | 76 | 6 | 7 | Actual |
| 31030 | 244.38 | 2024-09-01 | 76 | 3 | 11 | Actual |
| 3064 | 505.00 | 2022-07-03 | 76 | 1 | 7 | Actual |
| 12882 | 94.00 | 2023-04-02 | 76 | 2 | 6 | Actual |
| 26830 | 690.00 | 2024-06-01 | 76 | 1 | 3 | Actual |
| 35528 | 170.98 | 2024-12-31 | 76 | 2 | 11 | Actual |
| 5231 | 1800.00 | 2022-09-02 | 76 | 6 | 6 | Budget |
| 37417 | 103.00 | 2025-03-02 | 76 | 2 | 6 | Actual |
| 2195 | 5117.84 | 2022-06-02 | 76 | 6 | 8 | Actual |
| 17771 | 327.00 | 2023-09-02 | 76 | 1 | 5 | Actual |
| 26059 | 198.00 | 2024-05-01 | 76 | 3 | 6 | Actual |
| 18717 | 866.00 | 2023-10-02 | 76 | 6 | 4 | Actual |
| 24344 | 55.02 | 2024-03-01 | 76 | 2 | 11 | Actual |
| 8539 | 100.00 | 2022-12-03 | 76 | 5 | 6 | Budget |
| 37332 | 3510.00 | 2025-03-02 | 76 | 6 | 5 | Actual |
| 3452 | 703.00 | 2022-08-02 | 76 | 6 | 3 | Actual |
| 35442 | 6704.24 | 2024-12-31 | 76 | 6 | 8 | Actual |
| 23964 | 213.00 | 2024-03-01 | 76 | 3 | 6 | Actual |
| 2734 | 200.00 | 2022-07-03 | 76 | 1 | 6 | Budget |
| 26144 | 542.00 | 2024-05-01 | 76 | 6 | 6 | Actual |
| 28637 | 11764.94 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 19332 | 59.27 | 2023-10-02 | 76 | 3 | 11 | Actual |
| 35230 | 930.00 | 2024-12-31 | 76 | 6 | 6 | Actual |
| 38540 | 288.00 | 2025-04-02 | 76 | 1 | 6 | Actual |
| 12505 | 90.00 | 2023-04-02 | 76 | 7 | 3 | Actual |
| 36472 | 5179.00 | 2025-01-31 | 76 | 6 | 7 | Actual |
| 21213 | 867.76 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 8446 | 280.00 | 2022-12-03 | 76 | 3 | 6 | Budget |
| 34904 | 873.00 | 2024-12-31 | 76 | 1 | 4 | Actual |
| 29076 | 4803.10 | 2024-07-02 | 76 | 6 | 13 | Actual |
| 4760 | 3904.00 | 2022-09-02 | 76 | 6 | 4 | Actual |
| 20448 | 286.93 | 2023-11-02 | 76 | 6 | 11 | Actual |
| 18563 | 784.00 | 2023-10-02 | 76 | 1 | 3 | Actual |
| 4001 | 189.00 | 2022-08-02 | 76 | 4 | 6 | Actual |
| 22904 | 187.00 | 2024-01-31 | 76 | 1 | 6 | Actual |
| 11160 | 3340.54 | 2023-01-31 | 76 | 6 | 8 | Actual |
| 37854 | 255.02 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 25727 | 2381.00 | 2024-05-01 | 76 | 6 | 3 | Actual |
| 10972 | 3200.00 | 2023-01-31 | 76 | 6 | 7 | Budget |
| 14608 | 94.00 | 2023-06-02 | 76 | 7 | 3 | Actual |
| 14928 | 113.00 | 2023-06-02 | 76 | 5 | 6 | Actual |
| 13718 | 421.00 | 2023-05-02 | 76 | 1 | 5 | Actual |
| 28366 | 208.00 | 2024-07-02 | 76 | 4 | 6 | Actual |
| 32155 | 193.32 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 23909 | 249.00 | 2024-03-01 | 76 | 1 | 6 | Actual |
| 3778 | 2900.00 | 2022-08-02 | 76 | 6 | 5 | Budget |
| 32452 | 3867.99 | 2024-10-01 | 76 | 6 | 13 | Actual |
| 11238 | 280.00 | 2023-03-02 | 76 | 1 | 3 | Budget |
| 7476 | 1500.00 | 2022-11-02 | 76 | 6 | 6 | Budget |
| 34819 | 2775.00 | 2024-12-31 | 76 | 6 | 3 | Actual |
| 10121 | 280.00 | 2023-01-31 | 76 | 1 | 3 | Budget |
| 19592 | 817.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 6763 | 280.00 | 2022-11-02 | 76 | 1 | 3 | Budget |
| 34456 | 82.68 | 2024-12-02 | 76 | 5 | 11 | Actual |
| 16091 | 723.82 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 27863 | 194.24 | 2024-06-01 | 76 | 1 | 13 | Actual |
| 22418 | 110.34 | 2023-12-31 | 76 | 4 | 11 | Actual |
| 8677 | 480.00 | 2022-12-03 | 76 | 1 | 7 | Budget |
| 9933 | 380.00 | 2022-12-31 | 76 | 1 | 8 | Budget |
| 18949 | 131.00 | 2023-10-02 | 76 | 4 | 6 | Actual |
| 31980 | 1072.31 | 2024-10-01 | 76 | 1 | 8 | Actual |
| 10366 | 1389.00 | 2023-01-31 | 76 | 6 | 4 | Actual |
| 29791 | 6734.54 | 2024-08-01 | 76 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 38061 | 2408.25 | 2025-03-02 | 76 | 6 | 12 | Actual |
| 24398 | 102.89 | 2024-03-01 | 76 | 4 | 11 | Actual |
| 26655 | 228.42 | 2024-05-01 | 76 | 6 | 12 | Actual |
| 19419 | 599.71 | 2023-10-02 | 76 | 6 | 11 | Actual |
| 24316 | 139.06 | 2024-03-01 | 76 | 1 | 11 | Actual |
| 32300 | 242.25 | 2024-10-01 | 76 | 1 | 12 | Actual |
| 1665 | 90.00 | 2022-06-02 | 76 | 2 | 6 | Actual |
| 683 | 100.00 | 2022-05-02 | 76 | 5 | 6 | Budget |
| 14311 | 83.74 | 2023-05-02 | 76 | 4 | 11 | Actual |
| 21442 | 27.36 | 2023-12-03 | 76 | 5 | 11 | Actual |
| 29671 | 5104.00 | 2024-08-01 | 76 | 6 | 7 | Actual |
| 2598 | 360.00 | 2022-07-03 | 76 | 1 | 5 | Actual |
| 12285 | 5551.18 | 2023-03-02 | 76 | 6 | 8 | Actual |
| 34429 | 219.91 | 2024-12-02 | 76 | 4 | 11 | Actual |
| 23 | 297.00 | 2022-05-02 | 76 | 1 | 3 | Actual |
| 9714 | 1159.00 | 2022-12-31 | 76 | 6 | 6 | Actual |
| 37881 | 226.30 | 2025-03-02 | 76 | 4 | 11 | Actual |
| 33046 | 4678.00 | 2024-11-01 | 76 | 6 | 7 | Actual |
| 33577 | 1513.56 | 2024-11-01 | 76 | 6 | 13 | Actual |
| 26004 | 144.00 | 2024-05-01 | 76 | 1 | 6 | Actual |
| 1616 | 200.00 | 2022-06-02 | 76 | 1 | 6 | Budget |
| 5124 | 174.00 | 2022-09-02 | 76 | 4 | 6 | Actual |
| 37587 | 752.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
Generated 2025-06-01 23:23:28.233 UTC