[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 35 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37530 | 1213.00 | 2025-03-01 | 76 | 6 | 6 | Actual |
| 18354 | 87.99 | 2023-09-01 | 76 | 4 | 11 | Actual |
| 11627 | 2800.00 | 2023-03-01 | 76 | 6 | 5 | Budget |
| 6249 | 207.00 | 2022-10-01 | 76 | 4 | 6 | Actual |
| 15530 | 4205.00 | 2023-07-02 | 76 | 6 | 3 | Actual |
| 25045 | 85.00 | 2024-03-31 | 76 | 5 | 6 | Actual |
| 38680 | 1134.00 | 2025-04-01 | 76 | 6 | 6 | Actual |
| 37941 | 5683.84 | 2025-03-01 | 76 | 6 | 11 | Actual |
| 211 | 561.00 | 2022-05-01 | 76 | 1 | 4 | Actual |
| 34456 | 82.68 | 2024-12-01 | 76 | 5 | 11 | Actual |
| 10679 | 322.00 | 2023-01-30 | 76 | 3 | 6 | Actual |
| 29636 | 926.00 | 2024-07-31 | 76 | 1 | 7 | Actual |
| 38950 | 400.77 | 2025-04-01 | 76 | 1 | 11 | Actual |
| 9715 | 1500.00 | 2022-12-30 | 76 | 6 | 6 | Budget |
| 26419 | 196.51 | 2024-04-30 | 76 | 1 | 11 | Actual |
| 26713 | 167.92 | 2024-04-30 | 76 | 1 | 13 | Actual |
| 5698 | 922.00 | 2022-10-01 | 76 | 6 | 3 | Actual |
| 14169 | 10298.24 | 2023-05-01 | 76 | 6 | 8 | Actual |
| 20981 | 249.00 | 2023-12-02 | 76 | 3 | 6 | Actual |
| 15998 | 558.00 | 2023-07-02 | 76 | 1 | 7 | Actual |
| 38621 | 167.00 | 2025-04-01 | 76 | 4 | 6 | Actual |
| 20387 | 97.57 | 2023-11-01 | 76 | 4 | 11 | Actual |
| 16860 | 67.00 | 2023-08-01 | 76 | 2 | 6 | Actual |
| 8207 | 380.00 | 2022-12-02 | 76 | 1 | 5 | Budget |
| 27133 | 237.00 | 2024-05-31 | 76 | 1 | 6 | Actual |
| 33252 | 183.74 | 2024-10-31 | 76 | 2 | 11 | Actual |
| 13953 | 870.00 | 2023-05-01 | 76 | 6 | 6 | Actual |
| 14728 | 404.00 | 2023-06-01 | 76 | 1 | 5 | Actual |
| 13026 | 156.00 | 2023-04-01 | 76 | 5 | 6 | Actual |
| 29043 | 569.68 | 2024-07-01 | 76 | 2 | 13 | Actual |
| 8348 | 275.00 | 2022-12-02 | 76 | 1 | 6 | Actual |
| 31633 | 3894.00 | 2024-09-30 | 76 | 6 | 5 | Actual |
| 7417 | 98.00 | 2022-11-01 | 76 | 5 | 6 | Actual |
| 22634 | 4358.00 | 2024-01-30 | 76 | 6 | 3 | Actual |
| 10259 | 74.00 | 2023-01-30 | 76 | 7 | 3 | Actual |
| 18153 | 614.73 | 2023-09-01 | 76 | 1 | 8 | Actual |
| 28366 | 208.00 | 2024-07-01 | 76 | 4 | 6 | Actual |
| 1868 | 2135.00 | 2022-06-01 | 76 | 6 | 6 | Actual |
| 33939 | 289.00 | 2024-12-01 | 76 | 1 | 6 | Actual |
| 30170 | 359.15 | 2024-07-31 | 76 | 2 | 13 | Actual |
| 37587 | 752.00 | 2025-03-01 | 76 | 1 | 7 | Actual |
| 35442 | 6704.24 | 2024-12-30 | 76 | 6 | 8 | Actual |
| 34429 | 219.91 | 2024-12-01 | 76 | 4 | 11 | Actual |
| 163 | 71.00 | 2022-05-01 | 76 | 7 | 3 | Actual |
| 8068 | 550.00 | 2022-12-02 | 76 | 1 | 4 | Budget |
| 17891 | 64.00 | 2023-09-01 | 76 | 2 | 6 | Actual |
| 10630 | 107.00 | 2023-01-30 | 76 | 2 | 6 | Actual |
| 24425 | 28.42 | 2024-02-29 | 76 | 5 | 11 | Actual |
| 23603 | 816.00 | 2024-02-29 | 76 | 1 | 3 | Actual |
| 5124 | 174.00 | 2022-09-01 | 76 | 4 | 6 | Actual |
| 36182 | 2084.00 | 2025-01-30 | 76 | 6 | 5 | Actual |
| 30414 | 4400.00 | 2024-08-31 | 76 | 6 | 4 | Actual |
| 38892 | 8657.30 | 2025-04-01 | 76 | 6 | 8 | Actual |
| 824 | 477.00 | 2022-05-01 | 76 | 1 | 7 | Actual |
| 7882 | 280.00 | 2022-12-02 | 76 | 1 | 3 | Budget |
| 35761 | 1932.71 | 2024-12-30 | 76 | 6 | 12 | Actual |
| 10121 | 280.00 | 2023-01-30 | 76 | 1 | 3 | Budget |
| 12614 | 1369.00 | 2023-04-01 | 76 | 6 | 4 | Actual |
| 29671 | 5104.00 | 2024-07-31 | 76 | 6 | 7 | Actual |
| 18095 | 7714.00 | 2023-09-01 | 76 | 6 | 7 | Actual |
| 11804 | 280.00 | 2023-03-01 | 76 | 3 | 6 | Budget |
| 11050 | 380.00 | 2023-01-30 | 76 | 1 | 8 | Budget |
| 31540 | 4648.00 | 2024-09-30 | 76 | 6 | 4 | Actual |
| 30294 | 1979.00 | 2024-08-31 | 76 | 6 | 3 | Actual |
| 6025 | 3516.00 | 2022-10-01 | 76 | 6 | 5 | Actual |
| 29288 | 3785.00 | 2024-07-31 | 76 | 6 | 4 | Actual |
| 16091 | 723.82 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 17945 | 123.00 | 2023-09-01 | 76 | 4 | 6 | Actual |
| 35700 | 247.57 | 2024-12-30 | 76 | 1 | 12 | Actual |
| 6434 | 380.00 | 2022-10-01 | 76 | 1 | 7 | Budget |
| 32629 | 912.00 | 2024-10-31 | 76 | 1 | 4 | Actual |
| 3578 | 550.00 | 2022-08-01 | 76 | 1 | 4 | Budget |
| 3312 | 2100.00 | 2022-07-02 | 76 | 6 | 8 | Budget |
| 5230 | 2758.00 | 2022-09-01 | 76 | 6 | 6 | Actual |
| 10911 | 480.00 | 2023-01-30 | 76 | 1 | 7 | Budget |
| 6295 | 100.00 | 2022-10-01 | 76 | 5 | 6 | Budget |
| 12834 | 260.00 | 2023-04-01 | 76 | 1 | 6 | Actual |
| 2831 | 280.00 | 2022-07-02 | 76 | 3 | 6 | Budget |
| 36759 | 82.68 | 2025-01-30 | 76 | 5 | 11 | Actual |
| 38595 | 302.00 | 2025-04-01 | 76 | 3 | 6 | Actual |
| 28896 | 310.34 | 2024-07-01 | 76 | 1 | 12 | Actual |
| 34876 | 209.00 | 2024-12-30 | 76 | 7 | 3 | Actual |
| 1012 | 200.00 | 2022-05-01 | 76 | 2 | 8 | Budget |
| 25403 | 82.68 | 2024-03-31 | 76 | 3 | 11 | Actual |
| 38027 | 58.21 | 2025-03-01 | 76 | 2 | 12 | Actual |
| 17713 | 2732.00 | 2023-09-01 | 76 | 6 | 4 | Actual |
| 35879 | 4094.31 | 2024-12-30 | 76 | 6 | 13 | Actual |
| 5449 | 642.00 | 2022-09-01 | 76 | 1 | 8 | Actual |
| 30797 | 6538.00 | 2024-08-31 | 76 | 6 | 7 | Actual |
| 8129 | 3421.00 | 2022-12-02 | 76 | 6 | 4 | Actual |
| 3530 | 90.00 | 2022-08-01 | 76 | 7 | 3 | Budget |
| 16439 | 12.46 | 2023-07-02 | 76 | 2 | 12 | Actual |
| 33966 | 70.00 | 2024-12-01 | 76 | 2 | 6 | Actual |
| 11897 | 88.00 | 2023-03-01 | 76 | 5 | 6 | Actual |
| 21415 | 112.46 | 2023-12-02 | 76 | 4 | 11 | Actual |
| 11898 | 100.00 | 2023-03-01 | 76 | 5 | 6 | Budget |
Generated 2025-06-01 02:56:23.600 UTC