[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 368 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6295 | 100.00 | 2022-10-01 | 76 | 5 | 6 | Budget |
| 7556 | 535.00 | 2022-11-01 | 76 | 1 | 7 | Actual |
| 34876 | 209.00 | 2024-12-30 | 76 | 7 | 3 | Actual |
| 21658 | 2148.00 | 2023-12-30 | 76 | 6 | 3 | Actual |
| 23723 | 468.00 | 2024-02-29 | 76 | 1 | 4 | Actual |
| 30170 | 359.15 | 2024-07-31 | 76 | 2 | 13 | Actual |
| 7616 | 3200.00 | 2022-11-01 | 76 | 6 | 7 | Budget |
| 7088 | 339.00 | 2022-11-01 | 76 | 1 | 5 | Actual |
| 35819 | 174.94 | 2024-12-30 | 76 | 1 | 13 | Actual |
| 9515 | 100.00 | 2022-12-30 | 76 | 2 | 6 | Budget |
| 10503 | 2800.00 | 2023-01-30 | 76 | 6 | 5 | Budget |
| 36705 | 225.23 | 2025-01-30 | 76 | 3 | 11 | Actual |
| 38647 | 148.00 | 2025-04-01 | 76 | 5 | 6 | Actual |
| 4572 | 970.00 | 2022-09-01 | 76 | 6 | 3 | Actual |
| 25490 | 579.49 | 2024-03-31 | 76 | 6 | 11 | Actual |
| 37741 | 6993.64 | 2025-03-01 | 76 | 6 | 8 | Actual |
| 10911 | 480.00 | 2023-01-30 | 76 | 1 | 7 | Budget |
| 3531 | 80.00 | 2022-08-01 | 76 | 7 | 3 | Actual |
| 11957 | 1600.00 | 2023-03-01 | 76 | 6 | 6 | Budget |
| 23816 | 344.00 | 2024-02-29 | 76 | 1 | 5 | Actual |
| 1538 | 1700.00 | 2022-06-01 | 76 | 6 | 5 | Budget |
| 12755 | 2800.00 | 2023-04-01 | 76 | 6 | 5 | Budget |
| 2831 | 280.00 | 2022-07-02 | 76 | 3 | 6 | Budget |
| 28100 | 921.00 | 2024-07-01 | 76 | 1 | 4 | Actual |
| 26922 | 200.00 | 2024-05-31 | 76 | 7 | 3 | Actual |
| 5557 | 2600.00 | 2022-09-01 | 76 | 6 | 8 | Budget |
| 13355 | 200.00 | 2023-04-01 | 76 | 2 | 8 | Budget |
| 39032 | 275.23 | 2025-04-01 | 76 | 4 | 11 | Actual |
| 8020 | 71.00 | 2022-12-02 | 76 | 7 | 3 | Actual |
| 21275 | 4973.90 | 2023-12-02 | 76 | 6 | 8 | Actual |
| 32128 | 153.95 | 2024-09-30 | 76 | 2 | 11 | Actual |
| 20834 | 394.00 | 2023-12-02 | 76 | 1 | 5 | Actual |
| 2087 | 576.85 | 2022-06-01 | 76 | 1 | 8 | Actual |
| 11628 | 4520.00 | 2023-03-01 | 76 | 6 | 5 | Actual |
| 17864 | 240.00 | 2023-09-01 | 76 | 1 | 6 | Actual |
| 22812 | 383.00 | 2024-01-30 | 76 | 1 | 5 | Actual |
| 25019 | 113.00 | 2024-03-31 | 76 | 4 | 6 | Actual |
| 10120 | 275.00 | 2023-01-30 | 76 | 1 | 3 | Actual |
| 26085 | 135.00 | 2024-04-30 | 76 | 4 | 6 | Actual |
| 7942 | 750.00 | 2022-12-02 | 76 | 6 | 3 | Budget |
| 30472 | 624.00 | 2024-08-31 | 76 | 1 | 5 | Actual |
| 2460 | 550.00 | 2022-07-02 | 76 | 1 | 4 | Budget |
| 24993 | 213.00 | 2024-03-31 | 76 | 3 | 6 | Actual |
| 2274 | 280.00 | 2022-07-02 | 76 | 1 | 3 | Budget |
| 39331 | 4076.77 | 2025-04-01 | 76 | 6 | 13 | Actual |
| 16775 | 2839.00 | 2023-08-01 | 76 | 6 | 5 | Actual |
| 26501 | 105.02 | 2024-04-30 | 76 | 4 | 11 | Actual |
| 17298 | 87.99 | 2023-08-01 | 76 | 3 | 11 | Actual |
| 33012 | 833.00 | 2024-10-31 | 76 | 1 | 7 | Actual |
| 9250 | 1590.00 | 2022-12-30 | 76 | 6 | 4 | Actual |
| 2878 | 200.00 | 2022-07-02 | 76 | 4 | 6 | Budget |
| 30294 | 1979.00 | 2024-08-31 | 76 | 6 | 3 | Actual |
| 37417 | 103.00 | 2025-03-01 | 76 | 2 | 6 | Actual |
| 24105 | 558.00 | 2024-02-29 | 76 | 1 | 7 | Actual |
| 28015 | 3749.00 | 2024-07-01 | 76 | 6 | 3 | Actual |
| 11956 | 2705.00 | 2023-03-01 | 76 | 6 | 6 | Actual |
| 211 | 561.00 | 2022-05-01 | 76 | 1 | 4 | Actual |
| 20506 | 15.65 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 14047 | 3437.00 | 2023-05-01 | 76 | 6 | 7 | Actual |
| 34046 | 155.00 | 2024-12-01 | 76 | 5 | 6 | Actual |
| 15615 | 380.00 | 2023-07-02 | 76 | 1 | 4 | Actual |
| 22719 | 443.00 | 2024-01-30 | 76 | 1 | 4 | Actual |
| 3954 | 242.00 | 2022-08-01 | 76 | 3 | 6 | Actual |
| 4980 | 200.00 | 2022-09-01 | 76 | 1 | 6 | Budget |
| 34997 | 654.00 | 2024-12-30 | 76 | 1 | 5 | Actual |
| 9142 | 52.00 | 2022-12-30 | 76 | 7 | 3 | Actual |
| 24197 | 723.82 | 2024-02-29 | 76 | 1 | 8 | Actual |
| 31691 | 288.00 | 2024-09-30 | 76 | 1 | 6 | Actual |
| 38326 | 137.00 | 2025-04-01 | 76 | 7 | 3 | Actual |
| 8739 | 3200.00 | 2022-12-02 | 76 | 6 | 7 | Budget |
| 17123 | 698.06 | 2023-08-01 | 76 | 1 | 8 | Actual |
| 20564 | 48.63 | 2023-11-01 | 76 | 6 | 12 | Actual |
| 30855 | 1238.98 | 2024-08-31 | 76 | 1 | 8 | Actual |
| 25786 | 147.00 | 2024-04-30 | 76 | 7 | 3 | Actual |
| 36347 | 146.00 | 2025-01-30 | 76 | 5 | 6 | Actual |
| 8397 | 100.00 | 2022-12-02 | 76 | 2 | 6 | Budget |
| 23456 | 449.70 | 2024-01-30 | 76 | 6 | 11 | Actual |
| 9611 | 164.00 | 2022-12-30 | 76 | 4 | 6 | Actual |
| 2782 | 90.00 | 2022-07-02 | 76 | 2 | 6 | Budget |
| 18415 | 1053.97 | 2023-09-01 | 76 | 6 | 11 | Actual |
| 493 | 237.00 | 2022-05-01 | 76 | 1 | 6 | Actual |
| 22754 | 1519.00 | 2024-01-30 | 76 | 6 | 4 | Actual |
| 12693 | 427.00 | 2023-04-01 | 76 | 1 | 5 | Actual |
| 8129 | 3421.00 | 2022-12-02 | 76 | 6 | 4 | Actual |
| 7148 | 2100.00 | 2022-11-01 | 76 | 6 | 5 | Budget |
| 3253 | 234.42 | 2022-07-02 | 76 | 2 | 8 | Actual |
| 13813 | 216.00 | 2023-05-01 | 76 | 1 | 6 | Actual |
| 27571 | 128.42 | 2024-05-31 | 76 | 2 | 11 | Actual |
| 35090 | 225.00 | 2024-12-30 | 76 | 1 | 6 | Actual |
| 13894 | 163.00 | 2023-05-01 | 76 | 4 | 6 | Actual |
| 13753 | 3463.00 | 2023-05-01 | 76 | 6 | 5 | Actual |
| 33104 | 1072.31 | 2024-10-31 | 76 | 1 | 8 | Actual |
| 22691 | 190.00 | 2024-01-30 | 76 | 7 | 3 | Actual |
| 7803 | 2693.56 | 2022-11-01 | 76 | 6 | 8 | Actual |
| 6355 | 1629.00 | 2022-10-01 | 76 | 6 | 6 | Actual |
| 14763 | 3089.00 | 2023-06-01 | 76 | 6 | 5 | Actual |
Generated 2025-05-31 08:48:45.455 UTC