[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 37 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2196 | 2100.00 | 2022-06-01 | 76 | 6 | 8 | Budget |
| 33279 | 149.70 | 2024-10-31 | 76 | 3 | 11 | Actual |
| 19064 | 522.00 | 2023-10-01 | 76 | 1 | 7 | Actual |
| 4327 | 525.33 | 2022-08-01 | 76 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-01 | 76 | 6 | 8 | Actual |
| 29636 | 926.00 | 2024-07-31 | 76 | 1 | 7 | Actual |
| 3579 | 539.00 | 2022-08-01 | 76 | 1 | 4 | Actual |
| 24880 | 2645.00 | 2024-03-31 | 76 | 6 | 5 | Actual |
| 25170 | 5356.00 | 2024-03-31 | 76 | 6 | 7 | Actual |
| 32182 | 190.12 | 2024-09-30 | 76 | 4 | 11 | Actual |
| 7556 | 535.00 | 2022-11-01 | 76 | 1 | 7 | Actual |
| 2782 | 90.00 | 2022-07-02 | 76 | 2 | 6 | Budget |
| 16354 | 997.59 | 2023-07-02 | 76 | 6 | 11 | Actual |
| 8021 | 70.00 | 2022-12-02 | 76 | 7 | 3 | Budget |
| 1152 | 280.00 | 2022-06-01 | 76 | 1 | 3 | Budget |
| 14848 | 90.00 | 2023-06-01 | 76 | 2 | 6 | Actual |
| 35609 | 43.31 | 2024-12-30 | 76 | 5 | 11 | Actual |
| 3390 | 280.00 | 2022-08-01 | 76 | 1 | 3 | Budget |
| 590 | 310.00 | 2022-05-01 | 76 | 3 | 6 | Actual |
| 29225 | 207.00 | 2024-07-31 | 76 | 7 | 3 | Actual |
| 15313 | 110.34 | 2023-06-01 | 76 | 4 | 11 | Actual |
| 38595 | 302.00 | 2025-04-01 | 76 | 3 | 6 | Actual |
| 33398 | 196.51 | 2024-10-31 | 76 | 1 | 12 | Actual |
| 31691 | 288.00 | 2024-09-30 | 76 | 1 | 6 | Actual |
| 1537 | 2703.00 | 2022-06-01 | 76 | 6 | 5 | Actual |
| 17771 | 327.00 | 2023-09-01 | 76 | 1 | 5 | Actual |
| 2086 | 380.00 | 2022-06-01 | 76 | 1 | 8 | Budget |
| 31149 | 303.96 | 2024-08-31 | 76 | 1 | 12 | Actual |
| 1713 | 280.00 | 2022-06-01 | 76 | 3 | 6 | Budget |
| 19626 | 3227.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 33634 | 842.00 | 2024-12-01 | 76 | 1 | 3 | Actual |
| 4326 | 380.00 | 2022-08-01 | 76 | 1 | 8 | Budget |
| 11487 | 2000.00 | 2023-03-01 | 76 | 6 | 4 | Budget |
| 11051 | 688.97 | 2023-01-30 | 76 | 1 | 8 | Actual |
| 15801 | 200.00 | 2023-07-02 | 76 | 1 | 6 | Actual |
| 29346 | 573.00 | 2024-07-31 | 76 | 1 | 5 | Actual |
| 3720 | 371.00 | 2022-08-01 | 76 | 1 | 5 | Actual |
| 7324 | 280.00 | 2022-11-01 | 76 | 3 | 6 | Budget |
| 32100 | 343.32 | 2024-09-30 | 76 | 1 | 11 | Actual |
| 19386 | 53.95 | 2023-10-01 | 76 | 5 | 11 | Actual |
| 34170 | 6485.00 | 2024-12-01 | 76 | 6 | 7 | Actual |
| 22812 | 383.00 | 2024-01-30 | 76 | 1 | 5 | Actual |
| 35555 | 210.34 | 2024-12-30 | 76 | 3 | 11 | Actual |
| 6575 | 380.00 | 2022-10-01 | 76 | 1 | 8 | Budget |
| 8348 | 275.00 | 2022-12-02 | 76 | 1 | 6 | Actual |
| 5369 | 4100.00 | 2022-09-01 | 76 | 6 | 7 | Budget |
| 26031 | 48.00 | 2024-04-30 | 76 | 2 | 6 | Actual |
| 5077 | 280.00 | 2022-09-01 | 76 | 3 | 6 | Budget |
| 1336 | 550.00 | 2022-06-01 | 76 | 1 | 4 | Budget |
| 18354 | 87.99 | 2023-09-01 | 76 | 4 | 11 | Actual |
| 1869 | 1400.00 | 2022-06-01 | 76 | 6 | 6 | Budget |
| 30170 | 359.15 | 2024-07-31 | 76 | 2 | 13 | Actual |
| 18327 | 80.55 | 2023-09-01 | 76 | 3 | 11 | Actual |
| 25019 | 113.00 | 2024-03-31 | 76 | 4 | 6 | Actual |
| 5824 | 550.00 | 2022-10-01 | 76 | 1 | 4 | Budget |
| 18923 | 206.00 | 2023-10-01 | 76 | 3 | 6 | Actual |
| 27772 | 49.70 | 2024-05-31 | 76 | 2 | 12 | Actual |
| 3904 | 100.00 | 2022-08-01 | 76 | 2 | 6 | Budget |
| 16562 | 3705.00 | 2023-08-01 | 76 | 6 | 3 | Actual |
| 18381 | 28.42 | 2023-09-01 | 76 | 5 | 11 | Actual |
| 3578 | 550.00 | 2022-08-01 | 76 | 1 | 4 | Budget |
| 26111 | 90.00 | 2024-04-30 | 76 | 5 | 6 | Actual |
| 29381 | 2258.00 | 2024-07-31 | 76 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2022-08-01 | 76 | 6 | 5 | Budget |
| 9142 | 52.00 | 2022-12-30 | 76 | 7 | 3 | Actual |
| 13026 | 156.00 | 2023-04-01 | 76 | 5 | 6 | Actual |
| 965 | 625.34 | 2022-05-01 | 76 | 1 | 8 | Actual |
| 29671 | 5104.00 | 2024-07-31 | 76 | 6 | 7 | Actual |
| 16740 | 429.00 | 2023-08-01 | 76 | 1 | 5 | Actual |
| 4433 | 3463.27 | 2022-08-01 | 76 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-01 | 76 | 6 | 8 | Budget |
| 10726 | 200.00 | 2023-01-30 | 76 | 4 | 6 | Budget |
| 4187 | 380.00 | 2022-08-01 | 76 | 1 | 7 | Budget |
| 16266 | 75.23 | 2023-07-02 | 76 | 3 | 11 | Actual |
| 20868 | 2618.00 | 2023-12-02 | 76 | 6 | 5 | Actual |
| 24938 | 186.00 | 2024-03-31 | 76 | 1 | 6 | Actual |
| 6949 | 550.00 | 2022-11-01 | 76 | 1 | 4 | Budget |
| 8396 | 131.00 | 2022-12-02 | 76 | 2 | 6 | Actual |
| 16412 | 20.97 | 2023-07-02 | 76 | 1 | 12 | Actual |
| 18272 | 147.57 | 2023-09-01 | 76 | 1 | 11 | Actual |
| 24048 | 1098.00 | 2024-02-29 | 76 | 6 | 6 | Actual |
| 19099 | 5888.00 | 2023-10-01 | 76 | 6 | 7 | Actual |
| 21388 | 102.89 | 2023-12-02 | 76 | 3 | 11 | Actual |
| 5231 | 1800.00 | 2022-09-01 | 76 | 6 | 6 | Budget |
| 18598 | 3573.00 | 2023-10-01 | 76 | 6 | 3 | Actual |
| 30351 | 188.00 | 2024-08-31 | 76 | 7 | 3 | Actual |
| 493 | 237.00 | 2022-05-01 | 76 | 1 | 6 | Actual |
| 22034 | 80.00 | 2023-12-30 | 76 | 5 | 6 | Actual |
| 4374 | 200.00 | 2022-08-01 | 76 | 2 | 8 | Budget |
| 35970 | 2110.00 | 2025-01-30 | 76 | 6 | 3 | Actual |
| 18868 | 170.00 | 2023-10-01 | 76 | 1 | 6 | Actual |
| 9563 | 306.00 | 2022-12-30 | 76 | 3 | 6 | Actual |
| 21033 | 121.00 | 2023-12-02 | 76 | 5 | 6 | Actual |
| 2461 | 599.00 | 2022-07-02 | 76 | 1 | 4 | Actual |
| 14012 | 550.00 | 2023-05-01 | 76 | 1 | 7 | Actual |
| 26984 | 5529.00 | 2024-05-31 | 76 | 6 | 4 | Actual |
Generated 2025-05-31 07:19:45.711 UTC