[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 372 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3390 | 280.00 | 2022-08-01 | 76 | 1 | 3 | Budget |
| 27214 | 203.00 | 2024-05-31 | 76 | 4 | 6 | Actual |
| 30414 | 4400.00 | 2024-08-31 | 76 | 6 | 4 | Actual |
| 8818 | 563.21 | 2022-12-02 | 76 | 1 | 8 | Actual |
| 36877 | 56.08 | 2025-01-30 | 76 | 2 | 12 | Actual |
| 34046 | 155.00 | 2024-12-01 | 76 | 5 | 6 | Actual |
| 24787 | 707.00 | 2024-03-31 | 76 | 6 | 4 | Actual |
| 21982 | 245.00 | 2023-12-30 | 76 | 3 | 6 | Actual |
| 9329 | 380.00 | 2022-12-30 | 76 | 1 | 5 | Budget |
| 22959 | 272.00 | 2024-01-30 | 76 | 3 | 6 | Actual |
| 24576 | 30.55 | 2024-02-29 | 76 | 6 | 12 | Actual |
| 8396 | 131.00 | 2022-12-02 | 76 | 2 | 6 | Actual |
| 162 | 60.00 | 2022-05-01 | 76 | 7 | 3 | Budget |
| 23695 | 105.00 | 2024-02-29 | 76 | 7 | 3 | Actual |
| 5172 | 100.00 | 2022-09-01 | 76 | 5 | 6 | Budget |
| 31296 | 324.06 | 2024-08-31 | 76 | 2 | 13 | Actual |
| 34784 | 809.00 | 2024-12-30 | 76 | 1 | 3 | Actual |
| 17679 | 456.00 | 2023-09-01 | 76 | 1 | 4 | Actual |
| 9933 | 380.00 | 2022-12-30 | 76 | 1 | 8 | Budget |
| 14284 | 113.53 | 2023-05-01 | 76 | 3 | 11 | Actual |
| 7743 | 200.00 | 2022-11-01 | 76 | 2 | 8 | Budget |
| 22599 | 750.00 | 2024-01-30 | 76 | 1 | 3 | Actual |
| 24105 | 558.00 | 2024-02-29 | 76 | 1 | 7 | Actual |
| 31385 | 875.00 | 2024-09-30 | 76 | 1 | 3 | Actual |
| 35936 | 842.00 | 2025-01-30 | 76 | 1 | 3 | Actual |
| 36267 | 76.00 | 2025-01-30 | 76 | 2 | 6 | Actual |
| 15438 | 37.99 | 2023-06-01 | 76 | 6 | 12 | Actual |
| 29494 | 299.00 | 2024-07-31 | 76 | 3 | 6 | Actual |
| 11239 | 338.00 | 2023-03-01 | 76 | 1 | 3 | Actual |
| 1337 | 599.00 | 2022-06-01 | 76 | 1 | 4 | Actual |
| 39059 | 44.38 | 2025-04-01 | 76 | 5 | 11 | Actual |
| 29016 | 271.43 | 2024-07-01 | 76 | 1 | 13 | Actual |
| 2926 | 129.00 | 2022-07-02 | 76 | 5 | 6 | Actual |
| 6949 | 550.00 | 2022-11-01 | 76 | 1 | 4 | Budget |
| 21333 | 126.29 | 2023-12-02 | 76 | 1 | 11 | Actual |
| 19477 | 12.46 | 2023-10-01 | 76 | 1 | 12 | Actual |
| 9005 | 280.00 | 2022-12-30 | 76 | 1 | 3 | Budget |
| 964 | 380.00 | 2022-05-01 | 76 | 1 | 8 | Budget |
| 35090 | 225.00 | 2024-12-30 | 76 | 1 | 6 | Actual |
| 8740 | 5403.00 | 2022-12-02 | 76 | 6 | 7 | Actual |
| 16740 | 429.00 | 2023-08-01 | 76 | 1 | 5 | Actual |
| 7323 | 293.00 | 2022-11-01 | 76 | 3 | 6 | Actual |
| 11099 | 200.00 | 2023-01-30 | 76 | 2 | 8 | Budget |
| 32042 | 10651.28 | 2024-09-30 | 76 | 6 | 8 | Actual |
| 25045 | 85.00 | 2024-03-31 | 76 | 5 | 6 | Actual |
| 17971 | 88.00 | 2023-09-01 | 76 | 5 | 6 | Actual |
| 29288 | 3785.00 | 2024-07-31 | 76 | 6 | 4 | Actual |
| 9854 | 4145.00 | 2022-12-30 | 76 | 6 | 7 | Actual |
| 31477 | 180.00 | 2024-09-30 | 76 | 7 | 3 | Actual |
| 35761 | 1932.71 | 2024-12-30 | 76 | 6 | 12 | Actual |
| 34256 | 613.21 | 2024-12-01 | 76 | 2 | 8 | Actual |
| 17771 | 327.00 | 2023-09-01 | 76 | 1 | 5 | Actual |
| 12286 | 2700.00 | 2023-03-01 | 76 | 6 | 8 | Budget |
| 23101 | 525.00 | 2024-01-30 | 76 | 1 | 7 | Actual |
| 21624 | 658.00 | 2023-12-30 | 76 | 1 | 3 | Actual |
| 33460 | 1455.04 | 2024-10-31 | 76 | 6 | 12 | Actual |
| 4109 | 1800.00 | 2022-08-01 | 76 | 6 | 6 | Budget |
| 25727 | 2381.00 | 2024-04-30 | 76 | 6 | 3 | Actual |
| 12883 | 100.00 | 2023-04-01 | 76 | 2 | 6 | Budget |
| 17151 | 298.06 | 2023-08-01 | 76 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-01 | 76 | 6 | 8 | Budget |
| 9853 | 3200.00 | 2022-12-30 | 76 | 6 | 7 | Budget |
| 33634 | 842.00 | 2024-12-01 | 76 | 1 | 3 | Actual |
| 11050 | 380.00 | 2023-01-30 | 76 | 1 | 8 | Budget |
| 23723 | 468.00 | 2024-02-29 | 76 | 1 | 4 | Actual |
| 29439 | 237.00 | 2024-07-31 | 76 | 1 | 6 | Actual |
| 35728 | 112.46 | 2024-12-30 | 76 | 2 | 12 | Actual |
| 11487 | 2000.00 | 2023-03-01 | 76 | 6 | 4 | Budget |
| 16354 | 997.59 | 2023-07-02 | 76 | 6 | 11 | Actual |
| 22067 | 760.00 | 2023-12-30 | 76 | 6 | 6 | Actual |
| 25290 | 6623.93 | 2024-03-31 | 76 | 6 | 8 | Actual |
| 24016 | 125.00 | 2024-02-29 | 76 | 5 | 6 | Actual |
| 14135 | 334.42 | 2023-05-01 | 76 | 2 | 8 | Actual |
| 38482 | 3478.00 | 2025-04-01 | 76 | 6 | 5 | Actual |
| 5369 | 4100.00 | 2022-09-01 | 76 | 6 | 7 | Budget |
| 22719 | 443.00 | 2024-01-30 | 76 | 1 | 4 | Actual |
| 15908 | 136.00 | 2023-07-02 | 76 | 5 | 6 | Actual |
| 25019 | 113.00 | 2024-03-31 | 76 | 4 | 6 | Actual |
| 11098 | 285.93 | 2023-01-30 | 76 | 2 | 8 | Actual |
| 28924 | 52.89 | 2024-07-01 | 76 | 2 | 12 | Actual |
| 15801 | 200.00 | 2023-07-02 | 76 | 1 | 6 | Actual |
| 14728 | 404.00 | 2023-06-01 | 76 | 1 | 5 | Actual |
| 6901 | 70.00 | 2022-11-01 | 76 | 7 | 3 | Actual |
| 4980 | 200.00 | 2022-09-01 | 76 | 1 | 6 | Budget |
| 24845 | 317.00 | 2024-03-31 | 76 | 1 | 5 | Actual |
| 13306 | 648.06 | 2023-04-01 | 76 | 1 | 8 | Actual |
| 27923 | 3241.66 | 2024-05-31 | 76 | 6 | 13 | Actual |
| 2878 | 200.00 | 2022-07-02 | 76 | 4 | 6 | Budget |
| 3720 | 371.00 | 2022-08-01 | 76 | 1 | 5 | Actual |
| 32664 | 3298.00 | 2024-10-31 | 76 | 6 | 4 | Actual |
| 32155 | 193.32 | 2024-09-30 | 76 | 3 | 11 | Actual |
| 21007 | 168.00 | 2023-12-02 | 76 | 4 | 6 | Actual |
| 15231 | 172.04 | 2023-06-01 | 76 | 1 | 11 | Actual |
| 2461 | 599.00 | 2022-07-02 | 76 | 1 | 4 | Actual |
| 15053 | 8778.00 | 2023-06-01 | 76 | 6 | 7 | Actual |
| 20214 | 473.82 | 2023-11-01 | 76 | 2 | 8 | Actual |
Generated 2025-05-31 21:38:06.259 UTC