[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 388 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 965 | 625.34 | 2022-05-01 | 76 | 1 | 8 | Actual |
| 6025 | 3516.00 | 2022-10-01 | 76 | 6 | 5 | Actual |
| 20093 | 550.00 | 2023-11-01 | 76 | 1 | 7 | Actual |
| 34695 | 324.06 | 2024-12-01 | 76 | 2 | 13 | Actual |
| 33046 | 4678.00 | 2024-10-31 | 76 | 6 | 7 | Actual |
| 2195 | 5117.84 | 2022-06-01 | 76 | 6 | 8 | Actual |
| 16033 | 8501.00 | 2023-07-02 | 76 | 6 | 7 | Actual |
| 25786 | 147.00 | 2024-04-30 | 76 | 7 | 3 | Actual |
| 25228 | 751.10 | 2024-03-31 | 76 | 1 | 8 | Actual |
| 30620 | 263.00 | 2024-08-31 | 76 | 3 | 6 | Actual |
| 38737 | 728.00 | 2025-04-01 | 76 | 1 | 7 | Actual |
| 22542 | 36.93 | 2023-12-30 | 76 | 6 | 12 | Actual |
| 589 | 280.00 | 2022-05-01 | 76 | 3 | 6 | Budget |
| 25348 | 168.85 | 2024-03-31 | 76 | 1 | 11 | Actual |
| 37497 | 153.00 | 2025-03-01 | 76 | 5 | 6 | Actual |
| 13165 | 436.00 | 2023-04-01 | 76 | 1 | 7 | Actual |
| 29757 | 504.12 | 2024-07-31 | 76 | 2 | 8 | Actual |
| 18810 | 3137.00 | 2023-10-01 | 76 | 6 | 5 | Actual |
| 7616 | 3200.00 | 2022-11-01 | 76 | 6 | 7 | Budget |
| 4760 | 3904.00 | 2022-09-01 | 76 | 6 | 4 | Actual |
| 26238 | 7818.00 | 2024-04-30 | 76 | 6 | 7 | Actual |
| 20656 | 3458.00 | 2023-12-02 | 76 | 6 | 3 | Actual |
| 37084 | 891.00 | 2025-03-01 | 76 | 1 | 3 | Actual |
| 19803 | 449.00 | 2023-11-01 | 76 | 1 | 5 | Actual |
| 22336 | 146.51 | 2023-12-30 | 76 | 1 | 11 | Actual |
| 743 | 1400.00 | 2022-05-01 | 76 | 6 | 6 | Budget |
| 14517 | 672.00 | 2023-06-01 | 76 | 1 | 3 | Actual |
| 13087 | 1196.00 | 2023-04-01 | 76 | 6 | 6 | Actual |
| 20214 | 473.82 | 2023-11-01 | 76 | 2 | 8 | Actual |
| 22846 | 2877.00 | 2024-01-30 | 76 | 6 | 5 | Actual |
| 35555 | 210.34 | 2024-12-30 | 76 | 3 | 11 | Actual |
| 28637 | 11764.94 | 2024-07-01 | 76 | 6 | 8 | Actual |
| 2734 | 200.00 | 2022-07-02 | 76 | 1 | 6 | Budget |
| 4374 | 200.00 | 2022-08-01 | 76 | 2 | 8 | Budget |
| 8348 | 275.00 | 2022-12-02 | 76 | 1 | 6 | Actual |
| 31477 | 180.00 | 2024-09-30 | 76 | 7 | 3 | Actual |
| 17352 | 25.23 | 2023-08-01 | 76 | 5 | 11 | Actual |
| 11957 | 1600.00 | 2023-03-01 | 76 | 6 | 6 | Budget |
| 8349 | 280.00 | 2022-12-02 | 76 | 1 | 6 | Budget |
| 17243 | 128.42 | 2023-08-01 | 76 | 1 | 11 | Actual |
| 7943 | 929.00 | 2022-12-02 | 76 | 6 | 3 | Actual |
| 270 | 1201.00 | 2022-05-01 | 76 | 6 | 4 | Actual |
| 18153 | 614.73 | 2023-09-01 | 76 | 1 | 8 | Actual |
| 30565 | 248.00 | 2024-08-31 | 76 | 1 | 6 | Actual |
| 15053 | 8778.00 | 2023-06-01 | 76 | 6 | 7 | Actual |
| 10306 | 480.00 | 2023-01-30 | 76 | 1 | 4 | Budget |
| 10582 | 280.00 | 2023-01-30 | 76 | 1 | 6 | Budget |
| 20360 | 57.14 | 2023-11-01 | 76 | 3 | 11 | Actual |
| 22008 | 176.00 | 2023-12-30 | 76 | 4 | 6 | Actual |
| 24225 | 417.76 | 2024-02-29 | 76 | 2 | 8 | Actual |
| 16860 | 67.00 | 2023-08-01 | 76 | 2 | 6 | Actual |
| 18473 | 20.97 | 2023-09-01 | 76 | 1 | 12 | Actual |
| 22634 | 4358.00 | 2024-01-30 | 76 | 6 | 3 | Actual |
| 6496 | 6363.00 | 2022-10-01 | 76 | 6 | 7 | Actual |
| 1153 | 303.00 | 2022-06-01 | 76 | 1 | 3 | Actual |
| 22391 | 112.46 | 2023-12-30 | 76 | 3 | 11 | Actual |
| 9005 | 280.00 | 2022-12-30 | 76 | 1 | 3 | Budget |
| 10120 | 275.00 | 2023-01-30 | 76 | 1 | 3 | Actual |
| 33426 | 50.76 | 2024-10-31 | 76 | 2 | 12 | Actual |
| 16888 | 277.00 | 2023-08-01 | 76 | 3 | 6 | Actual |
| 39331 | 4076.77 | 2025-04-01 | 76 | 6 | 13 | Actual |
| 21275 | 4973.90 | 2023-12-02 | 76 | 6 | 8 | Actual |
| 14429 | 11.40 | 2023-05-01 | 76 | 2 | 12 | Actual |
| 2460 | 550.00 | 2022-07-02 | 76 | 1 | 4 | Budget |
| 11425 | 480.00 | 2023-03-01 | 76 | 1 | 4 | Budget |
| 17806 | 2928.00 | 2023-09-01 | 76 | 6 | 5 | Actual |
| 37297 | 743.00 | 2025-03-01 | 76 | 1 | 5 | Actual |
| 8740 | 5403.00 | 2022-12-02 | 76 | 6 | 7 | Actual |
| 8926 | 2200.00 | 2022-12-02 | 76 | 6 | 8 | Budget |
| 10726 | 200.00 | 2023-01-30 | 76 | 4 | 6 | Budget |
| 1210 | 787.00 | 2022-06-01 | 76 | 6 | 3 | Actual |
| 28804 | 44.38 | 2024-07-01 | 76 | 5 | 11 | Actual |
| 33966 | 70.00 | 2024-12-01 | 76 | 2 | 6 | Actual |
| 35728 | 112.46 | 2024-12-30 | 76 | 2 | 12 | Actual |
| 6249 | 207.00 | 2022-10-01 | 76 | 4 | 6 | Actual |
| 12694 | 380.00 | 2023-04-01 | 76 | 1 | 5 | Budget |
| 6948 | 577.00 | 2022-11-01 | 76 | 1 | 4 | Actual |
| 16775 | 2839.00 | 2023-08-01 | 76 | 6 | 5 | Actual |
| 11851 | 200.00 | 2023-03-01 | 76 | 4 | 6 | Budget |
| 21658 | 2148.00 | 2023-12-30 | 76 | 6 | 3 | Actual |
| 32182 | 190.12 | 2024-09-30 | 76 | 4 | 11 | Actual |
| 13306 | 648.06 | 2023-04-01 | 76 | 1 | 8 | Actual |
| 21624 | 658.00 | 2023-12-30 | 76 | 1 | 3 | Actual |
| 37587 | 752.00 | 2025-03-01 | 76 | 1 | 7 | Actual |
| 7883 | 289.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 34429 | 219.91 | 2024-12-01 | 76 | 4 | 11 | Actual |
| 1761 | 250.00 | 2022-06-01 | 76 | 4 | 6 | Actual |
| 12883 | 100.00 | 2023-04-01 | 76 | 2 | 6 | Budget |
| 17891 | 64.00 | 2023-09-01 | 76 | 2 | 6 | Actual |
| 11299 | 1000.00 | 2023-03-01 | 76 | 6 | 3 | Budget |
| 23456 | 449.70 | 2024-01-30 | 76 | 6 | 11 | Actual |
| 2832 | 345.00 | 2022-07-02 | 76 | 3 | 6 | Actual |
| 15908 | 136.00 | 2023-07-02 | 76 | 5 | 6 | Actual |
| 37471 | 185.00 | 2025-03-01 | 76 | 4 | 6 | Actual |
| 14902 | 116.00 | 2023-06-01 | 76 | 4 | 6 | Actual |
| 9466 | 304.00 | 2022-12-30 | 76 | 1 | 6 | Actual |
Generated 2025-05-31 11:36:00.385 UTC