[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 429 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13026 | 156.00 | 2023-04-02 | 76 | 5 | 6 | Actual |
| 29494 | 299.00 | 2024-08-01 | 76 | 3 | 6 | Actual |
| 32544 | 1574.00 | 2024-11-01 | 76 | 6 | 3 | Actual |
| 10445 | 380.00 | 2023-01-31 | 76 | 1 | 5 | Budget |
| 14257 | 29.48 | 2023-05-02 | 76 | 2 | 11 | Actual |
| 14636 | 397.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
| 12365 | 297.00 | 2023-04-02 | 76 | 1 | 3 | Actual |
| 2275 | 294.00 | 2022-07-03 | 76 | 1 | 3 | Actual |
| 5496 | 200.00 | 2022-09-02 | 76 | 2 | 8 | Budget |
| 9142 | 52.00 | 2022-12-31 | 76 | 7 | 3 | Actual |
| 11424 | 583.00 | 2023-03-02 | 76 | 1 | 4 | Actual |
| 28366 | 208.00 | 2024-07-02 | 76 | 4 | 6 | Actual |
| 30762 | 735.00 | 2024-09-01 | 76 | 1 | 7 | Actual |
| 14169 | 10298.24 | 2023-05-02 | 76 | 6 | 8 | Actual |
| 5369 | 4100.00 | 2022-09-02 | 76 | 6 | 7 | Budget |
| 30051 | 55.02 | 2024-08-01 | 76 | 2 | 12 | Actual |
| 30883 | 437.45 | 2024-09-01 | 76 | 2 | 8 | Actual |
| 20621 | 795.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
| 30705 | 1091.00 | 2024-09-01 | 76 | 6 | 6 | Actual |
| 36910 | 2130.59 | 2025-01-31 | 76 | 6 | 12 | Actual |
| 28312 | 77.00 | 2024-07-02 | 76 | 2 | 6 | Actual |
| 18153 | 614.73 | 2023-09-02 | 76 | 1 | 8 | Actual |
| 37881 | 226.30 | 2025-03-02 | 76 | 4 | 11 | Actual |
| 2878 | 200.00 | 2022-07-03 | 76 | 4 | 6 | Budget |
| 9387 | 2884.00 | 2022-12-31 | 76 | 6 | 5 | Actual |
| 10503 | 2800.00 | 2023-01-31 | 76 | 6 | 5 | Budget |
| 27598 | 251.83 | 2024-06-01 | 76 | 3 | 11 | Actual |
| 38892 | 8657.30 | 2025-04-02 | 76 | 6 | 8 | Actual |
| 22391 | 112.46 | 2023-12-31 | 76 | 3 | 11 | Actual |
| 9004 | 272.00 | 2022-12-31 | 76 | 1 | 3 | Actual |
| 20387 | 97.57 | 2023-11-02 | 76 | 4 | 11 | Actual |
| 33306 | 153.95 | 2024-11-01 | 76 | 4 | 11 | Actual |
| 14429 | 11.40 | 2023-05-02 | 76 | 2 | 12 | Actual |
| 9191 | 495.00 | 2022-12-31 | 76 | 1 | 4 | Actual |
| 19332 | 59.27 | 2023-10-02 | 76 | 3 | 11 | Actual |
| 31691 | 288.00 | 2024-10-01 | 76 | 1 | 6 | Actual |
| 6948 | 577.00 | 2022-11-02 | 76 | 1 | 4 | Actual |
| 25575 | 10.33 | 2024-04-01 | 76 | 2 | 12 | Actual |
| 3391 | 276.00 | 2022-08-02 | 76 | 1 | 3 | Actual |
| 7323 | 293.00 | 2022-11-02 | 76 | 3 | 6 | Actual |
| 28575 | 1034.43 | 2024-07-02 | 76 | 1 | 8 | Actual |
| 3204 | 380.00 | 2022-07-03 | 76 | 1 | 8 | Budget |
| 22509 | 10.33 | 2023-12-31 | 76 | 1 | 12 | Actual |
| 23369 | 103.95 | 2024-01-31 | 76 | 3 | 11 | Actual |
| 11755 | 138.00 | 2023-03-02 | 76 | 2 | 6 | Actual |
| 27571 | 128.42 | 2024-06-01 | 76 | 2 | 11 | Actual |
| 29877 | 84.80 | 2024-08-01 | 76 | 2 | 11 | Actual |
| 7148 | 2100.00 | 2022-11-02 | 76 | 6 | 5 | Budget |
| 32334 | 1976.33 | 2024-10-01 | 76 | 6 | 12 | Actual |
| 27273 | 1333.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
| 29904 | 234.81 | 2024-08-01 | 76 | 3 | 11 | Actual |
| 32242 | 1600.79 | 2024-10-01 | 76 | 6 | 11 | Actual |
| 1071 | 1787.48 | 2022-05-02 | 76 | 6 | 8 | Actual |
| 35879 | 4094.31 | 2024-12-31 | 76 | 6 | 13 | Actual |
| 20093 | 550.00 | 2023-11-02 | 76 | 1 | 7 | Actual |
| 5448 | 380.00 | 2022-09-02 | 76 | 1 | 8 | Budget |
| 33789 | 3579.00 | 2024-12-02 | 76 | 6 | 4 | Actual |
| 9793 | 515.00 | 2022-12-31 | 76 | 1 | 7 | Actual |
| 10631 | 100.00 | 2023-01-31 | 76 | 2 | 6 | Budget |
| 12979 | 214.00 | 2023-04-02 | 76 | 4 | 6 | Actual |
| 1396 | 2637.00 | 2022-06-02 | 76 | 6 | 4 | Actual |
| 39298 | 466.17 | 2025-04-02 | 76 | 2 | 13 | Actual |
| 28015 | 3749.00 | 2024-07-02 | 76 | 6 | 3 | Actual |
| 22904 | 187.00 | 2024-01-31 | 76 | 1 | 6 | Actual |
| 11707 | 286.00 | 2023-03-02 | 76 | 1 | 6 | Actual |
| 34256 | 613.21 | 2024-12-02 | 76 | 2 | 8 | Actual |
| 12504 | 70.00 | 2023-04-02 | 76 | 7 | 3 | Budget |
| 32452 | 3867.99 | 2024-10-01 | 76 | 6 | 13 | Actual |
| 5028 | 100.00 | 2022-09-02 | 76 | 2 | 6 | Budget |
| 4375 | 382.91 | 2022-08-02 | 76 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-01 | 76 | 6 | 8 | Actual |
| 22364 | 86.93 | 2023-12-31 | 76 | 2 | 11 | Actual |
| 15259 | 27.36 | 2023-06-02 | 76 | 2 | 11 | Actual |
| 26562 | 343.32 | 2024-05-01 | 76 | 6 | 11 | Actual |
| 30672 | 123.00 | 2024-09-01 | 76 | 5 | 6 | Actual |
| 1869 | 1400.00 | 2022-06-02 | 76 | 6 | 6 | Budget |
| 12224 | 237.45 | 2023-03-02 | 76 | 2 | 8 | Actual |
| 18415 | 1053.97 | 2023-09-02 | 76 | 6 | 11 | Actual |
| 14460 | 39.06 | 2023-05-02 | 76 | 6 | 12 | Actual |
| 4326 | 380.00 | 2022-08-02 | 76 | 1 | 8 | Budget |
| 28838 | 2000.80 | 2024-07-02 | 76 | 6 | 11 | Actual |
| 14135 | 334.42 | 2023-05-02 | 76 | 2 | 8 | Actual |
| 27240 | 113.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 10041 | 4840.57 | 2022-12-31 | 76 | 6 | 8 | Actual |
| 29546 | 130.00 | 2024-08-01 | 76 | 5 | 6 | Actual |
| 19683 | 220.00 | 2023-11-02 | 76 | 7 | 3 | Actual |
| 32629 | 912.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 3954 | 242.00 | 2022-08-02 | 76 | 3 | 6 | Actual |
| 162 | 60.00 | 2022-05-02 | 76 | 7 | 3 | Budget |
| 270 | 1201.00 | 2022-05-02 | 76 | 6 | 4 | Actual |
| 11804 | 280.00 | 2023-03-02 | 76 | 3 | 6 | Budget |
| 21333 | 126.29 | 2023-12-03 | 76 | 1 | 11 | Actual |
| 17151 | 298.06 | 2023-08-02 | 76 | 2 | 8 | Actual |
| 1714 | 263.00 | 2022-06-02 | 76 | 3 | 6 | Actual |
| 24993 | 213.00 | 2024-04-01 | 76 | 3 | 6 | Actual |
| 36968 | 327.57 | 2025-01-31 | 76 | 1 | 13 | Actual |
| 589 | 280.00 | 2022-05-02 | 76 | 3 | 6 | Budget |
| 6496 | 6363.00 | 2022-10-02 | 76 | 6 | 7 | Actual |
| 10773 | 100.00 | 2023-01-31 | 76 | 5 | 6 | Budget |
| 23044 | 869.00 | 2024-01-31 | 76 | 6 | 6 | Actual |
| 33012 | 833.00 | 2024-11-01 | 76 | 1 | 7 | Actual |
| 30259 | 817.00 | 2024-09-01 | 76 | 1 | 3 | Actual |
| 11851 | 200.00 | 2023-03-02 | 76 | 4 | 6 | Budget |
| 15856 | 208.00 | 2023-07-03 | 76 | 3 | 6 | Actual |
| 12035 | 480.00 | 2023-03-02 | 76 | 1 | 7 | Budget |
| 35582 | 210.34 | 2024-12-31 | 76 | 4 | 11 | Actual |
| 32842 | 84.00 | 2024-11-01 | 76 | 2 | 6 | Actual |
| 12176 | 546.55 | 2023-03-02 | 76 | 1 | 8 | Actual |
| 23758 | 2265.00 | 2024-03-01 | 76 | 6 | 4 | Actual |
| 5776 | 101.00 | 2022-10-02 | 76 | 7 | 3 | Actual |
| 33634 | 842.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
| 24787 | 707.00 | 2024-04-01 | 76 | 6 | 4 | Actual |
| 16439 | 12.46 | 2023-07-03 | 76 | 2 | 12 | Actual |
| 2518 | 1050.00 | 2022-07-03 | 76 | 6 | 4 | Actual |
| 22691 | 190.00 | 2024-01-31 | 76 | 7 | 3 | Actual |
| 6153 | 100.00 | 2022-10-02 | 76 | 2 | 6 | Budget |
| 8208 | 408.00 | 2022-12-03 | 76 | 1 | 5 | Actual |
| 35528 | 170.98 | 2024-12-31 | 76 | 2 | 11 | Actual |
| 16833 | 240.00 | 2023-08-02 | 76 | 1 | 6 | Actual |
| 13086 | 1600.00 | 2023-04-02 | 76 | 6 | 6 | Budget |
| 25290 | 6623.93 | 2024-04-01 | 76 | 6 | 8 | Actual |
| 30975 | 347.57 | 2024-09-01 | 76 | 1 | 11 | Actual |
| 1012 | 200.00 | 2022-05-02 | 76 | 2 | 8 | Budget |
| 16320 | 29.48 | 2023-07-03 | 76 | 5 | 11 | Actual |
Generated 2025-06-01 06:54:08.467 UTC