[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 458 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38061 | 2408.25 | 2025-03-02 | 76 | 6 | 12 | Actual |
| 34576 | 117.78 | 2024-12-02 | 76 | 2 | 12 | Actual |
| 492 | 200.00 | 2022-05-02 | 76 | 1 | 6 | Budget |
| 12224 | 237.45 | 2023-03-02 | 76 | 2 | 8 | Actual |
| 17945 | 123.00 | 2023-09-02 | 76 | 4 | 6 | Actual |
| 29225 | 207.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
| 19923 | 81.00 | 2023-11-02 | 76 | 2 | 6 | Actual |
| 13307 | 380.00 | 2023-04-02 | 76 | 1 | 8 | Budget |
| 7274 | 100.00 | 2022-11-02 | 76 | 2 | 6 | Budget |
| 2086 | 380.00 | 2022-06-02 | 76 | 1 | 8 | Budget |
| 16470 | 25.23 | 2023-07-03 | 76 | 6 | 12 | Actual |
| 29133 | 795.00 | 2024-08-01 | 76 | 1 | 3 | Actual |
| 25909 | 458.00 | 2024-05-01 | 76 | 1 | 5 | Actual |
| 15941 | 811.00 | 2023-07-03 | 76 | 6 | 6 | Actual |
| 24845 | 317.00 | 2024-04-01 | 76 | 1 | 5 | Actual |
| 589 | 280.00 | 2022-05-02 | 76 | 3 | 6 | Budget |
| 17444 | 10.33 | 2023-08-02 | 76 | 1 | 12 | Actual |
| 8446 | 280.00 | 2022-12-03 | 76 | 3 | 6 | Budget |
| 17806 | 2928.00 | 2023-09-02 | 76 | 6 | 5 | Actual |
| 8866 | 285.93 | 2022-12-03 | 76 | 2 | 8 | Actual |
| 1288 | 60.00 | 2022-06-02 | 76 | 7 | 3 | Budget |
| 28575 | 1034.43 | 2024-07-02 | 76 | 1 | 8 | Actual |
| 19099 | 5888.00 | 2023-10-02 | 76 | 6 | 7 | Actual |
| 27744 | 326.30 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 33518 | 245.12 | 2024-11-01 | 76 | 1 | 13 | Actual |
| 6295 | 100.00 | 2022-10-02 | 76 | 5 | 6 | Budget |
| 22846 | 2877.00 | 2024-01-31 | 76 | 6 | 5 | Actual |
| 6623 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 28134 | 5681.00 | 2024-07-02 | 76 | 6 | 4 | Actual |
| 2087 | 576.85 | 2022-06-02 | 76 | 1 | 8 | Actual |
| 13624 | 431.00 | 2023-05-02 | 76 | 1 | 4 | Actual |
| 32334 | 1976.33 | 2024-10-01 | 76 | 6 | 12 | Actual |
| 15347 | 1393.34 | 2023-06-02 | 76 | 6 | 11 | Actual |
| 7009 | 2000.00 | 2022-11-02 | 76 | 6 | 4 | Budget |
| 23456 | 449.70 | 2024-01-31 | 76 | 6 | 11 | Actual |
| 22034 | 80.00 | 2023-12-31 | 76 | 5 | 6 | Actual |
| 28637 | 11764.94 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 38540 | 288.00 | 2025-04-02 | 76 | 1 | 6 | Actual |
| 19535 | 28.42 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 27980 | 751.00 | 2024-07-02 | 76 | 1 | 3 | Actual |
| 35936 | 842.00 | 2025-01-31 | 76 | 1 | 3 | Actual |
| 14551 | 5426.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 30797 | 6538.00 | 2024-09-01 | 76 | 6 | 7 | Actual |
| 20981 | 249.00 | 2023-12-03 | 76 | 3 | 6 | Actual |
| 13718 | 421.00 | 2023-05-02 | 76 | 1 | 5 | Actual |
| 32815 | 280.00 | 2024-11-01 | 76 | 1 | 6 | Actual |
| 12978 | 200.00 | 2023-04-02 | 76 | 4 | 6 | Budget |
| 7943 | 929.00 | 2022-12-03 | 76 | 6 | 3 | Actual |
| 23695 | 105.00 | 2024-03-01 | 76 | 7 | 3 | Actual |
| 11376 | 70.00 | 2023-03-02 | 76 | 7 | 3 | Budget |
| 9142 | 52.00 | 2022-12-31 | 76 | 7 | 3 | Actual |
| 29965 | 741.20 | 2024-08-01 | 76 | 6 | 11 | Actual |
| 6823 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 9190 | 550.00 | 2022-12-31 | 76 | 1 | 4 | Budget |
| 15882 | 137.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
| 25607 | 25.23 | 2024-04-01 | 76 | 6 | 12 | Actual |
| 4048 | 118.00 | 2022-08-02 | 76 | 5 | 6 | Actual |
| 18975 | 76.00 | 2023-10-02 | 76 | 5 | 6 | Actual |
| 28227 | 5143.00 | 2024-07-02 | 76 | 6 | 5 | Actual |
| 3954 | 242.00 | 2022-08-02 | 76 | 3 | 6 | Actual |
| 11627 | 2800.00 | 2023-03-02 | 76 | 6 | 5 | Budget |
| 21715 | 103.00 | 2023-12-31 | 76 | 7 | 3 | Actual |
| 5557 | 2600.00 | 2022-09-02 | 76 | 6 | 8 | Budget |
| 21624 | 658.00 | 2023-12-31 | 76 | 1 | 3 | Actual |
| 12553 | 480.00 | 2023-04-02 | 76 | 1 | 4 | Budget |
| 17386 | 434.81 | 2023-08-02 | 76 | 6 | 11 | Actual |
| 15438 | 37.99 | 2023-06-02 | 76 | 6 | 12 | Actual |
| 24576 | 30.55 | 2024-03-01 | 76 | 6 | 12 | Actual |
| 8445 | 312.00 | 2022-12-03 | 76 | 3 | 6 | Actual |
| 11804 | 280.00 | 2023-03-02 | 76 | 3 | 6 | Budget |
| 10680 | 280.00 | 2023-01-31 | 76 | 3 | 6 | Budget |
| 10121 | 280.00 | 2023-01-31 | 76 | 1 | 3 | Budget |
| 37176 | 176.00 | 2025-03-02 | 76 | 7 | 3 | Actual |
| 27923 | 3241.66 | 2024-06-01 | 76 | 6 | 13 | Actual |
| 11098 | 285.93 | 2023-01-31 | 76 | 2 | 8 | Actual |
| 35500 | 369.91 | 2024-12-31 | 76 | 1 | 11 | Actual |
| 15856 | 208.00 | 2023-07-03 | 76 | 3 | 6 | Actual |
| 33012 | 833.00 | 2024-11-01 | 76 | 1 | 7 | Actual |
| 36995 | 359.15 | 2025-01-31 | 76 | 2 | 13 | Actual |
| 1713 | 280.00 | 2022-06-02 | 76 | 3 | 6 | Budget |
| 18775 | 341.00 | 2023-10-02 | 76 | 1 | 5 | Actual |
| 34904 | 873.00 | 2024-12-31 | 76 | 1 | 4 | Actual |
| 35380 | 1014.74 | 2024-12-31 | 76 | 1 | 8 | Actual |
| 9514 | 102.00 | 2022-12-31 | 76 | 2 | 6 | Actual |
| 210 | 550.00 | 2022-05-02 | 76 | 1 | 4 | Budget |
| 17502 | 36.93 | 2023-08-02 | 76 | 6 | 12 | Actual |
| 1337 | 599.00 | 2022-06-02 | 76 | 1 | 4 | Actual |
| 5078 | 275.00 | 2022-09-02 | 76 | 3 | 6 | Actual |
| 17030 | 558.00 | 2023-08-02 | 76 | 1 | 7 | Actual |
| 17151 | 298.06 | 2023-08-02 | 76 | 2 | 8 | Actual |
| 23194 | 648.06 | 2024-01-31 | 76 | 1 | 8 | Actual |
| 28100 | 921.00 | 2024-07-02 | 76 | 1 | 4 | Actual |
| 10971 | 1380.00 | 2023-01-31 | 76 | 6 | 7 | Actual |
| 14047 | 3437.00 | 2023-05-02 | 76 | 6 | 7 | Actual |
| 21063 | 953.00 | 2023-12-03 | 76 | 6 | 6 | Actual |
| 7615 | 1262.00 | 2022-11-02 | 76 | 6 | 7 | Actual |
| 27652 | 84.80 | 2024-06-01 | 76 | 5 | 11 | Actual |
| 12225 | 200.00 | 2023-03-02 | 76 | 2 | 8 | Budget |
| 2334 | 836.00 | 2022-07-03 | 76 | 6 | 3 | Actual |
| 31030 | 244.38 | 2024-09-01 | 76 | 3 | 11 | Actual |
| 4902 | 2900.00 | 2022-09-02 | 76 | 6 | 5 | Budget |
| 7147 | 1053.00 | 2022-11-02 | 76 | 6 | 5 | Actual |
| 23816 | 344.00 | 2024-03-01 | 76 | 1 | 5 | Actual |
| 16740 | 429.00 | 2023-08-02 | 76 | 1 | 5 | Actual |
| 37707 | 643.52 | 2025-03-02 | 76 | 2 | 8 | Actual |
| 6026 | 2900.00 | 2022-10-02 | 76 | 6 | 5 | Budget |
| 13306 | 648.06 | 2023-04-02 | 76 | 1 | 8 | Actual |
| 3252 | 200.00 | 2022-07-03 | 76 | 2 | 8 | Budget |
| 37799 | 322.04 | 2025-03-02 | 76 | 1 | 11 | Actual |
| 18214 | 7731.53 | 2023-09-02 | 76 | 6 | 8 | Actual |
| 6249 | 207.00 | 2022-10-02 | 76 | 4 | 6 | Actual |
| 38234 | 767.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
Generated 2025-06-01 18:49:54.496 UTC