[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 514 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17651 | 105.00 | 2023-09-02 | 76 | 7 | 3 | Actual |
| 39093 | 1232.70 | 2025-04-02 | 76 | 6 | 11 | Actual |
| 20564 | 48.63 | 2023-11-02 | 76 | 6 | 12 | Actual |
| 38389 | 4906.00 | 2025-04-02 | 76 | 6 | 4 | Actual |
| 25575 | 10.33 | 2024-04-01 | 76 | 2 | 12 | Actual |
| 3253 | 234.42 | 2022-07-03 | 76 | 2 | 8 | Actual |
| 23964 | 213.00 | 2024-03-01 | 76 | 3 | 6 | Actual |
| 15173 | 10266.42 | 2023-06-02 | 76 | 6 | 8 | Actual |
| 13227 | 3200.00 | 2023-04-02 | 76 | 6 | 7 | Budget |
| 6104 | 228.00 | 2022-10-02 | 76 | 1 | 6 | Actual |
| 20741 | 446.00 | 2023-12-03 | 76 | 1 | 4 | Actual |
| 8396 | 131.00 | 2022-12-03 | 76 | 2 | 6 | Actual |
| 14728 | 404.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
| 32242 | 1600.79 | 2024-10-01 | 76 | 6 | 11 | Actual |
| 14551 | 5426.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 30646 | 174.00 | 2024-09-01 | 76 | 4 | 6 | Actual |
| 35500 | 369.91 | 2024-12-31 | 76 | 1 | 11 | Actual |
| 11159 | 2700.00 | 2023-01-31 | 76 | 6 | 8 | Budget |
| 9853 | 3200.00 | 2022-12-31 | 76 | 6 | 7 | Budget |
| 36240 | 298.00 | 2025-01-31 | 76 | 1 | 6 | Actual |
| 13026 | 156.00 | 2023-04-02 | 76 | 5 | 6 | Actual |
| 32509 | 866.00 | 2024-11-01 | 76 | 1 | 3 | Actual |
| 24725 | 99.00 | 2024-04-01 | 76 | 7 | 3 | Actual |
| 28072 | 180.00 | 2024-07-02 | 76 | 7 | 3 | Actual |
| 31831 | 879.00 | 2024-10-01 | 76 | 6 | 6 | Actual |
| 25228 | 751.10 | 2024-04-01 | 76 | 1 | 8 | Actual |
| 493 | 237.00 | 2022-05-02 | 76 | 1 | 6 | Actual |
| 19803 | 449.00 | 2023-11-02 | 76 | 1 | 5 | Actual |
| 14135 | 334.42 | 2023-05-02 | 76 | 2 | 8 | Actual |
| 2597 | 380.00 | 2022-07-03 | 76 | 1 | 5 | Budget |
| 3953 | 280.00 | 2022-08-02 | 76 | 3 | 6 | Budget |
| 27863 | 194.24 | 2024-06-01 | 76 | 1 | 13 | Actual |
| 25376 | 28.42 | 2024-04-01 | 76 | 2 | 11 | Actual |
| 24459 | 1125.25 | 2024-03-01 | 76 | 6 | 11 | Actual |
| 19745 | 1465.00 | 2023-11-02 | 76 | 6 | 4 | Actual |
| 36705 | 225.23 | 2025-01-31 | 76 | 3 | 11 | Actual |
| 24344 | 55.02 | 2024-03-01 | 76 | 2 | 11 | Actual |
| 3856 | 200.00 | 2022-08-02 | 76 | 1 | 6 | Budget |
| 3579 | 539.00 | 2022-08-02 | 76 | 1 | 4 | Actual |
| 13025 | 100.00 | 2023-04-02 | 76 | 5 | 6 | Budget |
| 6354 | 1800.00 | 2022-10-02 | 76 | 6 | 6 | Budget |
| 26655 | 228.42 | 2024-05-01 | 76 | 6 | 12 | Actual |
| 38978 | 172.04 | 2025-04-02 | 76 | 2 | 11 | Actual |
| 25457 | 53.95 | 2024-04-01 | 76 | 5 | 11 | Actual |
| 27451 | 576.85 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 10727 | 207.00 | 2023-01-31 | 76 | 4 | 6 | Actual |
| 18717 | 866.00 | 2023-10-02 | 76 | 6 | 4 | Actual |
| 31633 | 3894.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
| 37239 | 4523.00 | 2025-03-02 | 76 | 6 | 4 | Actual |
| 883 | 985.00 | 2022-05-02 | 76 | 6 | 7 | Actual |
| 23816 | 344.00 | 2024-03-01 | 76 | 1 | 5 | Actual |
| 5497 | 352.60 | 2022-09-02 | 76 | 2 | 8 | Actual |
| 25727 | 2381.00 | 2024-05-01 | 76 | 6 | 3 | Actual |
| 15259 | 27.36 | 2023-06-02 | 76 | 2 | 11 | Actual |
| 6105 | 200.00 | 2022-10-02 | 76 | 1 | 6 | Budget |
| 33426 | 50.76 | 2024-11-01 | 76 | 2 | 12 | Actual |
| 26830 | 690.00 | 2024-06-01 | 76 | 1 | 3 | Actual |
| 23256 | 7202.73 | 2024-01-31 | 76 | 6 | 8 | Actual |
| 26111 | 90.00 | 2024-05-01 | 76 | 5 | 6 | Actual |
| 22364 | 86.93 | 2023-12-31 | 76 | 2 | 11 | Actual |
| 30855 | 1238.98 | 2024-09-01 | 76 | 1 | 8 | Actual |
| 8540 | 169.00 | 2022-12-03 | 76 | 5 | 6 | Actual |
| 7087 | 380.00 | 2022-11-02 | 76 | 1 | 5 | Budget |
| 3205 | 613.21 | 2022-07-03 | 76 | 1 | 8 | Actual |
| 2831 | 280.00 | 2022-07-03 | 76 | 3 | 6 | Budget |
| 2460 | 550.00 | 2022-07-03 | 76 | 1 | 4 | Budget |
| 17386 | 434.81 | 2023-08-02 | 76 | 6 | 11 | Actual |
| 21534 | 23.10 | 2023-12-03 | 76 | 1 | 12 | Actual |
| 29288 | 3785.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
| 21869 | 2024.00 | 2023-12-31 | 76 | 6 | 5 | Actual |
| 22278 | 5673.91 | 2023-12-31 | 76 | 6 | 8 | Actual |
| 4108 | 1118.00 | 2022-08-02 | 76 | 6 | 6 | Actual |
| 4651 | 102.00 | 2022-09-02 | 76 | 7 | 3 | Actual |
| 3641 | 2500.00 | 2022-08-02 | 76 | 6 | 4 | Budget |
| 4572 | 970.00 | 2022-09-02 | 76 | 6 | 3 | Actual |
| 26474 | 108.21 | 2024-05-01 | 76 | 3 | 11 | Actual |
| 33104 | 1072.31 | 2024-11-01 | 76 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 28340 | 339.00 | 2024-07-02 | 76 | 3 | 6 | Actual |
| 2275 | 294.00 | 2022-07-03 | 76 | 1 | 3 | Actual |
| 11299 | 1000.00 | 2023-03-02 | 76 | 6 | 3 | Budget |
| 27240 | 113.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 9854 | 4145.00 | 2022-12-31 | 76 | 6 | 7 | Actual |
| 27744 | 326.30 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 3777 | 1232.00 | 2022-08-02 | 76 | 6 | 5 | Actual |
| 8128 | 2000.00 | 2022-12-03 | 76 | 6 | 4 | Budget |
| 10366 | 1389.00 | 2023-01-31 | 76 | 6 | 4 | Actual |
| 29494 | 299.00 | 2024-08-01 | 76 | 3 | 6 | Actual |
| 13658 | 2310.00 | 2023-05-02 | 76 | 6 | 4 | Actual |
| 20713 | 106.00 | 2023-12-03 | 76 | 7 | 3 | Actual |
| 25290 | 6623.93 | 2024-04-01 | 76 | 6 | 8 | Actual |
| 412 | 1700.00 | 2022-05-02 | 76 | 6 | 5 | Budget |
| 16091 | 723.82 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 34610 | 1782.71 | 2024-12-02 | 76 | 6 | 12 | Actual |
| 24225 | 417.76 | 2024-03-01 | 76 | 2 | 8 | Actual |
| 11238 | 280.00 | 2023-03-02 | 76 | 1 | 3 | Budget |
| 27485 | 8026.99 | 2024-06-01 | 76 | 6 | 8 | Actual |
| 12978 | 200.00 | 2023-04-02 | 76 | 4 | 6 | Budget |
| 7418 | 100.00 | 2022-11-02 | 76 | 5 | 6 | Budget |
| 1807 | 100.00 | 2022-06-02 | 76 | 5 | 6 | Budget |
| 21275 | 4973.90 | 2023-12-03 | 76 | 6 | 8 | Actual |
| 12427 | 970.00 | 2023-04-02 | 76 | 6 | 3 | Actual |
| 4513 | 272.00 | 2022-09-02 | 76 | 1 | 3 | Actual |
| 21155 | 7712.00 | 2023-12-03 | 76 | 6 | 7 | Actual |
| 9190 | 550.00 | 2022-12-31 | 76 | 1 | 4 | Budget |
| 32155 | 193.32 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 270 | 1201.00 | 2022-05-02 | 76 | 6 | 4 | Actual |
| 20360 | 57.14 | 2023-11-02 | 76 | 3 | 11 | Actual |
| 4187 | 380.00 | 2022-08-02 | 76 | 1 | 7 | Budget |
| 14047 | 3437.00 | 2023-05-02 | 76 | 6 | 7 | Actual |
| 4760 | 3904.00 | 2022-09-02 | 76 | 6 | 4 | Actual |
| 13416 | 3775.39 | 2023-04-02 | 76 | 6 | 8 | Actual |
Generated 2025-06-01 20:06:12.140 UTC