[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 544 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8207 | 380.00 | 2022-12-01 | 76 | 1 | 5 | Budget |
| 24197 | 723.82 | 2024-02-28 | 76 | 1 | 8 | Actual |
| 211 | 561.00 | 2022-04-30 | 76 | 1 | 4 | Actual |
| 30051 | 55.02 | 2024-07-30 | 76 | 2 | 12 | Actual |
| 36182 | 2084.00 | 2025-01-29 | 76 | 6 | 5 | Actual |
| 36437 | 901.00 | 2025-01-29 | 76 | 1 | 7 | Actual |
| 34997 | 654.00 | 2024-12-29 | 76 | 1 | 5 | Actual |
| 17713 | 2732.00 | 2023-08-31 | 76 | 6 | 4 | Actual |
| 9142 | 52.00 | 2022-12-29 | 76 | 7 | 3 | Actual |
| 29346 | 573.00 | 2024-07-30 | 76 | 1 | 5 | Actual |
| 27744 | 326.30 | 2024-05-30 | 76 | 1 | 12 | Actual |
| 15405 | 16.72 | 2023-05-31 | 76 | 1 | 12 | Actual |
| 19951 | 219.00 | 2023-10-31 | 76 | 3 | 6 | Actual |
| 7883 | 289.00 | 2022-12-01 | 76 | 1 | 3 | Actual |
| 11160 | 3340.54 | 2023-01-29 | 76 | 6 | 8 | Actual |
| 16354 | 997.59 | 2023-07-01 | 76 | 6 | 11 | Actual |
| 10774 | 120.00 | 2023-01-29 | 76 | 5 | 6 | Actual |
| 22391 | 112.46 | 2023-12-29 | 76 | 3 | 11 | Actual |
| 31003 | 84.80 | 2024-08-30 | 76 | 2 | 11 | Actual |
| 4698 | 550.00 | 2022-08-31 | 76 | 1 | 4 | Budget |
| 6248 | 200.00 | 2022-09-30 | 76 | 4 | 6 | Budget |
| 12693 | 427.00 | 2023-03-31 | 76 | 1 | 5 | Actual |
| 7147 | 1053.00 | 2022-10-31 | 76 | 6 | 5 | Actual |
| 28723 | 115.65 | 2024-06-30 | 76 | 2 | 11 | Actual |
| 2831 | 280.00 | 2022-07-01 | 76 | 3 | 6 | Budget |
| 38177 | 2311.82 | 2025-02-28 | 76 | 6 | 13 | Actual |
| 21442 | 27.36 | 2023-12-01 | 76 | 5 | 11 | Actual |
| 22542 | 36.93 | 2023-12-29 | 76 | 6 | 12 | Actual |
| 7804 | 2200.00 | 2022-10-31 | 76 | 6 | 8 | Budget |
| 14344 | 556.09 | 2023-04-30 | 76 | 6 | 11 | Actual |
| 39005 | 177.36 | 2025-03-31 | 76 | 3 | 11 | Actual |
| 17594 | 4582.00 | 2023-08-31 | 76 | 6 | 3 | Actual |
| 5171 | 131.00 | 2022-08-31 | 76 | 5 | 6 | Actual |
| 25909 | 458.00 | 2024-04-29 | 76 | 1 | 5 | Actual |
| 2597 | 380.00 | 2022-07-01 | 76 | 1 | 5 | Budget |
| 2196 | 2100.00 | 2022-05-31 | 76 | 6 | 8 | Budget |
| 27686 | 5945.55 | 2024-05-30 | 76 | 6 | 11 | Actual |
| 5885 | 1769.00 | 2022-09-30 | 76 | 6 | 4 | Actual |
| 27240 | 113.00 | 2024-05-30 | 76 | 5 | 6 | Actual |
| 29757 | 504.12 | 2024-07-30 | 76 | 2 | 8 | Actual |
| 19977 | 137.00 | 2023-10-31 | 76 | 4 | 6 | Actual |
| 35700 | 247.57 | 2024-12-29 | 76 | 1 | 12 | Actual |
| 7616 | 3200.00 | 2022-10-31 | 76 | 6 | 7 | Budget |
| 38326 | 137.00 | 2025-03-31 | 76 | 7 | 3 | Actual |
| 25045 | 85.00 | 2024-03-30 | 76 | 5 | 6 | Actual |
| 10503 | 2800.00 | 2023-01-29 | 76 | 6 | 5 | Budget |
| 23369 | 103.95 | 2024-01-29 | 76 | 3 | 11 | Actual |
| 20564 | 48.63 | 2023-10-31 | 76 | 6 | 12 | Actual |
| 5776 | 101.00 | 2022-09-30 | 76 | 7 | 3 | Actual |
| 3720 | 371.00 | 2022-07-31 | 76 | 1 | 5 | Actual |
| 10630 | 107.00 | 2023-01-29 | 76 | 2 | 6 | Actual |
| 22245 | 398.06 | 2023-12-29 | 76 | 2 | 8 | Actual |
| 16439 | 12.46 | 2023-07-01 | 76 | 2 | 12 | Actual |
| 33279 | 149.70 | 2024-10-30 | 76 | 3 | 11 | Actual |
| 1012 | 200.00 | 2022-04-30 | 76 | 2 | 8 | Budget |
| 25348 | 168.85 | 2024-03-30 | 76 | 1 | 11 | Actual |
| 32722 | 643.00 | 2024-10-30 | 76 | 1 | 5 | Actual |
| 24316 | 139.06 | 2024-02-28 | 76 | 1 | 11 | Actual |
| 31746 | 284.00 | 2024-09-29 | 76 | 3 | 6 | Actual |
| 2985 | 1400.00 | 2022-07-01 | 76 | 6 | 6 | Budget |
| 13596 | 198.00 | 2023-04-30 | 76 | 7 | 3 | Actual |
| 32509 | 866.00 | 2024-10-30 | 76 | 1 | 3 | Actual |
| 22217 | 702.61 | 2023-12-29 | 76 | 1 | 8 | Actual |
| 17298 | 87.99 | 2023-07-31 | 76 | 3 | 11 | Actual |
| 22451 | 449.70 | 2023-12-29 | 76 | 6 | 11 | Actual |
| 30705 | 1091.00 | 2024-08-30 | 76 | 6 | 6 | Actual |
| 3719 | 380.00 | 2022-07-31 | 76 | 1 | 5 | Budget |
| 8068 | 550.00 | 2022-12-01 | 76 | 1 | 4 | Budget |
| 1072 | 2100.00 | 2022-04-30 | 76 | 6 | 8 | Budget |
| 33577 | 1513.56 | 2024-10-30 | 76 | 6 | 13 | Actual |
| 23 | 297.00 | 2022-04-30 | 76 | 1 | 3 | Actual |
| 3312 | 2100.00 | 2022-07-01 | 76 | 6 | 8 | Budget |
| 2518 | 1050.00 | 2022-07-01 | 76 | 6 | 4 | Actual |
| 29043 | 569.68 | 2024-06-30 | 76 | 2 | 13 | Actual |
| 12883 | 100.00 | 2023-03-31 | 76 | 2 | 6 | Budget |
| 3126 | 3100.00 | 2022-07-01 | 76 | 6 | 7 | Budget |
| 26655 | 228.42 | 2024-04-29 | 76 | 6 | 12 | Actual |
| 27330 | 816.00 | 2024-05-30 | 76 | 1 | 7 | Actual |
| 11098 | 285.93 | 2023-01-29 | 76 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2022-09-30 | 76 | 6 | 8 | Actual |
| 31269 | 167.92 | 2024-08-30 | 76 | 1 | 13 | Actual |
| 34347 | 445.45 | 2024-11-30 | 76 | 1 | 11 | Actual |
| 1761 | 250.00 | 2022-05-31 | 76 | 4 | 6 | Actual |
| 7694 | 380.00 | 2022-10-31 | 76 | 1 | 8 | Budget |
| 6949 | 550.00 | 2022-10-31 | 76 | 1 | 4 | Budget |
| 7695 | 531.39 | 2022-10-31 | 76 | 1 | 8 | Actual |
| 20333 | 48.63 | 2023-10-31 | 76 | 2 | 11 | Actual |
| 18153 | 614.73 | 2023-08-31 | 76 | 1 | 8 | Actual |
| 33789 | 3579.00 | 2024-11-30 | 76 | 6 | 4 | Actual |
| 19626 | 3227.00 | 2023-10-31 | 76 | 6 | 3 | Actual |
| 25814 | 636.00 | 2024-04-29 | 76 | 1 | 4 | Actual |
| 13868 | 202.00 | 2023-04-30 | 76 | 3 | 6 | Actual |
| 37497 | 153.00 | 2025-02-28 | 76 | 5 | 6 | Actual |
| 34548 | 293.32 | 2024-11-30 | 76 | 1 | 12 | Actual |
| 1071 | 1787.48 | 2022-04-30 | 76 | 6 | 8 | Actual |
| 35500 | 369.91 | 2024-12-29 | 76 | 1 | 11 | Actual |
Generated 2025-05-30 05:13:13.819 UTC