[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 547 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10912 | 475.00 | 2023-01-30 | 76 | 1 | 7 | Actual |
| 24197 | 723.82 | 2024-02-29 | 76 | 1 | 8 | Actual |
| 5497 | 352.60 | 2022-09-01 | 76 | 2 | 8 | Actual |
| 6575 | 380.00 | 2022-10-01 | 76 | 1 | 8 | Budget |
| 32008 | 504.12 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 33847 | 573.00 | 2024-12-01 | 76 | 1 | 5 | Actual |
| 38027 | 58.21 | 2025-03-01 | 76 | 2 | 12 | Actual |
| 7942 | 750.00 | 2022-12-02 | 76 | 6 | 3 | Budget |
| 3778 | 2900.00 | 2022-08-01 | 76 | 6 | 5 | Budget |
| 23044 | 869.00 | 2024-01-30 | 76 | 6 | 6 | Actual |
| 39179 | 109.27 | 2025-04-01 | 76 | 2 | 12 | Actual |
| 33012 | 833.00 | 2024-10-31 | 76 | 1 | 7 | Actual |
| 30592 | 107.00 | 2024-08-31 | 76 | 2 | 6 | Actual |
| 11707 | 286.00 | 2023-03-01 | 76 | 1 | 6 | Actual |
| 2412 | 60.00 | 2022-07-02 | 76 | 7 | 3 | Budget |
| 7694 | 380.00 | 2022-11-01 | 76 | 1 | 8 | Budget |
| 38146 | 380.21 | 2025-03-01 | 76 | 2 | 13 | Actual |
| 23936 | 43.00 | 2024-02-29 | 76 | 2 | 6 | Actual |
| 37621 | 6424.00 | 2025-03-01 | 76 | 6 | 7 | Actual |
| 36558 | 487.45 | 2025-01-30 | 76 | 2 | 8 | Actual |
| 33398 | 196.51 | 2024-10-31 | 76 | 1 | 12 | Actual |
| 36650 | 435.87 | 2025-01-30 | 76 | 1 | 11 | Actual |
| 23603 | 816.00 | 2024-02-29 | 76 | 1 | 3 | Actual |
| 13813 | 216.00 | 2023-05-01 | 76 | 1 | 6 | Actual |
| 39093 | 1232.70 | 2025-04-01 | 76 | 6 | 11 | Actual |
| 6296 | 124.00 | 2022-10-01 | 76 | 5 | 6 | Actual |
| 31922 | 5607.00 | 2024-09-30 | 76 | 6 | 7 | Actual |
| 22217 | 702.61 | 2023-12-30 | 76 | 1 | 8 | Actual |
| 6762 | 358.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
| 12978 | 200.00 | 2023-04-01 | 76 | 4 | 6 | Budget |
| 13307 | 380.00 | 2023-04-01 | 76 | 1 | 8 | Budget |
| 4326 | 380.00 | 2022-08-01 | 76 | 1 | 8 | Budget |
| 1476 | 441.00 | 2022-06-01 | 76 | 1 | 5 | Actual |
| 22754 | 1519.00 | 2024-01-30 | 76 | 6 | 4 | Actual |
| 10503 | 2800.00 | 2023-01-30 | 76 | 6 | 5 | Budget |
| 27133 | 237.00 | 2024-05-31 | 76 | 1 | 6 | Actual |
| 27423 | 1082.92 | 2024-05-31 | 76 | 1 | 8 | Actual |
| 30883 | 437.45 | 2024-08-31 | 76 | 2 | 8 | Actual |
| 34429 | 219.91 | 2024-12-01 | 76 | 4 | 11 | Actual |
| 7477 | 1051.00 | 2022-11-01 | 76 | 6 | 6 | Actual |
| 37176 | 176.00 | 2025-03-01 | 76 | 7 | 3 | Actual |
| 19803 | 449.00 | 2023-11-01 | 76 | 1 | 5 | Actual |
| 10727 | 207.00 | 2023-01-30 | 76 | 4 | 6 | Actual |
| 13840 | 64.00 | 2023-05-01 | 76 | 2 | 6 | Actual |
| 38354 | 864.00 | 2025-04-01 | 76 | 1 | 4 | Actual |
| 2985 | 1400.00 | 2022-07-02 | 76 | 6 | 6 | Budget |
| 29439 | 237.00 | 2024-07-31 | 76 | 1 | 6 | Actual |
| 1396 | 2637.00 | 2022-06-01 | 76 | 6 | 4 | Actual |
| 6026 | 2900.00 | 2022-10-01 | 76 | 6 | 5 | Budget |
| 24668 | 3019.00 | 2024-03-31 | 76 | 6 | 3 | Actual |
| 6901 | 70.00 | 2022-11-01 | 76 | 7 | 3 | Actual |
| 36759 | 82.68 | 2025-01-30 | 76 | 5 | 11 | Actual |
| 15173 | 10266.42 | 2023-06-01 | 76 | 6 | 8 | Actual |
| 3857 | 293.00 | 2022-08-01 | 76 | 1 | 6 | Actual |
| 35500 | 369.91 | 2024-12-30 | 76 | 1 | 11 | Actual |
| 31772 | 168.00 | 2024-09-30 | 76 | 4 | 6 | Actual |
| 39213 | 1873.13 | 2025-04-01 | 76 | 6 | 12 | Actual |
| 35090 | 225.00 | 2024-12-30 | 76 | 1 | 6 | Actual |
| 36182 | 2084.00 | 2025-01-30 | 76 | 6 | 5 | Actual |
| 19099 | 5888.00 | 2023-10-01 | 76 | 6 | 7 | Actual |
| 25376 | 28.42 | 2024-03-31 | 76 | 2 | 11 | Actual |
| 1153 | 303.00 | 2022-06-01 | 76 | 1 | 3 | Actual |
| 11850 | 195.00 | 2023-03-01 | 76 | 4 | 6 | Actual |
| 31598 | 743.00 | 2024-09-30 | 76 | 1 | 5 | Actual |
| 30085 | 2234.84 | 2024-07-31 | 76 | 6 | 12 | Actual |
| 29671 | 5104.00 | 2024-07-31 | 76 | 6 | 7 | Actual |
| 13415 | 2700.00 | 2023-04-01 | 76 | 6 | 8 | Budget |
| 23256 | 7202.73 | 2024-01-30 | 76 | 6 | 8 | Actual |
| 26865 | 3140.00 | 2024-05-31 | 76 | 6 | 3 | Actual |
| 21361 | 85.87 | 2023-12-02 | 76 | 2 | 11 | Actual |
| 13355 | 200.00 | 2023-04-01 | 76 | 2 | 8 | Budget |
| 37587 | 752.00 | 2025-03-01 | 76 | 1 | 7 | Actual |
| 10680 | 280.00 | 2023-01-30 | 76 | 3 | 6 | Budget |
| 2135 | 322.30 | 2022-06-01 | 76 | 2 | 8 | Actual |
| 11238 | 280.00 | 2023-03-01 | 76 | 1 | 3 | Budget |
| 26501 | 105.02 | 2024-04-30 | 76 | 4 | 11 | Actual |
| 35442 | 6704.24 | 2024-12-30 | 76 | 6 | 8 | Actual |
| 17864 | 240.00 | 2023-09-01 | 76 | 1 | 6 | Actual |
| 35528 | 170.98 | 2024-12-30 | 76 | 2 | 11 | Actual |
| 37119 | 2259.00 | 2025-03-01 | 76 | 6 | 3 | Actual |
| 30259 | 817.00 | 2024-08-31 | 76 | 1 | 3 | Actual |
| 411 | 846.00 | 2022-05-01 | 76 | 6 | 5 | Actual |
| 28804 | 44.38 | 2024-07-01 | 76 | 5 | 11 | Actual |
| 33669 | 1714.00 | 2024-12-01 | 76 | 6 | 3 | Actual |
| 29729 | 1014.74 | 2024-07-31 | 76 | 1 | 8 | Actual |
| 29253 | 963.00 | 2024-07-31 | 76 | 1 | 4 | Actual |
| 31888 | 884.00 | 2024-09-30 | 76 | 1 | 7 | Actual |
| 2518 | 1050.00 | 2022-07-02 | 76 | 6 | 4 | Actual |
| 30855 | 1238.98 | 2024-08-31 | 76 | 1 | 8 | Actual |
| 15259 | 27.36 | 2023-06-01 | 76 | 2 | 11 | Actual |
| 30170 | 359.15 | 2024-07-31 | 76 | 2 | 13 | Actual |
| 3954 | 242.00 | 2022-08-01 | 76 | 3 | 6 | Actual |
| 35846 | 387.22 | 2024-12-30 | 76 | 2 | 13 | Actual |
| 8492 | 211.00 | 2022-12-02 | 76 | 4 | 6 | Actual |
| 4699 | 588.00 | 2022-09-01 | 76 | 1 | 4 | Actual |
| 2007 | 3721.00 | 2022-06-01 | 76 | 6 | 7 | Actual |
Generated 2025-05-31 08:41:36.047 UTC