[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 571 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13415 | 2700.00 | 2023-04-01 | 76 | 6 | 8 | Budget |
| 21388 | 102.89 | 2023-12-02 | 76 | 3 | 11 | Actual |
| 34576 | 117.78 | 2024-12-01 | 76 | 2 | 12 | Actual |
| 37445 | 333.00 | 2025-03-01 | 76 | 3 | 6 | Actual |
| 33046 | 4678.00 | 2024-10-31 | 76 | 6 | 7 | Actual |
| 30646 | 174.00 | 2024-08-31 | 76 | 4 | 6 | Actual |
| 21476 | 847.58 | 2023-12-02 | 76 | 6 | 11 | Actual |
| 17386 | 434.81 | 2023-08-01 | 76 | 6 | 11 | Actual |
| 12883 | 100.00 | 2023-04-01 | 76 | 2 | 6 | Budget |
| 15259 | 27.36 | 2023-06-01 | 76 | 2 | 11 | Actual |
| 39005 | 177.36 | 2025-04-01 | 76 | 3 | 11 | Actual |
| 6249 | 207.00 | 2022-10-01 | 76 | 4 | 6 | Actual |
| 9466 | 304.00 | 2022-12-30 | 76 | 1 | 6 | Actual |
| 19711 | 497.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
| 33726 | 200.00 | 2024-12-01 | 76 | 7 | 3 | Actual |
| 32722 | 643.00 | 2024-10-31 | 76 | 1 | 5 | Actual |
| 15405 | 16.72 | 2023-06-01 | 76 | 1 | 12 | Actual |
| 28637 | 11764.94 | 2024-07-01 | 76 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-01 | 76 | 6 | 8 | Actual |
| 2782 | 90.00 | 2022-07-02 | 76 | 2 | 6 | Budget |
| 22959 | 272.00 | 2024-01-30 | 76 | 3 | 6 | Actual |
| 26830 | 690.00 | 2024-05-31 | 76 | 1 | 3 | Actual |
| 1336 | 550.00 | 2022-06-01 | 76 | 1 | 4 | Budget |
| 270 | 1201.00 | 2022-05-01 | 76 | 6 | 4 | Actual |
| 33881 | 3507.00 | 2024-12-01 | 76 | 6 | 5 | Actual |
| 28958 | 1731.64 | 2024-07-01 | 76 | 6 | 12 | Actual |
| 24993 | 213.00 | 2024-03-31 | 76 | 3 | 6 | Actual |
| 8866 | 285.93 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 9065 | 750.00 | 2022-12-30 | 76 | 6 | 3 | Budget |
| 25457 | 53.95 | 2024-03-31 | 76 | 5 | 11 | Actual |
| 10972 | 3200.00 | 2023-01-30 | 76 | 6 | 7 | Budget |
| 32664 | 3298.00 | 2024-10-31 | 76 | 6 | 4 | Actual |
| 5824 | 550.00 | 2022-10-01 | 76 | 1 | 4 | Budget |
| 18949 | 131.00 | 2023-10-01 | 76 | 4 | 6 | Actual |
| 32922 | 117.00 | 2024-10-31 | 76 | 5 | 6 | Actual |
| 14763 | 3089.00 | 2023-06-01 | 76 | 6 | 5 | Actual |
| 24316 | 139.06 | 2024-02-29 | 76 | 1 | 11 | Actual |
| 11851 | 200.00 | 2023-03-01 | 76 | 4 | 6 | Budget |
| 17471 | 12.46 | 2023-08-01 | 76 | 2 | 12 | Actual |
| 35700 | 247.57 | 2024-12-30 | 76 | 1 | 12 | Actual |
| 35582 | 210.34 | 2024-12-30 | 76 | 4 | 11 | Actual |
| 15231 | 172.04 | 2023-06-01 | 76 | 1 | 11 | Actual |
| 37827 | 76.29 | 2025-03-01 | 76 | 2 | 11 | Actual |
| 27273 | 1333.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 17185 | 5992.10 | 2023-08-01 | 76 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-01-30 | 76 | 1 | 8 | Actual |
| 26085 | 135.00 | 2024-04-30 | 76 | 4 | 6 | Actual |
| 8740 | 5403.00 | 2022-12-02 | 76 | 6 | 7 | Actual |
| 24544 | 6.08 | 2024-02-29 | 76 | 2 | 12 | Actual |
| 10446 | 440.00 | 2023-01-30 | 76 | 1 | 5 | Actual |
| 33847 | 573.00 | 2024-12-01 | 76 | 1 | 5 | Actual |
| 1761 | 250.00 | 2022-06-01 | 76 | 4 | 6 | Actual |
| 37204 | 819.00 | 2025-03-01 | 76 | 1 | 4 | Actual |
| 12931 | 306.00 | 2023-04-01 | 76 | 3 | 6 | Actual |
| 36968 | 327.57 | 2025-01-30 | 76 | 1 | 13 | Actual |
| 14012 | 550.00 | 2023-05-01 | 76 | 1 | 7 | Actual |
| 5028 | 100.00 | 2022-09-01 | 76 | 2 | 6 | Budget |
| 7804 | 2200.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
| 27160 | 104.00 | 2024-05-31 | 76 | 2 | 6 | Actual |
| 12098 | 4735.00 | 2023-03-01 | 76 | 6 | 7 | Actual |
| 27652 | 84.80 | 2024-05-31 | 76 | 5 | 11 | Actual |
| 24105 | 558.00 | 2024-02-29 | 76 | 1 | 7 | Actual |
| 28366 | 208.00 | 2024-07-01 | 76 | 4 | 6 | Actual |
| 33460 | 1455.04 | 2024-10-31 | 76 | 6 | 12 | Actual |
| 15139 | 301.09 | 2023-06-01 | 76 | 2 | 8 | Actual |
| 1713 | 280.00 | 2022-06-01 | 76 | 3 | 6 | Budget |
| 21241 | 387.45 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 33132 | 510.18 | 2024-10-31 | 76 | 2 | 8 | Actual |
| 15908 | 136.00 | 2023-07-02 | 76 | 5 | 6 | Actual |
| 684 | 135.00 | 2022-05-01 | 76 | 5 | 6 | Actual |
| 1807 | 100.00 | 2022-06-01 | 76 | 5 | 6 | Budget |
| 16320 | 29.48 | 2023-07-02 | 76 | 5 | 11 | Actual |
| 18717 | 866.00 | 2023-10-01 | 76 | 6 | 4 | Actual |
| 37881 | 226.30 | 2025-03-01 | 76 | 4 | 11 | Actual |
| 23011 | 127.00 | 2024-01-30 | 76 | 5 | 6 | Actual |
| 17864 | 240.00 | 2023-09-01 | 76 | 1 | 6 | Actual |
| 25256 | 367.75 | 2024-03-31 | 76 | 2 | 8 | Actual |
| 17325 | 100.76 | 2023-08-01 | 76 | 4 | 11 | Actual |
| 5963 | 380.00 | 2022-10-01 | 76 | 1 | 5 | Budget |
| 22278 | 5673.91 | 2023-12-30 | 76 | 6 | 8 | Actual |
| 12505 | 90.00 | 2023-04-01 | 76 | 7 | 3 | Actual |
| 37239 | 4523.00 | 2025-03-01 | 76 | 6 | 4 | Actual |
| 37621 | 6424.00 | 2025-03-01 | 76 | 6 | 7 | Actual |
| 29043 | 569.68 | 2024-07-01 | 76 | 2 | 13 | Actual |
| 1289 | 52.00 | 2022-06-01 | 76 | 7 | 3 | Actual |
| 36295 | 328.00 | 2025-01-30 | 76 | 3 | 6 | Actual |
| 18300 | 27.36 | 2023-09-01 | 76 | 2 | 11 | Actual |
| 32509 | 866.00 | 2024-10-31 | 76 | 1 | 3 | Actual |
| 32757 | 2142.00 | 2024-10-31 | 76 | 6 | 5 | Actual |
| 2878 | 200.00 | 2022-07-02 | 76 | 4 | 6 | Budget |
| 12426 | 1000.00 | 2023-04-01 | 76 | 6 | 3 | Budget |
| 38447 | 562.00 | 2025-04-01 | 76 | 1 | 5 | Actual |
| 9387 | 2884.00 | 2022-12-30 | 76 | 6 | 5 | Actual |
| 21213 | 867.76 | 2023-12-02 | 76 | 1 | 8 | Actual |
| 38567 | 118.00 | 2025-04-01 | 76 | 2 | 6 | Actual |
| 31296 | 324.06 | 2024-08-31 | 76 | 2 | 13 | Actual |
| 2460 | 550.00 | 2022-07-02 | 76 | 1 | 4 | Budget |
| 11238 | 280.00 | 2023-03-01 | 76 | 1 | 3 | Budget |
| 22634 | 4358.00 | 2024-01-30 | 76 | 6 | 3 | Actual |
| 34046 | 155.00 | 2024-12-01 | 76 | 5 | 6 | Actual |
| 24139 | 7952.00 | 2024-02-29 | 76 | 6 | 7 | Actual |
| 15313 | 110.34 | 2023-06-01 | 76 | 4 | 11 | Actual |
| 14257 | 29.48 | 2023-05-01 | 76 | 2 | 11 | Actual |
| 22599 | 750.00 | 2024-01-30 | 76 | 1 | 3 | Actual |
| 28517 | 6466.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 11376 | 70.00 | 2023-03-01 | 76 | 7 | 3 | Budget |
| 25575 | 10.33 | 2024-03-31 | 76 | 2 | 12 | Actual |
| 3579 | 539.00 | 2022-08-01 | 76 | 1 | 4 | Actual |
| 36995 | 359.15 | 2025-01-30 | 76 | 2 | 13 | Actual |
| 35171 | 168.00 | 2024-12-30 | 76 | 4 | 6 | Actual |
| 3452 | 703.00 | 2022-08-01 | 76 | 6 | 3 | Actual |
| 1152 | 280.00 | 2022-06-01 | 76 | 1 | 3 | Budget |
Generated 2025-05-31 10:51:41.037 UTC