[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 575 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11239 | 338.00 | 2023-03-01 | 76 | 1 | 3 | Actual |
| 3311 | 3069.32 | 2022-07-02 | 76 | 6 | 8 | Actual |
| 33279 | 149.70 | 2024-10-31 | 76 | 3 | 11 | Actual |
| 17444 | 10.33 | 2023-08-01 | 76 | 1 | 12 | Actual |
| 36267 | 76.00 | 2025-01-30 | 76 | 2 | 6 | Actual |
| 9143 | 70.00 | 2022-12-30 | 76 | 7 | 3 | Budget |
| 30472 | 624.00 | 2024-08-31 | 76 | 1 | 5 | Actual |
| 25575 | 10.33 | 2024-03-31 | 76 | 2 | 12 | Actual |
| 28777 | 196.51 | 2024-07-01 | 76 | 4 | 11 | Actual |
| 32722 | 643.00 | 2024-10-31 | 76 | 1 | 5 | Actual |
| 38447 | 562.00 | 2025-04-01 | 76 | 1 | 5 | Actual |
| 7009 | 2000.00 | 2022-11-01 | 76 | 6 | 4 | Budget |
| 27805 | 2969.96 | 2024-05-31 | 76 | 6 | 12 | Actual |
| 37239 | 4523.00 | 2025-03-01 | 76 | 6 | 4 | Actual |
| 4840 | 400.00 | 2022-09-01 | 76 | 1 | 5 | Actual |
| 26203 | 825.00 | 2024-04-30 | 76 | 1 | 7 | Actual |
| 3953 | 280.00 | 2022-08-01 | 76 | 3 | 6 | Budget |
| 2655 | 1650.00 | 2022-07-02 | 76 | 6 | 5 | Actual |
| 4326 | 380.00 | 2022-08-01 | 76 | 1 | 8 | Budget |
| 3719 | 380.00 | 2022-08-01 | 76 | 1 | 5 | Budget |
| 34695 | 324.06 | 2024-12-01 | 76 | 2 | 13 | Actual |
| 2086 | 380.00 | 2022-06-01 | 76 | 1 | 8 | Budget |
| 30170 | 359.15 | 2024-07-31 | 76 | 2 | 13 | Actual |
| 16914 | 148.00 | 2023-08-01 | 76 | 4 | 6 | Actual |
| 18717 | 866.00 | 2023-10-01 | 76 | 6 | 4 | Actual |
| 31798 | 151.00 | 2024-09-30 | 76 | 5 | 6 | Actual |
| 19064 | 522.00 | 2023-10-01 | 76 | 1 | 7 | Actual |
| 10630 | 107.00 | 2023-01-30 | 76 | 2 | 6 | Actual |
| 34784 | 809.00 | 2024-12-30 | 76 | 1 | 3 | Actual |
| 22542 | 36.93 | 2023-12-30 | 76 | 6 | 12 | Actual |
| 17713 | 2732.00 | 2023-09-01 | 76 | 6 | 4 | Actual |
| 4512 | 280.00 | 2022-09-01 | 76 | 1 | 3 | Budget |
| 26621 | 30.55 | 2024-04-30 | 76 | 1 | 12 | Actual |
| 28575 | 1034.43 | 2024-07-01 | 76 | 1 | 8 | Actual |
| 23964 | 213.00 | 2024-02-29 | 76 | 3 | 6 | Actual |
| 33577 | 1513.56 | 2024-10-31 | 76 | 6 | 13 | Actual |
| 12615 | 2000.00 | 2023-04-01 | 76 | 6 | 4 | Budget |
| 3125 | 4742.00 | 2022-07-02 | 76 | 6 | 7 | Actual |
| 15495 | 856.00 | 2023-07-02 | 76 | 1 | 3 | Actual |
| 29757 | 504.12 | 2024-07-31 | 76 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-06-01 | 76 | 1 | 8 | Actual |
| 36968 | 327.57 | 2025-01-30 | 76 | 1 | 13 | Actual |
| 2413 | 78.00 | 2022-07-02 | 76 | 7 | 3 | Actual |
| 12932 | 280.00 | 2023-04-01 | 76 | 3 | 6 | Budget |
| 34289 | 5029.96 | 2024-12-01 | 76 | 6 | 8 | Actual |
| 8598 | 2328.00 | 2022-12-02 | 76 | 6 | 6 | Actual |
| 31328 | 2690.78 | 2024-08-31 | 76 | 6 | 13 | Actual |
| 20186 | 781.40 | 2023-11-01 | 76 | 1 | 8 | Actual |
| 19683 | 220.00 | 2023-11-01 | 76 | 7 | 3 | Actual |
| 17771 | 327.00 | 2023-09-01 | 76 | 1 | 5 | Actual |
| 18975 | 76.00 | 2023-10-01 | 76 | 5 | 6 | Actual |
| 14670 | 2606.00 | 2023-06-01 | 76 | 6 | 4 | Actual |
| 22391 | 112.46 | 2023-12-30 | 76 | 3 | 11 | Actual |
| 30565 | 248.00 | 2024-08-31 | 76 | 1 | 6 | Actual |
| 16239 | 28.42 | 2023-07-02 | 76 | 2 | 11 | Actual |
| 22159 | 3681.00 | 2023-12-30 | 76 | 6 | 7 | Actual |
| 10912 | 475.00 | 2023-01-30 | 76 | 1 | 7 | Actual |
| 12426 | 1000.00 | 2023-04-01 | 76 | 6 | 3 | Budget |
| 38027 | 58.21 | 2025-03-01 | 76 | 2 | 12 | Actual |
| 32544 | 1574.00 | 2024-10-31 | 76 | 6 | 3 | Actual |
| 33939 | 289.00 | 2024-12-01 | 76 | 1 | 6 | Actual |
| 30051 | 55.02 | 2024-07-31 | 76 | 2 | 12 | Actual |
| 34904 | 873.00 | 2024-12-30 | 76 | 1 | 4 | Actual |
| 32300 | 242.25 | 2024-09-30 | 76 | 1 | 12 | Actual |
| 9932 | 648.06 | 2022-12-30 | 76 | 1 | 8 | Actual |
| 29253 | 963.00 | 2024-07-31 | 76 | 1 | 4 | Actual |
| 11707 | 286.00 | 2023-03-01 | 76 | 1 | 6 | Actual |
| 17651 | 105.00 | 2023-09-01 | 76 | 7 | 3 | Actual |
| 15231 | 172.04 | 2023-06-01 | 76 | 1 | 11 | Actual |
| 10911 | 480.00 | 2023-01-30 | 76 | 1 | 7 | Budget |
| 3205 | 613.21 | 2022-07-02 | 76 | 1 | 8 | Actual |
| 26031 | 48.00 | 2024-04-30 | 76 | 2 | 6 | Actual |
| 39032 | 275.23 | 2025-04-01 | 76 | 4 | 11 | Actual |
| 5558 | 5289.06 | 2022-09-01 | 76 | 6 | 8 | Actual |
| 35936 | 842.00 | 2025-01-30 | 76 | 1 | 3 | Actual |
| 29877 | 84.80 | 2024-07-31 | 76 | 2 | 11 | Actual |
| 7615 | 1262.00 | 2022-11-01 | 76 | 6 | 7 | Actual |
| 3391 | 276.00 | 2022-08-01 | 76 | 1 | 3 | Actual |
| 7148 | 2100.00 | 2022-11-01 | 76 | 6 | 5 | Budget |
| 28896 | 310.34 | 2024-07-01 | 76 | 1 | 12 | Actual |
| 24633 | 780.00 | 2024-03-31 | 76 | 1 | 3 | Actual |
| 39298 | 466.17 | 2025-04-01 | 76 | 2 | 13 | Actual |
| 9564 | 280.00 | 2022-12-30 | 76 | 3 | 6 | Budget |
| 13415 | 2700.00 | 2023-04-01 | 76 | 6 | 8 | Budget |
| 32509 | 866.00 | 2024-10-31 | 76 | 1 | 3 | Actual |
| 19419 | 599.71 | 2023-10-01 | 76 | 6 | 11 | Actual |
| 4188 | 412.00 | 2022-08-01 | 76 | 1 | 7 | Actual |
| 10727 | 207.00 | 2023-01-30 | 76 | 4 | 6 | Actual |
| 6496 | 6363.00 | 2022-10-01 | 76 | 6 | 7 | Actual |
| 9190 | 550.00 | 2022-12-30 | 76 | 1 | 4 | Budget |
| 17471 | 12.46 | 2023-08-01 | 76 | 2 | 12 | Actual |
| 7371 | 200.00 | 2022-11-01 | 76 | 4 | 6 | Budget |
| 21155 | 7712.00 | 2023-12-02 | 76 | 6 | 7 | Actual |
| 37941 | 5683.84 | 2025-03-01 | 76 | 6 | 11 | Actual |
| 2008 | 3100.00 | 2022-06-01 | 76 | 6 | 7 | Budget |
| 5885 | 1769.00 | 2022-10-01 | 76 | 6 | 4 | Actual |
| 31420 | 2615.00 | 2024-09-30 | 76 | 6 | 3 | Actual |
| 14229 | 146.51 | 2023-05-01 | 76 | 1 | 11 | Actual |
| 8818 | 563.21 | 2022-12-02 | 76 | 1 | 8 | Actual |
| 12979 | 214.00 | 2023-04-01 | 76 | 4 | 6 | Actual |
| 27042 | 636.00 | 2024-05-31 | 76 | 1 | 5 | Actual |
| 9387 | 2884.00 | 2022-12-30 | 76 | 6 | 5 | Actual |
| 7883 | 289.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 12552 | 528.00 | 2023-04-01 | 76 | 1 | 4 | Actual |
| 10503 | 2800.00 | 2023-01-30 | 76 | 6 | 5 | Budget |
| 37707 | 643.52 | 2025-03-01 | 76 | 2 | 8 | Actual |
| 20564 | 48.63 | 2023-11-01 | 76 | 6 | 12 | Actual |
| 11565 | 392.00 | 2023-03-01 | 76 | 1 | 5 | Actual |
| 27188 | 312.00 | 2024-05-31 | 76 | 3 | 6 | Actual |
| 38177 | 2311.82 | 2025-03-01 | 76 | 6 | 13 | Actual |
| 6823 | 750.00 | 2022-11-01 | 76 | 6 | 3 | Budget |
| 12614 | 1369.00 | 2023-04-01 | 76 | 6 | 4 | Actual |
Generated 2025-05-31 20:35:14.715 UTC