[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 575 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19277 | 168.85 | 2023-10-01 | 76 | 1 | 11 | Actual |
| 15708 | 358.00 | 2023-07-02 | 76 | 1 | 5 | Actual |
| 32008 | 504.12 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 25019 | 113.00 | 2024-03-31 | 76 | 4 | 6 | Actual |
| 16562 | 3705.00 | 2023-08-01 | 76 | 6 | 3 | Actual |
| 20506 | 15.65 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 23514 | 19.91 | 2024-01-30 | 76 | 1 | 12 | Actual |
| 823 | 380.00 | 2022-05-01 | 76 | 1 | 7 | Budget |
| 35322 | 4520.00 | 2024-12-30 | 76 | 6 | 7 | Actual |
| 21715 | 103.00 | 2023-12-30 | 76 | 7 | 3 | Actual |
| 19977 | 137.00 | 2023-11-01 | 76 | 4 | 6 | Actual |
| 33166 | 3772.36 | 2024-10-31 | 76 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-04-01 | 76 | 2 | 8 | Actual |
| 743 | 1400.00 | 2022-05-01 | 76 | 6 | 6 | Budget |
| 19386 | 53.95 | 2023-10-01 | 76 | 5 | 11 | Actual |
| 19711 | 497.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
| 37881 | 226.30 | 2025-03-01 | 76 | 4 | 11 | Actual |
| 29636 | 926.00 | 2024-07-31 | 76 | 1 | 7 | Actual |
| 14961 | 1425.00 | 2023-06-01 | 76 | 6 | 6 | Actual |
| 11425 | 480.00 | 2023-03-01 | 76 | 1 | 4 | Budget |
| 12882 | 94.00 | 2023-04-01 | 76 | 2 | 6 | Actual |
| 20713 | 106.00 | 2023-12-02 | 76 | 7 | 3 | Actual |
| 493 | 237.00 | 2022-05-01 | 76 | 1 | 6 | Actual |
| 36759 | 82.68 | 2025-01-30 | 76 | 5 | 11 | Actual |
| 9143 | 70.00 | 2022-12-30 | 76 | 7 | 3 | Budget |
| 27451 | 576.85 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 6762 | 358.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
| 9515 | 100.00 | 2022-12-30 | 76 | 2 | 6 | Budget |
| 25548 | 17.78 | 2024-03-31 | 76 | 1 | 12 | Actual |
| 4047 | 100.00 | 2022-08-01 | 76 | 5 | 6 | Budget |
| 36791 | 748.65 | 2025-01-30 | 76 | 6 | 11 | Actual |
| 2783 | 71.00 | 2022-07-02 | 76 | 2 | 6 | Actual |
| 210 | 550.00 | 2022-05-01 | 76 | 1 | 4 | Budget |
| 27160 | 104.00 | 2024-05-31 | 76 | 2 | 6 | Actual |
| 24459 | 1125.25 | 2024-02-29 | 76 | 6 | 11 | Actual |
| 28227 | 5143.00 | 2024-07-01 | 76 | 6 | 5 | Actual |
| 29381 | 2258.00 | 2024-07-31 | 76 | 6 | 5 | Actual |
| 29016 | 271.43 | 2024-07-01 | 76 | 1 | 13 | Actual |
| 1211 | 750.00 | 2022-06-01 | 76 | 6 | 3 | Budget |
| 34548 | 293.32 | 2024-12-01 | 76 | 1 | 12 | Actual |
| 29757 | 504.12 | 2024-07-31 | 76 | 2 | 8 | Actual |
| 14608 | 94.00 | 2023-06-01 | 76 | 7 | 3 | Actual |
| 4434 | 2600.00 | 2022-08-01 | 76 | 6 | 8 | Budget |
| 31328 | 2690.78 | 2024-08-31 | 76 | 6 | 13 | Actual |
| 19896 | 178.00 | 2023-11-01 | 76 | 1 | 6 | Actual |
| 9563 | 306.00 | 2022-12-30 | 76 | 3 | 6 | Actual |
| 24316 | 139.06 | 2024-02-29 | 76 | 1 | 11 | Actual |
| 22542 | 36.93 | 2023-12-30 | 76 | 6 | 12 | Actual |
| 35090 | 225.00 | 2024-12-30 | 76 | 1 | 6 | Actual |
| 12693 | 427.00 | 2023-04-01 | 76 | 1 | 5 | Actual |
| 19305 | 25.23 | 2023-10-01 | 76 | 2 | 11 | Actual |
| 39093 | 1232.70 | 2025-04-01 | 76 | 6 | 11 | Actual |
| 13537 | 4529.00 | 2023-05-01 | 76 | 6 | 3 | Actual |
| 33252 | 183.74 | 2024-10-31 | 76 | 2 | 11 | Actual |
| 26359 | 8540.63 | 2024-04-30 | 76 | 6 | 8 | Actual |
| 13502 | 810.00 | 2023-05-01 | 76 | 1 | 3 | Actual |
| 29579 | 839.00 | 2024-07-31 | 76 | 6 | 6 | Actual |
| 13087 | 1196.00 | 2023-04-01 | 76 | 6 | 6 | Actual |
| 37707 | 643.52 | 2025-03-01 | 76 | 2 | 8 | Actual |
| 14821 | 186.00 | 2023-06-01 | 76 | 1 | 6 | Actual |
| 3391 | 276.00 | 2022-08-01 | 76 | 1 | 3 | Actual |
| 4001 | 189.00 | 2022-08-01 | 76 | 4 | 6 | Actual |
| 3311 | 3069.32 | 2022-07-02 | 76 | 6 | 8 | Actual |
| 19185 | 460.18 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2022-12-30 | 76 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-04-30 | 76 | 1 | 8 | Actual |
| 1537 | 2703.00 | 2022-06-01 | 76 | 6 | 5 | Actual |
| 26713 | 167.92 | 2024-04-30 | 76 | 1 | 13 | Actual |
| 16914 | 148.00 | 2023-08-01 | 76 | 4 | 6 | Actual |
| 11159 | 2700.00 | 2023-01-30 | 76 | 6 | 8 | Budget |
| 4760 | 3904.00 | 2022-09-01 | 76 | 6 | 4 | Actual |
| 15313 | 110.34 | 2023-06-01 | 76 | 4 | 11 | Actual |
| 24668 | 3019.00 | 2024-03-31 | 76 | 6 | 3 | Actual |
| 21415 | 112.46 | 2023-12-02 | 76 | 4 | 11 | Actual |
| 4839 | 380.00 | 2022-09-01 | 76 | 1 | 5 | Budget |
| 10367 | 2000.00 | 2023-01-30 | 76 | 6 | 4 | Budget |
| 14876 | 249.00 | 2023-06-01 | 76 | 3 | 6 | Actual |
| 1396 | 2637.00 | 2022-06-01 | 76 | 6 | 4 | Actual |
| 883 | 985.00 | 2022-05-01 | 76 | 6 | 7 | Actual |
| 9142 | 52.00 | 2022-12-30 | 76 | 7 | 3 | Actual |
| 32544 | 1574.00 | 2024-10-31 | 76 | 6 | 3 | Actual |
| 10726 | 200.00 | 2023-01-30 | 76 | 4 | 6 | Budget |
| 14902 | 116.00 | 2023-06-01 | 76 | 4 | 6 | Actual |
| 8396 | 131.00 | 2022-12-02 | 76 | 2 | 6 | Actual |
| 34289 | 5029.96 | 2024-12-01 | 76 | 6 | 8 | Actual |
| 27686 | 5945.55 | 2024-05-31 | 76 | 6 | 11 | Actual |
| 17271 | 59.27 | 2023-08-01 | 76 | 2 | 11 | Actual |
| 16033 | 8501.00 | 2023-07-02 | 76 | 6 | 7 | Actual |
| 33847 | 573.00 | 2024-12-01 | 76 | 1 | 5 | Actual |
| 15438 | 37.99 | 2023-06-01 | 76 | 6 | 12 | Actual |
| 29849 | 375.23 | 2024-07-31 | 76 | 1 | 11 | Actual |
| 26773 | 1410.05 | 2024-04-30 | 76 | 6 | 13 | Actual |
| 2656 | 1700.00 | 2022-07-02 | 76 | 6 | 5 | Budget |
| 12286 | 2700.00 | 2023-03-01 | 76 | 6 | 8 | Budget |
| 32419 | 408.28 | 2024-09-30 | 76 | 2 | 13 | Actual |
| 8207 | 380.00 | 2022-12-02 | 76 | 1 | 5 | Budget |
| 15347 | 1393.34 | 2023-06-01 | 76 | 6 | 11 | Actual |
| 24517 | 23.10 | 2024-02-29 | 76 | 1 | 12 | Actual |
| 34695 | 324.06 | 2024-12-01 | 76 | 2 | 13 | Actual |
| 10503 | 2800.00 | 2023-01-30 | 76 | 6 | 5 | Budget |
| 18506 | 39.06 | 2023-09-01 | 76 | 6 | 12 | Actual |
| 35032 | 2601.00 | 2024-12-30 | 76 | 6 | 5 | Actual |
| 30975 | 347.57 | 2024-08-31 | 76 | 1 | 11 | Actual |
| 6575 | 380.00 | 2022-10-01 | 76 | 1 | 8 | Budget |
| 19592 | 817.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 4651 | 102.00 | 2022-09-01 | 76 | 7 | 3 | Actual |
| 589 | 280.00 | 2022-05-01 | 76 | 3 | 6 | Budget |
| 8925 | 3999.64 | 2022-12-02 | 76 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-08-31 | 76 | 2 | 8 | Actual |
| 5637 | 280.00 | 2022-10-01 | 76 | 1 | 3 | Budget |
| 23990 | 151.00 | 2024-02-29 | 76 | 4 | 6 | Actual |
| 37445 | 333.00 | 2025-03-01 | 76 | 3 | 6 | Actual |
| 28603 | 546.55 | 2024-07-01 | 76 | 2 | 8 | Actual |
| 5698 | 922.00 | 2022-10-01 | 76 | 6 | 3 | Actual |
| 16091 | 723.82 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 1948 | 441.00 | 2022-06-01 | 76 | 1 | 7 | Actual |
| 11627 | 2800.00 | 2023-03-01 | 76 | 6 | 5 | Budget |
| 7694 | 380.00 | 2022-11-01 | 76 | 1 | 8 | Budget |
| 37741 | 6993.64 | 2025-03-01 | 76 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-05-31 | 76 | 6 | 8 | Actual |
| 13813 | 216.00 | 2023-05-01 | 76 | 1 | 6 | Actual |
| 15231 | 172.04 | 2023-06-01 | 76 | 1 | 11 | Actual |
| 21388 | 102.89 | 2023-12-02 | 76 | 3 | 11 | Actual |
| 21835 | 421.00 | 2023-12-30 | 76 | 1 | 5 | Actual |
Generated 2025-05-31 20:49:42.080 UTC