[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 58 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1947 | 380.00 | 2022-06-02 | 76 | 1 | 7 | Budget |
| 20128 | 1934.00 | 2023-11-02 | 76 | 6 | 7 | Actual |
| 18598 | 3573.00 | 2023-10-02 | 76 | 6 | 3 | Actual |
| 14012 | 550.00 | 2023-05-02 | 76 | 1 | 7 | Actual |
| 10503 | 2800.00 | 2023-01-31 | 76 | 6 | 5 | Budget |
| 38830 | 975.34 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 5370 | 4987.00 | 2022-09-02 | 76 | 6 | 7 | Actual |
| 7418 | 100.00 | 2022-11-02 | 76 | 5 | 6 | Budget |
| 4433 | 3463.27 | 2022-08-02 | 76 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-02 | 76 | 6 | 8 | Actual |
| 7274 | 100.00 | 2022-11-02 | 76 | 2 | 6 | Budget |
| 18003 | 1168.00 | 2023-09-02 | 76 | 6 | 6 | Actual |
| 34256 | 613.21 | 2024-12-02 | 76 | 2 | 8 | Actual |
| 23990 | 151.00 | 2024-03-01 | 76 | 4 | 6 | Actual |
| 15828 | 39.00 | 2023-07-03 | 76 | 2 | 6 | Actual |
| 33279 | 149.70 | 2024-11-01 | 76 | 3 | 11 | Actual |
| 3530 | 90.00 | 2022-08-02 | 76 | 7 | 3 | Budget |
| 12036 | 368.00 | 2023-03-02 | 76 | 1 | 7 | Actual |
| 37587 | 752.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
| 36267 | 76.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
| 32300 | 242.25 | 2024-10-01 | 76 | 1 | 12 | Actual |
| 24938 | 186.00 | 2024-04-01 | 76 | 1 | 6 | Actual |
| 16940 | 107.00 | 2023-08-02 | 76 | 5 | 6 | Actual |
| 3778 | 2900.00 | 2022-08-02 | 76 | 6 | 5 | Budget |
| 16239 | 28.42 | 2023-07-03 | 76 | 2 | 11 | Actual |
| 17298 | 87.99 | 2023-08-02 | 76 | 3 | 11 | Actual |
| 32870 | 295.00 | 2024-11-01 | 76 | 3 | 6 | Actual |
| 39093 | 1232.70 | 2025-04-02 | 76 | 6 | 11 | Actual |
| 15053 | 8778.00 | 2023-06-02 | 76 | 6 | 7 | Actual |
| 9143 | 70.00 | 2022-12-31 | 76 | 7 | 3 | Budget |
| 15286 | 76.29 | 2023-06-02 | 76 | 3 | 11 | Actual |
| 28517 | 6466.00 | 2024-07-02 | 76 | 6 | 7 | Actual |
| 17444 | 10.33 | 2023-08-02 | 76 | 1 | 12 | Actual |
| 1537 | 2703.00 | 2022-06-02 | 76 | 6 | 5 | Actual |
| 12035 | 480.00 | 2023-03-02 | 76 | 1 | 7 | Budget |
| 18181 | 319.27 | 2023-09-02 | 76 | 2 | 8 | Actual |
| 30507 | 4138.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 31030 | 244.38 | 2024-09-01 | 76 | 3 | 11 | Actual |
| 22509 | 10.33 | 2023-12-31 | 76 | 1 | 12 | Actual |
| 9004 | 272.00 | 2022-12-31 | 76 | 1 | 3 | Actual |
| 33939 | 289.00 | 2024-12-02 | 76 | 1 | 6 | Actual |
| 36055 | 1035.00 | 2025-01-31 | 76 | 1 | 4 | Actual |
| 9251 | 2000.00 | 2022-12-31 | 76 | 6 | 4 | Budget |
| 37679 | 1008.68 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 38234 | 767.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
| 19277 | 168.85 | 2023-10-02 | 76 | 1 | 11 | Actual |
| 4047 | 100.00 | 2022-08-02 | 76 | 5 | 6 | Budget |
| 3125 | 4742.00 | 2022-07-03 | 76 | 6 | 7 | Actual |
| 22067 | 760.00 | 2023-12-31 | 76 | 6 | 6 | Actual |
| 13355 | 200.00 | 2023-04-02 | 76 | 2 | 8 | Budget |
| 33460 | 1455.04 | 2024-11-01 | 76 | 6 | 12 | Actual |
| 21120 | 515.00 | 2023-12-03 | 76 | 1 | 7 | Actual |
| 163 | 71.00 | 2022-05-02 | 76 | 7 | 3 | Actual |
| 4512 | 280.00 | 2022-09-02 | 76 | 1 | 3 | Budget |
| 23514 | 19.91 | 2024-01-31 | 76 | 1 | 12 | Actual |
| 7009 | 2000.00 | 2022-11-02 | 76 | 6 | 4 | Budget |
| 6025 | 3516.00 | 2022-10-02 | 76 | 6 | 5 | Actual |
| 23044 | 869.00 | 2024-01-31 | 76 | 6 | 6 | Actual |
| 32452 | 3867.99 | 2024-10-01 | 76 | 6 | 13 | Actual |
| 23369 | 103.95 | 2024-01-31 | 76 | 3 | 11 | Actual |
| 19157 | 842.01 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 35145 | 314.00 | 2024-12-31 | 76 | 3 | 6 | Actual |
| 1071 | 1787.48 | 2022-05-02 | 76 | 6 | 8 | Actual |
| 25403 | 82.68 | 2024-04-01 | 76 | 3 | 11 | Actual |
| 2597 | 380.00 | 2022-07-03 | 76 | 1 | 5 | Budget |
| 8128 | 2000.00 | 2022-12-03 | 76 | 6 | 4 | Budget |
| 9854 | 4145.00 | 2022-12-31 | 76 | 6 | 7 | Actual |
| 28603 | 546.55 | 2024-07-02 | 76 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-07-03 | 76 | 2 | 8 | Actual |
| 19592 | 817.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 10679 | 322.00 | 2023-01-31 | 76 | 3 | 6 | Actual |
| 23256 | 7202.73 | 2024-01-31 | 76 | 6 | 8 | Actual |
| 19683 | 220.00 | 2023-11-02 | 76 | 7 | 3 | Actual |
| 32896 | 202.00 | 2024-11-01 | 76 | 4 | 6 | Actual |
| 36968 | 327.57 | 2025-01-31 | 76 | 1 | 13 | Actual |
| 23936 | 43.00 | 2024-03-01 | 76 | 2 | 6 | Actual |
| 27744 | 326.30 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 25786 | 147.00 | 2024-05-01 | 76 | 7 | 3 | Actual |
| 17864 | 240.00 | 2023-09-02 | 76 | 1 | 6 | Actual |
| 18683 | 423.00 | 2023-10-02 | 76 | 1 | 4 | Actual |
| 13894 | 163.00 | 2023-05-02 | 76 | 4 | 6 | Actual |
| 36295 | 328.00 | 2025-01-31 | 76 | 3 | 6 | Actual |
| 10911 | 480.00 | 2023-01-31 | 76 | 1 | 7 | Budget |
| 20414 | 57.14 | 2023-11-02 | 76 | 5 | 11 | Actual |
| 35528 | 170.98 | 2024-12-31 | 76 | 2 | 11 | Actual |
| 20926 | 200.00 | 2023-12-03 | 76 | 1 | 6 | Actual |
| 18975 | 76.00 | 2023-10-02 | 76 | 5 | 6 | Actual |
| 21743 | 441.00 | 2023-12-31 | 76 | 1 | 4 | Actual |
| 17679 | 456.00 | 2023-09-02 | 76 | 1 | 4 | Actual |
| 7615 | 1262.00 | 2022-11-02 | 76 | 6 | 7 | Actual |
| 12098 | 4735.00 | 2023-03-02 | 76 | 6 | 7 | Actual |
| 14876 | 249.00 | 2023-06-02 | 76 | 3 | 6 | Actual |
| 31540 | 4648.00 | 2024-10-01 | 76 | 6 | 4 | Actual |
| 31691 | 288.00 | 2024-10-01 | 76 | 1 | 6 | Actual |
| 31718 | 81.00 | 2024-10-01 | 76 | 2 | 6 | Actual |
| 31477 | 180.00 | 2024-10-01 | 76 | 7 | 3 | Actual |
| 4980 | 200.00 | 2022-09-02 | 76 | 1 | 6 | Budget |
| 11851 | 200.00 | 2023-03-02 | 76 | 4 | 6 | Budget |
| 19504 | 11.40 | 2023-10-02 | 76 | 2 | 12 | Actual |
| 28723 | 115.65 | 2024-07-02 | 76 | 2 | 11 | Actual |
| 8740 | 5403.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 14344 | 556.09 | 2023-05-02 | 76 | 6 | 11 | Actual |
| 34904 | 873.00 | 2024-12-31 | 76 | 1 | 4 | Actual |
| 15405 | 16.72 | 2023-06-02 | 76 | 1 | 12 | Actual |
| 2831 | 280.00 | 2022-07-03 | 76 | 3 | 6 | Budget |
| 6623 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 5369 | 4100.00 | 2022-09-02 | 76 | 6 | 7 | Budget |
| 684 | 135.00 | 2022-05-02 | 76 | 5 | 6 | Actual |
| 13718 | 421.00 | 2023-05-02 | 76 | 1 | 5 | Actual |
| 31922 | 5607.00 | 2024-10-01 | 76 | 6 | 7 | Actual |
| 17891 | 64.00 | 2023-09-02 | 76 | 2 | 6 | Actual |
| 28958 | 1731.64 | 2024-07-02 | 76 | 6 | 12 | Actual |
| 26655 | 228.42 | 2024-05-01 | 76 | 6 | 12 | Actual |
| 20564 | 48.63 | 2023-11-02 | 76 | 6 | 12 | Actual |
| 10774 | 120.00 | 2023-01-31 | 76 | 5 | 6 | Actual |
| 35846 | 387.22 | 2024-12-31 | 76 | 2 | 13 | Actual |
| 30620 | 263.00 | 2024-09-01 | 76 | 3 | 6 | Actual |
| 28227 | 5143.00 | 2024-07-02 | 76 | 6 | 5 | Actual |
| 34819 | 2775.00 | 2024-12-31 | 76 | 6 | 3 | Actual |
| 31003 | 84.80 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 29791 | 6734.54 | 2024-08-01 | 76 | 6 | 8 | Actual |
| 16740 | 429.00 | 2023-08-02 | 76 | 1 | 5 | Actual |
| 19711 | 497.00 | 2023-11-02 | 76 | 1 | 4 | Actual |
| 26203 | 825.00 | 2024-05-01 | 76 | 1 | 7 | Actual |
| 25228 | 751.10 | 2024-04-01 | 76 | 1 | 8 | Actual |
| 6026 | 2900.00 | 2022-10-02 | 76 | 6 | 5 | Budget |
| 23851 | 2843.00 | 2024-03-01 | 76 | 6 | 5 | Actual |
| 27214 | 203.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
| 162 | 60.00 | 2022-05-02 | 76 | 7 | 3 | Budget |
| 1337 | 599.00 | 2022-06-02 | 76 | 1 | 4 | Actual |
| 10180 | 1016.00 | 2023-01-31 | 76 | 6 | 3 | Actual |
| 26773 | 1410.05 | 2024-05-01 | 76 | 6 | 13 | Actual |
| 8819 | 380.00 | 2022-12-03 | 76 | 1 | 8 | Budget |
| 9467 | 280.00 | 2022-12-31 | 76 | 1 | 6 | Budget |
| 30202 | 1411.80 | 2024-08-01 | 76 | 6 | 13 | Actual |
| 9794 | 480.00 | 2022-12-31 | 76 | 1 | 7 | Budget |
| 26865 | 3140.00 | 2024-06-01 | 76 | 6 | 3 | Actual |
| 16153 | 8510.33 | 2023-07-03 | 76 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-09-01 | 76 | 2 | 8 | Actual |
| 12505 | 90.00 | 2023-04-02 | 76 | 7 | 3 | Actual |
| 8446 | 280.00 | 2022-12-03 | 76 | 3 | 6 | Budget |
| 34347 | 445.45 | 2024-12-02 | 76 | 1 | 11 | Actual |
| 31149 | 303.96 | 2024-09-01 | 76 | 1 | 12 | Actual |
| 17243 | 128.42 | 2023-08-02 | 76 | 1 | 11 | Actual |
| 19535 | 28.42 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 35171 | 168.00 | 2024-12-31 | 76 | 4 | 6 | Actual |
| 9005 | 280.00 | 2022-12-31 | 76 | 1 | 3 | Budget |
| 17123 | 698.06 | 2023-08-02 | 76 | 1 | 8 | Actual |
| 27365 | 7904.00 | 2024-06-01 | 76 | 6 | 7 | Actual |
| 9611 | 164.00 | 2022-12-31 | 76 | 4 | 6 | Actual |
| 22 | 280.00 | 2022-05-02 | 76 | 1 | 3 | Budget |
| 14848 | 90.00 | 2023-06-02 | 76 | 2 | 6 | Actual |
| 3453 | 750.00 | 2022-08-02 | 76 | 6 | 3 | Budget |
| 19305 | 25.23 | 2023-10-02 | 76 | 2 | 11 | Actual |
| 29494 | 299.00 | 2024-08-01 | 76 | 3 | 6 | Actual |
| 10833 | 1600.00 | 2023-01-31 | 76 | 6 | 6 | Budget |
| 21982 | 245.00 | 2023-12-31 | 76 | 3 | 6 | Actual |
| 13415 | 2700.00 | 2023-04-02 | 76 | 6 | 8 | Budget |
| 31211 | 2452.93 | 2024-09-01 | 76 | 6 | 12 | Actual |
| 25045 | 85.00 | 2024-04-01 | 76 | 5 | 6 | Actual |
| 11627 | 2800.00 | 2023-03-02 | 76 | 6 | 5 | Budget |
| 16439 | 12.46 | 2023-07-03 | 76 | 2 | 12 | Actual |
| 10445 | 380.00 | 2023-01-31 | 76 | 1 | 5 | Budget |
| 20533 | 12.46 | 2023-11-02 | 76 | 2 | 12 | Actual |
| 29133 | 795.00 | 2024-08-01 | 76 | 1 | 3 | Actual |
| 10307 | 506.00 | 2023-01-31 | 76 | 1 | 4 | Actual |
| 11099 | 200.00 | 2023-01-31 | 76 | 2 | 8 | Budget |
| 35582 | 210.34 | 2024-12-31 | 76 | 4 | 11 | Actual |
| 12932 | 280.00 | 2023-04-02 | 76 | 3 | 6 | Budget |
| 32815 | 280.00 | 2024-11-01 | 76 | 1 | 6 | Actual |
| 22904 | 187.00 | 2024-01-31 | 76 | 1 | 6 | Actual |
| 4248 | 4100.00 | 2022-08-02 | 76 | 6 | 7 | Budget |
| 27273 | 1333.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
| 6949 | 550.00 | 2022-11-02 | 76 | 1 | 4 | Budget |
| 11957 | 1600.00 | 2023-03-02 | 76 | 6 | 6 | Budget |
| 33669 | 1714.00 | 2024-12-02 | 76 | 6 | 3 | Actual |
| 26419 | 196.51 | 2024-05-01 | 76 | 1 | 11 | Actual |
| 4513 | 272.00 | 2022-09-02 | 76 | 1 | 3 | Actual |
| 39059 | 44.38 | 2025-04-02 | 76 | 5 | 11 | Actual |
| 22245 | 398.06 | 2023-12-31 | 76 | 2 | 8 | Actual |
| 27075 | 4052.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
| 26111 | 90.00 | 2024-05-01 | 76 | 5 | 6 | Actual |
| 29288 | 3785.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
| 2134 | 200.00 | 2022-06-02 | 76 | 2 | 8 | Budget |
| 30705 | 1091.00 | 2024-09-01 | 76 | 6 | 6 | Actual |
| 5636 | 297.00 | 2022-10-02 | 76 | 1 | 3 | Actual |
| 22391 | 112.46 | 2023-12-31 | 76 | 3 | 11 | Actual |
| 27686 | 5945.55 | 2024-06-01 | 76 | 6 | 11 | Actual |
| 9388 | 2100.00 | 2022-12-31 | 76 | 6 | 5 | Budget |
| 32008 | 504.12 | 2024-10-01 | 76 | 2 | 8 | Actual |
| 24139 | 7952.00 | 2024-03-01 | 76 | 6 | 7 | Actual |
| 22364 | 86.93 | 2023-12-31 | 76 | 2 | 11 | Actual |
Generated 2025-06-01 22:11:57.316 UTC