[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 587 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18563 | 784.00 | 2023-10-01 | 76 | 1 | 3 | Actual |
| 20926 | 200.00 | 2023-12-02 | 76 | 1 | 6 | Actual |
| 13086 | 1600.00 | 2023-04-01 | 76 | 6 | 6 | Budget |
| 10912 | 475.00 | 2023-01-30 | 76 | 1 | 7 | Actual |
| 38595 | 302.00 | 2025-04-01 | 76 | 3 | 6 | Actual |
| 20506 | 15.65 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 9514 | 102.00 | 2022-12-30 | 76 | 2 | 6 | Actual |
| 12932 | 280.00 | 2023-04-01 | 76 | 3 | 6 | Budget |
| 25078 | 811.00 | 2024-03-31 | 76 | 6 | 6 | Actual |
| 2335 | 750.00 | 2022-07-02 | 76 | 6 | 3 | Budget |
| 35230 | 930.00 | 2024-12-30 | 76 | 6 | 6 | Actual |
| 37417 | 103.00 | 2025-03-01 | 76 | 2 | 6 | Actual |
| 1617 | 250.00 | 2022-06-01 | 76 | 1 | 6 | Actual |
| 4001 | 189.00 | 2022-08-01 | 76 | 4 | 6 | Actual |
| 29168 | 2294.00 | 2024-07-31 | 76 | 6 | 3 | Actual |
| 11376 | 70.00 | 2023-03-01 | 76 | 7 | 3 | Budget |
| 9251 | 2000.00 | 2022-12-30 | 76 | 6 | 4 | Budget |
| 8021 | 70.00 | 2022-12-02 | 76 | 7 | 3 | Budget |
| 24668 | 3019.00 | 2024-03-31 | 76 | 6 | 3 | Actual |
| 9143 | 70.00 | 2022-12-30 | 76 | 7 | 3 | Budget |
| 26004 | 144.00 | 2024-04-30 | 76 | 1 | 6 | Actual |
| 27451 | 576.85 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 163 | 71.00 | 2022-05-01 | 76 | 7 | 3 | Actual |
| 34078 | 864.00 | 2024-12-01 | 76 | 6 | 6 | Actual |
| 3126 | 3100.00 | 2022-07-02 | 76 | 6 | 7 | Budget |
| 28285 | 309.00 | 2024-07-01 | 76 | 1 | 6 | Actual |
| 2275 | 294.00 | 2022-07-02 | 76 | 1 | 3 | Actual |
| 14728 | 404.00 | 2023-06-01 | 76 | 1 | 5 | Actual |
| 27330 | 816.00 | 2024-05-31 | 76 | 1 | 7 | Actual |
| 590 | 310.00 | 2022-05-01 | 76 | 3 | 6 | Actual |
| 24016 | 125.00 | 2024-02-29 | 76 | 5 | 6 | Actual |
| 11957 | 1600.00 | 2023-03-01 | 76 | 6 | 6 | Budget |
| 26419 | 196.51 | 2024-04-30 | 76 | 1 | 11 | Actual |
| 16239 | 28.42 | 2023-07-02 | 76 | 2 | 11 | Actual |
| 11051 | 688.97 | 2023-01-30 | 76 | 1 | 8 | Actual |
| 28723 | 115.65 | 2024-07-01 | 76 | 2 | 11 | Actual |
| 31922 | 5607.00 | 2024-09-30 | 76 | 6 | 7 | Actual |
| 31385 | 875.00 | 2024-09-30 | 76 | 1 | 3 | Actual |
| 19951 | 219.00 | 2023-11-01 | 76 | 3 | 6 | Actual |
| 28637 | 11764.94 | 2024-07-01 | 76 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-07-01 | 76 | 2 | 8 | Actual |
| 7275 | 142.00 | 2022-11-01 | 76 | 2 | 6 | Actual |
| 7742 | 229.87 | 2022-11-01 | 76 | 2 | 8 | Actual |
| 15941 | 811.00 | 2023-07-02 | 76 | 6 | 6 | Actual |
| 5029 | 94.00 | 2022-09-01 | 76 | 2 | 6 | Actual |
| 7556 | 535.00 | 2022-11-01 | 76 | 1 | 7 | Actual |
| 35197 | 110.00 | 2024-12-30 | 76 | 5 | 6 | Actual |
| 31831 | 879.00 | 2024-09-30 | 76 | 6 | 6 | Actual |
| 19305 | 25.23 | 2023-10-01 | 76 | 2 | 11 | Actual |
| 33881 | 3507.00 | 2024-12-01 | 76 | 6 | 5 | Actual |
| 11628 | 4520.00 | 2023-03-01 | 76 | 6 | 5 | Actual |
| 351 | 380.00 | 2022-05-01 | 76 | 1 | 5 | Budget |
| 1761 | 250.00 | 2022-06-01 | 76 | 4 | 6 | Actual |
| 32419 | 408.28 | 2024-09-30 | 76 | 2 | 13 | Actual |
| 10446 | 440.00 | 2023-01-30 | 76 | 1 | 5 | Actual |
| 16888 | 277.00 | 2023-08-01 | 76 | 3 | 6 | Actual |
| 26111 | 90.00 | 2024-04-30 | 76 | 5 | 6 | Actual |
| 30259 | 817.00 | 2024-08-31 | 76 | 1 | 3 | Actual |
| 4839 | 380.00 | 2022-09-01 | 76 | 1 | 5 | Budget |
| 39059 | 44.38 | 2025-04-01 | 76 | 5 | 11 | Actual |
| 23546 | 29.48 | 2024-01-30 | 76 | 6 | 12 | Actual |
| 35500 | 369.91 | 2024-12-30 | 76 | 1 | 11 | Actual |
| 12756 | 2999.00 | 2023-04-01 | 76 | 6 | 5 | Actual |
| 2655 | 1650.00 | 2022-07-02 | 76 | 6 | 5 | Actual |
| 20305 | 192.25 | 2023-11-01 | 76 | 1 | 11 | Actual |
| 24517 | 23.10 | 2024-02-29 | 76 | 1 | 12 | Actual |
| 23342 | 78.42 | 2024-01-30 | 76 | 2 | 11 | Actual |
| 36791 | 748.65 | 2025-01-30 | 76 | 6 | 11 | Actual |
| 10972 | 3200.00 | 2023-01-30 | 76 | 6 | 7 | Budget |
| 22451 | 449.70 | 2023-12-30 | 76 | 6 | 11 | Actual |
| 3777 | 1232.00 | 2022-08-01 | 76 | 6 | 5 | Actual |
| 8539 | 100.00 | 2022-12-02 | 76 | 5 | 6 | Budget |
| 7476 | 1500.00 | 2022-11-01 | 76 | 6 | 6 | Budget |
| 13228 | 3921.00 | 2023-04-01 | 76 | 6 | 7 | Actual |
| 965 | 625.34 | 2022-05-01 | 76 | 1 | 8 | Actual |
| 9980 | 372.30 | 2022-12-30 | 76 | 2 | 8 | Actual |
| 5777 | 90.00 | 2022-10-01 | 76 | 7 | 3 | Budget |
| 15259 | 27.36 | 2023-06-01 | 76 | 2 | 11 | Actual |
| 37530 | 1213.00 | 2025-03-01 | 76 | 6 | 6 | Actual |
| 14135 | 334.42 | 2023-05-01 | 76 | 2 | 8 | Actual |
| 11754 | 100.00 | 2023-03-01 | 76 | 2 | 6 | Budget |
| 18003 | 1168.00 | 2023-09-01 | 76 | 6 | 6 | Actual |
| 36321 | 230.00 | 2025-01-30 | 76 | 4 | 6 | Actual |
| 31691 | 288.00 | 2024-09-30 | 76 | 1 | 6 | Actual |
| 35117 | 102.00 | 2024-12-30 | 76 | 2 | 6 | Actual |
| 10366 | 1389.00 | 2023-01-30 | 76 | 6 | 4 | Actual |
| 17271 | 59.27 | 2023-08-01 | 76 | 2 | 11 | Actual |
| 23936 | 43.00 | 2024-02-29 | 76 | 2 | 6 | Actual |
| 32008 | 504.12 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 4699 | 588.00 | 2022-09-01 | 76 | 1 | 4 | Actual |
| 2413 | 78.00 | 2022-07-02 | 76 | 7 | 3 | Actual |
| 21007 | 168.00 | 2023-12-02 | 76 | 4 | 6 | Actual |
| 18095 | 7714.00 | 2023-09-01 | 76 | 6 | 7 | Actual |
| 33132 | 510.18 | 2024-10-31 | 76 | 2 | 8 | Actual |
| 11804 | 280.00 | 2023-03-01 | 76 | 3 | 6 | Budget |
| 7227 | 280.00 | 2022-11-01 | 76 | 1 | 6 | Budget |
Generated 2025-05-31 11:08:48.791 UTC