[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 641 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32419 | 408.28 | 2024-09-30 | 76 | 2 | 13 | Actual |
| 18895 | 85.00 | 2023-10-01 | 76 | 2 | 6 | Actual |
| 9853 | 3200.00 | 2022-12-30 | 76 | 6 | 7 | Budget |
| 8396 | 131.00 | 2022-12-02 | 76 | 2 | 6 | Actual |
| 34997 | 654.00 | 2024-12-30 | 76 | 1 | 5 | Actual |
| 3205 | 613.21 | 2022-07-02 | 76 | 1 | 8 | Actual |
| 4901 | 3865.00 | 2022-09-01 | 76 | 6 | 5 | Actual |
| 17864 | 240.00 | 2023-09-01 | 76 | 1 | 6 | Actual |
| 20868 | 2618.00 | 2023-12-02 | 76 | 6 | 5 | Actual |
| 2655 | 1650.00 | 2022-07-02 | 76 | 6 | 5 | Actual |
| 31746 | 284.00 | 2024-09-30 | 76 | 3 | 6 | Actual |
| 35032 | 2601.00 | 2024-12-30 | 76 | 6 | 5 | Actual |
| 30379 | 864.00 | 2024-08-31 | 76 | 1 | 4 | Actual |
| 34576 | 117.78 | 2024-12-01 | 76 | 2 | 12 | Actual |
| 39213 | 1873.13 | 2025-04-01 | 76 | 6 | 12 | Actual |
| 29381 | 2258.00 | 2024-07-31 | 76 | 6 | 5 | Actual |
| 37941 | 5683.84 | 2025-03-01 | 76 | 6 | 11 | Actual |
| 7803 | 2693.56 | 2022-11-01 | 76 | 6 | 8 | Actual |
| 6025 | 3516.00 | 2022-10-01 | 76 | 6 | 5 | Actual |
| 28804 | 44.38 | 2024-07-01 | 76 | 5 | 11 | Actual |
| 5370 | 4987.00 | 2022-09-01 | 76 | 6 | 7 | Actual |
| 2831 | 280.00 | 2022-07-02 | 76 | 3 | 6 | Budget |
| 34046 | 155.00 | 2024-12-01 | 76 | 5 | 6 | Actual |
| 16354 | 997.59 | 2023-07-02 | 76 | 6 | 11 | Actual |
| 26031 | 48.00 | 2024-04-30 | 76 | 2 | 6 | Actual |
| 8207 | 380.00 | 2022-12-02 | 76 | 1 | 5 | Budget |
| 32008 | 504.12 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-01 | 76 | 6 | 8 | Actual |
| 23909 | 249.00 | 2024-02-29 | 76 | 1 | 6 | Actual |
| 34490 | 4148.71 | 2024-12-01 | 76 | 6 | 11 | Actual |
| 6623 | 200.00 | 2022-10-01 | 76 | 2 | 8 | Budget |
| 11160 | 3340.54 | 2023-01-30 | 76 | 6 | 8 | Actual |
| 13026 | 156.00 | 2023-04-01 | 76 | 5 | 6 | Actual |
| 6823 | 750.00 | 2022-11-01 | 76 | 6 | 3 | Budget |
| 21658 | 2148.00 | 2023-12-30 | 76 | 6 | 3 | Actual |
| 33132 | 510.18 | 2024-10-31 | 76 | 2 | 8 | Actual |
| 14608 | 94.00 | 2023-06-01 | 76 | 7 | 3 | Actual |
| 37999 | 215.66 | 2025-03-01 | 76 | 1 | 12 | Actual |
| 4047 | 100.00 | 2022-08-01 | 76 | 5 | 6 | Budget |
| 16860 | 67.00 | 2023-08-01 | 76 | 2 | 6 | Actual |
| 8677 | 480.00 | 2022-12-02 | 76 | 1 | 7 | Budget |
| 13354 | 298.06 | 2023-04-01 | 76 | 2 | 8 | Actual |
| 1665 | 90.00 | 2022-06-01 | 76 | 2 | 6 | Actual |
| 10727 | 207.00 | 2023-01-30 | 76 | 4 | 6 | Actual |
| 18381 | 28.42 | 2023-09-01 | 76 | 5 | 11 | Actual |
| 16619 | 196.00 | 2023-08-01 | 76 | 7 | 3 | Actual |
| 24993 | 213.00 | 2024-03-31 | 76 | 3 | 6 | Actual |
| 23222 | 322.30 | 2024-01-30 | 76 | 2 | 8 | Actual |
| 22509 | 10.33 | 2023-12-30 | 76 | 1 | 12 | Actual |
| 15173 | 10266.42 | 2023-06-01 | 76 | 6 | 8 | Actual |
| 11425 | 480.00 | 2023-03-01 | 76 | 1 | 4 | Budget |
| 25849 | 2766.00 | 2024-04-30 | 76 | 6 | 4 | Actual |
| 29016 | 271.43 | 2024-07-01 | 76 | 1 | 13 | Actual |
| 14517 | 672.00 | 2023-06-01 | 76 | 1 | 3 | Actual |
| 14902 | 116.00 | 2023-06-01 | 76 | 4 | 6 | Actual |
| 35642 | 927.37 | 2024-12-30 | 76 | 6 | 11 | Actual |
| 28637 | 11764.94 | 2024-07-01 | 76 | 6 | 8 | Actual |
| 7087 | 380.00 | 2022-11-01 | 76 | 1 | 5 | Budget |
| 36910 | 2130.59 | 2025-01-30 | 76 | 6 | 12 | Actual |
| 14460 | 39.06 | 2023-05-01 | 76 | 6 | 12 | Actual |
| 38647 | 148.00 | 2025-04-01 | 76 | 5 | 6 | Actual |
| 34429 | 219.91 | 2024-12-01 | 76 | 4 | 11 | Actual |
| 33398 | 196.51 | 2024-10-31 | 76 | 1 | 12 | Actual |
| 38680 | 1134.00 | 2025-04-01 | 76 | 6 | 6 | Actual |
| 9388 | 2100.00 | 2022-12-30 | 76 | 6 | 5 | Budget |
| 31149 | 303.96 | 2024-08-31 | 76 | 1 | 12 | Actual |
| 25944 | 2190.00 | 2024-04-30 | 76 | 6 | 5 | Actual |
| 31328 | 2690.78 | 2024-08-31 | 76 | 6 | 13 | Actual |
| 2782 | 90.00 | 2022-07-02 | 76 | 2 | 6 | Budget |
| 37297 | 743.00 | 2025-03-01 | 76 | 1 | 5 | Actual |
| 36849 | 211.40 | 2025-01-30 | 76 | 1 | 12 | Actual |
| 12097 | 3200.00 | 2023-03-01 | 76 | 6 | 7 | Budget |
| 27571 | 128.42 | 2024-05-31 | 76 | 2 | 11 | Actual |
| 21063 | 953.00 | 2023-12-02 | 76 | 6 | 6 | Actual |
| 20186 | 781.40 | 2023-11-01 | 76 | 1 | 8 | Actual |
| 23369 | 103.95 | 2024-01-30 | 76 | 3 | 11 | Actual |
| 35846 | 387.22 | 2024-12-30 | 76 | 2 | 13 | Actual |
| 13658 | 2310.00 | 2023-05-01 | 76 | 6 | 4 | Actual |
| 16940 | 107.00 | 2023-08-01 | 76 | 5 | 6 | Actual |
| 21567 | 28.42 | 2023-12-02 | 76 | 6 | 12 | Actual |
| 2783 | 71.00 | 2022-07-02 | 76 | 2 | 6 | Actual |
| 34020 | 198.00 | 2024-12-01 | 76 | 4 | 6 | Actual |
| 18923 | 206.00 | 2023-10-01 | 76 | 3 | 6 | Actual |
| 31177 | 117.78 | 2024-08-31 | 76 | 2 | 12 | Actual |
| 35287 | 720.00 | 2024-12-30 | 76 | 1 | 7 | Actual |
| 12176 | 546.55 | 2023-03-01 | 76 | 1 | 8 | Actual |
| 7008 | 1805.00 | 2022-11-01 | 76 | 6 | 4 | Actual |
| 36968 | 327.57 | 2025-01-30 | 76 | 1 | 13 | Actual |
| 31420 | 2615.00 | 2024-09-30 | 76 | 6 | 3 | Actual |
| 540 | 90.00 | 2022-05-01 | 76 | 2 | 6 | Budget |
| 18214 | 7731.53 | 2023-09-01 | 76 | 6 | 8 | Actual |
| 31211 | 2452.93 | 2024-08-31 | 76 | 6 | 12 | Actual |
| 9714 | 1159.00 | 2022-12-30 | 76 | 6 | 6 | Actual |
| 1869 | 1400.00 | 2022-06-01 | 76 | 6 | 6 | Budget |
| 33847 | 573.00 | 2024-12-01 | 76 | 1 | 5 | Actual |
| 32042 | 10651.28 | 2024-09-30 | 76 | 6 | 8 | Actual |
| 26059 | 198.00 | 2024-04-30 | 76 | 3 | 6 | Actual |
| 28575 | 1034.43 | 2024-07-01 | 76 | 1 | 8 | Actual |
| 18095 | 7714.00 | 2023-09-01 | 76 | 6 | 7 | Actual |
| 37471 | 185.00 | 2025-03-01 | 76 | 4 | 6 | Actual |
| 15347 | 1393.34 | 2023-06-01 | 76 | 6 | 11 | Actual |
| 9005 | 280.00 | 2022-12-30 | 76 | 1 | 3 | Budget |
| 11238 | 280.00 | 2023-03-01 | 76 | 1 | 3 | Budget |
| 17151 | 298.06 | 2023-08-01 | 76 | 2 | 8 | Actual |
| 270 | 1201.00 | 2022-05-01 | 76 | 6 | 4 | Actual |
| 20305 | 192.25 | 2023-11-01 | 76 | 1 | 11 | Actual |
| 22418 | 110.34 | 2023-12-30 | 76 | 4 | 11 | Actual |
| 36027 | 152.00 | 2025-01-30 | 76 | 7 | 3 | Actual |
| 35197 | 110.00 | 2024-12-30 | 76 | 5 | 6 | Actual |
| 31057 | 212.47 | 2024-08-31 | 76 | 4 | 11 | Actual |
| 35936 | 842.00 | 2025-01-30 | 76 | 1 | 3 | Actual |
| 31505 | 950.00 | 2024-09-30 | 76 | 1 | 4 | Actual |
| 28134 | 5681.00 | 2024-07-01 | 76 | 6 | 4 | Actual |
| 12427 | 970.00 | 2023-04-01 | 76 | 6 | 3 | Actual |
| 13753 | 3463.00 | 2023-05-01 | 76 | 6 | 5 | Actual |
| 19305 | 25.23 | 2023-10-01 | 76 | 2 | 11 | Actual |
| 24197 | 723.82 | 2024-02-29 | 76 | 1 | 8 | Actual |
| 23758 | 2265.00 | 2024-02-29 | 76 | 6 | 4 | Actual |
| 30917 | 7252.73 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 25727 | 2381.00 | 2024-04-30 | 76 | 6 | 3 | Actual |
| 38737 | 728.00 | 2025-04-01 | 76 | 1 | 7 | Actual |
| 27133 | 237.00 | 2024-05-31 | 76 | 1 | 6 | Actual |
| 11487 | 2000.00 | 2023-03-01 | 76 | 6 | 4 | Budget |
| 33460 | 1455.04 | 2024-10-31 | 76 | 6 | 12 | Actual |
| 21869 | 2024.00 | 2023-12-30 | 76 | 6 | 5 | Actual |
| 28695 | 369.91 | 2024-07-01 | 76 | 1 | 11 | Actual |
| 26621 | 30.55 | 2024-04-30 | 76 | 1 | 12 | Actual |
| 1475 | 380.00 | 2022-06-01 | 76 | 1 | 5 | Budget |
Generated 2025-05-31 23:44:43.374 UTC