[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 642 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 351 | 380.00 | 2022-05-01 | 76 | 1 | 5 | Budget |
| 37530 | 1213.00 | 2025-03-01 | 76 | 6 | 6 | Actual |
| 38061 | 2408.25 | 2025-03-01 | 76 | 6 | 12 | Actual |
| 16211 | 184.81 | 2023-07-02 | 76 | 1 | 11 | Actual |
| 32664 | 3298.00 | 2024-10-31 | 76 | 6 | 4 | Actual |
| 18506 | 39.06 | 2023-09-01 | 76 | 6 | 12 | Actual |
| 32870 | 295.00 | 2024-10-31 | 76 | 3 | 6 | Actual |
| 36472 | 5179.00 | 2025-01-30 | 76 | 6 | 7 | Actual |
| 14928 | 113.00 | 2023-06-01 | 76 | 5 | 6 | Actual |
| 3856 | 200.00 | 2022-08-01 | 76 | 1 | 6 | Budget |
| 3905 | 134.00 | 2022-08-01 | 76 | 2 | 6 | Actual |
| 30646 | 174.00 | 2024-08-31 | 76 | 4 | 6 | Actual |
| 24753 | 473.00 | 2024-03-31 | 76 | 1 | 4 | Actual |
| 15438 | 37.99 | 2023-06-01 | 76 | 6 | 12 | Actual |
| 15650 | 1071.00 | 2023-07-02 | 76 | 6 | 4 | Actual |
| 5028 | 100.00 | 2022-09-01 | 76 | 2 | 6 | Budget |
| 22542 | 36.93 | 2023-12-30 | 76 | 6 | 12 | Actual |
| 31385 | 875.00 | 2024-09-30 | 76 | 1 | 3 | Actual |
| 4760 | 3904.00 | 2022-09-01 | 76 | 6 | 4 | Actual |
| 4433 | 3463.27 | 2022-08-01 | 76 | 6 | 8 | Actual |
| 24139 | 7952.00 | 2024-02-29 | 76 | 6 | 7 | Actual |
| 16091 | 723.82 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 18895 | 85.00 | 2023-10-01 | 76 | 2 | 6 | Actual |
| 3453 | 750.00 | 2022-08-01 | 76 | 6 | 3 | Budget |
| 18923 | 206.00 | 2023-10-01 | 76 | 3 | 6 | Actual |
| 7418 | 100.00 | 2022-11-01 | 76 | 5 | 6 | Budget |
| 15856 | 208.00 | 2023-07-02 | 76 | 3 | 6 | Actual |
| 11851 | 200.00 | 2023-03-01 | 76 | 4 | 6 | Budget |
| 35609 | 43.31 | 2024-12-30 | 76 | 5 | 11 | Actual |
| 11376 | 70.00 | 2023-03-01 | 76 | 7 | 3 | Budget |
| 30762 | 735.00 | 2024-08-31 | 76 | 1 | 7 | Actual |
| 38737 | 728.00 | 2025-04-01 | 76 | 1 | 7 | Actual |
| 38647 | 148.00 | 2025-04-01 | 76 | 5 | 6 | Actual |
| 9190 | 550.00 | 2022-12-30 | 76 | 1 | 4 | Budget |
| 5825 | 564.00 | 2022-10-01 | 76 | 1 | 4 | Actual |
| 27160 | 104.00 | 2024-05-31 | 76 | 2 | 6 | Actual |
| 6949 | 550.00 | 2022-11-01 | 76 | 1 | 4 | Budget |
| 4001 | 189.00 | 2022-08-01 | 76 | 4 | 6 | Actual |
| 22008 | 176.00 | 2023-12-30 | 76 | 4 | 6 | Actual |
| 22719 | 443.00 | 2024-01-30 | 76 | 1 | 4 | Actual |
| 32842 | 84.00 | 2024-10-31 | 76 | 2 | 6 | Actual |
| 965 | 625.34 | 2022-05-01 | 76 | 1 | 8 | Actual |
| 35230 | 930.00 | 2024-12-30 | 76 | 6 | 6 | Actual |
| 29849 | 375.23 | 2024-07-31 | 76 | 1 | 11 | Actual |
| 6153 | 100.00 | 2022-10-01 | 76 | 2 | 6 | Budget |
| 30672 | 123.00 | 2024-08-31 | 76 | 5 | 6 | Actual |
| 24938 | 186.00 | 2024-03-31 | 76 | 1 | 6 | Actual |
| 20360 | 57.14 | 2023-11-01 | 76 | 3 | 11 | Actual |
| 884 | 3100.00 | 2022-05-01 | 76 | 6 | 7 | Budget |
| 32392 | 238.10 | 2024-09-30 | 76 | 1 | 13 | Actual |
| 21442 | 27.36 | 2023-12-02 | 76 | 5 | 11 | Actual |
| 16619 | 196.00 | 2023-08-01 | 76 | 7 | 3 | Actual |
| 7556 | 535.00 | 2022-11-01 | 76 | 1 | 7 | Actual |
| 25403 | 82.68 | 2024-03-31 | 76 | 3 | 11 | Actual |
| 17298 | 87.99 | 2023-08-01 | 76 | 3 | 11 | Actual |
| 28192 | 585.00 | 2024-07-01 | 76 | 1 | 5 | Actual |
| 29381 | 2258.00 | 2024-07-31 | 76 | 6 | 5 | Actual |
| 13227 | 3200.00 | 2023-04-01 | 76 | 6 | 7 | Budget |
| 25228 | 751.10 | 2024-03-31 | 76 | 1 | 8 | Actual |
| 39151 | 261.40 | 2025-04-01 | 76 | 1 | 12 | Actual |
| 1808 | 98.00 | 2022-06-01 | 76 | 5 | 6 | Actual |
| 37621 | 6424.00 | 2025-03-01 | 76 | 6 | 7 | Actual |
| 19157 | 842.01 | 2023-10-01 | 76 | 1 | 8 | Actual |
| 10727 | 207.00 | 2023-01-30 | 76 | 4 | 6 | Actual |
| 17679 | 456.00 | 2023-09-01 | 76 | 1 | 4 | Actual |
| 31831 | 879.00 | 2024-09-30 | 76 | 6 | 6 | Actual |
| 35322 | 4520.00 | 2024-12-30 | 76 | 6 | 7 | Actual |
| 10679 | 322.00 | 2023-01-30 | 76 | 3 | 6 | Actual |
| 11050 | 380.00 | 2023-01-30 | 76 | 1 | 8 | Budget |
| 32100 | 343.32 | 2024-09-30 | 76 | 1 | 11 | Actual |
| 24225 | 417.76 | 2024-02-29 | 76 | 2 | 8 | Actual |
| 3390 | 280.00 | 2022-08-01 | 76 | 1 | 3 | Budget |
| 10832 | 1129.00 | 2023-01-30 | 76 | 6 | 6 | Actual |
| 15941 | 811.00 | 2023-07-02 | 76 | 6 | 6 | Actual |
| 5172 | 100.00 | 2022-09-01 | 76 | 5 | 6 | Budget |
| 15259 | 27.36 | 2023-06-01 | 76 | 2 | 11 | Actual |
| 10367 | 2000.00 | 2023-01-30 | 76 | 6 | 4 | Budget |
| 2196 | 2100.00 | 2022-06-01 | 76 | 6 | 8 | Budget |
| 16153 | 8510.33 | 2023-07-02 | 76 | 6 | 8 | Actual |
| 25548 | 17.78 | 2024-03-31 | 76 | 1 | 12 | Actual |
| 26031 | 48.00 | 2024-04-30 | 76 | 2 | 6 | Actual |
| 29579 | 839.00 | 2024-07-31 | 76 | 6 | 6 | Actual |
| 15615 | 380.00 | 2023-07-02 | 76 | 1 | 4 | Actual |
| 33224 | 448.64 | 2024-10-31 | 76 | 1 | 11 | Actual |
| 37119 | 2259.00 | 2025-03-01 | 76 | 6 | 3 | Actual |
| 13624 | 431.00 | 2023-05-01 | 76 | 1 | 4 | Actual |
| 2984 | 1167.00 | 2022-07-02 | 76 | 6 | 6 | Actual |
| 12504 | 70.00 | 2023-04-01 | 76 | 7 | 3 | Budget |
| 34256 | 613.21 | 2024-12-01 | 76 | 2 | 8 | Actual |
| 13026 | 156.00 | 2023-04-01 | 76 | 5 | 6 | Actual |
| 21275 | 4973.90 | 2023-12-02 | 76 | 6 | 8 | Actual |
| 16119 | 417.76 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 4326 | 380.00 | 2022-08-01 | 76 | 1 | 8 | Budget |
| 27365 | 7904.00 | 2024-05-31 | 76 | 6 | 7 | Actual |
| 27214 | 203.00 | 2024-05-31 | 76 | 4 | 6 | Actual |
| 32722 | 643.00 | 2024-10-31 | 76 | 1 | 5 | Actual |
Generated 2025-05-31 10:02:11.522 UTC