[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 668 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31633 | 3894.00 | 2024-09-29 | 76 | 6 | 5 | Actual |
| 9980 | 372.30 | 2022-12-29 | 76 | 2 | 8 | Actual |
| 3640 | 1874.00 | 2022-07-31 | 76 | 6 | 4 | Actual |
| 37445 | 333.00 | 2025-02-28 | 76 | 3 | 6 | Actual |
| 1616 | 200.00 | 2022-05-31 | 76 | 1 | 6 | Budget |
| 15438 | 37.99 | 2023-05-31 | 76 | 6 | 12 | Actual |
| 23936 | 43.00 | 2024-02-28 | 76 | 2 | 6 | Actual |
| 32008 | 504.12 | 2024-09-29 | 76 | 2 | 8 | Actual |
| 23456 | 449.70 | 2024-01-29 | 76 | 6 | 11 | Actual |
| 19386 | 53.95 | 2023-09-30 | 76 | 5 | 11 | Actual |
| 33939 | 289.00 | 2024-11-30 | 76 | 1 | 6 | Actual |
| 17151 | 298.06 | 2023-07-31 | 76 | 2 | 8 | Actual |
| 16527 | 727.00 | 2023-07-31 | 76 | 1 | 3 | Actual |
| 4327 | 525.33 | 2022-07-31 | 76 | 1 | 8 | Actual |
| 32722 | 643.00 | 2024-10-30 | 76 | 1 | 5 | Actual |
| 5824 | 550.00 | 2022-09-30 | 76 | 1 | 4 | Budget |
| 24105 | 558.00 | 2024-02-28 | 76 | 1 | 7 | Actual |
| 34402 | 231.61 | 2024-11-30 | 76 | 3 | 11 | Actual |
| 36877 | 56.08 | 2025-01-29 | 76 | 2 | 12 | Actual |
| 32509 | 866.00 | 2024-10-30 | 76 | 1 | 3 | Actual |
| 8208 | 408.00 | 2022-12-01 | 76 | 1 | 5 | Actual |
| 10582 | 280.00 | 2023-01-29 | 76 | 1 | 6 | Budget |
| 21155 | 7712.00 | 2023-12-01 | 76 | 6 | 7 | Actual |
| 16119 | 417.76 | 2023-07-01 | 76 | 2 | 8 | Actual |
| 39032 | 275.23 | 2025-03-31 | 76 | 4 | 11 | Actual |
| 30672 | 123.00 | 2024-08-30 | 76 | 5 | 6 | Actual |
| 14608 | 94.00 | 2023-05-31 | 76 | 7 | 3 | Actual |
| 7882 | 280.00 | 2022-12-01 | 76 | 1 | 3 | Budget |
| 12979 | 214.00 | 2023-03-31 | 76 | 4 | 6 | Actual |
| 31177 | 117.78 | 2024-08-30 | 76 | 2 | 12 | Actual |
| 4375 | 382.91 | 2022-07-31 | 76 | 2 | 8 | Actual |
| 11628 | 4520.00 | 2023-02-28 | 76 | 6 | 5 | Actual |
| 32242 | 1600.79 | 2024-09-29 | 76 | 6 | 11 | Actual |
| 9563 | 306.00 | 2022-12-29 | 76 | 3 | 6 | Actual |
| 2831 | 280.00 | 2022-07-01 | 76 | 3 | 6 | Budget |
| 21063 | 953.00 | 2023-12-01 | 76 | 6 | 6 | Actual |
| 3530 | 90.00 | 2022-07-31 | 76 | 7 | 3 | Budget |
| 35442 | 6704.24 | 2024-12-29 | 76 | 6 | 8 | Actual |
| 25692 | 728.00 | 2024-04-29 | 76 | 1 | 3 | Actual |
| 29965 | 741.20 | 2024-07-30 | 76 | 6 | 11 | Actual |
| 35819 | 174.94 | 2024-12-29 | 76 | 1 | 13 | Actual |
| 14928 | 113.00 | 2023-05-31 | 76 | 5 | 6 | Actual |
| 20448 | 286.93 | 2023-10-31 | 76 | 6 | 11 | Actual |
| 18717 | 866.00 | 2023-09-30 | 76 | 6 | 4 | Actual |
| 34610 | 1782.71 | 2024-11-30 | 76 | 6 | 12 | Actual |
| 38772 | 5342.00 | 2025-03-31 | 76 | 6 | 7 | Actual |
| 8068 | 550.00 | 2022-12-01 | 76 | 1 | 4 | Budget |
| 6575 | 380.00 | 2022-09-30 | 76 | 1 | 8 | Budget |
| 26031 | 48.00 | 2024-04-29 | 76 | 2 | 6 | Actual |
| 14229 | 146.51 | 2023-04-30 | 76 | 1 | 11 | Actual |
| 15743 | 3276.00 | 2023-07-01 | 76 | 6 | 5 | Actual |
| 26447 | 76.29 | 2024-04-29 | 76 | 2 | 11 | Actual |
| 37587 | 752.00 | 2025-02-28 | 76 | 1 | 7 | Actual |
| 33426 | 50.76 | 2024-10-30 | 76 | 2 | 12 | Actual |
| 8926 | 2200.00 | 2022-12-01 | 76 | 6 | 8 | Budget |
| 5698 | 922.00 | 2022-09-30 | 76 | 6 | 3 | Actual |
| 2878 | 200.00 | 2022-07-01 | 76 | 4 | 6 | Budget |
| 2412 | 60.00 | 2022-07-01 | 76 | 7 | 3 | Budget |
| 17298 | 87.99 | 2023-07-31 | 76 | 3 | 11 | Actual |
| 5448 | 380.00 | 2022-08-31 | 76 | 1 | 8 | Budget |
| 21241 | 387.45 | 2023-12-01 | 76 | 2 | 8 | Actual |
| 34548 | 293.32 | 2024-11-30 | 76 | 1 | 12 | Actual |
| 1072 | 2100.00 | 2022-04-30 | 76 | 6 | 8 | Budget |
| 24880 | 2645.00 | 2024-03-30 | 76 | 6 | 5 | Actual |
| 10679 | 322.00 | 2023-01-29 | 76 | 3 | 6 | Actual |
| 4980 | 200.00 | 2022-08-31 | 76 | 1 | 6 | Budget |
| 10367 | 2000.00 | 2023-01-29 | 76 | 6 | 4 | Budget |
| 11957 | 1600.00 | 2023-02-28 | 76 | 6 | 6 | Budget |
| 18095 | 7714.00 | 2023-08-31 | 76 | 6 | 7 | Actual |
| 13868 | 202.00 | 2023-04-30 | 76 | 3 | 6 | Actual |
| 3205 | 613.21 | 2022-07-01 | 76 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-05-31 | 76 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2024-07-30 | 76 | 1 | 8 | Actual |
| 20656 | 3458.00 | 2023-12-01 | 76 | 6 | 3 | Actual |
| 13953 | 870.00 | 2023-04-30 | 76 | 6 | 6 | Actual |
| 28517 | 6466.00 | 2024-06-30 | 76 | 6 | 7 | Actual |
| 35117 | 102.00 | 2024-12-29 | 76 | 2 | 6 | Actual |
| 25290 | 6623.93 | 2024-03-30 | 76 | 6 | 8 | Actual |
| 28482 | 867.00 | 2024-06-30 | 76 | 1 | 7 | Actual |
| 32300 | 242.25 | 2024-09-29 | 76 | 1 | 12 | Actual |
| 8020 | 71.00 | 2022-12-01 | 76 | 7 | 3 | Actual |
| 9515 | 100.00 | 2022-12-29 | 76 | 2 | 6 | Budget |
| 11755 | 138.00 | 2023-02-28 | 76 | 2 | 6 | Actual |
| 36437 | 901.00 | 2025-01-29 | 76 | 1 | 7 | Actual |
| 38830 | 975.34 | 2025-03-31 | 76 | 1 | 8 | Actual |
| 22336 | 146.51 | 2023-12-29 | 76 | 1 | 11 | Actual |
| 37239 | 4523.00 | 2025-02-28 | 76 | 6 | 4 | Actual |
| 6683 | 4275.40 | 2022-09-30 | 76 | 6 | 8 | Actual |
| 32664 | 3298.00 | 2024-10-30 | 76 | 6 | 4 | Actual |
| 2334 | 836.00 | 2022-07-01 | 76 | 6 | 3 | Actual |
| 11898 | 100.00 | 2023-02-28 | 76 | 5 | 6 | Budget |
| 352 | 384.00 | 2022-04-30 | 76 | 1 | 5 | Actual |
| 11099 | 200.00 | 2023-01-29 | 76 | 2 | 8 | Budget |
| 37297 | 743.00 | 2025-02-28 | 76 | 1 | 5 | Actual |
| 12224 | 237.45 | 2023-02-28 | 76 | 2 | 8 | Actual |
| 25403 | 82.68 | 2024-03-30 | 76 | 3 | 11 | Actual |
Generated 2025-05-30 08:20:27.218 UTC