[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 676 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18810 | 3137.00 | 2023-09-30 | 76 | 6 | 5 | Actual |
| 21777 | 740.00 | 2023-12-29 | 76 | 6 | 4 | Actual |
| 9251 | 2000.00 | 2022-12-29 | 76 | 6 | 4 | Budget |
| 27805 | 2969.96 | 2024-05-30 | 76 | 6 | 12 | Actual |
| 6575 | 380.00 | 2022-09-30 | 76 | 1 | 8 | Budget |
| 5496 | 200.00 | 2022-08-31 | 76 | 2 | 8 | Budget |
| 5078 | 275.00 | 2022-08-31 | 76 | 3 | 6 | Actual |
| 14169 | 10298.24 | 2023-04-30 | 76 | 6 | 8 | Actual |
| 7008 | 1805.00 | 2022-10-31 | 76 | 6 | 4 | Actual |
| 11851 | 200.00 | 2023-02-28 | 76 | 4 | 6 | Budget |
| 16775 | 2839.00 | 2023-07-31 | 76 | 6 | 5 | Actual |
| 21715 | 103.00 | 2023-12-29 | 76 | 7 | 3 | Actual |
| 10181 | 1000.00 | 2023-01-29 | 76 | 6 | 3 | Budget |
| 15530 | 4205.00 | 2023-07-01 | 76 | 6 | 3 | Actual |
| 12835 | 280.00 | 2023-03-31 | 76 | 1 | 6 | Budget |
| 33726 | 200.00 | 2024-11-30 | 76 | 7 | 3 | Actual |
| 34548 | 293.32 | 2024-11-30 | 76 | 1 | 12 | Actual |
| 28392 | 145.00 | 2024-06-30 | 76 | 5 | 6 | Actual |
| 7418 | 100.00 | 2022-10-31 | 76 | 5 | 6 | Budget |
| 10911 | 480.00 | 2023-01-29 | 76 | 1 | 7 | Budget |
| 32722 | 643.00 | 2024-10-30 | 76 | 1 | 5 | Actual |
| 17971 | 88.00 | 2023-08-31 | 76 | 5 | 6 | Actual |
| 1211 | 750.00 | 2022-05-31 | 76 | 6 | 3 | Budget |
| 18381 | 28.42 | 2023-08-31 | 76 | 5 | 11 | Actual |
| 19803 | 449.00 | 2023-10-31 | 76 | 1 | 5 | Actual |
| 29546 | 130.00 | 2024-07-30 | 76 | 5 | 6 | Actual |
| 34429 | 219.91 | 2024-11-30 | 76 | 4 | 11 | Actual |
| 10832 | 1129.00 | 2023-01-29 | 76 | 6 | 6 | Actual |
| 32392 | 238.10 | 2024-09-29 | 76 | 1 | 13 | Actual |
| 23990 | 151.00 | 2024-02-28 | 76 | 4 | 6 | Actual |
| 23456 | 449.70 | 2024-01-29 | 76 | 6 | 11 | Actual |
| 17123 | 698.06 | 2023-07-31 | 76 | 1 | 8 | Actual |
| 28575 | 1034.43 | 2024-06-30 | 76 | 1 | 8 | Actual |
| 21241 | 387.45 | 2023-12-01 | 76 | 2 | 8 | Actual |
| 30351 | 188.00 | 2024-08-30 | 76 | 7 | 3 | Actual |
| 4839 | 380.00 | 2022-08-31 | 76 | 1 | 5 | Budget |
| 38647 | 148.00 | 2025-03-31 | 76 | 5 | 6 | Actual |
| 24139 | 7952.00 | 2024-02-28 | 76 | 6 | 7 | Actual |
| 23011 | 127.00 | 2024-01-29 | 76 | 5 | 6 | Actual |
| 5309 | 380.00 | 2022-08-31 | 76 | 1 | 7 | Budget |
| 26528 | 20.97 | 2024-04-29 | 76 | 5 | 11 | Actual |
| 29757 | 504.12 | 2024-07-30 | 76 | 2 | 8 | Actual |
| 36437 | 901.00 | 2025-01-29 | 76 | 1 | 7 | Actual |
| 30085 | 2234.84 | 2024-07-30 | 76 | 6 | 12 | Actual |
| 10041 | 4840.57 | 2022-12-29 | 76 | 6 | 8 | Actual |
| 351 | 380.00 | 2022-04-30 | 76 | 1 | 5 | Budget |
| 18598 | 3573.00 | 2023-09-30 | 76 | 6 | 3 | Actual |
| 24753 | 473.00 | 2024-03-30 | 76 | 1 | 4 | Actual |
| 36147 | 716.00 | 2025-01-29 | 76 | 1 | 5 | Actual |
| 38061 | 2408.25 | 2025-02-28 | 76 | 6 | 12 | Actual |
| 38978 | 172.04 | 2025-03-31 | 76 | 2 | 11 | Actual |
| 11706 | 280.00 | 2023-02-28 | 76 | 1 | 6 | Budget |
| 28924 | 52.89 | 2024-06-30 | 76 | 2 | 12 | Actual |
| 13596 | 198.00 | 2023-04-30 | 76 | 7 | 3 | Actual |
| 11487 | 2000.00 | 2023-02-28 | 76 | 6 | 4 | Budget |
| 20360 | 57.14 | 2023-10-31 | 76 | 3 | 11 | Actual |
| 28750 | 229.49 | 2024-06-30 | 76 | 3 | 11 | Actual |
| 35819 | 174.94 | 2024-12-29 | 76 | 1 | 13 | Actual |
| 11051 | 688.97 | 2023-01-29 | 76 | 1 | 8 | Actual |
| 20214 | 473.82 | 2023-10-31 | 76 | 2 | 8 | Actual |
| 26984 | 5529.00 | 2024-05-30 | 76 | 6 | 4 | Actual |
| 9980 | 372.30 | 2022-12-29 | 76 | 2 | 8 | Actual |
| 15405 | 16.72 | 2023-05-31 | 76 | 1 | 12 | Actual |
| 1616 | 200.00 | 2022-05-31 | 76 | 1 | 6 | Budget |
| 18717 | 866.00 | 2023-09-30 | 76 | 6 | 4 | Actual |
| 10307 | 506.00 | 2023-01-29 | 76 | 1 | 4 | Actual |
| 6901 | 70.00 | 2022-10-31 | 76 | 7 | 3 | Actual |
| 9330 | 392.00 | 2022-12-29 | 76 | 1 | 5 | Actual |
| 18949 | 131.00 | 2023-09-30 | 76 | 4 | 6 | Actual |
| 16562 | 3705.00 | 2023-07-31 | 76 | 6 | 3 | Actual |
| 1948 | 441.00 | 2022-05-31 | 76 | 1 | 7 | Actual |
| 37827 | 76.29 | 2025-02-28 | 76 | 2 | 11 | Actual |
| 3641 | 2500.00 | 2022-07-31 | 76 | 6 | 4 | Budget |
| 19592 | 817.00 | 2023-10-31 | 76 | 1 | 3 | Actual |
| 3064 | 505.00 | 2022-07-01 | 76 | 1 | 7 | Actual |
| 17713 | 2732.00 | 2023-08-31 | 76 | 6 | 4 | Actual |
| 8598 | 2328.00 | 2022-12-01 | 76 | 6 | 6 | Actual |
| 5637 | 280.00 | 2022-09-30 | 76 | 1 | 3 | Budget |
| 2196 | 2100.00 | 2022-05-31 | 76 | 6 | 8 | Budget |
| 30855 | 1238.98 | 2024-08-30 | 76 | 1 | 8 | Actual |
| 31505 | 950.00 | 2024-09-29 | 76 | 1 | 4 | Actual |
| 29931 | 199.70 | 2024-07-30 | 76 | 4 | 11 | Actual |
| 31746 | 284.00 | 2024-09-29 | 76 | 3 | 6 | Actual |
| 16091 | 723.82 | 2023-07-01 | 76 | 1 | 8 | Actual |
| 38567 | 118.00 | 2025-03-31 | 76 | 2 | 6 | Actual |
| 33012 | 833.00 | 2024-10-30 | 76 | 1 | 7 | Actual |
| 3904 | 100.00 | 2022-07-31 | 76 | 2 | 6 | Budget |
| 13658 | 2310.00 | 2023-04-30 | 76 | 6 | 4 | Actual |
| 12364 | 280.00 | 2023-03-31 | 76 | 1 | 3 | Budget |
| 1013 | 276.84 | 2022-04-30 | 76 | 2 | 8 | Actual |
| 13166 | 480.00 | 2023-03-31 | 76 | 1 | 7 | Budget |
| 10120 | 275.00 | 2023-01-29 | 76 | 1 | 3 | Actual |
| 34939 | 4665.00 | 2024-12-29 | 76 | 6 | 4 | Actual |
| 31211 | 2452.93 | 2024-08-30 | 76 | 6 | 12 | Actual |
| 18214 | 7731.53 | 2023-08-31 | 76 | 6 | 8 | Actual |
| 1210 | 787.00 | 2022-05-31 | 76 | 6 | 3 | Actual |
Generated 2025-05-30 23:27:41.151 UTC