[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 69 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5369 | 4100.00 | 2022-09-02 | 76 | 6 | 7 | Budget |
| 1210 | 787.00 | 2022-06-02 | 76 | 6 | 3 | Actual |
| 10911 | 480.00 | 2023-01-31 | 76 | 1 | 7 | Budget |
| 23256 | 7202.73 | 2024-01-31 | 76 | 6 | 8 | Actual |
| 25430 | 78.42 | 2024-04-01 | 76 | 4 | 11 | Actual |
| 37679 | 1008.68 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 31746 | 284.00 | 2024-10-01 | 76 | 3 | 6 | Actual |
| 26713 | 167.92 | 2024-05-01 | 76 | 1 | 13 | Actual |
| 4375 | 382.91 | 2022-08-02 | 76 | 2 | 8 | Actual |
| 26984 | 5529.00 | 2024-06-01 | 76 | 6 | 4 | Actual |
| 30705 | 1091.00 | 2024-09-01 | 76 | 6 | 6 | Actual |
| 33577 | 1513.56 | 2024-11-01 | 76 | 6 | 13 | Actual |
| 34456 | 82.68 | 2024-12-02 | 76 | 5 | 11 | Actual |
| 29849 | 375.23 | 2024-08-01 | 76 | 1 | 11 | Actual |
| 33046 | 4678.00 | 2024-11-01 | 76 | 6 | 7 | Actual |
| 8069 | 624.00 | 2022-12-03 | 76 | 1 | 4 | Actual |
| 11050 | 380.00 | 2023-01-31 | 76 | 1 | 8 | Budget |
| 2878 | 200.00 | 2022-07-03 | 76 | 4 | 6 | Budget |
| 5172 | 100.00 | 2022-09-02 | 76 | 5 | 6 | Budget |
| 27133 | 237.00 | 2024-06-01 | 76 | 1 | 6 | Actual |
| 18354 | 87.99 | 2023-09-02 | 76 | 4 | 11 | Actual |
| 31505 | 950.00 | 2024-10-01 | 76 | 1 | 4 | Actual |
| 38061 | 2408.25 | 2025-03-02 | 76 | 6 | 12 | Actual |
| 26655 | 228.42 | 2024-05-01 | 76 | 6 | 12 | Actual |
| 1013 | 276.84 | 2022-05-02 | 76 | 2 | 8 | Actual |
| 1012 | 200.00 | 2022-05-02 | 76 | 2 | 8 | Budget |
| 26474 | 108.21 | 2024-05-01 | 76 | 3 | 11 | Actual |
| 22931 | 41.00 | 2024-01-31 | 76 | 2 | 6 | Actual |
| 7742 | 229.87 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 36347 | 146.00 | 2025-01-31 | 76 | 5 | 6 | Actual |
| 10041 | 4840.57 | 2022-12-31 | 76 | 6 | 8 | Actual |
| 1665 | 90.00 | 2022-06-02 | 76 | 2 | 6 | Actual |
| 83 | 750.00 | 2022-05-02 | 76 | 6 | 3 | Budget |
| 2334 | 836.00 | 2022-07-03 | 76 | 6 | 3 | Actual |
| 37530 | 1213.00 | 2025-03-02 | 76 | 6 | 6 | Actual |
| 30620 | 263.00 | 2024-09-01 | 76 | 3 | 6 | Actual |
| 2518 | 1050.00 | 2022-07-03 | 76 | 6 | 4 | Actual |
| 34610 | 1782.71 | 2024-12-02 | 76 | 6 | 12 | Actual |
| 2461 | 599.00 | 2022-07-03 | 76 | 1 | 4 | Actual |
| 13306 | 648.06 | 2023-04-02 | 76 | 1 | 8 | Actual |
| 27980 | 751.00 | 2024-07-02 | 76 | 1 | 3 | Actual |
| 25228 | 751.10 | 2024-04-01 | 76 | 1 | 8 | Actual |
| 162 | 60.00 | 2022-05-02 | 76 | 7 | 3 | Budget |
| 37204 | 819.00 | 2025-03-02 | 76 | 1 | 4 | Actual |
| 20741 | 446.00 | 2023-12-03 | 76 | 1 | 4 | Actual |
| 33545 | 373.19 | 2024-11-01 | 76 | 2 | 13 | Actual |
| 29288 | 3785.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
| 23514 | 19.91 | 2024-01-31 | 76 | 1 | 12 | Actual |
| 19007 | 755.00 | 2023-10-02 | 76 | 6 | 6 | Actual |
| 1869 | 1400.00 | 2022-06-02 | 76 | 6 | 6 | Budget |
| 21361 | 85.87 | 2023-12-03 | 76 | 2 | 11 | Actual |
| 28134 | 5681.00 | 2024-07-02 | 76 | 6 | 4 | Actual |
| 19711 | 497.00 | 2023-11-02 | 76 | 1 | 4 | Actual |
| 4047 | 100.00 | 2022-08-02 | 76 | 5 | 6 | Budget |
| 28285 | 309.00 | 2024-07-02 | 76 | 1 | 6 | Actual |
| 19219 | 6836.06 | 2023-10-02 | 76 | 6 | 8 | Actual |
| 8445 | 312.00 | 2022-12-03 | 76 | 3 | 6 | Actual |
| 12035 | 480.00 | 2023-03-02 | 76 | 1 | 7 | Budget |
| 38326 | 137.00 | 2025-04-02 | 76 | 7 | 3 | Actual |
| 32334 | 1976.33 | 2024-10-01 | 76 | 6 | 12 | Actual |
| 4980 | 200.00 | 2022-09-02 | 76 | 1 | 6 | Budget |
| 27863 | 194.24 | 2024-06-01 | 76 | 1 | 13 | Actual |
| 9329 | 380.00 | 2022-12-31 | 76 | 1 | 5 | Budget |
| 6823 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 32392 | 238.10 | 2024-10-01 | 76 | 1 | 13 | Actual |
| 19923 | 81.00 | 2023-11-02 | 76 | 2 | 6 | Actual |
| 24344 | 55.02 | 2024-03-01 | 76 | 2 | 11 | Actual |
| 38447 | 562.00 | 2025-04-02 | 76 | 1 | 5 | Actual |
| 27772 | 49.70 | 2024-06-01 | 76 | 2 | 12 | Actual |
| 11160 | 3340.54 | 2023-01-31 | 76 | 6 | 8 | Actual |
| 5028 | 100.00 | 2022-09-02 | 76 | 2 | 6 | Budget |
| 11377 | 50.00 | 2023-03-02 | 76 | 7 | 3 | Actual |
| 271 | 1500.00 | 2022-05-02 | 76 | 6 | 4 | Budget |
| 1538 | 1700.00 | 2022-06-02 | 76 | 6 | 5 | Budget |
| 27365 | 7904.00 | 2024-06-01 | 76 | 6 | 7 | Actual |
| 21982 | 245.00 | 2023-12-31 | 76 | 3 | 6 | Actual |
| 36240 | 298.00 | 2025-01-31 | 76 | 1 | 6 | Actual |
| 36380 | 664.00 | 2025-01-31 | 76 | 6 | 6 | Actual |
| 13894 | 163.00 | 2023-05-02 | 76 | 4 | 6 | Actual |
| 3953 | 280.00 | 2022-08-02 | 76 | 3 | 6 | Budget |
| 1537 | 2703.00 | 2022-06-02 | 76 | 6 | 5 | Actual |
| 11487 | 2000.00 | 2023-03-02 | 76 | 6 | 4 | Budget |
| 35230 | 930.00 | 2024-12-31 | 76 | 6 | 6 | Actual |
| 5230 | 2758.00 | 2022-09-02 | 76 | 6 | 6 | Actual |
| 13596 | 198.00 | 2023-05-02 | 76 | 7 | 3 | Actual |
| 11239 | 338.00 | 2023-03-02 | 76 | 1 | 3 | Actual |
| 15587 | 151.00 | 2023-07-03 | 76 | 7 | 3 | Actual |
| 31269 | 167.92 | 2024-09-01 | 76 | 1 | 13 | Actual |
| 3205 | 613.21 | 2022-07-03 | 76 | 1 | 8 | Actual |
| 10631 | 100.00 | 2023-01-31 | 76 | 2 | 6 | Budget |
| 12097 | 3200.00 | 2023-03-02 | 76 | 6 | 7 | Budget |
| 26144 | 542.00 | 2024-05-01 | 76 | 6 | 6 | Actual |
| 4434 | 2600.00 | 2022-08-02 | 76 | 6 | 8 | Budget |
| 5776 | 101.00 | 2022-10-02 | 76 | 7 | 3 | Actual |
| 35287 | 720.00 | 2024-12-31 | 76 | 1 | 7 | Actual |
| 27543 | 389.06 | 2024-06-01 | 76 | 1 | 11 | Actual |
| 6684 | 2600.00 | 2022-10-02 | 76 | 6 | 8 | Budget |
| 20186 | 781.40 | 2023-11-02 | 76 | 1 | 8 | Actual |
| 15998 | 558.00 | 2023-07-03 | 76 | 1 | 7 | Actual |
| 270 | 1201.00 | 2022-05-02 | 76 | 6 | 4 | Actual |
| 883 | 985.00 | 2022-05-02 | 76 | 6 | 7 | Actual |
| 4433 | 3463.27 | 2022-08-02 | 76 | 6 | 8 | Actual |
| 37999 | 215.66 | 2025-03-02 | 76 | 1 | 12 | Actual |
| 16211 | 184.81 | 2023-07-03 | 76 | 1 | 11 | Actual |
| 31633 | 3894.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
| 9330 | 392.00 | 2022-12-31 | 76 | 1 | 5 | Actual |
| 25727 | 2381.00 | 2024-05-01 | 76 | 6 | 3 | Actual |
| 16619 | 196.00 | 2023-08-02 | 76 | 7 | 3 | Actual |
| 4840 | 400.00 | 2022-09-02 | 76 | 1 | 5 | Actual |
| 39271 | 269.68 | 2025-04-02 | 76 | 1 | 13 | Actual |
| 33939 | 289.00 | 2024-12-02 | 76 | 1 | 6 | Actual |
| 3453 | 750.00 | 2022-08-02 | 76 | 6 | 3 | Budget |
| 25170 | 5356.00 | 2024-04-01 | 76 | 6 | 7 | Actual |
| 8207 | 380.00 | 2022-12-03 | 76 | 1 | 5 | Budget |
| 28392 | 145.00 | 2024-07-02 | 76 | 5 | 6 | Actual |
| 2879 | 213.00 | 2022-07-03 | 76 | 4 | 6 | Actual |
| 35642 | 927.37 | 2024-12-31 | 76 | 6 | 11 | Actual |
| 37587 | 752.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
| 10726 | 200.00 | 2023-01-31 | 76 | 4 | 6 | Budget |
| 21658 | 2148.00 | 2023-12-31 | 76 | 6 | 3 | Actual |
| 38146 | 380.21 | 2025-03-02 | 76 | 2 | 13 | Actual |
| 1761 | 250.00 | 2022-06-02 | 76 | 4 | 6 | Actual |
| 8598 | 2328.00 | 2022-12-03 | 76 | 6 | 6 | Actual |
| 32300 | 242.25 | 2024-10-01 | 76 | 1 | 12 | Actual |
Generated 2025-06-01 12:05:34.110 UTC