[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 710 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10631 | 100.00 | 2023-01-30 | 76 | 2 | 6 | Budget |
| 12097 | 3200.00 | 2023-03-01 | 76 | 6 | 7 | Budget |
| 31057 | 212.47 | 2024-08-31 | 76 | 4 | 11 | Actual |
| 7226 | 304.00 | 2022-11-01 | 76 | 1 | 6 | Actual |
| 2086 | 380.00 | 2022-06-01 | 76 | 1 | 8 | Budget |
| 2519 | 1500.00 | 2022-07-02 | 76 | 6 | 4 | Budget |
| 26501 | 105.02 | 2024-04-30 | 76 | 4 | 11 | Actual |
| 12224 | 237.45 | 2023-03-01 | 76 | 2 | 8 | Actual |
| 37176 | 176.00 | 2025-03-01 | 76 | 7 | 3 | Actual |
| 24993 | 213.00 | 2024-03-31 | 76 | 3 | 6 | Actual |
| 9142 | 52.00 | 2022-12-30 | 76 | 7 | 3 | Actual |
| 11099 | 200.00 | 2023-01-30 | 76 | 2 | 8 | Budget |
| 17123 | 698.06 | 2023-08-01 | 76 | 1 | 8 | Actual |
| 12755 | 2800.00 | 2023-04-01 | 76 | 6 | 5 | Budget |
| 12036 | 368.00 | 2023-03-01 | 76 | 1 | 7 | Actual |
| 35761 | 1932.71 | 2024-12-30 | 76 | 6 | 12 | Actual |
| 11424 | 583.00 | 2023-03-01 | 76 | 1 | 4 | Actual |
| 10679 | 322.00 | 2023-01-30 | 76 | 3 | 6 | Actual |
| 26865 | 3140.00 | 2024-05-31 | 76 | 6 | 3 | Actual |
| 7556 | 535.00 | 2022-11-01 | 76 | 1 | 7 | Actual |
| 35322 | 4520.00 | 2024-12-30 | 76 | 6 | 7 | Actual |
| 11238 | 280.00 | 2023-03-01 | 76 | 1 | 3 | Budget |
| 30202 | 1411.80 | 2024-07-31 | 76 | 6 | 13 | Actual |
| 4980 | 200.00 | 2022-09-01 | 76 | 1 | 6 | Budget |
| 36877 | 56.08 | 2025-01-30 | 76 | 2 | 12 | Actual |
| 33789 | 3579.00 | 2024-12-01 | 76 | 6 | 4 | Actual |
| 38354 | 864.00 | 2025-04-01 | 76 | 1 | 4 | Actual |
| 25403 | 82.68 | 2024-03-31 | 76 | 3 | 11 | Actual |
| 30592 | 107.00 | 2024-08-31 | 76 | 2 | 6 | Actual |
| 17065 | 2573.00 | 2023-08-01 | 76 | 6 | 7 | Actual |
| 25457 | 53.95 | 2024-03-31 | 76 | 5 | 11 | Actual |
| 34668 | 341.61 | 2024-12-01 | 76 | 1 | 13 | Actual |
| 25607 | 25.23 | 2024-03-31 | 76 | 6 | 12 | Actual |
| 25170 | 5356.00 | 2024-03-31 | 76 | 6 | 7 | Actual |
| 23514 | 19.91 | 2024-01-30 | 76 | 1 | 12 | Actual |
| 9143 | 70.00 | 2022-12-30 | 76 | 7 | 3 | Budget |
| 33012 | 833.00 | 2024-10-31 | 76 | 1 | 7 | Actual |
| 27923 | 3241.66 | 2024-05-31 | 76 | 6 | 13 | Actual |
| 7370 | 250.00 | 2022-11-01 | 76 | 4 | 6 | Actual |
| 16940 | 107.00 | 2023-08-01 | 76 | 5 | 6 | Actual |
| 20926 | 200.00 | 2023-12-02 | 76 | 1 | 6 | Actual |
| 23044 | 869.00 | 2024-01-30 | 76 | 6 | 6 | Actual |
| 35442 | 6704.24 | 2024-12-30 | 76 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2024-08-31 | 76 | 1 | 8 | Actual |
| 33545 | 373.19 | 2024-10-31 | 76 | 2 | 13 | Actual |
| 21415 | 112.46 | 2023-12-02 | 76 | 4 | 11 | Actual |
| 14012 | 550.00 | 2023-05-01 | 76 | 1 | 7 | Actual |
| 3204 | 380.00 | 2022-07-02 | 76 | 1 | 8 | Budget |
| 4326 | 380.00 | 2022-08-01 | 76 | 1 | 8 | Budget |
| 9933 | 380.00 | 2022-12-30 | 76 | 1 | 8 | Budget |
| 2831 | 280.00 | 2022-07-02 | 76 | 3 | 6 | Budget |
| 10971 | 1380.00 | 2023-01-30 | 76 | 6 | 7 | Actual |
| 9065 | 750.00 | 2022-12-30 | 76 | 6 | 3 | Budget |
| 38978 | 172.04 | 2025-04-01 | 76 | 2 | 11 | Actual |
| 31888 | 884.00 | 2024-09-30 | 76 | 1 | 7 | Actual |
| 5884 | 2500.00 | 2022-10-01 | 76 | 6 | 4 | Budget |
| 28482 | 867.00 | 2024-07-01 | 76 | 1 | 7 | Actual |
| 35879 | 4094.31 | 2024-12-30 | 76 | 6 | 13 | Actual |
| 19386 | 53.95 | 2023-10-01 | 76 | 5 | 11 | Actual |
| 9251 | 2000.00 | 2022-12-30 | 76 | 6 | 4 | Budget |
| 19305 | 25.23 | 2023-10-01 | 76 | 2 | 11 | Actual |
| 5557 | 2600.00 | 2022-09-01 | 76 | 6 | 8 | Budget |
| 34456 | 82.68 | 2024-12-01 | 76 | 5 | 11 | Actual |
| 14344 | 556.09 | 2023-05-01 | 76 | 6 | 11 | Actual |
| 10120 | 275.00 | 2023-01-30 | 76 | 1 | 3 | Actual |
| 1714 | 263.00 | 2022-06-01 | 76 | 3 | 6 | Actual |
| 1071 | 1787.48 | 2022-05-01 | 76 | 6 | 8 | Actual |
| 19535 | 28.42 | 2023-10-01 | 76 | 6 | 12 | Actual |
| 33224 | 448.64 | 2024-10-31 | 76 | 1 | 11 | Actual |
| 39151 | 261.40 | 2025-04-01 | 76 | 1 | 12 | Actual |
| 10307 | 506.00 | 2023-01-30 | 76 | 1 | 4 | Actual |
| 29288 | 3785.00 | 2024-07-31 | 76 | 6 | 4 | Actual |
| 14229 | 146.51 | 2023-05-01 | 76 | 1 | 11 | Actual |
| 29466 | 80.00 | 2024-07-31 | 76 | 2 | 6 | Actual |
| 13087 | 1196.00 | 2023-04-01 | 76 | 6 | 6 | Actual |
| 27330 | 816.00 | 2024-05-31 | 76 | 1 | 7 | Actual |
| 13025 | 100.00 | 2023-04-01 | 76 | 5 | 6 | Budget |
| 2008 | 3100.00 | 2022-06-01 | 76 | 6 | 7 | Budget |
| 39213 | 1873.13 | 2025-04-01 | 76 | 6 | 12 | Actual |
| 36321 | 230.00 | 2025-01-30 | 76 | 4 | 6 | Actual |
| 34490 | 4148.71 | 2024-12-01 | 76 | 6 | 11 | Actual |
| 23369 | 103.95 | 2024-01-30 | 76 | 3 | 11 | Actual |
| 21063 | 953.00 | 2023-12-02 | 76 | 6 | 6 | Actual |
| 38680 | 1134.00 | 2025-04-01 | 76 | 6 | 6 | Actual |
| 8678 | 400.00 | 2022-12-02 | 76 | 1 | 7 | Actual |
| 7615 | 1262.00 | 2022-11-01 | 76 | 6 | 7 | Actual |
| 31296 | 324.06 | 2024-08-31 | 76 | 2 | 13 | Actual |
| 2597 | 380.00 | 2022-07-02 | 76 | 1 | 5 | Budget |
| 36295 | 328.00 | 2025-01-30 | 76 | 3 | 6 | Actual |
| 13086 | 1600.00 | 2023-04-01 | 76 | 6 | 6 | Budget |
| 18810 | 3137.00 | 2023-10-01 | 76 | 6 | 5 | Actual |
| 26950 | 972.00 | 2024-05-31 | 76 | 1 | 4 | Actual |
| 30472 | 624.00 | 2024-08-31 | 76 | 1 | 5 | Actual |
| 36147 | 716.00 | 2025-01-30 | 76 | 1 | 5 | Actual |
| 39271 | 269.68 | 2025-04-01 | 76 | 1 | 13 | Actual |
| 34997 | 654.00 | 2024-12-30 | 76 | 1 | 5 | Actual |
| 16354 | 997.59 | 2023-07-02 | 76 | 6 | 11 | Actual |
| 9515 | 100.00 | 2022-12-30 | 76 | 2 | 6 | Budget |
| 33398 | 196.51 | 2024-10-31 | 76 | 1 | 12 | Actual |
| 27890 | 517.05 | 2024-05-31 | 76 | 2 | 13 | Actual |
| 25256 | 367.75 | 2024-03-31 | 76 | 2 | 8 | Actual |
| 22509 | 10.33 | 2023-12-30 | 76 | 1 | 12 | Actual |
| 3453 | 750.00 | 2022-08-01 | 76 | 6 | 3 | Budget |
| 11298 | 1030.00 | 2023-03-01 | 76 | 6 | 3 | Actual |
| 4572 | 970.00 | 2022-09-01 | 76 | 6 | 3 | Actual |
| 29757 | 504.12 | 2024-07-31 | 76 | 2 | 8 | Actual |
| 25814 | 636.00 | 2024-04-30 | 76 | 1 | 4 | Actual |
| 11159 | 2700.00 | 2023-01-30 | 76 | 6 | 8 | Budget |
| 5496 | 200.00 | 2022-09-01 | 76 | 2 | 8 | Budget |
| 2412 | 60.00 | 2022-07-02 | 76 | 7 | 3 | Budget |
| 7418 | 100.00 | 2022-11-01 | 76 | 5 | 6 | Budget |
| 7417 | 98.00 | 2022-11-01 | 76 | 5 | 6 | Actual |
| 19277 | 168.85 | 2023-10-01 | 76 | 1 | 11 | Actual |
| 6574 | 716.25 | 2022-10-01 | 76 | 1 | 8 | Actual |
| 27214 | 203.00 | 2024-05-31 | 76 | 4 | 6 | Actual |
| 10727 | 207.00 | 2023-01-30 | 76 | 4 | 6 | Actual |
| 31420 | 2615.00 | 2024-09-30 | 76 | 6 | 3 | Actual |
| 34576 | 117.78 | 2024-12-01 | 76 | 2 | 12 | Actual |
| 23314 | 147.57 | 2024-01-30 | 76 | 1 | 11 | Actual |
| 25078 | 811.00 | 2024-03-31 | 76 | 6 | 6 | Actual |
| 19157 | 842.01 | 2023-10-01 | 76 | 1 | 8 | Actual |
| 26085 | 135.00 | 2024-04-30 | 76 | 4 | 6 | Actual |
| 12552 | 528.00 | 2023-04-01 | 76 | 1 | 4 | Actual |
| 28312 | 77.00 | 2024-07-01 | 76 | 2 | 6 | Actual |
| 27625 | 223.10 | 2024-05-31 | 76 | 4 | 11 | Actual |
| 13868 | 202.00 | 2023-05-01 | 76 | 3 | 6 | Actual |
| 10180 | 1016.00 | 2023-01-30 | 76 | 6 | 3 | Actual |
| 2134 | 200.00 | 2022-06-01 | 76 | 2 | 8 | Budget |
Generated 2025-05-31 13:45:09.871 UTC