[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 748 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19277 | 168.85 | 2023-09-30 | 76 | 1 | 11 | Actual |
| 20981 | 249.00 | 2023-12-01 | 76 | 3 | 6 | Actual |
| 27571 | 128.42 | 2024-05-30 | 76 | 2 | 11 | Actual |
| 19803 | 449.00 | 2023-10-31 | 76 | 1 | 5 | Actual |
| 25849 | 2766.00 | 2024-04-29 | 76 | 6 | 4 | Actual |
| 17352 | 25.23 | 2023-07-31 | 76 | 5 | 11 | Actual |
| 24344 | 55.02 | 2024-02-28 | 76 | 2 | 11 | Actual |
| 30883 | 437.45 | 2024-08-30 | 76 | 2 | 8 | Actual |
| 18354 | 87.99 | 2023-08-31 | 76 | 4 | 11 | Actual |
| 13166 | 480.00 | 2023-03-31 | 76 | 1 | 7 | Budget |
| 33340 | 624.17 | 2024-10-30 | 76 | 6 | 11 | Actual |
| 39005 | 177.36 | 2025-03-31 | 76 | 3 | 11 | Actual |
| 3311 | 3069.32 | 2022-07-01 | 76 | 6 | 8 | Actual |
| 34490 | 4148.71 | 2024-11-30 | 76 | 6 | 11 | Actual |
| 30855 | 1238.98 | 2024-08-30 | 76 | 1 | 8 | Actual |
| 5370 | 4987.00 | 2022-08-31 | 76 | 6 | 7 | Actual |
| 10121 | 280.00 | 2023-01-29 | 76 | 1 | 3 | Budget |
| 26238 | 7818.00 | 2024-04-29 | 76 | 6 | 7 | Actual |
| 5496 | 200.00 | 2022-08-31 | 76 | 2 | 8 | Budget |
| 32392 | 238.10 | 2024-09-29 | 76 | 1 | 13 | Actual |
| 1538 | 1700.00 | 2022-05-31 | 76 | 6 | 5 | Budget |
| 34170 | 6485.00 | 2024-11-30 | 76 | 6 | 7 | Actual |
| 36295 | 328.00 | 2025-01-29 | 76 | 3 | 6 | Actual |
| 4902 | 2900.00 | 2022-08-31 | 76 | 6 | 5 | Budget |
| 2195 | 5117.84 | 2022-05-31 | 76 | 6 | 8 | Actual |
| 16293 | 98.63 | 2023-07-01 | 76 | 4 | 11 | Actual |
| 34256 | 613.21 | 2024-11-30 | 76 | 2 | 8 | Actual |
| 27133 | 237.00 | 2024-05-30 | 76 | 1 | 6 | Actual |
| 19064 | 522.00 | 2023-09-30 | 76 | 1 | 7 | Actual |
| 37497 | 153.00 | 2025-02-28 | 76 | 5 | 6 | Actual |
| 17713 | 2732.00 | 2023-08-31 | 76 | 6 | 4 | Actual |
| 14169 | 10298.24 | 2023-04-30 | 76 | 6 | 8 | Actual |
| 14876 | 249.00 | 2023-05-31 | 76 | 3 | 6 | Actual |
| 21982 | 245.00 | 2023-12-29 | 76 | 3 | 6 | Actual |
| 23758 | 2265.00 | 2024-02-28 | 76 | 6 | 4 | Actual |
| 12756 | 2999.00 | 2023-03-31 | 76 | 6 | 5 | Actual |
| 11425 | 480.00 | 2023-02-28 | 76 | 1 | 4 | Budget |
| 33166 | 3772.36 | 2024-10-30 | 76 | 6 | 8 | Actual |
| 13165 | 436.00 | 2023-03-31 | 76 | 1 | 7 | Actual |
| 9793 | 515.00 | 2022-12-29 | 76 | 1 | 7 | Actual |
| 27042 | 636.00 | 2024-05-30 | 76 | 1 | 5 | Actual |
| 25786 | 147.00 | 2024-04-29 | 76 | 7 | 3 | Actual |
| 24105 | 558.00 | 2024-02-28 | 76 | 1 | 7 | Actual |
| 34078 | 864.00 | 2024-11-30 | 76 | 6 | 6 | Actual |
| 31598 | 743.00 | 2024-09-29 | 76 | 1 | 5 | Actual |
| 23964 | 213.00 | 2024-02-28 | 76 | 3 | 6 | Actual |
| 28958 | 1731.64 | 2024-06-30 | 76 | 6 | 12 | Actual |
| 21442 | 27.36 | 2023-12-01 | 76 | 5 | 11 | Actual |
| 6354 | 1800.00 | 2022-09-30 | 76 | 6 | 6 | Budget |
| 15828 | 39.00 | 2023-07-01 | 76 | 2 | 6 | Actual |
| 25045 | 85.00 | 2024-03-30 | 76 | 5 | 6 | Actual |
| 4434 | 2600.00 | 2022-07-31 | 76 | 6 | 8 | Budget |
| 16439 | 12.46 | 2023-07-01 | 76 | 2 | 12 | Actual |
| 33789 | 3579.00 | 2024-11-30 | 76 | 6 | 4 | Actual |
| 14961 | 1425.00 | 2023-05-31 | 76 | 6 | 6 | Actual |
| 8677 | 480.00 | 2022-12-01 | 76 | 1 | 7 | Budget |
| 5028 | 100.00 | 2022-08-31 | 76 | 2 | 6 | Budget |
| 22159 | 3681.00 | 2023-12-29 | 76 | 6 | 7 | Actual |
| 7694 | 380.00 | 2022-10-31 | 76 | 1 | 8 | Budget |
| 36592 | 6567.87 | 2025-01-29 | 76 | 6 | 8 | Actual |
| 30646 | 174.00 | 2024-08-30 | 76 | 4 | 6 | Actual |
| 38119 | 281.96 | 2025-02-28 | 76 | 1 | 13 | Actual |
| 38567 | 118.00 | 2025-03-31 | 76 | 2 | 6 | Actual |
| 4433 | 3463.27 | 2022-07-31 | 76 | 6 | 8 | Actual |
| 18895 | 85.00 | 2023-09-30 | 76 | 2 | 6 | Actual |
| 16091 | 723.82 | 2023-07-01 | 76 | 1 | 8 | Actual |
| 34939 | 4665.00 | 2024-12-29 | 76 | 6 | 4 | Actual |
| 14402 | 17.78 | 2023-04-30 | 76 | 1 | 12 | Actual |
| 34429 | 219.91 | 2024-11-30 | 76 | 4 | 11 | Actual |
| 37908 | 44.38 | 2025-02-28 | 76 | 5 | 11 | Actual |
| 27188 | 312.00 | 2024-05-30 | 76 | 3 | 6 | Actual |
| 11424 | 583.00 | 2023-02-28 | 76 | 1 | 4 | Actual |
| 18272 | 147.57 | 2023-08-31 | 76 | 1 | 11 | Actual |
| 965 | 625.34 | 2022-04-30 | 76 | 1 | 8 | Actual |
| 31003 | 84.80 | 2024-08-30 | 76 | 2 | 11 | Actual |
| 10041 | 4840.57 | 2022-12-29 | 76 | 6 | 8 | Actual |
| 11755 | 138.00 | 2023-02-28 | 76 | 2 | 6 | Actual |
| 6763 | 280.00 | 2022-10-31 | 76 | 1 | 3 | Budget |
| 31798 | 151.00 | 2024-09-29 | 76 | 5 | 6 | Actual |
| 19305 | 25.23 | 2023-09-30 | 76 | 2 | 11 | Actual |
| 2087 | 576.85 | 2022-05-31 | 76 | 1 | 8 | Actual |
| 21155 | 7712.00 | 2023-12-01 | 76 | 6 | 7 | Actual |
| 4573 | 750.00 | 2022-08-31 | 76 | 6 | 3 | Budget |
| 4375 | 382.91 | 2022-07-31 | 76 | 2 | 8 | Actual |
| 11298 | 1030.00 | 2023-02-28 | 76 | 6 | 3 | Actual |
| 4326 | 380.00 | 2022-07-31 | 76 | 1 | 8 | Budget |
| 33754 | 846.00 | 2024-11-30 | 76 | 1 | 4 | Actual |
| 27543 | 389.06 | 2024-05-30 | 76 | 1 | 11 | Actual |
| 36089 | 4659.00 | 2025-01-29 | 76 | 6 | 4 | Actual |
| 29931 | 199.70 | 2024-07-30 | 76 | 4 | 11 | Actual |
| 27890 | 517.05 | 2024-05-30 | 76 | 2 | 13 | Actual |
| 18717 | 866.00 | 2023-09-30 | 76 | 6 | 4 | Actual |
| 27923 | 3241.66 | 2024-05-30 | 76 | 6 | 13 | Actual |
| 163 | 71.00 | 2022-04-30 | 76 | 7 | 3 | Actual |
| 29076 | 4803.10 | 2024-06-30 | 76 | 6 | 13 | Actual |
| 1210 | 787.00 | 2022-05-31 | 76 | 6 | 3 | Actual |
Generated 2025-05-30 23:35:31.574 UTC