[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 750 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16470 | 25.23 | 2023-07-01 | 76 | 6 | 12 | Actual |
| 2519 | 1500.00 | 2022-07-01 | 76 | 6 | 4 | Budget |
| 2460 | 550.00 | 2022-07-01 | 76 | 1 | 4 | Budget |
| 29579 | 839.00 | 2024-07-30 | 76 | 6 | 6 | Actual |
| 15708 | 358.00 | 2023-07-01 | 76 | 1 | 5 | Actual |
| 35879 | 4094.31 | 2024-12-29 | 76 | 6 | 13 | Actual |
| 8020 | 71.00 | 2022-12-01 | 76 | 7 | 3 | Actual |
| 28425 | 1138.00 | 2024-06-30 | 76 | 6 | 6 | Actual |
| 12694 | 380.00 | 2023-03-31 | 76 | 1 | 5 | Budget |
| 38146 | 380.21 | 2025-02-28 | 76 | 2 | 13 | Actual |
| 32870 | 295.00 | 2024-10-30 | 76 | 3 | 6 | Actual |
| 17679 | 456.00 | 2023-08-31 | 76 | 1 | 4 | Actual |
| 37587 | 752.00 | 2025-02-28 | 76 | 1 | 7 | Actual |
| 33634 | 842.00 | 2024-11-30 | 76 | 1 | 3 | Actual |
| 16973 | 724.00 | 2023-07-31 | 76 | 6 | 6 | Actual |
| 27160 | 104.00 | 2024-05-30 | 76 | 2 | 6 | Actual |
| 21063 | 953.00 | 2023-12-01 | 76 | 6 | 6 | Actual |
| 26326 | 504.12 | 2024-04-29 | 76 | 2 | 8 | Actual |
| 18683 | 423.00 | 2023-09-30 | 76 | 1 | 4 | Actual |
| 12755 | 2800.00 | 2023-03-31 | 76 | 6 | 5 | Budget |
| 5077 | 280.00 | 2022-08-31 | 76 | 3 | 6 | Budget |
| 3204 | 380.00 | 2022-07-01 | 76 | 1 | 8 | Budget |
| 30143 | 194.24 | 2024-07-30 | 76 | 1 | 13 | Actual |
| 17971 | 88.00 | 2023-08-31 | 76 | 5 | 6 | Actual |
| 9190 | 550.00 | 2022-12-29 | 76 | 1 | 4 | Budget |
| 1869 | 1400.00 | 2022-05-31 | 76 | 6 | 6 | Budget |
| 14311 | 83.74 | 2023-04-30 | 76 | 4 | 11 | Actual |
| 34784 | 809.00 | 2024-12-29 | 76 | 1 | 3 | Actual |
| 24753 | 473.00 | 2024-03-30 | 76 | 1 | 4 | Actual |
| 22418 | 110.34 | 2023-12-29 | 76 | 4 | 11 | Actual |
| 26501 | 105.02 | 2024-04-29 | 76 | 4 | 11 | Actual |
| 10121 | 280.00 | 2023-01-29 | 76 | 1 | 3 | Budget |
| 29133 | 795.00 | 2024-07-30 | 76 | 1 | 3 | Actual |
| 16914 | 148.00 | 2023-07-31 | 76 | 4 | 6 | Actual |
| 35970 | 2110.00 | 2025-01-29 | 76 | 6 | 3 | Actual |
| 23396 | 110.34 | 2024-01-29 | 76 | 4 | 11 | Actual |
| 17151 | 298.06 | 2023-07-31 | 76 | 2 | 8 | Actual |
| 4902 | 2900.00 | 2022-08-31 | 76 | 6 | 5 | Budget |
| 17123 | 698.06 | 2023-07-31 | 76 | 1 | 8 | Actual |
| 11957 | 1600.00 | 2023-02-28 | 76 | 6 | 6 | Budget |
| 23546 | 29.48 | 2024-01-29 | 76 | 6 | 12 | Actual |
| 20305 | 192.25 | 2023-10-31 | 76 | 1 | 11 | Actual |
| 13537 | 4529.00 | 2023-04-30 | 76 | 6 | 3 | Actual |
| 7882 | 280.00 | 2022-12-01 | 76 | 1 | 3 | Budget |
| 31831 | 879.00 | 2024-09-29 | 76 | 6 | 6 | Actual |
| 11566 | 380.00 | 2023-02-28 | 76 | 1 | 5 | Budget |
| 2518 | 1050.00 | 2022-07-01 | 76 | 6 | 4 | Actual |
| 37741 | 6993.64 | 2025-02-28 | 76 | 6 | 8 | Actual |
| 26830 | 690.00 | 2024-05-30 | 76 | 1 | 3 | Actual |
| 21007 | 168.00 | 2023-12-01 | 76 | 4 | 6 | Actual |
| 23101 | 525.00 | 2024-01-29 | 76 | 1 | 7 | Actual |
| 21982 | 245.00 | 2023-12-29 | 76 | 3 | 6 | Actual |
| 10180 | 1016.00 | 2023-01-29 | 76 | 6 | 3 | Actual |
| 19185 | 460.18 | 2023-09-30 | 76 | 2 | 8 | Actual |
| 4188 | 412.00 | 2022-07-31 | 76 | 1 | 7 | Actual |
| 4981 | 239.00 | 2022-08-31 | 76 | 1 | 6 | Actual |
| 20656 | 3458.00 | 2023-12-01 | 76 | 6 | 3 | Actual |
| 38354 | 864.00 | 2025-03-31 | 76 | 1 | 4 | Actual |
| 24105 | 558.00 | 2024-02-28 | 76 | 1 | 7 | Actual |
| 20448 | 286.93 | 2023-10-31 | 76 | 6 | 11 | Actual |
| 32815 | 280.00 | 2024-10-30 | 76 | 1 | 6 | Actual |
| 18473 | 20.97 | 2023-08-31 | 76 | 1 | 12 | Actual |
| 27598 | 251.83 | 2024-05-30 | 76 | 3 | 11 | Actual |
| 2597 | 380.00 | 2022-07-01 | 76 | 1 | 5 | Budget |
| 27423 | 1082.92 | 2024-05-30 | 76 | 1 | 8 | Actual |
| 35642 | 927.37 | 2024-12-29 | 76 | 6 | 11 | Actual |
| 4901 | 3865.00 | 2022-08-31 | 76 | 6 | 5 | Actual |
| 16682 | 1684.00 | 2023-07-31 | 76 | 6 | 4 | Actual |
| 38389 | 4906.00 | 2025-03-31 | 76 | 6 | 4 | Actual |
| 1397 | 1500.00 | 2022-05-31 | 76 | 6 | 4 | Budget |
| 14517 | 672.00 | 2023-05-31 | 76 | 1 | 3 | Actual |
| 38950 | 400.77 | 2025-03-31 | 76 | 1 | 11 | Actual |
| 35197 | 110.00 | 2024-12-29 | 76 | 5 | 6 | Actual |
| 30705 | 1091.00 | 2024-08-30 | 76 | 6 | 6 | Actual |
| 7803 | 2693.56 | 2022-10-31 | 76 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-04-30 | 76 | 6 | 8 | Actual |
| 34170 | 6485.00 | 2024-11-30 | 76 | 6 | 7 | Actual |
| 6296 | 124.00 | 2022-09-30 | 76 | 5 | 6 | Actual |
| 12176 | 546.55 | 2023-02-28 | 76 | 1 | 8 | Actual |
| 5637 | 280.00 | 2022-09-30 | 76 | 1 | 3 | Budget |
| 26950 | 972.00 | 2024-05-30 | 76 | 1 | 4 | Actual |
| 19359 | 80.55 | 2023-09-30 | 76 | 4 | 11 | Actual |
| 16647 | 439.00 | 2023-07-31 | 76 | 1 | 4 | Actual |
| 7417 | 98.00 | 2022-10-31 | 76 | 5 | 6 | Actual |
| 10774 | 120.00 | 2023-01-29 | 76 | 5 | 6 | Actual |
| 13920 | 123.00 | 2023-04-30 | 76 | 5 | 6 | Actual |
| 29757 | 504.12 | 2024-07-30 | 76 | 2 | 8 | Actual |
| 35700 | 247.57 | 2024-12-29 | 76 | 1 | 12 | Actual |
| 3253 | 234.42 | 2022-07-01 | 76 | 2 | 8 | Actual |
| 33939 | 289.00 | 2024-11-30 | 76 | 1 | 6 | Actual |
| 10912 | 475.00 | 2023-01-29 | 76 | 1 | 7 | Actual |
| 28134 | 5681.00 | 2024-06-30 | 76 | 6 | 4 | Actual |
| 2008 | 3100.00 | 2022-05-31 | 76 | 6 | 7 | Budget |
| 35500 | 369.91 | 2024-12-29 | 76 | 1 | 11 | Actual |
| 20776 | 1927.00 | 2023-12-01 | 76 | 6 | 4 | Actual |
| 8493 | 200.00 | 2022-12-01 | 76 | 4 | 6 | Budget |
Generated 2025-05-30 06:39:23.953 UTC