[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 753 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19535 | 28.42 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 493 | 237.00 | 2022-05-02 | 76 | 1 | 6 | Actual |
| 9715 | 1500.00 | 2022-12-31 | 76 | 6 | 6 | Budget |
| 17386 | 434.81 | 2023-08-02 | 76 | 6 | 11 | Actual |
| 17502 | 36.93 | 2023-08-02 | 76 | 6 | 12 | Actual |
| 23194 | 648.06 | 2024-01-31 | 76 | 1 | 8 | Actual |
| 36147 | 716.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 32922 | 117.00 | 2024-11-01 | 76 | 5 | 6 | Actual |
| 7370 | 250.00 | 2022-11-02 | 76 | 4 | 6 | Actual |
| 1808 | 98.00 | 2022-06-02 | 76 | 5 | 6 | Actual |
| 22 | 280.00 | 2022-05-02 | 76 | 1 | 3 | Budget |
| 5172 | 100.00 | 2022-09-02 | 76 | 5 | 6 | Budget |
| 9064 | 791.00 | 2022-12-31 | 76 | 6 | 3 | Actual |
| 31505 | 950.00 | 2024-10-01 | 76 | 1 | 4 | Actual |
| 5496 | 200.00 | 2022-09-02 | 76 | 2 | 8 | Budget |
| 1337 | 599.00 | 2022-06-02 | 76 | 1 | 4 | Actual |
| 27772 | 49.70 | 2024-06-01 | 76 | 2 | 12 | Actual |
| 31003 | 84.80 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 5078 | 275.00 | 2022-09-02 | 76 | 3 | 6 | Actual |
| 35197 | 110.00 | 2024-12-31 | 76 | 5 | 6 | Actual |
| 37707 | 643.52 | 2025-03-02 | 76 | 2 | 8 | Actual |
| 22754 | 1519.00 | 2024-01-31 | 76 | 6 | 4 | Actual |
| 33726 | 200.00 | 2024-12-02 | 76 | 7 | 3 | Actual |
| 13166 | 480.00 | 2023-04-02 | 76 | 1 | 7 | Budget |
| 8128 | 2000.00 | 2022-12-03 | 76 | 6 | 4 | Budget |
| 11099 | 200.00 | 2023-01-31 | 76 | 2 | 8 | Budget |
| 14928 | 113.00 | 2023-06-02 | 76 | 5 | 6 | Actual |
| 18272 | 147.57 | 2023-09-02 | 76 | 1 | 11 | Actual |
| 19157 | 842.01 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 24344 | 55.02 | 2024-03-01 | 76 | 2 | 11 | Actual |
| 19951 | 219.00 | 2023-11-02 | 76 | 3 | 6 | Actual |
| 35728 | 112.46 | 2024-12-31 | 76 | 2 | 12 | Actual |
| 18506 | 39.06 | 2023-09-02 | 76 | 6 | 12 | Actual |
| 38354 | 864.00 | 2025-04-02 | 76 | 1 | 4 | Actual |
| 2008 | 3100.00 | 2022-06-02 | 76 | 6 | 7 | Budget |
| 22931 | 41.00 | 2024-01-31 | 76 | 2 | 6 | Actual |
| 5497 | 352.60 | 2022-09-02 | 76 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-04-02 | 76 | 2 | 8 | Actual |
| 9515 | 100.00 | 2022-12-31 | 76 | 2 | 6 | Budget |
| 36027 | 152.00 | 2025-01-31 | 76 | 7 | 3 | Actual |
| 5824 | 550.00 | 2022-10-02 | 76 | 1 | 4 | Budget |
| 2597 | 380.00 | 2022-07-03 | 76 | 1 | 5 | Budget |
| 211 | 561.00 | 2022-05-02 | 76 | 1 | 4 | Actual |
| 7882 | 280.00 | 2022-12-03 | 76 | 1 | 3 | Budget |
| 7743 | 200.00 | 2022-11-02 | 76 | 2 | 8 | Budget |
| 15856 | 208.00 | 2023-07-03 | 76 | 3 | 6 | Actual |
| 18717 | 866.00 | 2023-10-02 | 76 | 6 | 4 | Actual |
| 22245 | 398.06 | 2023-12-31 | 76 | 2 | 8 | Actual |
| 3452 | 703.00 | 2022-08-02 | 76 | 6 | 3 | Actual |
| 9932 | 648.06 | 2022-12-31 | 76 | 1 | 8 | Actual |
| 743 | 1400.00 | 2022-05-02 | 76 | 6 | 6 | Budget |
| 37176 | 176.00 | 2025-03-02 | 76 | 7 | 3 | Actual |
| 38269 | 3138.00 | 2025-04-02 | 76 | 6 | 3 | Actual |
| 14257 | 29.48 | 2023-05-02 | 76 | 2 | 11 | Actual |
| 35090 | 225.00 | 2024-12-31 | 76 | 1 | 6 | Actual |
| 27133 | 237.00 | 2024-06-01 | 76 | 1 | 6 | Actual |
| 16439 | 12.46 | 2023-07-03 | 76 | 2 | 12 | Actual |
| 39059 | 44.38 | 2025-04-02 | 76 | 5 | 11 | Actual |
| 20093 | 550.00 | 2023-11-02 | 76 | 1 | 7 | Actual |
| 35032 | 2601.00 | 2024-12-31 | 76 | 6 | 5 | Actual |
| 29043 | 569.68 | 2024-07-02 | 76 | 2 | 13 | Actual |
| 1072 | 2100.00 | 2022-05-02 | 76 | 6 | 8 | Budget |
| 22719 | 443.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
| 13306 | 648.06 | 2023-04-02 | 76 | 1 | 8 | Actual |
| 8866 | 285.93 | 2022-12-03 | 76 | 2 | 8 | Actual |
| 6248 | 200.00 | 2022-10-02 | 76 | 4 | 6 | Budget |
| 5124 | 174.00 | 2022-09-02 | 76 | 4 | 6 | Actual |
| 25135 | 594.00 | 2024-04-01 | 76 | 1 | 7 | Actual |
| 29849 | 375.23 | 2024-08-01 | 76 | 1 | 11 | Actual |
| 1397 | 1500.00 | 2022-06-02 | 76 | 6 | 4 | Budget |
| 28924 | 52.89 | 2024-07-02 | 76 | 2 | 12 | Actual |
| 33166 | 3772.36 | 2024-11-01 | 76 | 6 | 8 | Actual |
| 19838 | 1877.00 | 2023-11-02 | 76 | 6 | 5 | Actual |
| 18381 | 28.42 | 2023-09-02 | 76 | 5 | 11 | Actual |
| 10583 | 260.00 | 2023-01-31 | 76 | 1 | 6 | Actual |
| 6434 | 380.00 | 2022-10-02 | 76 | 1 | 7 | Budget |
| 37390 | 256.00 | 2025-03-02 | 76 | 1 | 6 | Actual |
| 4698 | 550.00 | 2022-09-02 | 76 | 1 | 4 | Budget |
| 28192 | 585.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
| 35970 | 2110.00 | 2025-01-31 | 76 | 6 | 3 | Actual |
| 3391 | 276.00 | 2022-08-02 | 76 | 1 | 3 | Actual |
| 34939 | 4665.00 | 2024-12-31 | 76 | 6 | 4 | Actual |
| 2735 | 237.00 | 2022-07-03 | 76 | 1 | 6 | Actual |
| 23396 | 110.34 | 2024-01-31 | 76 | 4 | 11 | Actual |
| 4980 | 200.00 | 2022-09-02 | 76 | 1 | 6 | Budget |
| 34347 | 445.45 | 2024-12-02 | 76 | 1 | 11 | Actual |
| 34135 | 918.00 | 2024-12-02 | 76 | 1 | 7 | Actual |
| 32209 | 84.80 | 2024-10-01 | 76 | 5 | 11 | Actual |
| 12979 | 214.00 | 2023-04-02 | 76 | 4 | 6 | Actual |
| 36347 | 146.00 | 2025-01-31 | 76 | 5 | 6 | Actual |
| 22418 | 110.34 | 2023-12-31 | 76 | 4 | 11 | Actual |
| 12615 | 2000.00 | 2023-04-02 | 76 | 6 | 4 | Budget |
| 6683 | 4275.40 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2024-01-31 | 76 | 6 | 8 | Actual |
| 18775 | 341.00 | 2023-10-02 | 76 | 1 | 5 | Actual |
| 38326 | 137.00 | 2025-04-02 | 76 | 7 | 3 | Actual |
| 16682 | 1684.00 | 2023-08-02 | 76 | 6 | 4 | Actual |
| 16091 | 723.82 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 23342 | 78.42 | 2024-01-31 | 76 | 2 | 11 | Actual |
| 22364 | 86.93 | 2023-12-31 | 76 | 2 | 11 | Actual |
| 15139 | 301.09 | 2023-06-02 | 76 | 2 | 8 | Actual |
| 8069 | 624.00 | 2022-12-03 | 76 | 1 | 4 | Actual |
| 12931 | 306.00 | 2023-04-02 | 76 | 3 | 6 | Actual |
| 16266 | 75.23 | 2023-07-03 | 76 | 3 | 11 | Actual |
| 32419 | 408.28 | 2024-10-01 | 76 | 2 | 13 | Actual |
| 35761 | 1932.71 | 2024-12-31 | 76 | 6 | 12 | Actual |
| 1616 | 200.00 | 2022-06-02 | 76 | 1 | 6 | Budget |
| 17444 | 10.33 | 2023-08-02 | 76 | 1 | 12 | Actual |
| 8349 | 280.00 | 2022-12-03 | 76 | 1 | 6 | Budget |
| 37471 | 185.00 | 2025-03-02 | 76 | 4 | 6 | Actual |
| 11627 | 2800.00 | 2023-03-02 | 76 | 6 | 5 | Budget |
| 9564 | 280.00 | 2022-12-31 | 76 | 3 | 6 | Budget |
| 11051 | 688.97 | 2023-01-31 | 76 | 1 | 8 | Actual |
| 26740 | 399.50 | 2024-05-01 | 76 | 2 | 13 | Actual |
| 15347 | 1393.34 | 2023-06-02 | 76 | 6 | 11 | Actual |
| 1288 | 60.00 | 2022-06-02 | 76 | 7 | 3 | Budget |
| 38892 | 8657.30 | 2025-04-02 | 76 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-05-02 | 76 | 2 | 8 | Budget |
| 4327 | 525.33 | 2022-08-02 | 76 | 1 | 8 | Actual |
| 36321 | 230.00 | 2025-01-31 | 76 | 4 | 6 | Actual |
| 37119 | 2259.00 | 2025-03-02 | 76 | 6 | 3 | Actual |
| 7227 | 280.00 | 2022-11-02 | 76 | 1 | 6 | Budget |
| 10446 | 440.00 | 2023-01-31 | 76 | 1 | 5 | Actual |
| 27160 | 104.00 | 2024-06-01 | 76 | 2 | 6 | Actual |
Generated 2025-06-01 14:19:46.370 UTC