[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 769 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4326 | 380.00 | 2022-08-01 | 76 | 1 | 8 | Budget |
| 13166 | 480.00 | 2023-04-01 | 76 | 1 | 7 | Budget |
| 29016 | 271.43 | 2024-07-01 | 76 | 1 | 13 | Actual |
| 14311 | 83.74 | 2023-05-01 | 76 | 4 | 11 | Actual |
| 2460 | 550.00 | 2022-07-02 | 76 | 1 | 4 | Budget |
| 12694 | 380.00 | 2023-04-01 | 76 | 1 | 5 | Budget |
| 38389 | 4906.00 | 2025-04-01 | 76 | 6 | 4 | Actual |
| 10446 | 440.00 | 2023-01-30 | 76 | 1 | 5 | Actual |
| 17471 | 12.46 | 2023-08-01 | 76 | 2 | 12 | Actual |
| 18300 | 27.36 | 2023-09-01 | 76 | 2 | 11 | Actual |
| 1807 | 100.00 | 2022-06-01 | 76 | 5 | 6 | Budget |
| 20776 | 1927.00 | 2023-12-02 | 76 | 6 | 4 | Actual |
| 17864 | 240.00 | 2023-09-01 | 76 | 1 | 6 | Actual |
| 10582 | 280.00 | 2023-01-30 | 76 | 1 | 6 | Budget |
| 19592 | 817.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 23194 | 648.06 | 2024-01-30 | 76 | 1 | 8 | Actual |
| 15495 | 856.00 | 2023-07-02 | 76 | 1 | 3 | Actual |
| 12176 | 546.55 | 2023-03-01 | 76 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-04-30 | 76 | 2 | 8 | Actual |
| 4650 | 90.00 | 2022-09-01 | 76 | 7 | 3 | Budget |
| 36650 | 435.87 | 2025-01-30 | 76 | 1 | 11 | Actual |
| 11755 | 138.00 | 2023-03-01 | 76 | 2 | 6 | Actual |
| 5558 | 5289.06 | 2022-09-01 | 76 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-04-01 | 76 | 1 | 8 | Actual |
| 18473 | 20.97 | 2023-09-01 | 76 | 1 | 12 | Actual |
| 25575 | 10.33 | 2024-03-31 | 76 | 2 | 12 | Actual |
| 6683 | 4275.40 | 2022-10-01 | 76 | 6 | 8 | Actual |
| 4573 | 750.00 | 2022-09-01 | 76 | 6 | 3 | Budget |
| 2598 | 360.00 | 2022-07-02 | 76 | 1 | 5 | Actual |
| 12978 | 200.00 | 2023-04-01 | 76 | 4 | 6 | Budget |
| 14344 | 556.09 | 2023-05-01 | 76 | 6 | 11 | Actual |
| 27625 | 223.10 | 2024-05-31 | 76 | 4 | 11 | Actual |
| 22217 | 702.61 | 2023-12-30 | 76 | 1 | 8 | Actual |
| 30507 | 4138.00 | 2024-08-31 | 76 | 6 | 5 | Actual |
| 15173 | 10266.42 | 2023-06-01 | 76 | 6 | 8 | Actual |
| 4760 | 3904.00 | 2022-09-01 | 76 | 6 | 4 | Actual |
| 10181 | 1000.00 | 2023-01-30 | 76 | 6 | 3 | Budget |
| 11850 | 195.00 | 2023-03-01 | 76 | 4 | 6 | Actual |
| 9715 | 1500.00 | 2022-12-30 | 76 | 6 | 6 | Budget |
| 7943 | 929.00 | 2022-12-02 | 76 | 6 | 3 | Actual |
| 8739 | 3200.00 | 2022-12-02 | 76 | 6 | 7 | Budget |
| 12035 | 480.00 | 2023-03-01 | 76 | 1 | 7 | Budget |
| 17325 | 100.76 | 2023-08-01 | 76 | 4 | 11 | Actual |
| 23990 | 151.00 | 2024-02-29 | 76 | 4 | 6 | Actual |
| 33340 | 624.17 | 2024-10-31 | 76 | 6 | 11 | Actual |
| 32155 | 193.32 | 2024-09-30 | 76 | 3 | 11 | Actual |
| 21442 | 27.36 | 2023-12-02 | 76 | 5 | 11 | Actual |
| 22391 | 112.46 | 2023-12-30 | 76 | 3 | 11 | Actual |
| 27543 | 389.06 | 2024-05-31 | 76 | 1 | 11 | Actual |
| 13718 | 421.00 | 2023-05-01 | 76 | 1 | 5 | Actual |
| 15347 | 1393.34 | 2023-06-01 | 76 | 6 | 11 | Actual |
| 34289 | 5029.96 | 2024-12-01 | 76 | 6 | 8 | Actual |
| 21033 | 121.00 | 2023-12-02 | 76 | 5 | 6 | Actual |
| 18060 | 522.00 | 2023-09-01 | 76 | 1 | 7 | Actual |
| 23011 | 127.00 | 2024-01-30 | 76 | 5 | 6 | Actual |
| 27160 | 104.00 | 2024-05-31 | 76 | 2 | 6 | Actual |
| 11298 | 1030.00 | 2023-03-01 | 76 | 6 | 3 | Actual |
| 7274 | 100.00 | 2022-11-01 | 76 | 2 | 6 | Budget |
| 29904 | 234.81 | 2024-07-31 | 76 | 3 | 11 | Actual |
| 10774 | 120.00 | 2023-01-30 | 76 | 5 | 6 | Actual |
| 31691 | 288.00 | 2024-09-30 | 76 | 1 | 6 | Actual |
| 9388 | 2100.00 | 2022-12-30 | 76 | 6 | 5 | Budget |
| 31772 | 168.00 | 2024-09-30 | 76 | 4 | 6 | Actual |
| 31385 | 875.00 | 2024-09-30 | 76 | 1 | 3 | Actual |
| 32392 | 238.10 | 2024-09-30 | 76 | 1 | 13 | Actual |
| 17151 | 298.06 | 2023-08-01 | 76 | 2 | 8 | Actual |
| 33966 | 70.00 | 2024-12-01 | 76 | 2 | 6 | Actual |
| 29579 | 839.00 | 2024-07-31 | 76 | 6 | 6 | Actual |
| 5825 | 564.00 | 2022-10-01 | 76 | 1 | 4 | Actual |
| 28924 | 52.89 | 2024-07-01 | 76 | 2 | 12 | Actual |
| 4248 | 4100.00 | 2022-08-01 | 76 | 6 | 7 | Budget |
| 5171 | 131.00 | 2022-09-01 | 76 | 5 | 6 | Actual |
| 37799 | 322.04 | 2025-03-01 | 76 | 1 | 11 | Actual |
| 30379 | 864.00 | 2024-08-31 | 76 | 1 | 4 | Actual |
| 36472 | 5179.00 | 2025-01-30 | 76 | 6 | 7 | Actual |
| 20564 | 48.63 | 2023-11-01 | 76 | 6 | 12 | Actual |
| 17123 | 698.06 | 2023-08-01 | 76 | 1 | 8 | Actual |
| 16354 | 997.59 | 2023-07-02 | 76 | 6 | 11 | Actual |
| 27273 | 1333.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 38540 | 288.00 | 2025-04-01 | 76 | 1 | 6 | Actual |
| 30672 | 123.00 | 2024-08-31 | 76 | 5 | 6 | Actual |
| 3857 | 293.00 | 2022-08-01 | 76 | 1 | 6 | Actual |
| 34904 | 873.00 | 2024-12-30 | 76 | 1 | 4 | Actual |
| 6623 | 200.00 | 2022-10-01 | 76 | 2 | 8 | Budget |
| 21624 | 658.00 | 2023-12-30 | 76 | 1 | 3 | Actual |
| 19099 | 5888.00 | 2023-10-01 | 76 | 6 | 7 | Actual |
| 25849 | 2766.00 | 2024-04-30 | 76 | 6 | 4 | Actual |
| 14821 | 186.00 | 2023-06-01 | 76 | 1 | 6 | Actual |
| 23044 | 869.00 | 2024-01-30 | 76 | 6 | 6 | Actual |
| 636 | 200.00 | 2022-05-01 | 76 | 4 | 6 | Budget |
| 21361 | 85.87 | 2023-12-02 | 76 | 2 | 11 | Actual |
| 9329 | 380.00 | 2022-12-30 | 76 | 1 | 5 | Budget |
| 6295 | 100.00 | 2022-10-01 | 76 | 5 | 6 | Budget |
| 30023 | 266.72 | 2024-07-31 | 76 | 1 | 12 | Actual |
| 28517 | 6466.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 15743 | 3276.00 | 2023-07-02 | 76 | 6 | 5 | Actual |
| 25909 | 458.00 | 2024-04-30 | 76 | 1 | 5 | Actual |
| 35936 | 842.00 | 2025-01-30 | 76 | 1 | 3 | Actual |
| 35700 | 247.57 | 2024-12-30 | 76 | 1 | 12 | Actual |
| 8925 | 3999.64 | 2022-12-02 | 76 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-06-01 | 76 | 1 | 8 | Actual |
| 36295 | 328.00 | 2025-01-30 | 76 | 3 | 6 | Actual |
| 17444 | 10.33 | 2023-08-01 | 76 | 1 | 12 | Actual |
| 6202 | 280.00 | 2022-10-01 | 76 | 3 | 6 | Budget |
| 19711 | 497.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
| 9387 | 2884.00 | 2022-12-30 | 76 | 6 | 5 | Actual |
| 36027 | 152.00 | 2025-01-30 | 76 | 7 | 3 | Actual |
| 17559 | 760.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
| 743 | 1400.00 | 2022-05-01 | 76 | 6 | 6 | Budget |
| 3253 | 234.42 | 2022-07-02 | 76 | 2 | 8 | Actual |
| 14012 | 550.00 | 2023-05-01 | 76 | 1 | 7 | Actual |
| 27571 | 128.42 | 2024-05-31 | 76 | 2 | 11 | Actual |
| 24938 | 186.00 | 2024-03-31 | 76 | 1 | 6 | Actual |
| 26238 | 7818.00 | 2024-04-30 | 76 | 6 | 7 | Actual |
| 10773 | 100.00 | 2023-01-30 | 76 | 5 | 6 | Budget |
| 22008 | 176.00 | 2023-12-30 | 76 | 4 | 6 | Actual |
| 13953 | 870.00 | 2023-05-01 | 76 | 6 | 6 | Actual |
| 1337 | 599.00 | 2022-06-01 | 76 | 1 | 4 | Actual |
| 21007 | 168.00 | 2023-12-02 | 76 | 4 | 6 | Actual |
| 11803 | 345.00 | 2023-03-01 | 76 | 3 | 6 | Actual |
| 26203 | 825.00 | 2024-04-30 | 76 | 1 | 7 | Actual |
| 16119 | 417.76 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-01-30 | 76 | 1 | 8 | Budget |
| 37530 | 1213.00 | 2025-03-01 | 76 | 6 | 6 | Actual |
| 10833 | 1600.00 | 2023-01-30 | 76 | 6 | 6 | Budget |
| 8819 | 380.00 | 2022-12-02 | 76 | 1 | 8 | Budget |
| 4327 | 525.33 | 2022-08-01 | 76 | 1 | 8 | Actual |
| 9004 | 272.00 | 2022-12-30 | 76 | 1 | 3 | Actual |
| 27980 | 751.00 | 2024-07-01 | 76 | 1 | 3 | Actual |
| 13920 | 123.00 | 2023-05-01 | 76 | 5 | 6 | Actual |
| 5448 | 380.00 | 2022-09-01 | 76 | 1 | 8 | Budget |
| 23851 | 2843.00 | 2024-02-29 | 76 | 6 | 5 | Actual |
| 21743 | 441.00 | 2023-12-30 | 76 | 1 | 4 | Actual |
| 33224 | 448.64 | 2024-10-31 | 76 | 1 | 11 | Actual |
| 34668 | 341.61 | 2024-12-01 | 76 | 1 | 13 | Actual |
| 15018 | 642.00 | 2023-06-01 | 76 | 1 | 7 | Actual |
| 9981 | 200.00 | 2022-12-30 | 76 | 2 | 8 | Budget |
| 29546 | 130.00 | 2024-07-31 | 76 | 5 | 6 | Actual |
| 1397 | 1500.00 | 2022-06-01 | 76 | 6 | 4 | Budget |
| 37941 | 5683.84 | 2025-03-01 | 76 | 6 | 11 | Actual |
| 29076 | 4803.10 | 2024-07-01 | 76 | 6 | 13 | Actual |
| 39298 | 466.17 | 2025-04-01 | 76 | 2 | 13 | Actual |
| 20305 | 192.25 | 2023-11-01 | 76 | 1 | 11 | Actual |
| 28637 | 11764.94 | 2024-07-01 | 76 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-11-01 | 76 | 1 | 8 | Actual |
| 33847 | 573.00 | 2024-12-01 | 76 | 1 | 5 | Actual |
| 7743 | 200.00 | 2022-11-01 | 76 | 2 | 8 | Budget |
| 27863 | 194.24 | 2024-05-31 | 76 | 1 | 13 | Actual |
| 1336 | 550.00 | 2022-06-01 | 76 | 1 | 4 | Budget |
| 31718 | 81.00 | 2024-09-30 | 76 | 2 | 6 | Actual |
| 25290 | 6623.93 | 2024-03-31 | 76 | 6 | 8 | Actual |
| 21715 | 103.00 | 2023-12-30 | 76 | 7 | 3 | Actual |
| 5698 | 922.00 | 2022-10-01 | 76 | 6 | 3 | Actual |
| 5885 | 1769.00 | 2022-10-01 | 76 | 6 | 4 | Actual |
| 30143 | 194.24 | 2024-07-31 | 76 | 1 | 13 | Actual |
| 14728 | 404.00 | 2023-06-01 | 76 | 1 | 5 | Actual |
| 6763 | 280.00 | 2022-11-01 | 76 | 1 | 3 | Budget |
| 22904 | 187.00 | 2024-01-30 | 76 | 1 | 6 | Actual |
| 26111 | 90.00 | 2024-04-30 | 76 | 5 | 6 | Actual |
| 1537 | 2703.00 | 2022-06-01 | 76 | 6 | 5 | Actual |
| 8678 | 400.00 | 2022-12-02 | 76 | 1 | 7 | Actual |
| 1808 | 98.00 | 2022-06-01 | 76 | 5 | 6 | Actual |
| 18810 | 3137.00 | 2023-10-01 | 76 | 6 | 5 | Actual |
| 3531 | 80.00 | 2022-08-01 | 76 | 7 | 3 | Actual |
| 7147 | 1053.00 | 2022-11-01 | 76 | 6 | 5 | Actual |
| 12755 | 2800.00 | 2023-04-01 | 76 | 6 | 5 | Budget |
| 37497 | 153.00 | 2025-03-01 | 76 | 5 | 6 | Actual |
| 23314 | 147.57 | 2024-01-30 | 76 | 1 | 11 | Actual |
| 26950 | 972.00 | 2024-05-31 | 76 | 1 | 4 | Actual |
| 22846 | 2877.00 | 2024-01-30 | 76 | 6 | 5 | Actual |
| 352 | 384.00 | 2022-05-01 | 76 | 1 | 5 | Actual |
| 30259 | 817.00 | 2024-08-31 | 76 | 1 | 3 | Actual |
| 3578 | 550.00 | 2022-08-01 | 76 | 1 | 4 | Budget |
| 11957 | 1600.00 | 2023-03-01 | 76 | 6 | 6 | Budget |
| 2007 | 3721.00 | 2022-06-01 | 76 | 6 | 7 | Actual |
| 3640 | 1874.00 | 2022-08-01 | 76 | 6 | 4 | Actual |
| 5636 | 297.00 | 2022-10-01 | 76 | 1 | 3 | Actual |
| 16740 | 429.00 | 2023-08-01 | 76 | 1 | 5 | Actual |
| 1617 | 250.00 | 2022-06-01 | 76 | 1 | 6 | Actual |
| 7417 | 98.00 | 2022-11-01 | 76 | 5 | 6 | Actual |
| 22931 | 41.00 | 2024-01-30 | 76 | 2 | 6 | Actual |
| 5369 | 4100.00 | 2022-09-01 | 76 | 6 | 7 | Budget |
| 17243 | 128.42 | 2023-08-01 | 76 | 1 | 11 | Actual |
| 37707 | 643.52 | 2025-03-01 | 76 | 2 | 8 | Actual |
| 13087 | 1196.00 | 2023-04-01 | 76 | 6 | 6 | Actual |
| 3905 | 134.00 | 2022-08-01 | 76 | 2 | 6 | Actual |
| 9610 | 200.00 | 2022-12-30 | 76 | 4 | 6 | Budget |
| 27365 | 7904.00 | 2024-05-31 | 76 | 6 | 7 | Actual |
| 34375 | 78.42 | 2024-12-01 | 76 | 2 | 11 | Actual |
| 7227 | 280.00 | 2022-11-01 | 76 | 1 | 6 | Budget |
| 1072 | 2100.00 | 2022-05-01 | 76 | 6 | 8 | Budget |
| 25786 | 147.00 | 2024-04-30 | 76 | 7 | 3 | Actual |
Generated 2025-05-31 04:04:58.789 UTC