[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 784 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12756 | 2999.00 | 2023-04-02 | 76 | 6 | 5 | Actual |
| 27451 | 576.85 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 15231 | 172.04 | 2023-06-02 | 76 | 1 | 11 | Actual |
| 3064 | 505.00 | 2022-07-03 | 76 | 1 | 7 | Actual |
| 824 | 477.00 | 2022-05-02 | 76 | 1 | 7 | Actual |
| 20414 | 57.14 | 2023-11-02 | 76 | 5 | 11 | Actual |
| 22542 | 36.93 | 2023-12-31 | 76 | 6 | 12 | Actual |
| 9250 | 1590.00 | 2022-12-31 | 76 | 6 | 4 | Actual |
| 12176 | 546.55 | 2023-03-02 | 76 | 1 | 8 | Actual |
| 14551 | 5426.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 1760 | 200.00 | 2022-06-02 | 76 | 4 | 6 | Budget |
| 18095 | 7714.00 | 2023-09-02 | 76 | 6 | 7 | Actual |
| 7370 | 250.00 | 2022-11-02 | 76 | 4 | 6 | Actual |
| 37417 | 103.00 | 2025-03-02 | 76 | 2 | 6 | Actual |
| 25814 | 636.00 | 2024-05-01 | 76 | 1 | 4 | Actual |
| 5172 | 100.00 | 2022-09-02 | 76 | 5 | 6 | Budget |
| 34375 | 78.42 | 2024-12-02 | 76 | 2 | 11 | Actual |
| 15856 | 208.00 | 2023-07-03 | 76 | 3 | 6 | Actual |
| 30762 | 735.00 | 2024-09-01 | 76 | 1 | 7 | Actual |
| 13026 | 156.00 | 2023-04-02 | 76 | 5 | 6 | Actual |
| 34078 | 864.00 | 2024-12-02 | 76 | 6 | 6 | Actual |
| 8445 | 312.00 | 2022-12-03 | 76 | 3 | 6 | Actual |
| 210 | 550.00 | 2022-05-02 | 76 | 1 | 4 | Budget |
| 21007 | 168.00 | 2023-12-03 | 76 | 4 | 6 | Actual |
| 25348 | 168.85 | 2024-04-01 | 76 | 1 | 11 | Actual |
| 18868 | 170.00 | 2023-10-02 | 76 | 1 | 6 | Actual |
| 37445 | 333.00 | 2025-03-02 | 76 | 3 | 6 | Actual |
| 2879 | 213.00 | 2022-07-03 | 76 | 4 | 6 | Actual |
| 38389 | 4906.00 | 2025-04-02 | 76 | 6 | 4 | Actual |
| 24633 | 780.00 | 2024-04-01 | 76 | 1 | 3 | Actual |
| 25786 | 147.00 | 2024-05-01 | 76 | 7 | 3 | Actual |
| 13354 | 298.06 | 2023-04-02 | 76 | 2 | 8 | Actual |
| 5309 | 380.00 | 2022-09-02 | 76 | 1 | 7 | Budget |
| 4513 | 272.00 | 2022-09-02 | 76 | 1 | 3 | Actual |
| 1397 | 1500.00 | 2022-06-02 | 76 | 6 | 4 | Budget |
| 12978 | 200.00 | 2023-04-02 | 76 | 4 | 6 | Budget |
| 82 | 486.00 | 2022-05-02 | 76 | 6 | 3 | Actual |
| 25548 | 17.78 | 2024-04-01 | 76 | 1 | 12 | Actual |
| 8446 | 280.00 | 2022-12-03 | 76 | 3 | 6 | Budget |
| 8349 | 280.00 | 2022-12-03 | 76 | 1 | 6 | Budget |
| 27188 | 312.00 | 2024-06-01 | 76 | 3 | 6 | Actual |
| 12285 | 5551.18 | 2023-03-02 | 76 | 6 | 8 | Actual |
| 32629 | 912.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 12427 | 970.00 | 2023-04-02 | 76 | 6 | 3 | Actual |
| 3390 | 280.00 | 2022-08-02 | 76 | 1 | 3 | Budget |
| 19535 | 28.42 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 11755 | 138.00 | 2023-03-02 | 76 | 2 | 6 | Actual |
| 23194 | 648.06 | 2024-01-31 | 76 | 1 | 8 | Actual |
| 2831 | 280.00 | 2022-07-03 | 76 | 3 | 6 | Budget |
| 13166 | 480.00 | 2023-04-02 | 76 | 1 | 7 | Budget |
| 32722 | 643.00 | 2024-11-01 | 76 | 1 | 5 | Actual |
| 39151 | 261.40 | 2025-04-02 | 76 | 1 | 12 | Actual |
| 9251 | 2000.00 | 2022-12-31 | 76 | 6 | 4 | Budget |
| 36295 | 328.00 | 2025-01-31 | 76 | 3 | 6 | Actual |
| 10727 | 207.00 | 2023-01-31 | 76 | 4 | 6 | Actual |
| 1714 | 263.00 | 2022-06-02 | 76 | 3 | 6 | Actual |
| 36147 | 716.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 29043 | 569.68 | 2024-07-02 | 76 | 2 | 13 | Actual |
| 18683 | 423.00 | 2023-10-02 | 76 | 1 | 4 | Actual |
| 27598 | 251.83 | 2024-06-01 | 76 | 3 | 11 | Actual |
| 637 | 191.00 | 2022-05-02 | 76 | 4 | 6 | Actual |
| 21567 | 28.42 | 2023-12-03 | 76 | 6 | 12 | Actual |
| 29225 | 207.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
| 29729 | 1014.74 | 2024-08-01 | 76 | 1 | 8 | Actual |
| 27075 | 4052.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
| 28392 | 145.00 | 2024-07-02 | 76 | 5 | 6 | Actual |
| 36877 | 56.08 | 2025-01-31 | 76 | 2 | 12 | Actual |
| 3954 | 242.00 | 2022-08-02 | 76 | 3 | 6 | Actual |
| 9466 | 304.00 | 2022-12-31 | 76 | 1 | 6 | Actual |
| 15405 | 16.72 | 2023-06-02 | 76 | 1 | 12 | Actual |
| 27625 | 223.10 | 2024-06-01 | 76 | 4 | 11 | Actual |
| 21388 | 102.89 | 2023-12-03 | 76 | 3 | 11 | Actual |
| 16775 | 2839.00 | 2023-08-02 | 76 | 6 | 5 | Actual |
| 7147 | 1053.00 | 2022-11-02 | 76 | 6 | 5 | Actual |
| 14902 | 116.00 | 2023-06-02 | 76 | 4 | 6 | Actual |
| 35500 | 369.91 | 2024-12-31 | 76 | 1 | 11 | Actual |
| 9064 | 791.00 | 2022-12-31 | 76 | 6 | 3 | Actual |
| 13087 | 1196.00 | 2023-04-02 | 76 | 6 | 6 | Actual |
| 6574 | 716.25 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-02 | 76 | 6 | 8 | Actual |
| 12979 | 214.00 | 2023-04-02 | 76 | 4 | 6 | Actual |
| 33789 | 3579.00 | 2024-12-02 | 76 | 6 | 4 | Actual |
| 5125 | 200.00 | 2022-09-02 | 76 | 4 | 6 | Budget |
| 24965 | 39.00 | 2024-04-01 | 76 | 2 | 6 | Actual |
| 12504 | 70.00 | 2023-04-02 | 76 | 7 | 3 | Budget |
| 5448 | 380.00 | 2022-09-02 | 76 | 1 | 8 | Budget |
| 37999 | 215.66 | 2025-03-02 | 76 | 1 | 12 | Actual |
| 3530 | 90.00 | 2022-08-02 | 76 | 7 | 3 | Budget |
| 36705 | 225.23 | 2025-01-31 | 76 | 3 | 11 | Actual |
| 3904 | 100.00 | 2022-08-02 | 76 | 2 | 6 | Budget |
| 22391 | 112.46 | 2023-12-31 | 76 | 3 | 11 | Actual |
| 17271 | 59.27 | 2023-08-02 | 76 | 2 | 11 | Actual |
| 7417 | 98.00 | 2022-11-02 | 76 | 5 | 6 | Actual |
| 9853 | 3200.00 | 2022-12-31 | 76 | 6 | 7 | Budget |
| 3205 | 613.21 | 2022-07-03 | 76 | 1 | 8 | Actual |
| 18003 | 1168.00 | 2023-09-02 | 76 | 6 | 6 | Actual |
| 15438 | 37.99 | 2023-06-02 | 76 | 6 | 12 | Actual |
| 17971 | 88.00 | 2023-09-02 | 76 | 5 | 6 | Actual |
| 19838 | 1877.00 | 2023-11-02 | 76 | 6 | 5 | Actual |
| 37679 | 1008.68 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 26059 | 198.00 | 2024-05-01 | 76 | 3 | 6 | Actual |
| 16740 | 429.00 | 2023-08-02 | 76 | 1 | 5 | Actual |
| 33577 | 1513.56 | 2024-11-01 | 76 | 6 | 13 | Actual |
| 35555 | 210.34 | 2024-12-31 | 76 | 3 | 11 | Actual |
| 26419 | 196.51 | 2024-05-01 | 76 | 1 | 11 | Actual |
| 12224 | 237.45 | 2023-03-02 | 76 | 2 | 8 | Actual |
| 14229 | 146.51 | 2023-05-02 | 76 | 1 | 11 | Actual |
| 30085 | 2234.84 | 2024-08-01 | 76 | 6 | 12 | Actual |
| 6296 | 124.00 | 2022-10-02 | 76 | 5 | 6 | Actual |
| 22812 | 383.00 | 2024-01-31 | 76 | 1 | 5 | Actual |
| 10726 | 200.00 | 2023-01-31 | 76 | 4 | 6 | Budget |
| 12755 | 2800.00 | 2023-04-02 | 76 | 6 | 5 | Budget |
| 38978 | 172.04 | 2025-04-02 | 76 | 2 | 11 | Actual |
| 34135 | 918.00 | 2024-12-02 | 76 | 1 | 7 | Actual |
| 11707 | 286.00 | 2023-03-02 | 76 | 1 | 6 | Actual |
| 492 | 200.00 | 2022-05-02 | 76 | 1 | 6 | Budget |
| 27863 | 194.24 | 2024-06-01 | 76 | 1 | 13 | Actual |
| 33166 | 3772.36 | 2024-11-01 | 76 | 6 | 8 | Actual |
| 16619 | 196.00 | 2023-08-02 | 76 | 7 | 3 | Actual |
| 12835 | 280.00 | 2023-04-02 | 76 | 1 | 6 | Budget |
| 10833 | 1600.00 | 2023-01-31 | 76 | 6 | 6 | Budget |
| 34490 | 4148.71 | 2024-12-02 | 76 | 6 | 11 | Actual |
| 9142 | 52.00 | 2022-12-31 | 76 | 7 | 3 | Actual |
| 34228 | 907.16 | 2024-12-02 | 76 | 1 | 8 | Actual |
Generated 2025-06-01 05:34:33.982 UTC