[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 790 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32452 | 3867.99 | 2024-10-01 | 76 | 6 | 13 | Actual |
| 4187 | 380.00 | 2022-08-02 | 76 | 1 | 7 | Budget |
| 2655 | 1650.00 | 2022-07-03 | 76 | 6 | 5 | Actual |
| 3452 | 703.00 | 2022-08-02 | 76 | 6 | 3 | Actual |
| 5637 | 280.00 | 2022-10-02 | 76 | 1 | 3 | Budget |
| 7476 | 1500.00 | 2022-11-02 | 76 | 6 | 6 | Budget |
| 13227 | 3200.00 | 2023-04-02 | 76 | 6 | 7 | Budget |
| 28575 | 1034.43 | 2024-07-02 | 76 | 1 | 8 | Actual |
| 30762 | 735.00 | 2024-09-01 | 76 | 1 | 7 | Actual |
| 37084 | 891.00 | 2025-03-02 | 76 | 1 | 3 | Actual |
| 20564 | 48.63 | 2023-11-02 | 76 | 6 | 12 | Actual |
| 16470 | 25.23 | 2023-07-03 | 76 | 6 | 12 | Actual |
| 36849 | 211.40 | 2025-01-31 | 76 | 1 | 12 | Actual |
| 5028 | 100.00 | 2022-09-02 | 76 | 2 | 6 | Budget |
| 8493 | 200.00 | 2022-12-03 | 76 | 4 | 6 | Budget |
| 29904 | 234.81 | 2024-08-01 | 76 | 3 | 11 | Actual |
| 270 | 1201.00 | 2022-05-02 | 76 | 6 | 4 | Actual |
| 6622 | 304.12 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-02 | 76 | 6 | 8 | Actual |
| 27863 | 194.24 | 2024-06-01 | 76 | 1 | 13 | Actual |
| 9191 | 495.00 | 2022-12-31 | 76 | 1 | 4 | Actual |
| 36530 | 1125.34 | 2025-01-31 | 76 | 1 | 8 | Actual |
| 9467 | 280.00 | 2022-12-31 | 76 | 1 | 6 | Budget |
| 1288 | 60.00 | 2022-06-02 | 76 | 7 | 3 | Budget |
| 743 | 1400.00 | 2022-05-02 | 76 | 6 | 6 | Budget |
| 8677 | 480.00 | 2022-12-03 | 76 | 1 | 7 | Budget |
| 13813 | 216.00 | 2023-05-02 | 76 | 1 | 6 | Actual |
| 14821 | 186.00 | 2023-06-02 | 76 | 1 | 6 | Actual |
| 31598 | 743.00 | 2024-10-01 | 76 | 1 | 5 | Actual |
| 27214 | 203.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
| 26655 | 228.42 | 2024-05-01 | 76 | 6 | 12 | Actual |
| 21777 | 740.00 | 2023-12-31 | 76 | 6 | 4 | Actual |
| 17386 | 434.81 | 2023-08-02 | 76 | 6 | 11 | Actual |
| 15405 | 16.72 | 2023-06-02 | 76 | 1 | 12 | Actual |
| 7742 | 229.87 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 18895 | 85.00 | 2023-10-02 | 76 | 2 | 6 | Actual |
| 16320 | 29.48 | 2023-07-03 | 76 | 5 | 11 | Actual |
| 28695 | 369.91 | 2024-07-02 | 76 | 1 | 11 | Actual |
| 37881 | 226.30 | 2025-03-02 | 76 | 4 | 11 | Actual |
| 1537 | 2703.00 | 2022-06-02 | 76 | 6 | 5 | Actual |
| 21954 | 67.00 | 2023-12-31 | 76 | 2 | 6 | Actual |
| 30294 | 1979.00 | 2024-09-01 | 76 | 6 | 3 | Actual |
| 6354 | 1800.00 | 2022-10-02 | 76 | 6 | 6 | Budget |
| 4840 | 400.00 | 2022-09-02 | 76 | 1 | 5 | Actual |
| 28517 | 6466.00 | 2024-07-02 | 76 | 6 | 7 | Actual |
| 29225 | 207.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
| 18655 | 98.00 | 2023-10-02 | 76 | 7 | 3 | Actual |
| 30917 | 7252.73 | 2024-09-01 | 76 | 6 | 8 | Actual |
| 9564 | 280.00 | 2022-12-31 | 76 | 3 | 6 | Budget |
| 28896 | 310.34 | 2024-07-02 | 76 | 1 | 12 | Actual |
| 11957 | 1600.00 | 2023-03-02 | 76 | 6 | 6 | Budget |
| 2461 | 599.00 | 2022-07-03 | 76 | 1 | 4 | Actual |
| 33669 | 1714.00 | 2024-12-02 | 76 | 6 | 3 | Actual |
| 16239 | 28.42 | 2023-07-03 | 76 | 2 | 11 | Actual |
| 8740 | 5403.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 16619 | 196.00 | 2023-08-02 | 76 | 7 | 3 | Actual |
| 23101 | 525.00 | 2024-01-31 | 76 | 1 | 7 | Actual |
| 10583 | 260.00 | 2023-01-31 | 76 | 1 | 6 | Actual |
| 11706 | 280.00 | 2023-03-02 | 76 | 1 | 6 | Budget |
| 38567 | 118.00 | 2025-04-02 | 76 | 2 | 6 | Actual |
| 33104 | 1072.31 | 2024-11-01 | 76 | 1 | 8 | Actual |
| 12097 | 3200.00 | 2023-03-02 | 76 | 6 | 7 | Budget |
| 28482 | 867.00 | 2024-07-02 | 76 | 1 | 7 | Actual |
| 34289 | 5029.96 | 2024-12-02 | 76 | 6 | 8 | Actual |
| 16439 | 12.46 | 2023-07-03 | 76 | 2 | 12 | Actual |
| 6949 | 550.00 | 2022-11-02 | 76 | 1 | 4 | Budget |
| 33306 | 153.95 | 2024-11-01 | 76 | 4 | 11 | Actual |
| 16888 | 277.00 | 2023-08-02 | 76 | 3 | 6 | Actual |
| 16354 | 997.59 | 2023-07-03 | 76 | 6 | 11 | Actual |
| 23314 | 147.57 | 2024-01-31 | 76 | 1 | 11 | Actual |
| 25403 | 82.68 | 2024-04-01 | 76 | 3 | 11 | Actual |
| 20834 | 394.00 | 2023-12-03 | 76 | 1 | 5 | Actual |
| 18354 | 87.99 | 2023-09-02 | 76 | 4 | 11 | Actual |
| 7694 | 380.00 | 2022-11-02 | 76 | 1 | 8 | Budget |
| 26501 | 105.02 | 2024-05-01 | 76 | 4 | 11 | Actual |
| 29133 | 795.00 | 2024-08-01 | 76 | 1 | 3 | Actual |
| 1868 | 2135.00 | 2022-06-02 | 76 | 6 | 6 | Actual |
| 10180 | 1016.00 | 2023-01-31 | 76 | 6 | 3 | Actual |
| 4981 | 239.00 | 2022-09-02 | 76 | 1 | 6 | Actual |
| 18775 | 341.00 | 2023-10-02 | 76 | 1 | 5 | Actual |
| 29520 | 187.00 | 2024-08-01 | 76 | 4 | 6 | Actual |
| 23342 | 78.42 | 2024-01-31 | 76 | 2 | 11 | Actual |
| 16940 | 107.00 | 2023-08-02 | 76 | 5 | 6 | Actual |
| 35090 | 225.00 | 2024-12-31 | 76 | 1 | 6 | Actual |
| 15908 | 136.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
| 589 | 280.00 | 2022-05-02 | 76 | 3 | 6 | Budget |
| 19535 | 28.42 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 10630 | 107.00 | 2023-01-31 | 76 | 2 | 6 | Actual |
| 18272 | 147.57 | 2023-09-02 | 76 | 1 | 11 | Actual |
| 5310 | 364.00 | 2022-09-02 | 76 | 1 | 7 | Actual |
| 22008 | 176.00 | 2023-12-31 | 76 | 4 | 6 | Actual |
| 21658 | 2148.00 | 2023-12-31 | 76 | 6 | 3 | Actual |
| 14047 | 3437.00 | 2023-05-02 | 76 | 6 | 7 | Actual |
| 9793 | 515.00 | 2022-12-31 | 76 | 1 | 7 | Actual |
| 2598 | 360.00 | 2022-07-03 | 76 | 1 | 5 | Actual |
| 2925 | 100.00 | 2022-07-03 | 76 | 5 | 6 | Budget |
Generated 2025-06-01 14:57:38.668 UTC