[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 810 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8539 | 100.00 | 2022-12-02 | 76 | 5 | 6 | Budget |
| 1664 | 90.00 | 2022-06-01 | 76 | 2 | 6 | Budget |
| 6355 | 1629.00 | 2022-10-01 | 76 | 6 | 6 | Actual |
| 11804 | 280.00 | 2023-03-01 | 76 | 3 | 6 | Budget |
| 351 | 380.00 | 2022-05-01 | 76 | 1 | 5 | Budget |
| 20564 | 48.63 | 2023-11-01 | 76 | 6 | 12 | Actual |
| 36380 | 664.00 | 2025-01-30 | 76 | 6 | 6 | Actual |
| 15053 | 8778.00 | 2023-06-01 | 76 | 6 | 7 | Actual |
| 8396 | 131.00 | 2022-12-02 | 76 | 2 | 6 | Actual |
| 3777 | 1232.00 | 2022-08-01 | 76 | 6 | 5 | Actual |
| 589 | 280.00 | 2022-05-01 | 76 | 3 | 6 | Budget |
| 23194 | 648.06 | 2024-01-30 | 76 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-03-31 | 76 | 2 | 8 | Actual |
| 1288 | 60.00 | 2022-06-01 | 76 | 7 | 3 | Budget |
| 25575 | 10.33 | 2024-03-31 | 76 | 2 | 12 | Actual |
| 13025 | 100.00 | 2023-04-01 | 76 | 5 | 6 | Budget |
| 37297 | 743.00 | 2025-03-01 | 76 | 1 | 5 | Actual |
| 36650 | 435.87 | 2025-01-30 | 76 | 1 | 11 | Actual |
| 10972 | 3200.00 | 2023-01-30 | 76 | 6 | 7 | Budget |
| 30883 | 437.45 | 2024-08-31 | 76 | 2 | 8 | Actual |
| 24544 | 6.08 | 2024-02-29 | 76 | 2 | 12 | Actual |
| 27543 | 389.06 | 2024-05-31 | 76 | 1 | 11 | Actual |
| 26740 | 399.50 | 2024-04-30 | 76 | 2 | 13 | Actual |
| 3253 | 234.42 | 2022-07-02 | 76 | 2 | 8 | Actual |
| 6762 | 358.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
| 22846 | 2877.00 | 2024-01-30 | 76 | 6 | 5 | Actual |
| 26621 | 30.55 | 2024-04-30 | 76 | 1 | 12 | Actual |
| 5636 | 297.00 | 2022-10-01 | 76 | 1 | 3 | Actual |
| 28575 | 1034.43 | 2024-07-01 | 76 | 1 | 8 | Actual |
| 37854 | 255.02 | 2025-03-01 | 76 | 3 | 11 | Actual |
| 9933 | 380.00 | 2022-12-30 | 76 | 1 | 8 | Budget |
| 270 | 1201.00 | 2022-05-01 | 76 | 6 | 4 | Actual |
| 29346 | 573.00 | 2024-07-31 | 76 | 1 | 5 | Actual |
| 26773 | 1410.05 | 2024-04-30 | 76 | 6 | 13 | Actual |
| 13953 | 870.00 | 2023-05-01 | 76 | 6 | 6 | Actual |
| 17151 | 298.06 | 2023-08-01 | 76 | 2 | 8 | Actual |
| 12035 | 480.00 | 2023-03-01 | 76 | 1 | 7 | Budget |
| 21743 | 441.00 | 2023-12-30 | 76 | 1 | 4 | Actual |
| 38978 | 172.04 | 2025-04-01 | 76 | 2 | 11 | Actual |
| 7615 | 1262.00 | 2022-11-01 | 76 | 6 | 7 | Actual |
| 34135 | 918.00 | 2024-12-01 | 76 | 1 | 7 | Actual |
| 2926 | 129.00 | 2022-07-02 | 76 | 5 | 6 | Actual |
| 13228 | 3921.00 | 2023-04-01 | 76 | 6 | 7 | Actual |
| 1475 | 380.00 | 2022-06-01 | 76 | 1 | 5 | Budget |
| 7694 | 380.00 | 2022-11-01 | 76 | 1 | 8 | Budget |
| 13840 | 64.00 | 2023-05-01 | 76 | 2 | 6 | Actual |
| 10120 | 275.00 | 2023-01-30 | 76 | 1 | 3 | Actual |
| 17065 | 2573.00 | 2023-08-01 | 76 | 6 | 7 | Actual |
| 37390 | 256.00 | 2025-03-01 | 76 | 1 | 6 | Actual |
| 2598 | 360.00 | 2022-07-02 | 76 | 1 | 5 | Actual |
| 38146 | 380.21 | 2025-03-01 | 76 | 2 | 13 | Actual |
| 17185 | 5992.10 | 2023-08-01 | 76 | 6 | 8 | Actual |
| 7743 | 200.00 | 2022-11-01 | 76 | 2 | 8 | Budget |
| 15587 | 151.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
| 13354 | 298.06 | 2023-04-01 | 76 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2024-09-30 | 76 | 6 | 8 | Actual |
| 29494 | 299.00 | 2024-07-31 | 76 | 3 | 6 | Actual |
| 20214 | 473.82 | 2023-11-01 | 76 | 2 | 8 | Actual |
| 11424 | 583.00 | 2023-03-01 | 76 | 1 | 4 | Actual |
| 6153 | 100.00 | 2022-10-01 | 76 | 2 | 6 | Budget |
| 39151 | 261.40 | 2025-04-01 | 76 | 1 | 12 | Actual |
| 10367 | 2000.00 | 2023-01-30 | 76 | 6 | 4 | Budget |
| 38061 | 2408.25 | 2025-03-01 | 76 | 6 | 12 | Actual |
| 17502 | 36.93 | 2023-08-01 | 76 | 6 | 12 | Actual |
| 20247 | 4643.59 | 2023-11-01 | 76 | 6 | 8 | Actual |
| 24459 | 1125.25 | 2024-02-29 | 76 | 6 | 11 | Actual |
| 34490 | 4148.71 | 2024-12-01 | 76 | 6 | 11 | Actual |
| 18775 | 341.00 | 2023-10-01 | 76 | 1 | 5 | Actual |
| 5078 | 275.00 | 2022-09-01 | 76 | 3 | 6 | Actual |
| 5496 | 200.00 | 2022-09-01 | 76 | 2 | 8 | Budget |
| 27923 | 3241.66 | 2024-05-31 | 76 | 6 | 13 | Actual |
| 18473 | 20.97 | 2023-09-01 | 76 | 1 | 12 | Actual |
| 2734 | 200.00 | 2022-07-02 | 76 | 1 | 6 | Budget |
| 10727 | 207.00 | 2023-01-30 | 76 | 4 | 6 | Actual |
| 10504 | 1542.00 | 2023-01-30 | 76 | 6 | 5 | Actual |
| 11160 | 3340.54 | 2023-01-30 | 76 | 6 | 8 | Actual |
| 33460 | 1455.04 | 2024-10-31 | 76 | 6 | 12 | Actual |
| 13165 | 436.00 | 2023-04-01 | 76 | 1 | 7 | Actual |
| 2087 | 576.85 | 2022-06-01 | 76 | 1 | 8 | Actual |
| 37239 | 4523.00 | 2025-03-01 | 76 | 6 | 4 | Actual |
| 36530 | 1125.34 | 2025-01-30 | 76 | 1 | 8 | Actual |
| 24668 | 3019.00 | 2024-03-31 | 76 | 6 | 3 | Actual |
| 2783 | 71.00 | 2022-07-02 | 76 | 2 | 6 | Actual |
| 21927 | 190.00 | 2023-12-30 | 76 | 1 | 6 | Actual |
| 16033 | 8501.00 | 2023-07-02 | 76 | 6 | 7 | Actual |
| 26298 | 1019.28 | 2024-04-30 | 76 | 1 | 8 | Actual |
| 38540 | 288.00 | 2025-04-01 | 76 | 1 | 6 | Actual |
| 18272 | 147.57 | 2023-09-01 | 76 | 1 | 11 | Actual |
| 36182 | 2084.00 | 2025-01-30 | 76 | 6 | 5 | Actual |
| 17559 | 760.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
| 22542 | 36.93 | 2023-12-30 | 76 | 6 | 12 | Actual |
| 19185 | 460.18 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 13624 | 431.00 | 2023-05-01 | 76 | 1 | 4 | Actual |
| 28015 | 3749.00 | 2024-07-01 | 76 | 6 | 3 | Actual |
| 7227 | 280.00 | 2022-11-01 | 76 | 1 | 6 | Budget |
| 10912 | 475.00 | 2023-01-30 | 76 | 1 | 7 | Actual |
| 540 | 90.00 | 2022-05-01 | 76 | 2 | 6 | Budget |
| 18810 | 3137.00 | 2023-10-01 | 76 | 6 | 5 | Actual |
| 5172 | 100.00 | 2022-09-01 | 76 | 5 | 6 | Budget |
| 17679 | 456.00 | 2023-09-01 | 76 | 1 | 4 | Actual |
| 2925 | 100.00 | 2022-07-02 | 76 | 5 | 6 | Budget |
| 36295 | 328.00 | 2025-01-30 | 76 | 3 | 6 | Actual |
| 12427 | 970.00 | 2023-04-01 | 76 | 6 | 3 | Actual |
| 8493 | 200.00 | 2022-12-02 | 76 | 4 | 6 | Budget |
| 24258 | 6978.48 | 2024-02-29 | 76 | 6 | 8 | Actual |
| 21241 | 387.45 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 36240 | 298.00 | 2025-01-30 | 76 | 1 | 6 | Actual |
| 22985 | 113.00 | 2024-01-30 | 76 | 4 | 6 | Actual |
| 13307 | 380.00 | 2023-04-01 | 76 | 1 | 8 | Budget |
| 14344 | 556.09 | 2023-05-01 | 76 | 6 | 11 | Actual |
| 31798 | 151.00 | 2024-09-30 | 76 | 5 | 6 | Actual |
| 32922 | 117.00 | 2024-10-31 | 76 | 5 | 6 | Actual |
| 29225 | 207.00 | 2024-07-31 | 76 | 7 | 3 | Actual |
| 1211 | 750.00 | 2022-06-01 | 76 | 6 | 3 | Budget |
| 36472 | 5179.00 | 2025-01-30 | 76 | 6 | 7 | Actual |
| 33306 | 153.95 | 2024-10-31 | 76 | 4 | 11 | Actual |
| 38354 | 864.00 | 2025-04-01 | 76 | 1 | 4 | Actual |
| 14876 | 249.00 | 2023-06-01 | 76 | 3 | 6 | Actual |
| 12756 | 2999.00 | 2023-04-01 | 76 | 6 | 5 | Actual |
| 29579 | 839.00 | 2024-07-31 | 76 | 6 | 6 | Actual |
| 7226 | 304.00 | 2022-11-01 | 76 | 1 | 6 | Actual |
| 20713 | 106.00 | 2023-12-02 | 76 | 7 | 3 | Actual |
| 28285 | 309.00 | 2024-07-01 | 76 | 1 | 6 | Actual |
| 19535 | 28.42 | 2023-10-01 | 76 | 6 | 12 | Actual |
| 30379 | 864.00 | 2024-08-31 | 76 | 1 | 4 | Actual |
| 4374 | 200.00 | 2022-08-01 | 76 | 2 | 8 | Budget |
| 32128 | 153.95 | 2024-09-30 | 76 | 2 | 11 | Actual |
| 28723 | 115.65 | 2024-07-01 | 76 | 2 | 11 | Actual |
Generated 2025-05-31 09:50:41.465 UTC