[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 860 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8819 | 380.00 | 2022-12-02 | 76 | 1 | 8 | Budget |
| 23423 | 28.42 | 2024-01-30 | 76 | 5 | 11 | Actual |
| 33789 | 3579.00 | 2024-12-01 | 76 | 6 | 4 | Actual |
| 22719 | 443.00 | 2024-01-30 | 76 | 1 | 4 | Actual |
| 38234 | 767.00 | 2025-04-01 | 76 | 1 | 3 | Actual |
| 28482 | 867.00 | 2024-07-01 | 76 | 1 | 7 | Actual |
| 13953 | 870.00 | 2023-05-01 | 76 | 6 | 6 | Actual |
| 30023 | 266.72 | 2024-07-31 | 76 | 1 | 12 | Actual |
| 22364 | 86.93 | 2023-12-30 | 76 | 2 | 11 | Actual |
| 34695 | 324.06 | 2024-12-01 | 76 | 2 | 13 | Actual |
| 17151 | 298.06 | 2023-08-01 | 76 | 2 | 8 | Actual |
| 14763 | 3089.00 | 2023-06-01 | 76 | 6 | 5 | Actual |
| 26528 | 20.97 | 2024-04-30 | 76 | 5 | 11 | Actual |
| 6901 | 70.00 | 2022-11-01 | 76 | 7 | 3 | Actual |
| 8539 | 100.00 | 2022-12-02 | 76 | 5 | 6 | Budget |
| 2597 | 380.00 | 2022-07-02 | 76 | 1 | 5 | Budget |
| 10367 | 2000.00 | 2023-01-30 | 76 | 6 | 4 | Budget |
| 35322 | 4520.00 | 2024-12-30 | 76 | 6 | 7 | Actual |
| 37119 | 2259.00 | 2025-03-01 | 76 | 6 | 3 | Actual |
| 28750 | 229.49 | 2024-07-01 | 76 | 3 | 11 | Actual |
| 26501 | 105.02 | 2024-04-30 | 76 | 4 | 11 | Actual |
| 22391 | 112.46 | 2023-12-30 | 76 | 3 | 11 | Actual |
| 11160 | 3340.54 | 2023-01-30 | 76 | 6 | 8 | Actual |
| 10366 | 1389.00 | 2023-01-30 | 76 | 6 | 4 | Actual |
| 37332 | 3510.00 | 2025-03-01 | 76 | 6 | 5 | Actual |
| 24225 | 417.76 | 2024-02-29 | 76 | 2 | 8 | Actual |
| 31385 | 875.00 | 2024-09-30 | 76 | 1 | 3 | Actual |
| 6949 | 550.00 | 2022-11-01 | 76 | 1 | 4 | Budget |
| 35728 | 112.46 | 2024-12-30 | 76 | 2 | 12 | Actual |
| 23044 | 869.00 | 2024-01-30 | 76 | 6 | 6 | Actual |
| 6153 | 100.00 | 2022-10-01 | 76 | 2 | 6 | Budget |
| 17444 | 10.33 | 2023-08-01 | 76 | 1 | 12 | Actual |
| 39331 | 4076.77 | 2025-04-01 | 76 | 6 | 13 | Actual |
| 2518 | 1050.00 | 2022-07-02 | 76 | 6 | 4 | Actual |
| 24880 | 2645.00 | 2024-03-31 | 76 | 6 | 5 | Actual |
| 32629 | 912.00 | 2024-10-31 | 76 | 1 | 4 | Actual |
| 31030 | 244.38 | 2024-08-31 | 76 | 3 | 11 | Actual |
| 17594 | 4582.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 1210 | 787.00 | 2022-06-01 | 76 | 6 | 3 | Actual |
| 25019 | 113.00 | 2024-03-31 | 76 | 4 | 6 | Actual |
| 10306 | 480.00 | 2023-01-30 | 76 | 1 | 4 | Budget |
| 26419 | 196.51 | 2024-04-30 | 76 | 1 | 11 | Actual |
| 11099 | 200.00 | 2023-01-30 | 76 | 2 | 8 | Budget |
| 4375 | 382.91 | 2022-08-01 | 76 | 2 | 8 | Actual |
| 14961 | 1425.00 | 2023-06-01 | 76 | 6 | 6 | Actual |
| 9250 | 1590.00 | 2022-12-30 | 76 | 6 | 4 | Actual |
| 27890 | 517.05 | 2024-05-31 | 76 | 2 | 13 | Actual |
| 19923 | 81.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
| 13718 | 421.00 | 2023-05-01 | 76 | 1 | 5 | Actual |
| 18473 | 20.97 | 2023-09-01 | 76 | 1 | 12 | Actual |
| 39179 | 109.27 | 2025-04-01 | 76 | 2 | 12 | Actual |
| 5776 | 101.00 | 2022-10-01 | 76 | 7 | 3 | Actual |
| 15139 | 301.09 | 2023-06-01 | 76 | 2 | 8 | Actual |
| 8739 | 3200.00 | 2022-12-02 | 76 | 6 | 7 | Budget |
| 9980 | 372.30 | 2022-12-30 | 76 | 2 | 8 | Actual |
| 18095 | 7714.00 | 2023-09-01 | 76 | 6 | 7 | Actual |
| 15530 | 4205.00 | 2023-07-02 | 76 | 6 | 3 | Actual |
| 17030 | 558.00 | 2023-08-01 | 76 | 1 | 7 | Actual |
| 12505 | 90.00 | 2023-04-01 | 76 | 7 | 3 | Actual |
| 38892 | 8657.30 | 2025-04-01 | 76 | 6 | 8 | Actual |
| 37297 | 743.00 | 2025-03-01 | 76 | 1 | 5 | Actual |
| 37707 | 643.52 | 2025-03-01 | 76 | 2 | 8 | Actual |
| 4048 | 118.00 | 2022-08-01 | 76 | 5 | 6 | Actual |
| 20128 | 1934.00 | 2023-11-01 | 76 | 6 | 7 | Actual |
| 30705 | 1091.00 | 2024-08-31 | 76 | 6 | 6 | Actual |
| 37084 | 891.00 | 2025-03-01 | 76 | 1 | 3 | Actual |
| 29225 | 207.00 | 2024-07-31 | 76 | 7 | 3 | Actual |
| 29849 | 375.23 | 2024-07-31 | 76 | 1 | 11 | Actual |
| 10181 | 1000.00 | 2023-01-30 | 76 | 6 | 3 | Budget |
| 10911 | 480.00 | 2023-01-30 | 76 | 1 | 7 | Budget |
| 23314 | 147.57 | 2024-01-30 | 76 | 1 | 11 | Actual |
| 37908 | 44.38 | 2025-03-01 | 76 | 5 | 11 | Actual |
| 22634 | 4358.00 | 2024-01-30 | 76 | 6 | 3 | Actual |
| 11239 | 338.00 | 2023-03-01 | 76 | 1 | 3 | Actual |
| 30565 | 248.00 | 2024-08-31 | 76 | 1 | 6 | Actual |
| 6152 | 122.00 | 2022-10-01 | 76 | 2 | 6 | Actual |
| 34046 | 155.00 | 2024-12-01 | 76 | 5 | 6 | Actual |
| 14429 | 11.40 | 2023-05-01 | 76 | 2 | 12 | Actual |
| 16682 | 1684.00 | 2023-08-01 | 76 | 6 | 4 | Actual |
| 14670 | 2606.00 | 2023-06-01 | 76 | 6 | 4 | Actual |
| 7615 | 1262.00 | 2022-11-01 | 76 | 6 | 7 | Actual |
| 5825 | 564.00 | 2022-10-01 | 76 | 1 | 4 | Actual |
| 1476 | 441.00 | 2022-06-01 | 76 | 1 | 5 | Actual |
| 12426 | 1000.00 | 2023-04-01 | 76 | 6 | 3 | Budget |
| 8867 | 200.00 | 2022-12-02 | 76 | 2 | 8 | Budget |
| 6355 | 1629.00 | 2022-10-01 | 76 | 6 | 6 | Actual |
| 32870 | 295.00 | 2024-10-31 | 76 | 3 | 6 | Actual |
| 38858 | 442.00 | 2025-04-01 | 76 | 2 | 8 | Actual |
| 2275 | 294.00 | 2022-07-02 | 76 | 1 | 3 | Actual |
| 8492 | 211.00 | 2022-12-02 | 76 | 4 | 6 | Actual |
| 18949 | 131.00 | 2023-10-01 | 76 | 4 | 6 | Actual |
| 22034 | 80.00 | 2023-12-30 | 76 | 5 | 6 | Actual |
| 19896 | 178.00 | 2023-11-01 | 76 | 1 | 6 | Actual |
| 11377 | 50.00 | 2023-03-01 | 76 | 7 | 3 | Actual |
| 30202 | 1411.80 | 2024-07-31 | 76 | 6 | 13 | Actual |
| 20387 | 97.57 | 2023-11-01 | 76 | 4 | 11 | Actual |
Generated 2025-05-31 10:14:54.800 UTC