[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 866 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15111 | 775.34 | 2023-06-02 | 76 | 1 | 8 | Actual |
| 21658 | 2148.00 | 2023-12-31 | 76 | 6 | 3 | Actual |
| 27980 | 751.00 | 2024-07-02 | 76 | 1 | 3 | Actual |
| 26203 | 825.00 | 2024-05-01 | 76 | 1 | 7 | Actual |
| 1012 | 200.00 | 2022-05-02 | 76 | 2 | 8 | Budget |
| 9714 | 1159.00 | 2022-12-31 | 76 | 6 | 6 | Actual |
| 21777 | 740.00 | 2023-12-31 | 76 | 6 | 4 | Actual |
| 18810 | 3137.00 | 2023-10-02 | 76 | 6 | 5 | Actual |
| 1807 | 100.00 | 2022-06-02 | 76 | 5 | 6 | Budget |
| 9250 | 1590.00 | 2022-12-31 | 76 | 6 | 4 | Actual |
| 412 | 1700.00 | 2022-05-02 | 76 | 6 | 5 | Budget |
| 17185 | 5992.10 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 26447 | 76.29 | 2024-05-01 | 76 | 2 | 11 | Actual |
| 31980 | 1072.31 | 2024-10-01 | 76 | 1 | 8 | Actual |
| 38027 | 58.21 | 2025-03-02 | 76 | 2 | 12 | Actual |
| 23194 | 648.06 | 2024-01-31 | 76 | 1 | 8 | Actual |
| 17243 | 128.42 | 2023-08-02 | 76 | 1 | 11 | Actual |
| 6201 | 312.00 | 2022-10-02 | 76 | 3 | 6 | Actual |
| 29381 | 2258.00 | 2024-08-01 | 76 | 6 | 5 | Actual |
| 12614 | 1369.00 | 2023-04-02 | 76 | 6 | 4 | Actual |
| 884 | 3100.00 | 2022-05-02 | 76 | 6 | 7 | Budget |
| 31505 | 950.00 | 2024-10-01 | 76 | 1 | 4 | Actual |
| 19157 | 842.01 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 24753 | 473.00 | 2024-04-01 | 76 | 1 | 4 | Actual |
| 163 | 71.00 | 2022-05-02 | 76 | 7 | 3 | Actual |
| 10727 | 207.00 | 2023-01-31 | 76 | 4 | 6 | Actual |
| 4651 | 102.00 | 2022-09-02 | 76 | 7 | 3 | Actual |
| 33012 | 833.00 | 2024-11-01 | 76 | 1 | 7 | Actual |
| 11566 | 380.00 | 2023-03-02 | 76 | 1 | 5 | Budget |
| 30170 | 359.15 | 2024-08-01 | 76 | 2 | 13 | Actual |
| 34228 | 907.16 | 2024-12-02 | 76 | 1 | 8 | Actual |
| 8819 | 380.00 | 2022-12-03 | 76 | 1 | 8 | Budget |
| 21743 | 441.00 | 2023-12-31 | 76 | 1 | 4 | Actual |
| 11299 | 1000.00 | 2023-03-02 | 76 | 6 | 3 | Budget |
| 24517 | 23.10 | 2024-03-01 | 76 | 1 | 12 | Actual |
| 28312 | 77.00 | 2024-07-02 | 76 | 2 | 6 | Actual |
| 33939 | 289.00 | 2024-12-02 | 76 | 1 | 6 | Actual |
| 9329 | 380.00 | 2022-12-31 | 76 | 1 | 5 | Budget |
| 3204 | 380.00 | 2022-07-03 | 76 | 1 | 8 | Budget |
| 2655 | 1650.00 | 2022-07-03 | 76 | 6 | 5 | Actual |
| 11565 | 392.00 | 2023-03-02 | 76 | 1 | 5 | Actual |
| 1152 | 280.00 | 2022-06-02 | 76 | 1 | 3 | Budget |
| 29849 | 375.23 | 2024-08-01 | 76 | 1 | 11 | Actual |
| 28838 | 2000.80 | 2024-07-02 | 76 | 6 | 11 | Actual |
| 27598 | 251.83 | 2024-06-01 | 76 | 3 | 11 | Actual |
| 34784 | 809.00 | 2024-12-31 | 76 | 1 | 3 | Actual |
| 8866 | 285.93 | 2022-12-03 | 76 | 2 | 8 | Actual |
| 25376 | 28.42 | 2024-04-01 | 76 | 2 | 11 | Actual |
| 34020 | 198.00 | 2024-12-02 | 76 | 4 | 6 | Actual |
| 13502 | 810.00 | 2023-05-02 | 76 | 1 | 3 | Actual |
| 35936 | 842.00 | 2025-01-31 | 76 | 1 | 3 | Actual |
| 24225 | 417.76 | 2024-03-01 | 76 | 2 | 8 | Actual |
| 37176 | 176.00 | 2025-03-02 | 76 | 7 | 3 | Actual |
| 28777 | 196.51 | 2024-07-02 | 76 | 4 | 11 | Actual |
| 6026 | 2900.00 | 2022-10-02 | 76 | 6 | 5 | Budget |
| 3390 | 280.00 | 2022-08-02 | 76 | 1 | 3 | Budget |
| 39005 | 177.36 | 2025-04-02 | 76 | 3 | 11 | Actual |
| 17864 | 240.00 | 2023-09-02 | 76 | 1 | 6 | Actual |
| 20093 | 550.00 | 2023-11-02 | 76 | 1 | 7 | Actual |
| 11424 | 583.00 | 2023-03-02 | 76 | 1 | 4 | Actual |
| 27188 | 312.00 | 2024-06-01 | 76 | 3 | 6 | Actual |
| 32300 | 242.25 | 2024-10-01 | 76 | 1 | 12 | Actual |
| 27133 | 237.00 | 2024-06-01 | 76 | 1 | 6 | Actual |
| 29288 | 3785.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
| 33166 | 3772.36 | 2024-11-01 | 76 | 6 | 8 | Actual |
| 33754 | 846.00 | 2024-12-02 | 76 | 1 | 4 | Actual |
| 684 | 135.00 | 2022-05-02 | 76 | 5 | 6 | Actual |
| 4761 | 2500.00 | 2022-09-02 | 76 | 6 | 4 | Budget |
| 38146 | 380.21 | 2025-03-02 | 76 | 2 | 13 | Actual |
| 12365 | 297.00 | 2023-04-02 | 76 | 1 | 3 | Actual |
| 2878 | 200.00 | 2022-07-03 | 76 | 4 | 6 | Budget |
| 21241 | 387.45 | 2023-12-03 | 76 | 2 | 8 | Actual |
| 7555 | 480.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 32601 | 203.00 | 2024-11-01 | 76 | 7 | 3 | Actual |
| 14517 | 672.00 | 2023-06-02 | 76 | 1 | 3 | Actual |
| 36877 | 56.08 | 2025-01-31 | 76 | 2 | 12 | Actual |
| 36027 | 152.00 | 2025-01-31 | 76 | 7 | 3 | Actual |
| 15053 | 8778.00 | 2023-06-02 | 76 | 6 | 7 | Actual |
| 24316 | 139.06 | 2024-03-01 | 76 | 1 | 11 | Actual |
| 12552 | 528.00 | 2023-04-02 | 76 | 1 | 4 | Actual |
| 1617 | 250.00 | 2022-06-02 | 76 | 1 | 6 | Actual |
| 24105 | 558.00 | 2024-03-01 | 76 | 1 | 7 | Actual |
| 33726 | 200.00 | 2024-12-02 | 76 | 7 | 3 | Actual |
| 2335 | 750.00 | 2022-07-03 | 76 | 6 | 3 | Budget |
| 19219 | 6836.06 | 2023-10-02 | 76 | 6 | 8 | Actual |
| 35230 | 930.00 | 2024-12-31 | 76 | 6 | 6 | Actual |
| 5963 | 380.00 | 2022-10-02 | 76 | 1 | 5 | Budget |
| 37027 | 1476.72 | 2025-01-31 | 76 | 6 | 13 | Actual |
| 9793 | 515.00 | 2022-12-31 | 76 | 1 | 7 | Actual |
| 2461 | 599.00 | 2022-07-03 | 76 | 1 | 4 | Actual |
| 5230 | 2758.00 | 2022-09-02 | 76 | 6 | 6 | Actual |
| 8270 | 2100.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
| 22542 | 36.93 | 2023-12-31 | 76 | 6 | 12 | Actual |
| 5171 | 131.00 | 2022-09-02 | 76 | 5 | 6 | Actual |
| 21155 | 7712.00 | 2023-12-03 | 76 | 6 | 7 | Actual |
| 12932 | 280.00 | 2023-04-02 | 76 | 3 | 6 | Budget |
| 7477 | 1051.00 | 2022-11-02 | 76 | 6 | 6 | Actual |
| 20247 | 4643.59 | 2023-11-02 | 76 | 6 | 8 | Actual |
| 10258 | 70.00 | 2023-01-31 | 76 | 7 | 3 | Budget |
| 35555 | 210.34 | 2024-12-31 | 76 | 3 | 11 | Actual |
| 6574 | 716.25 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 11707 | 286.00 | 2023-03-02 | 76 | 1 | 6 | Actual |
| 32452 | 3867.99 | 2024-10-01 | 76 | 6 | 13 | Actual |
| 26830 | 690.00 | 2024-06-01 | 76 | 1 | 3 | Actual |
| 36472 | 5179.00 | 2025-01-31 | 76 | 6 | 7 | Actual |
| 37119 | 2259.00 | 2025-03-02 | 76 | 6 | 3 | Actual |
| 22418 | 110.34 | 2023-12-31 | 76 | 4 | 11 | Actual |
| 28366 | 208.00 | 2024-07-02 | 76 | 4 | 6 | Actual |
| 29346 | 573.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 38595 | 302.00 | 2025-04-02 | 76 | 3 | 6 | Actual |
| 18506 | 39.06 | 2023-09-02 | 76 | 6 | 12 | Actual |
| 23222 | 322.30 | 2024-01-31 | 76 | 2 | 8 | Actual |
| 34997 | 654.00 | 2024-12-31 | 76 | 1 | 5 | Actual |
| 8539 | 100.00 | 2022-12-03 | 76 | 5 | 6 | Budget |
| 9466 | 304.00 | 2022-12-31 | 76 | 1 | 6 | Actual |
| 8020 | 71.00 | 2022-12-03 | 76 | 7 | 3 | Actual |
| 22509 | 10.33 | 2023-12-31 | 76 | 1 | 12 | Actual |
| 22599 | 750.00 | 2024-01-31 | 76 | 1 | 3 | Actual |
| 26238 | 7818.00 | 2024-05-01 | 76 | 6 | 7 | Actual |
| 15231 | 172.04 | 2023-06-02 | 76 | 1 | 11 | Actual |
Generated 2025-06-01 18:49:39.942 UTC