[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 874 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4326 | 380.00 | 2022-08-02 | 76 | 1 | 8 | Budget |
| 31030 | 244.38 | 2024-09-01 | 76 | 3 | 11 | Actual |
| 18354 | 87.99 | 2023-09-02 | 76 | 4 | 11 | Actual |
| 28777 | 196.51 | 2024-07-02 | 76 | 4 | 11 | Actual |
| 13624 | 431.00 | 2023-05-02 | 76 | 1 | 4 | Actual |
| 7008 | 1805.00 | 2022-11-02 | 76 | 6 | 4 | Actual |
| 13537 | 4529.00 | 2023-05-02 | 76 | 6 | 3 | Actual |
| 21442 | 27.36 | 2023-12-03 | 76 | 5 | 11 | Actual |
| 38354 | 864.00 | 2025-04-02 | 76 | 1 | 4 | Actual |
| 4375 | 382.91 | 2022-08-02 | 76 | 2 | 8 | Actual |
| 2985 | 1400.00 | 2022-07-03 | 76 | 6 | 6 | Budget |
| 31831 | 879.00 | 2024-10-01 | 76 | 6 | 6 | Actual |
| 21624 | 658.00 | 2023-12-31 | 76 | 1 | 3 | Actual |
| 26085 | 135.00 | 2024-05-01 | 76 | 4 | 6 | Actual |
| 38177 | 2311.82 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 4108 | 1118.00 | 2022-08-02 | 76 | 6 | 6 | Actual |
| 5124 | 174.00 | 2022-09-02 | 76 | 4 | 6 | Actual |
| 30705 | 1091.00 | 2024-09-01 | 76 | 6 | 6 | Actual |
| 9467 | 280.00 | 2022-12-31 | 76 | 1 | 6 | Budget |
| 22451 | 449.70 | 2023-12-31 | 76 | 6 | 11 | Actual |
| 2335 | 750.00 | 2022-07-03 | 76 | 6 | 3 | Budget |
| 34939 | 4665.00 | 2024-12-31 | 76 | 6 | 4 | Actual |
| 35642 | 927.37 | 2024-12-31 | 76 | 6 | 11 | Actual |
| 5370 | 4987.00 | 2022-09-02 | 76 | 6 | 7 | Actual |
| 26830 | 690.00 | 2024-06-01 | 76 | 1 | 3 | Actual |
| 28575 | 1034.43 | 2024-07-02 | 76 | 1 | 8 | Actual |
| 36147 | 716.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 14728 | 404.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
| 23011 | 127.00 | 2024-01-31 | 76 | 5 | 6 | Actual |
| 2832 | 345.00 | 2022-07-03 | 76 | 3 | 6 | Actual |
| 38482 | 3478.00 | 2025-04-02 | 76 | 6 | 5 | Actual |
| 6434 | 380.00 | 2022-10-02 | 76 | 1 | 7 | Budget |
| 8445 | 312.00 | 2022-12-03 | 76 | 3 | 6 | Actual |
| 17806 | 2928.00 | 2023-09-02 | 76 | 6 | 5 | Actual |
| 10774 | 120.00 | 2023-01-31 | 76 | 5 | 6 | Actual |
| 8129 | 3421.00 | 2022-12-03 | 76 | 6 | 4 | Actual |
| 28366 | 208.00 | 2024-07-02 | 76 | 4 | 6 | Actual |
| 7323 | 293.00 | 2022-11-02 | 76 | 3 | 6 | Actual |
| 26447 | 76.29 | 2024-05-01 | 76 | 2 | 11 | Actual |
| 9714 | 1159.00 | 2022-12-31 | 76 | 6 | 6 | Actual |
| 10971 | 1380.00 | 2023-01-31 | 76 | 6 | 7 | Actual |
| 19896 | 178.00 | 2023-11-02 | 76 | 1 | 6 | Actual |
| 22812 | 383.00 | 2024-01-31 | 76 | 1 | 5 | Actual |
| 5077 | 280.00 | 2022-09-02 | 76 | 3 | 6 | Budget |
| 21275 | 4973.90 | 2023-12-03 | 76 | 6 | 8 | Actual |
| 17864 | 240.00 | 2023-09-02 | 76 | 1 | 6 | Actual |
| 5964 | 408.00 | 2022-10-02 | 76 | 1 | 5 | Actual |
| 36295 | 328.00 | 2025-01-31 | 76 | 3 | 6 | Actual |
| 8349 | 280.00 | 2022-12-03 | 76 | 1 | 6 | Budget |
| 6104 | 228.00 | 2022-10-02 | 76 | 1 | 6 | Actual |
| 36877 | 56.08 | 2025-01-31 | 76 | 2 | 12 | Actual |
| 25045 | 85.00 | 2024-04-01 | 76 | 5 | 6 | Actual |
| 11803 | 345.00 | 2023-03-02 | 76 | 3 | 6 | Actual |
| 12426 | 1000.00 | 2023-04-02 | 76 | 6 | 3 | Budget |
| 33939 | 289.00 | 2024-12-02 | 76 | 1 | 6 | Actual |
| 21534 | 23.10 | 2023-12-03 | 76 | 1 | 12 | Actual |
| 10121 | 280.00 | 2023-01-31 | 76 | 1 | 3 | Budget |
| 29346 | 573.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 19683 | 220.00 | 2023-11-02 | 76 | 7 | 3 | Actual |
| 8493 | 200.00 | 2022-12-03 | 76 | 4 | 6 | Budget |
| 19477 | 12.46 | 2023-10-02 | 76 | 1 | 12 | Actual |
| 39331 | 4076.77 | 2025-04-02 | 76 | 6 | 13 | Actual |
| 23101 | 525.00 | 2024-01-31 | 76 | 1 | 7 | Actual |
| 16940 | 107.00 | 2023-08-02 | 76 | 5 | 6 | Actual |
| 20214 | 473.82 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 25944 | 2190.00 | 2024-05-01 | 76 | 6 | 5 | Actual |
| 5309 | 380.00 | 2022-09-02 | 76 | 1 | 7 | Budget |
| 9064 | 791.00 | 2022-12-31 | 76 | 6 | 3 | Actual |
| 9190 | 550.00 | 2022-12-31 | 76 | 1 | 4 | Budget |
| 38146 | 380.21 | 2025-03-02 | 76 | 2 | 13 | Actual |
| 38858 | 442.00 | 2025-04-02 | 76 | 2 | 8 | Actual |
| 16562 | 3705.00 | 2023-08-02 | 76 | 6 | 3 | Actual |
| 31091 | 5364.69 | 2024-09-01 | 76 | 6 | 11 | Actual |
| 37176 | 176.00 | 2025-03-02 | 76 | 7 | 3 | Actual |
| 22364 | 86.93 | 2023-12-31 | 76 | 2 | 11 | Actual |
| 14848 | 90.00 | 2023-06-02 | 76 | 2 | 6 | Actual |
| 22846 | 2877.00 | 2024-01-31 | 76 | 6 | 5 | Actual |
| 9854 | 4145.00 | 2022-12-31 | 76 | 6 | 7 | Actual |
| 1714 | 263.00 | 2022-06-02 | 76 | 3 | 6 | Actual |
| 28100 | 921.00 | 2024-07-02 | 76 | 1 | 4 | Actual |
| 26528 | 20.97 | 2024-05-01 | 76 | 5 | 11 | Actual |
| 6822 | 732.00 | 2022-11-02 | 76 | 6 | 3 | Actual |
| 17065 | 2573.00 | 2023-08-02 | 76 | 6 | 7 | Actual |
| 2598 | 360.00 | 2022-07-03 | 76 | 1 | 5 | Actual |
| 18683 | 423.00 | 2023-10-02 | 76 | 1 | 4 | Actual |
| 32757 | 2142.00 | 2024-11-01 | 76 | 6 | 5 | Actual |
| 37707 | 643.52 | 2025-03-02 | 76 | 2 | 8 | Actual |
| 8270 | 2100.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
| 8739 | 3200.00 | 2022-12-03 | 76 | 6 | 7 | Budget |
| 30051 | 55.02 | 2024-08-01 | 76 | 2 | 12 | Actual |
| 2086 | 380.00 | 2022-06-02 | 76 | 1 | 8 | Budget |
| 22904 | 187.00 | 2024-01-31 | 76 | 1 | 6 | Actual |
| 36759 | 82.68 | 2025-01-31 | 76 | 5 | 11 | Actual |
| 16091 | 723.82 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 30592 | 107.00 | 2024-09-01 | 76 | 2 | 6 | Actual |
| 27571 | 128.42 | 2024-06-01 | 76 | 2 | 11 | Actual |
Generated 2025-06-01 05:28:13.562 UTC