[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 876 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35846 | 387.22 | 2024-12-30 | 76 | 2 | 13 | Actual |
| 5310 | 364.00 | 2022-09-01 | 76 | 1 | 7 | Actual |
| 34456 | 82.68 | 2024-12-01 | 76 | 5 | 11 | Actual |
| 23546 | 29.48 | 2024-01-30 | 76 | 6 | 12 | Actual |
| 11238 | 280.00 | 2023-03-01 | 76 | 1 | 3 | Budget |
| 36321 | 230.00 | 2025-01-30 | 76 | 4 | 6 | Actual |
| 12552 | 528.00 | 2023-04-01 | 76 | 1 | 4 | Actual |
| 8446 | 280.00 | 2022-12-02 | 76 | 3 | 6 | Budget |
| 14928 | 113.00 | 2023-06-01 | 76 | 5 | 6 | Actual |
| 12427 | 970.00 | 2023-04-01 | 76 | 6 | 3 | Actual |
| 37204 | 819.00 | 2025-03-01 | 76 | 1 | 4 | Actual |
| 211 | 561.00 | 2022-05-01 | 76 | 1 | 4 | Actual |
| 2518 | 1050.00 | 2022-07-02 | 76 | 6 | 4 | Actual |
| 4761 | 2500.00 | 2022-09-01 | 76 | 6 | 4 | Budget |
| 14670 | 2606.00 | 2023-06-01 | 76 | 6 | 4 | Actual |
| 30705 | 1091.00 | 2024-08-31 | 76 | 6 | 6 | Actual |
| 824 | 477.00 | 2022-05-01 | 76 | 1 | 7 | Actual |
| 20981 | 249.00 | 2023-12-02 | 76 | 3 | 6 | Actual |
| 28723 | 115.65 | 2024-07-01 | 76 | 2 | 11 | Actual |
| 38061 | 2408.25 | 2025-03-01 | 76 | 6 | 12 | Actual |
| 21063 | 953.00 | 2023-12-02 | 76 | 6 | 6 | Actual |
| 82 | 486.00 | 2022-05-01 | 76 | 6 | 3 | Actual |
| 19838 | 1877.00 | 2023-11-01 | 76 | 6 | 5 | Actual |
| 9610 | 200.00 | 2022-12-30 | 76 | 4 | 6 | Budget |
| 8598 | 2328.00 | 2022-12-02 | 76 | 6 | 6 | Actual |
| 30883 | 437.45 | 2024-08-31 | 76 | 2 | 8 | Actual |
| 26922 | 200.00 | 2024-05-31 | 76 | 7 | 3 | Actual |
| 32334 | 1976.33 | 2024-09-30 | 76 | 6 | 12 | Actual |
| 9932 | 648.06 | 2022-12-30 | 76 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2024-07-31 | 76 | 1 | 8 | Actual |
| 18272 | 147.57 | 2023-09-01 | 76 | 1 | 11 | Actual |
| 28015 | 3749.00 | 2024-07-01 | 76 | 6 | 3 | Actual |
| 11377 | 50.00 | 2023-03-01 | 76 | 7 | 3 | Actual |
| 9191 | 495.00 | 2022-12-30 | 76 | 1 | 4 | Actual |
| 33104 | 1072.31 | 2024-10-31 | 76 | 1 | 8 | Actual |
| 7742 | 229.87 | 2022-11-01 | 76 | 2 | 8 | Actual |
| 31798 | 151.00 | 2024-09-30 | 76 | 5 | 6 | Actual |
| 10631 | 100.00 | 2023-01-30 | 76 | 2 | 6 | Budget |
| 25135 | 594.00 | 2024-03-31 | 76 | 1 | 7 | Actual |
| 17502 | 36.93 | 2023-08-01 | 76 | 6 | 12 | Actual |
| 17065 | 2573.00 | 2023-08-01 | 76 | 6 | 7 | Actual |
| 34490 | 4148.71 | 2024-12-01 | 76 | 6 | 11 | Actual |
| 23909 | 249.00 | 2024-02-29 | 76 | 1 | 6 | Actual |
| 4980 | 200.00 | 2022-09-01 | 76 | 1 | 6 | Budget |
| 29965 | 741.20 | 2024-07-31 | 76 | 6 | 11 | Actual |
| 19977 | 137.00 | 2023-11-01 | 76 | 4 | 6 | Actual |
| 3452 | 703.00 | 2022-08-01 | 76 | 6 | 3 | Actual |
| 13086 | 1600.00 | 2023-04-01 | 76 | 6 | 6 | Budget |
| 15259 | 27.36 | 2023-06-01 | 76 | 2 | 11 | Actual |
| 39179 | 109.27 | 2025-04-01 | 76 | 2 | 12 | Actual |
| 34078 | 864.00 | 2024-12-01 | 76 | 6 | 6 | Actual |
| 32182 | 190.12 | 2024-09-30 | 76 | 4 | 11 | Actual |
| 6901 | 70.00 | 2022-11-01 | 76 | 7 | 3 | Actual |
| 15231 | 172.04 | 2023-06-01 | 76 | 1 | 11 | Actual |
| 2597 | 380.00 | 2022-07-02 | 76 | 1 | 5 | Budget |
| 21954 | 67.00 | 2023-12-30 | 76 | 2 | 6 | Actual |
| 23101 | 525.00 | 2024-01-30 | 76 | 1 | 7 | Actual |
| 3063 | 380.00 | 2022-07-02 | 76 | 1 | 7 | Budget |
| 22812 | 383.00 | 2024-01-30 | 76 | 1 | 5 | Actual |
| 37297 | 743.00 | 2025-03-01 | 76 | 1 | 5 | Actual |
| 13227 | 3200.00 | 2023-04-01 | 76 | 6 | 7 | Budget |
| 24225 | 417.76 | 2024-02-29 | 76 | 2 | 8 | Actual |
| 493 | 237.00 | 2022-05-01 | 76 | 1 | 6 | Actual |
| 16647 | 439.00 | 2023-08-01 | 76 | 1 | 4 | Actual |
| 37497 | 153.00 | 2025-03-01 | 76 | 5 | 6 | Actual |
| 28777 | 196.51 | 2024-07-01 | 76 | 4 | 11 | Actual |
| 10446 | 440.00 | 2023-01-30 | 76 | 1 | 5 | Actual |
| 10306 | 480.00 | 2023-01-30 | 76 | 1 | 4 | Budget |
| 30672 | 123.00 | 2024-08-31 | 76 | 5 | 6 | Actual |
| 18775 | 341.00 | 2023-10-01 | 76 | 1 | 5 | Actual |
| 6025 | 3516.00 | 2022-10-01 | 76 | 6 | 5 | Actual |
| 4512 | 280.00 | 2022-09-01 | 76 | 1 | 3 | Budget |
| 12615 | 2000.00 | 2023-04-01 | 76 | 6 | 4 | Budget |
| 7616 | 3200.00 | 2022-11-01 | 76 | 6 | 7 | Budget |
| 10367 | 2000.00 | 2023-01-30 | 76 | 6 | 4 | Budget |
| 29016 | 271.43 | 2024-07-01 | 76 | 1 | 13 | Actual |
| 6496 | 6363.00 | 2022-10-01 | 76 | 6 | 7 | Actual |
| 24544 | 6.08 | 2024-02-29 | 76 | 2 | 12 | Actual |
| 3777 | 1232.00 | 2022-08-01 | 76 | 6 | 5 | Actual |
| 36650 | 435.87 | 2025-01-30 | 76 | 1 | 11 | Actual |
| 21361 | 85.87 | 2023-12-02 | 76 | 2 | 11 | Actual |
| 10583 | 260.00 | 2023-01-30 | 76 | 1 | 6 | Actual |
| 24344 | 55.02 | 2024-02-29 | 76 | 2 | 11 | Actual |
| 18975 | 76.00 | 2023-10-01 | 76 | 5 | 6 | Actual |
| 16239 | 28.42 | 2023-07-02 | 76 | 2 | 11 | Actual |
| 32300 | 242.25 | 2024-09-30 | 76 | 1 | 12 | Actual |
| 25430 | 78.42 | 2024-03-31 | 76 | 4 | 11 | Actual |
| 18415 | 1053.97 | 2023-09-01 | 76 | 6 | 11 | Actual |
| 32757 | 2142.00 | 2024-10-31 | 76 | 6 | 5 | Actual |
| 17713 | 2732.00 | 2023-09-01 | 76 | 6 | 4 | Actual |
| 2783 | 71.00 | 2022-07-02 | 76 | 2 | 6 | Actual |
| 6105 | 200.00 | 2022-10-01 | 76 | 1 | 6 | Budget |
| 25490 | 579.49 | 2024-03-31 | 76 | 6 | 11 | Actual |
| 28924 | 52.89 | 2024-07-01 | 76 | 2 | 12 | Actual |
| 38326 | 137.00 | 2025-04-01 | 76 | 7 | 3 | Actual |
| 29466 | 80.00 | 2024-07-31 | 76 | 2 | 6 | Actual |
| 1664 | 90.00 | 2022-06-01 | 76 | 2 | 6 | Budget |
| 23758 | 2265.00 | 2024-02-29 | 76 | 6 | 4 | Actual |
| 3312 | 2100.00 | 2022-07-02 | 76 | 6 | 8 | Budget |
| 1210 | 787.00 | 2022-06-01 | 76 | 6 | 3 | Actual |
| 27598 | 251.83 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 34135 | 918.00 | 2024-12-01 | 76 | 1 | 7 | Actual |
| 26713 | 167.92 | 2024-04-30 | 76 | 1 | 13 | Actual |
| 19803 | 449.00 | 2023-11-01 | 76 | 1 | 5 | Actual |
| 34375 | 78.42 | 2024-12-01 | 76 | 2 | 11 | Actual |
| 9251 | 2000.00 | 2022-12-30 | 76 | 6 | 4 | Budget |
| 2196 | 2100.00 | 2022-06-01 | 76 | 6 | 8 | Budget |
| 7804 | 2200.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
| 25457 | 53.95 | 2024-03-31 | 76 | 5 | 11 | Actual |
| 37084 | 891.00 | 2025-03-01 | 76 | 1 | 3 | Actual |
| 10307 | 506.00 | 2023-01-30 | 76 | 1 | 4 | Actual |
| 38234 | 767.00 | 2025-04-01 | 76 | 1 | 3 | Actual |
| 11957 | 1600.00 | 2023-03-01 | 76 | 6 | 6 | Budget |
| 2656 | 1700.00 | 2022-07-02 | 76 | 6 | 5 | Budget |
| 38950 | 400.77 | 2025-04-01 | 76 | 1 | 11 | Actual |
| 31598 | 743.00 | 2024-09-30 | 76 | 1 | 5 | Actual |
| 10445 | 380.00 | 2023-01-30 | 76 | 1 | 5 | Budget |
| 38447 | 562.00 | 2025-04-01 | 76 | 1 | 5 | Actual |
| 13415 | 2700.00 | 2023-04-01 | 76 | 6 | 8 | Budget |
| 2925 | 100.00 | 2022-07-02 | 76 | 5 | 6 | Budget |
| 12835 | 280.00 | 2023-04-01 | 76 | 1 | 6 | Budget |
| 29671 | 5104.00 | 2024-07-31 | 76 | 6 | 7 | Actual |
| 17243 | 128.42 | 2023-08-01 | 76 | 1 | 11 | Actual |
| 27042 | 636.00 | 2024-05-31 | 76 | 1 | 5 | Actual |
Generated 2025-05-31 07:38:31.801 UTC