[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 880 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22959 | 272.00 | 2024-01-30 | 76 | 3 | 6 | Actual |
| 742 | 896.00 | 2022-05-01 | 76 | 6 | 6 | Actual |
| 4650 | 90.00 | 2022-09-01 | 76 | 7 | 3 | Budget |
| 15347 | 1393.34 | 2023-06-01 | 76 | 6 | 11 | Actual |
| 12176 | 546.55 | 2023-03-01 | 76 | 1 | 8 | Actual |
| 2413 | 78.00 | 2022-07-02 | 76 | 7 | 3 | Actual |
| 27451 | 576.85 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 14344 | 556.09 | 2023-05-01 | 76 | 6 | 11 | Actual |
| 36650 | 435.87 | 2025-01-30 | 76 | 1 | 11 | Actual |
| 25376 | 28.42 | 2024-03-31 | 76 | 2 | 11 | Actual |
| 2734 | 200.00 | 2022-07-02 | 76 | 1 | 6 | Budget |
| 14311 | 83.74 | 2023-05-01 | 76 | 4 | 11 | Actual |
| 15708 | 358.00 | 2023-07-02 | 76 | 1 | 5 | Actual |
| 8396 | 131.00 | 2022-12-02 | 76 | 2 | 6 | Actual |
| 270 | 1201.00 | 2022-05-01 | 76 | 6 | 4 | Actual |
| 16940 | 107.00 | 2023-08-01 | 76 | 5 | 6 | Actual |
| 23194 | 648.06 | 2024-01-30 | 76 | 1 | 8 | Actual |
| 6900 | 70.00 | 2022-11-01 | 76 | 7 | 3 | Budget |
| 3253 | 234.42 | 2022-07-02 | 76 | 2 | 8 | Actual |
| 18381 | 28.42 | 2023-09-01 | 76 | 5 | 11 | Actual |
| 20741 | 446.00 | 2023-12-02 | 76 | 1 | 4 | Actual |
| 21954 | 67.00 | 2023-12-30 | 76 | 2 | 6 | Actual |
| 9854 | 4145.00 | 2022-12-30 | 76 | 6 | 7 | Actual |
| 7883 | 289.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 24048 | 1098.00 | 2024-02-29 | 76 | 6 | 6 | Actual |
| 30762 | 735.00 | 2024-08-31 | 76 | 1 | 7 | Actual |
| 32544 | 1574.00 | 2024-10-31 | 76 | 6 | 3 | Actual |
| 15438 | 37.99 | 2023-06-01 | 76 | 6 | 12 | Actual |
| 11565 | 392.00 | 2023-03-01 | 76 | 1 | 5 | Actual |
| 19219 | 6836.06 | 2023-10-01 | 76 | 6 | 8 | Actual |
| 30705 | 1091.00 | 2024-08-31 | 76 | 6 | 6 | Actual |
| 15053 | 8778.00 | 2023-06-01 | 76 | 6 | 7 | Actual |
| 19277 | 168.85 | 2023-10-01 | 76 | 1 | 11 | Actual |
| 37530 | 1213.00 | 2025-03-01 | 76 | 6 | 6 | Actual |
| 26501 | 105.02 | 2024-04-30 | 76 | 4 | 11 | Actual |
| 27188 | 312.00 | 2024-05-31 | 76 | 3 | 6 | Actual |
| 26474 | 108.21 | 2024-04-30 | 76 | 3 | 11 | Actual |
| 18300 | 27.36 | 2023-09-01 | 76 | 2 | 11 | Actual |
| 18868 | 170.00 | 2023-10-01 | 76 | 1 | 6 | Actual |
| 5699 | 750.00 | 2022-10-01 | 76 | 6 | 3 | Budget |
| 38027 | 58.21 | 2025-03-01 | 76 | 2 | 12 | Actual |
| 12932 | 280.00 | 2023-04-01 | 76 | 3 | 6 | Budget |
| 2196 | 2100.00 | 2022-06-01 | 76 | 6 | 8 | Budget |
| 32509 | 866.00 | 2024-10-31 | 76 | 1 | 3 | Actual |
| 36995 | 359.15 | 2025-01-30 | 76 | 2 | 13 | Actual |
| 1289 | 52.00 | 2022-06-01 | 76 | 7 | 3 | Actual |
| 10773 | 100.00 | 2023-01-30 | 76 | 5 | 6 | Budget |
| 38595 | 302.00 | 2025-04-01 | 76 | 3 | 6 | Actual |
| 20506 | 15.65 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 25944 | 2190.00 | 2024-04-30 | 76 | 6 | 5 | Actual |
| 7371 | 200.00 | 2022-11-01 | 76 | 4 | 6 | Budget |
| 5824 | 550.00 | 2022-10-01 | 76 | 1 | 4 | Budget |
| 34548 | 293.32 | 2024-12-01 | 76 | 1 | 12 | Actual |
| 12615 | 2000.00 | 2023-04-01 | 76 | 6 | 4 | Budget |
| 1714 | 263.00 | 2022-06-01 | 76 | 3 | 6 | Actual |
| 10971 | 1380.00 | 2023-01-30 | 76 | 6 | 7 | Actual |
| 37497 | 153.00 | 2025-03-01 | 76 | 5 | 6 | Actual |
| 541 | 105.00 | 2022-05-01 | 76 | 2 | 6 | Actual |
| 4699 | 588.00 | 2022-09-01 | 76 | 1 | 4 | Actual |
| 13307 | 380.00 | 2023-04-01 | 76 | 1 | 8 | Budget |
| 12224 | 237.45 | 2023-03-01 | 76 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2022-12-30 | 76 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2024-08-31 | 76 | 1 | 8 | Actual |
| 38647 | 148.00 | 2025-04-01 | 76 | 5 | 6 | Actual |
| 2831 | 280.00 | 2022-07-02 | 76 | 3 | 6 | Budget |
| 8866 | 285.93 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 29520 | 187.00 | 2024-07-31 | 76 | 4 | 6 | Actual |
| 1665 | 90.00 | 2022-06-01 | 76 | 2 | 6 | Actual |
| 23136 | 2686.00 | 2024-01-30 | 76 | 6 | 7 | Actual |
| 25692 | 728.00 | 2024-04-30 | 76 | 1 | 3 | Actual |
| 37587 | 752.00 | 2025-03-01 | 76 | 1 | 7 | Actual |
| 23 | 297.00 | 2022-05-01 | 76 | 1 | 3 | Actual |
| 19711 | 497.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
| 24371 | 77.36 | 2024-02-29 | 76 | 3 | 11 | Actual |
| 26830 | 690.00 | 2024-05-31 | 76 | 1 | 3 | Actual |
| 17971 | 88.00 | 2023-09-01 | 76 | 5 | 6 | Actual |
| 27365 | 7904.00 | 2024-05-31 | 76 | 6 | 7 | Actual |
| 4839 | 380.00 | 2022-09-01 | 76 | 1 | 5 | Budget |
| 3579 | 539.00 | 2022-08-01 | 76 | 1 | 4 | Actual |
| 22278 | 5673.91 | 2023-12-30 | 76 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2024-07-31 | 76 | 1 | 8 | Actual |
| 19592 | 817.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 29849 | 375.23 | 2024-07-31 | 76 | 1 | 11 | Actual |
| 16439 | 12.46 | 2023-07-02 | 76 | 2 | 12 | Actual |
| 19386 | 53.95 | 2023-10-01 | 76 | 5 | 11 | Actual |
| 30259 | 817.00 | 2024-08-31 | 76 | 1 | 3 | Actual |
| 25078 | 811.00 | 2024-03-31 | 76 | 6 | 6 | Actual |
| 22599 | 750.00 | 2024-01-30 | 76 | 1 | 3 | Actual |
| 18354 | 87.99 | 2023-09-01 | 76 | 4 | 11 | Actual |
| 21241 | 387.45 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 32870 | 295.00 | 2024-10-31 | 76 | 3 | 6 | Actual |
| 1012 | 200.00 | 2022-05-01 | 76 | 2 | 8 | Budget |
| 29076 | 4803.10 | 2024-07-01 | 76 | 6 | 13 | Actual |
| 12177 | 380.00 | 2023-03-01 | 76 | 1 | 8 | Budget |
| 2335 | 750.00 | 2022-07-02 | 76 | 6 | 3 | Budget |
| 35442 | 6704.24 | 2024-12-30 | 76 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-01 | 76 | 6 | 8 | Actual |
| 27543 | 389.06 | 2024-05-31 | 76 | 1 | 11 | Actual |
| 23909 | 249.00 | 2024-02-29 | 76 | 1 | 6 | Actual |
| 10307 | 506.00 | 2023-01-30 | 76 | 1 | 4 | Actual |
| 26203 | 825.00 | 2024-04-30 | 76 | 1 | 7 | Actual |
| 2984 | 1167.00 | 2022-07-02 | 76 | 6 | 6 | Actual |
| 15286 | 76.29 | 2023-06-01 | 76 | 3 | 11 | Actual |
| 35819 | 174.94 | 2024-12-30 | 76 | 1 | 13 | Actual |
| 17771 | 327.00 | 2023-09-01 | 76 | 1 | 5 | Actual |
| 8598 | 2328.00 | 2022-12-02 | 76 | 6 | 6 | Actual |
| 7943 | 929.00 | 2022-12-02 | 76 | 6 | 3 | Actual |
| 27133 | 237.00 | 2024-05-31 | 76 | 1 | 6 | Actual |
| 5964 | 408.00 | 2022-10-01 | 76 | 1 | 5 | Actual |
| 21715 | 103.00 | 2023-12-30 | 76 | 7 | 3 | Actual |
| 19099 | 5888.00 | 2023-10-01 | 76 | 6 | 7 | Actual |
| 540 | 90.00 | 2022-05-01 | 76 | 2 | 6 | Budget |
| 24787 | 707.00 | 2024-03-31 | 76 | 6 | 4 | Actual |
| 30883 | 437.45 | 2024-08-31 | 76 | 2 | 8 | Actual |
| 12552 | 528.00 | 2023-04-01 | 76 | 1 | 4 | Actual |
| 16211 | 184.81 | 2023-07-02 | 76 | 1 | 11 | Actual |
| 163 | 71.00 | 2022-05-01 | 76 | 7 | 3 | Actual |
| 31420 | 2615.00 | 2024-09-30 | 76 | 6 | 3 | Actual |
| 33789 | 3579.00 | 2024-12-01 | 76 | 6 | 4 | Actual |
| 23396 | 110.34 | 2024-01-30 | 76 | 4 | 11 | Actual |
| 11898 | 100.00 | 2023-03-01 | 76 | 5 | 6 | Budget |
| 20333 | 48.63 | 2023-11-01 | 76 | 2 | 11 | Actual |
| 15173 | 10266.42 | 2023-06-01 | 76 | 6 | 8 | Actual |
| 2878 | 200.00 | 2022-07-02 | 76 | 4 | 6 | Budget |
| 34347 | 445.45 | 2024-12-01 | 76 | 1 | 11 | Actual |
| 8269 | 3420.00 | 2022-12-02 | 76 | 6 | 5 | Actual |
| 9611 | 164.00 | 2022-12-30 | 76 | 4 | 6 | Actual |
| 31540 | 4648.00 | 2024-09-30 | 76 | 6 | 4 | Actual |
Generated 2025-05-31 12:47:22.638 UTC