[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 884 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35197 | 110.00 | 2024-12-30 | 76 | 5 | 6 | Actual |
| 35528 | 170.98 | 2024-12-30 | 76 | 2 | 11 | Actual |
| 7371 | 200.00 | 2022-11-01 | 76 | 4 | 6 | Budget |
| 36968 | 327.57 | 2025-01-30 | 76 | 1 | 13 | Actual |
| 1947 | 380.00 | 2022-06-01 | 76 | 1 | 7 | Budget |
| 19504 | 11.40 | 2023-10-01 | 76 | 2 | 12 | Actual |
| 4188 | 412.00 | 2022-08-01 | 76 | 1 | 7 | Actual |
| 38830 | 975.34 | 2025-04-01 | 76 | 1 | 8 | Actual |
| 29288 | 3785.00 | 2024-07-31 | 76 | 6 | 4 | Actual |
| 36530 | 1125.34 | 2025-01-30 | 76 | 1 | 8 | Actual |
| 6900 | 70.00 | 2022-11-01 | 76 | 7 | 3 | Budget |
| 10306 | 480.00 | 2023-01-30 | 76 | 1 | 4 | Budget |
| 25457 | 53.95 | 2024-03-31 | 76 | 5 | 11 | Actual |
| 22931 | 41.00 | 2024-01-30 | 76 | 2 | 6 | Actual |
| 18506 | 39.06 | 2023-09-01 | 76 | 6 | 12 | Actual |
| 3953 | 280.00 | 2022-08-01 | 76 | 3 | 6 | Budget |
| 33460 | 1455.04 | 2024-10-31 | 76 | 6 | 12 | Actual |
| 9933 | 380.00 | 2022-12-30 | 76 | 1 | 8 | Budget |
| 15530 | 4205.00 | 2023-07-02 | 76 | 6 | 3 | Actual |
| 3391 | 276.00 | 2022-08-01 | 76 | 1 | 3 | Actual |
| 13502 | 810.00 | 2023-05-01 | 76 | 1 | 3 | Actual |
| 18868 | 170.00 | 2023-10-01 | 76 | 1 | 6 | Actual |
| 24048 | 1098.00 | 2024-02-29 | 76 | 6 | 6 | Actual |
| 2655 | 1650.00 | 2022-07-02 | 76 | 6 | 5 | Actual |
| 27744 | 326.30 | 2024-05-31 | 76 | 1 | 12 | Actual |
| 5171 | 131.00 | 2022-09-01 | 76 | 5 | 6 | Actual |
| 14402 | 17.78 | 2023-05-01 | 76 | 1 | 12 | Actual |
| 8598 | 2328.00 | 2022-12-02 | 76 | 6 | 6 | Actual |
| 20713 | 106.00 | 2023-12-02 | 76 | 7 | 3 | Actual |
| 10504 | 1542.00 | 2023-01-30 | 76 | 6 | 5 | Actual |
| 37119 | 2259.00 | 2025-03-01 | 76 | 6 | 3 | Actual |
| 25727 | 2381.00 | 2024-04-30 | 76 | 6 | 3 | Actual |
| 35032 | 2601.00 | 2024-12-30 | 76 | 6 | 5 | Actual |
| 21275 | 4973.90 | 2023-12-02 | 76 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-06-01 | 76 | 1 | 8 | Actual |
| 3530 | 90.00 | 2022-08-01 | 76 | 7 | 3 | Budget |
| 36147 | 716.00 | 2025-01-30 | 76 | 1 | 5 | Actual |
| 12036 | 368.00 | 2023-03-01 | 76 | 1 | 7 | Actual |
| 9657 | 100.00 | 2022-12-30 | 76 | 5 | 6 | Budget |
| 36380 | 664.00 | 2025-01-30 | 76 | 6 | 6 | Actual |
| 28227 | 5143.00 | 2024-07-01 | 76 | 6 | 5 | Actual |
| 28695 | 369.91 | 2024-07-01 | 76 | 1 | 11 | Actual |
| 10971 | 1380.00 | 2023-01-30 | 76 | 6 | 7 | Actual |
| 10258 | 70.00 | 2023-01-30 | 76 | 7 | 3 | Budget |
| 18717 | 866.00 | 2023-10-01 | 76 | 6 | 4 | Actual |
| 21007 | 168.00 | 2023-12-02 | 76 | 4 | 6 | Actual |
| 31980 | 1072.31 | 2024-09-30 | 76 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-06-01 | 76 | 2 | 8 | Actual |
| 36027 | 152.00 | 2025-01-30 | 76 | 7 | 3 | Actual |
| 19305 | 25.23 | 2023-10-01 | 76 | 2 | 11 | Actual |
| 26865 | 3140.00 | 2024-05-31 | 76 | 6 | 3 | Actual |
| 2413 | 78.00 | 2022-07-02 | 76 | 7 | 3 | Actual |
| 26359 | 8540.63 | 2024-04-30 | 76 | 6 | 8 | Actual |
| 9251 | 2000.00 | 2022-12-30 | 76 | 6 | 4 | Budget |
| 6434 | 380.00 | 2022-10-01 | 76 | 1 | 7 | Budget |
| 28366 | 208.00 | 2024-07-01 | 76 | 4 | 6 | Actual |
| 2275 | 294.00 | 2022-07-02 | 76 | 1 | 3 | Actual |
| 33577 | 1513.56 | 2024-10-31 | 76 | 6 | 13 | Actual |
| 15882 | 137.00 | 2023-07-02 | 76 | 4 | 6 | Actual |
| 30917 | 7252.73 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 28838 | 2000.80 | 2024-07-01 | 76 | 6 | 11 | Actual |
| 28896 | 310.34 | 2024-07-01 | 76 | 1 | 12 | Actual |
| 5963 | 380.00 | 2022-10-01 | 76 | 1 | 5 | Budget |
| 32155 | 193.32 | 2024-09-30 | 76 | 3 | 11 | Actual |
| 11755 | 138.00 | 2023-03-01 | 76 | 2 | 6 | Actual |
| 5558 | 5289.06 | 2022-09-01 | 76 | 6 | 8 | Actual |
| 5124 | 174.00 | 2022-09-01 | 76 | 4 | 6 | Actual |
| 27042 | 636.00 | 2024-05-31 | 76 | 1 | 5 | Actual |
| 13868 | 202.00 | 2023-05-01 | 76 | 3 | 6 | Actual |
| 37741 | 6993.64 | 2025-03-01 | 76 | 6 | 8 | Actual |
| 26922 | 200.00 | 2024-05-31 | 76 | 7 | 3 | Actual |
| 29636 | 926.00 | 2024-07-31 | 76 | 1 | 7 | Actual |
| 29016 | 271.43 | 2024-07-01 | 76 | 1 | 13 | Actual |
| 18923 | 206.00 | 2023-10-01 | 76 | 3 | 6 | Actual |
| 19219 | 6836.06 | 2023-10-01 | 76 | 6 | 8 | Actual |
| 15438 | 37.99 | 2023-06-01 | 76 | 6 | 12 | Actual |
| 9004 | 272.00 | 2022-12-30 | 76 | 1 | 3 | Actual |
| 4761 | 2500.00 | 2022-09-01 | 76 | 6 | 4 | Budget |
| 15111 | 775.34 | 2023-06-01 | 76 | 1 | 8 | Actual |
| 28723 | 115.65 | 2024-07-01 | 76 | 2 | 11 | Actual |
| 9191 | 495.00 | 2022-12-30 | 76 | 1 | 4 | Actual |
| 34548 | 293.32 | 2024-12-01 | 76 | 1 | 12 | Actual |
| 25575 | 10.33 | 2024-03-31 | 76 | 2 | 12 | Actual |
| 22542 | 36.93 | 2023-12-30 | 76 | 6 | 12 | Actual |
| 30855 | 1238.98 | 2024-08-31 | 76 | 1 | 8 | Actual |
| 14429 | 11.40 | 2023-05-01 | 76 | 2 | 12 | Actual |
| 30085 | 2234.84 | 2024-07-31 | 76 | 6 | 12 | Actual |
| 17185 | 5992.10 | 2023-08-01 | 76 | 6 | 8 | Actual |
| 10631 | 100.00 | 2023-01-30 | 76 | 2 | 6 | Budget |
| 13953 | 870.00 | 2023-05-01 | 76 | 6 | 6 | Actual |
| 17298 | 87.99 | 2023-08-01 | 76 | 3 | 11 | Actual |
| 25019 | 113.00 | 2024-03-31 | 76 | 4 | 6 | Actual |
| 37679 | 1008.68 | 2025-03-01 | 76 | 1 | 8 | Actual |
| 15259 | 27.36 | 2023-06-01 | 76 | 2 | 11 | Actual |
| 31296 | 324.06 | 2024-08-31 | 76 | 2 | 13 | Actual |
| 11299 | 1000.00 | 2023-03-01 | 76 | 6 | 3 | Budget |
| 27652 | 84.80 | 2024-05-31 | 76 | 5 | 11 | Actual |
| 34904 | 873.00 | 2024-12-30 | 76 | 1 | 4 | Actual |
| 13025 | 100.00 | 2023-04-01 | 76 | 5 | 6 | Budget |
| 31718 | 81.00 | 2024-09-30 | 76 | 2 | 6 | Actual |
| 7615 | 1262.00 | 2022-11-01 | 76 | 6 | 7 | Actual |
| 31385 | 875.00 | 2024-09-30 | 76 | 1 | 3 | Actual |
| 11566 | 380.00 | 2023-03-01 | 76 | 1 | 5 | Budget |
| 12098 | 4735.00 | 2023-03-01 | 76 | 6 | 7 | Actual |
| 34490 | 4148.71 | 2024-12-01 | 76 | 6 | 11 | Actual |
| 18153 | 614.73 | 2023-09-01 | 76 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-01-30 | 76 | 2 | 8 | Actual |
| 7555 | 480.00 | 2022-11-01 | 76 | 1 | 7 | Budget |
| 34784 | 809.00 | 2024-12-30 | 76 | 1 | 3 | Actual |
| 2734 | 200.00 | 2022-07-02 | 76 | 1 | 6 | Budget |
| 36678 | 179.49 | 2025-01-30 | 76 | 2 | 11 | Actual |
| 12552 | 528.00 | 2023-04-01 | 76 | 1 | 4 | Actual |
| 1072 | 2100.00 | 2022-05-01 | 76 | 6 | 8 | Budget |
| 9467 | 280.00 | 2022-12-30 | 76 | 1 | 6 | Budget |
| 5369 | 4100.00 | 2022-09-01 | 76 | 6 | 7 | Budget |
| 4108 | 1118.00 | 2022-08-01 | 76 | 6 | 6 | Actual |
| 22278 | 5673.91 | 2023-12-30 | 76 | 6 | 8 | Actual |
| 32392 | 238.10 | 2024-09-30 | 76 | 1 | 13 | Actual |
| 33046 | 4678.00 | 2024-10-31 | 76 | 6 | 7 | Actual |
| 2597 | 380.00 | 2022-07-02 | 76 | 1 | 5 | Budget |
| 34429 | 219.91 | 2024-12-01 | 76 | 4 | 11 | Actual |
| 28285 | 309.00 | 2024-07-01 | 76 | 1 | 6 | Actual |
| 36849 | 211.40 | 2025-01-30 | 76 | 1 | 12 | Actual |
| 7803 | 2693.56 | 2022-11-01 | 76 | 6 | 8 | Actual |
| 22124 | 533.00 | 2023-12-30 | 76 | 1 | 7 | Actual |
| 16833 | 240.00 | 2023-08-01 | 76 | 1 | 6 | Actual |
| 17502 | 36.93 | 2023-08-01 | 76 | 6 | 12 | Actual |
| 34819 | 2775.00 | 2024-12-30 | 76 | 6 | 3 | Actual |
| 38354 | 864.00 | 2025-04-01 | 76 | 1 | 4 | Actual |
| 21715 | 103.00 | 2023-12-30 | 76 | 7 | 3 | Actual |
| 6574 | 716.25 | 2022-10-01 | 76 | 1 | 8 | Actual |
| 23546 | 29.48 | 2024-01-30 | 76 | 6 | 12 | Actual |
| 5449 | 642.00 | 2022-09-01 | 76 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-02 | 76 | 6 | 8 | Budget |
| 16914 | 148.00 | 2023-08-01 | 76 | 4 | 6 | Actual |
| 20128 | 1934.00 | 2023-11-01 | 76 | 6 | 7 | Actual |
| 10679 | 322.00 | 2023-01-30 | 76 | 3 | 6 | Actual |
| 9611 | 164.00 | 2022-12-30 | 76 | 4 | 6 | Actual |
| 6105 | 200.00 | 2022-10-01 | 76 | 1 | 6 | Budget |
| 16266 | 75.23 | 2023-07-02 | 76 | 3 | 11 | Actual |
| 6763 | 280.00 | 2022-11-01 | 76 | 1 | 3 | Budget |
| 32128 | 153.95 | 2024-09-30 | 76 | 2 | 11 | Actual |
| 29931 | 199.70 | 2024-07-31 | 76 | 4 | 11 | Actual |
| 11898 | 100.00 | 2023-03-01 | 76 | 5 | 6 | Budget |
| 38595 | 302.00 | 2025-04-01 | 76 | 3 | 6 | Actual |
| 34170 | 6485.00 | 2024-12-01 | 76 | 6 | 7 | Actual |
| 7883 | 289.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 541 | 105.00 | 2022-05-01 | 76 | 2 | 6 | Actual |
| 36877 | 56.08 | 2025-01-30 | 76 | 2 | 12 | Actual |
| 28958 | 1731.64 | 2024-07-01 | 76 | 6 | 12 | Actual |
| 964 | 380.00 | 2022-05-01 | 76 | 1 | 8 | Budget |
| 30259 | 817.00 | 2024-08-31 | 76 | 1 | 3 | Actual |
| 38119 | 281.96 | 2025-03-01 | 76 | 1 | 13 | Actual |
| 13307 | 380.00 | 2023-04-01 | 76 | 1 | 8 | Budget |
| 7226 | 304.00 | 2022-11-01 | 76 | 1 | 6 | Actual |
| 19838 | 1877.00 | 2023-11-01 | 76 | 6 | 5 | Actual |
| 35609 | 43.31 | 2024-12-30 | 76 | 5 | 11 | Actual |
| 38177 | 2311.82 | 2025-03-01 | 76 | 6 | 13 | Actual |
| 3252 | 200.00 | 2022-07-02 | 76 | 2 | 8 | Budget |
| 19157 | 842.01 | 2023-10-01 | 76 | 1 | 8 | Actual |
| 13753 | 3463.00 | 2023-05-01 | 76 | 6 | 5 | Actual |
| 37027 | 1476.72 | 2025-01-30 | 76 | 6 | 13 | Actual |
| 12883 | 100.00 | 2023-04-01 | 76 | 2 | 6 | Budget |
| 15998 | 558.00 | 2023-07-02 | 76 | 1 | 7 | Actual |
| 3856 | 200.00 | 2022-08-01 | 76 | 1 | 6 | Budget |
| 35500 | 369.91 | 2024-12-30 | 76 | 1 | 11 | Actual |
| 36791 | 748.65 | 2025-01-30 | 76 | 6 | 11 | Actual |
| 33754 | 846.00 | 2024-12-01 | 76 | 1 | 4 | Actual |
| 24425 | 28.42 | 2024-02-29 | 76 | 5 | 11 | Actual |
| 4109 | 1800.00 | 2022-08-01 | 76 | 6 | 6 | Budget |
| 4433 | 3463.27 | 2022-08-01 | 76 | 6 | 8 | Actual |
| 23964 | 213.00 | 2024-02-29 | 76 | 3 | 6 | Actual |
| 2008 | 3100.00 | 2022-06-01 | 76 | 6 | 7 | Budget |
| 12224 | 237.45 | 2023-03-01 | 76 | 2 | 8 | Actual |
| 38950 | 400.77 | 2025-04-01 | 76 | 1 | 11 | Actual |
| 10366 | 1389.00 | 2023-01-30 | 76 | 6 | 4 | Actual |
| 28637 | 11764.94 | 2024-07-01 | 76 | 6 | 8 | Actual |
| 21120 | 515.00 | 2023-12-02 | 76 | 1 | 7 | Actual |
| 26950 | 972.00 | 2024-05-31 | 76 | 1 | 4 | Actual |
| 34456 | 82.68 | 2024-12-01 | 76 | 5 | 11 | Actual |
| 8866 | 285.93 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 24544 | 6.08 | 2024-02-29 | 76 | 2 | 12 | Actual |
| 17271 | 59.27 | 2023-08-01 | 76 | 2 | 11 | Actual |
| 23 | 297.00 | 2022-05-01 | 76 | 1 | 3 | Actual |
| 20036 | 676.00 | 2023-11-01 | 76 | 6 | 6 | Actual |
| 22336 | 146.51 | 2023-12-30 | 76 | 1 | 11 | Actual |
| 9715 | 1500.00 | 2022-12-30 | 76 | 6 | 6 | Budget |
| 20305 | 192.25 | 2023-11-01 | 76 | 1 | 11 | Actual |
| 11706 | 280.00 | 2023-03-01 | 76 | 1 | 6 | Budget |
| 19185 | 460.18 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 9794 | 480.00 | 2022-12-30 | 76 | 1 | 7 | Budget |
| 683 | 100.00 | 2022-05-01 | 76 | 5 | 6 | Budget |
Generated 2025-06-01 00:27:45.737 UTC