[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 903 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38540 | 288.00 | 2025-04-02 | 76 | 1 | 6 | Actual |
| 5496 | 200.00 | 2022-09-02 | 76 | 2 | 8 | Budget |
| 31296 | 324.06 | 2024-09-01 | 76 | 2 | 13 | Actual |
| 4573 | 750.00 | 2022-09-02 | 76 | 6 | 3 | Budget |
| 38647 | 148.00 | 2025-04-02 | 76 | 5 | 6 | Actual |
| 29877 | 84.80 | 2024-08-01 | 76 | 2 | 11 | Actual |
| 15438 | 37.99 | 2023-06-02 | 76 | 6 | 12 | Actual |
| 271 | 1500.00 | 2022-05-02 | 76 | 6 | 4 | Budget |
| 21869 | 2024.00 | 2023-12-31 | 76 | 6 | 5 | Actual |
| 4188 | 412.00 | 2022-08-02 | 76 | 1 | 7 | Actual |
| 25944 | 2190.00 | 2024-05-01 | 76 | 6 | 5 | Actual |
| 20387 | 97.57 | 2023-11-02 | 76 | 4 | 11 | Actual |
| 37239 | 4523.00 | 2025-03-02 | 76 | 6 | 4 | Actual |
| 37390 | 256.00 | 2025-03-02 | 76 | 1 | 6 | Actual |
| 29546 | 130.00 | 2024-08-01 | 76 | 5 | 6 | Actual |
| 25457 | 53.95 | 2024-04-01 | 76 | 5 | 11 | Actual |
| 8208 | 408.00 | 2022-12-03 | 76 | 1 | 5 | Actual |
| 34727 | 1743.39 | 2024-12-02 | 76 | 6 | 13 | Actual |
| 20036 | 676.00 | 2023-11-02 | 76 | 6 | 6 | Actual |
| 11160 | 3340.54 | 2023-01-31 | 76 | 6 | 8 | Actual |
| 19419 | 599.71 | 2023-10-02 | 76 | 6 | 11 | Actual |
| 10120 | 275.00 | 2023-01-31 | 76 | 1 | 3 | Actual |
| 26922 | 200.00 | 2024-06-01 | 76 | 7 | 3 | Actual |
| 12176 | 546.55 | 2023-03-02 | 76 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-05-02 | 76 | 1 | 8 | Actual |
| 34610 | 1782.71 | 2024-12-02 | 76 | 6 | 12 | Actual |
| 17444 | 10.33 | 2023-08-02 | 76 | 1 | 12 | Actual |
| 17352 | 25.23 | 2023-08-02 | 76 | 5 | 11 | Actual |
| 2832 | 345.00 | 2022-07-03 | 76 | 3 | 6 | Actual |
| 12693 | 427.00 | 2023-04-02 | 76 | 1 | 5 | Actual |
| 28285 | 309.00 | 2024-07-02 | 76 | 1 | 6 | Actual |
| 6354 | 1800.00 | 2022-10-02 | 76 | 6 | 6 | Budget |
| 23369 | 103.95 | 2024-01-31 | 76 | 3 | 11 | Actual |
| 35145 | 314.00 | 2024-12-31 | 76 | 3 | 6 | Actual |
| 14902 | 116.00 | 2023-06-02 | 76 | 4 | 6 | Actual |
| 19923 | 81.00 | 2023-11-02 | 76 | 2 | 6 | Actual |
| 14517 | 672.00 | 2023-06-02 | 76 | 1 | 3 | Actual |
| 1665 | 90.00 | 2022-06-02 | 76 | 2 | 6 | Actual |
| 590 | 310.00 | 2022-05-02 | 76 | 3 | 6 | Actual |
| 25786 | 147.00 | 2024-05-01 | 76 | 7 | 3 | Actual |
| 30143 | 194.24 | 2024-08-01 | 76 | 1 | 13 | Actual |
| 33279 | 149.70 | 2024-11-01 | 76 | 3 | 11 | Actual |
| 7882 | 280.00 | 2022-12-03 | 76 | 1 | 3 | Budget |
| 13624 | 431.00 | 2023-05-02 | 76 | 1 | 4 | Actual |
| 1538 | 1700.00 | 2022-06-02 | 76 | 6 | 5 | Budget |
| 36182 | 2084.00 | 2025-01-31 | 76 | 6 | 5 | Actual |
| 16091 | 723.82 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 27625 | 223.10 | 2024-06-01 | 76 | 4 | 11 | Actual |
| 5448 | 380.00 | 2022-09-02 | 76 | 1 | 8 | Budget |
| 36295 | 328.00 | 2025-01-31 | 76 | 3 | 6 | Actual |
| 16033 | 8501.00 | 2023-07-03 | 76 | 6 | 7 | Actual |
| 12931 | 306.00 | 2023-04-02 | 76 | 3 | 6 | Actual |
| 35500 | 369.91 | 2024-12-31 | 76 | 1 | 11 | Actual |
| 24398 | 102.89 | 2024-03-01 | 76 | 4 | 11 | Actual |
| 10680 | 280.00 | 2023-01-31 | 76 | 3 | 6 | Budget |
| 11851 | 200.00 | 2023-03-02 | 76 | 4 | 6 | Budget |
| 34876 | 209.00 | 2024-12-31 | 76 | 7 | 3 | Actual |
| 21388 | 102.89 | 2023-12-03 | 76 | 3 | 11 | Actual |
| 26713 | 167.92 | 2024-05-01 | 76 | 1 | 13 | Actual |
| 23936 | 43.00 | 2024-03-01 | 76 | 2 | 6 | Actual |
| 32509 | 866.00 | 2024-11-01 | 76 | 1 | 3 | Actual |
| 25228 | 751.10 | 2024-04-01 | 76 | 1 | 8 | Actual |
| 6295 | 100.00 | 2022-10-02 | 76 | 5 | 6 | Budget |
| 884 | 3100.00 | 2022-05-02 | 76 | 6 | 7 | Budget |
| 24316 | 139.06 | 2024-03-01 | 76 | 1 | 11 | Actual |
| 5558 | 5289.06 | 2022-09-02 | 76 | 6 | 8 | Actual |
| 3904 | 100.00 | 2022-08-02 | 76 | 2 | 6 | Budget |
| 11627 | 2800.00 | 2023-03-02 | 76 | 6 | 5 | Budget |
| 38978 | 172.04 | 2025-04-02 | 76 | 2 | 11 | Actual |
| 10259 | 74.00 | 2023-01-31 | 76 | 7 | 3 | Actual |
| 20564 | 48.63 | 2023-11-02 | 76 | 6 | 12 | Actual |
| 19099 | 5888.00 | 2023-10-02 | 76 | 6 | 7 | Actual |
| 28134 | 5681.00 | 2024-07-02 | 76 | 6 | 4 | Actual |
| 26326 | 504.12 | 2024-05-01 | 76 | 2 | 8 | Actual |
| 37084 | 891.00 | 2025-03-02 | 76 | 1 | 3 | Actual |
| 13813 | 216.00 | 2023-05-02 | 76 | 1 | 6 | Actual |
| 33398 | 196.51 | 2024-11-01 | 76 | 1 | 12 | Actual |
| 29288 | 3785.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
| 22719 | 443.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
| 14135 | 334.42 | 2023-05-02 | 76 | 2 | 8 | Actual |
| 33881 | 3507.00 | 2024-12-02 | 76 | 6 | 5 | Actual |
| 9514 | 102.00 | 2022-12-31 | 76 | 2 | 6 | Actual |
| 10972 | 3200.00 | 2023-01-31 | 76 | 6 | 7 | Budget |
| 27598 | 251.83 | 2024-06-01 | 76 | 3 | 11 | Actual |
| 17471 | 12.46 | 2023-08-02 | 76 | 2 | 12 | Actual |
| 26528 | 20.97 | 2024-05-01 | 76 | 5 | 11 | Actual |
| 30975 | 347.57 | 2024-09-01 | 76 | 1 | 11 | Actual |
| 9853 | 3200.00 | 2022-12-31 | 76 | 6 | 7 | Budget |
| 39151 | 261.40 | 2025-04-02 | 76 | 1 | 12 | Actual |
| 17298 | 87.99 | 2023-08-02 | 76 | 3 | 11 | Actual |
| 29016 | 271.43 | 2024-07-02 | 76 | 1 | 13 | Actual |
| 7227 | 280.00 | 2022-11-02 | 76 | 1 | 6 | Budget |
| 16527 | 727.00 | 2023-08-02 | 76 | 1 | 3 | Actual |
| 25607 | 25.23 | 2024-04-01 | 76 | 6 | 12 | Actual |
| 23603 | 816.00 | 2024-03-01 | 76 | 1 | 3 | Actual |
| 39059 | 44.38 | 2025-04-02 | 76 | 5 | 11 | Actual |
| 3579 | 539.00 | 2022-08-02 | 76 | 1 | 4 | Actual |
| 5230 | 2758.00 | 2022-09-02 | 76 | 6 | 6 | Actual |
| 3063 | 380.00 | 2022-07-03 | 76 | 1 | 7 | Budget |
| 31922 | 5607.00 | 2024-10-01 | 76 | 6 | 7 | Actual |
| 37941 | 5683.84 | 2025-03-02 | 76 | 6 | 11 | Actual |
| 8678 | 400.00 | 2022-12-03 | 76 | 1 | 7 | Actual |
| 6355 | 1629.00 | 2022-10-02 | 76 | 6 | 6 | Actual |
| 28517 | 6466.00 | 2024-07-02 | 76 | 6 | 7 | Actual |
| 5369 | 4100.00 | 2022-09-02 | 76 | 6 | 7 | Budget |
| 25849 | 2766.00 | 2024-05-01 | 76 | 6 | 4 | Actual |
| 18272 | 147.57 | 2023-09-02 | 76 | 1 | 11 | Actual |
| 1152 | 280.00 | 2022-06-02 | 76 | 1 | 3 | Budget |
| 5777 | 90.00 | 2022-10-02 | 76 | 7 | 3 | Budget |
| 1210 | 787.00 | 2022-06-02 | 76 | 6 | 3 | Actual |
| 2461 | 599.00 | 2022-07-03 | 76 | 1 | 4 | Actual |
| 15650 | 1071.00 | 2023-07-03 | 76 | 6 | 4 | Actual |
| 3311 | 3069.32 | 2022-07-03 | 76 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-05-02 | 76 | 2 | 8 | Budget |
| 33634 | 842.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
| 10306 | 480.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
| 35970 | 2110.00 | 2025-01-31 | 76 | 6 | 3 | Actual |
| 32664 | 3298.00 | 2024-11-01 | 76 | 6 | 4 | Actual |
| 22159 | 3681.00 | 2023-12-31 | 76 | 6 | 7 | Actual |
| 24753 | 473.00 | 2024-04-01 | 76 | 1 | 4 | Actual |
Generated 2025-06-01 09:31:19.673 UTC