[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 926 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6948 | 577.00 | 2022-11-03 | 76 | 1 | 4 | Actual |
| 21715 | 103.00 | 2024-01-01 | 76 | 7 | 3 | Actual |
| 11628 | 4520.00 | 2023-03-03 | 76 | 6 | 5 | Actual |
| 12756 | 2999.00 | 2023-04-03 | 76 | 6 | 5 | Actual |
| 17065 | 2573.00 | 2023-08-03 | 76 | 6 | 7 | Actual |
| 35197 | 110.00 | 2025-01-01 | 76 | 5 | 6 | Actual |
| 9793 | 515.00 | 2023-01-01 | 76 | 1 | 7 | Actual |
| 36347 | 146.00 | 2025-02-01 | 76 | 5 | 6 | Actual |
| 20713 | 106.00 | 2023-12-04 | 76 | 7 | 3 | Actual |
| 14229 | 146.51 | 2023-05-03 | 76 | 1 | 11 | Actual |
| 4047 | 100.00 | 2022-08-03 | 76 | 5 | 6 | Budget |
| 12224 | 237.45 | 2023-03-03 | 76 | 2 | 8 | Actual |
| 37530 | 1213.00 | 2025-03-03 | 76 | 6 | 6 | Actual |
| 270 | 1201.00 | 2022-05-03 | 76 | 6 | 4 | Actual |
| 7883 | 289.00 | 2022-12-04 | 76 | 1 | 3 | Actual |
| 884 | 3100.00 | 2022-05-03 | 76 | 6 | 7 | Budget |
| 18810 | 3137.00 | 2023-10-03 | 76 | 6 | 5 | Actual |
| 20036 | 676.00 | 2023-11-03 | 76 | 6 | 6 | Actual |
| 16266 | 75.23 | 2023-07-04 | 76 | 3 | 11 | Actual |
| 17123 | 698.06 | 2023-08-03 | 76 | 1 | 8 | Actual |
| 1869 | 1400.00 | 2022-06-03 | 76 | 6 | 6 | Budget |
| 28637 | 11764.94 | 2024-07-03 | 76 | 6 | 8 | Actual |
| 23990 | 151.00 | 2024-03-02 | 76 | 4 | 6 | Actual |
| 38540 | 288.00 | 2025-04-03 | 76 | 1 | 6 | Actual |
| 883 | 985.00 | 2022-05-03 | 76 | 6 | 7 | Actual |
| 27890 | 517.05 | 2024-06-02 | 76 | 2 | 13 | Actual |
| 14257 | 29.48 | 2023-05-03 | 76 | 2 | 11 | Actual |
| 10774 | 120.00 | 2023-02-01 | 76 | 5 | 6 | Actual |
| 13355 | 200.00 | 2023-04-03 | 76 | 2 | 8 | Budget |
| 11897 | 88.00 | 2023-03-03 | 76 | 5 | 6 | Actual |
| 36910 | 2130.59 | 2025-02-01 | 76 | 6 | 12 | Actual |
| 32896 | 202.00 | 2024-11-02 | 76 | 4 | 6 | Actual |
| 30379 | 864.00 | 2024-09-02 | 76 | 1 | 4 | Actual |
| 35322 | 4520.00 | 2025-01-01 | 76 | 6 | 7 | Actual |
| 14460 | 39.06 | 2023-05-03 | 76 | 6 | 12 | Actual |
| 31691 | 288.00 | 2024-10-02 | 76 | 1 | 6 | Actual |
| 31091 | 5364.69 | 2024-09-02 | 76 | 6 | 11 | Actual |
| 19711 | 497.00 | 2023-11-03 | 76 | 1 | 4 | Actual |
| 31328 | 2690.78 | 2024-09-02 | 76 | 6 | 13 | Actual |
| 31980 | 1072.31 | 2024-10-02 | 76 | 1 | 8 | Actual |
| 7943 | 929.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 7323 | 293.00 | 2022-11-03 | 76 | 3 | 6 | Actual |
| 9854 | 4145.00 | 2023-01-01 | 76 | 6 | 7 | Actual |
| 4573 | 750.00 | 2022-09-03 | 76 | 6 | 3 | Budget |
| 32722 | 643.00 | 2024-11-02 | 76 | 1 | 5 | Actual |
| 31746 | 284.00 | 2024-10-02 | 76 | 3 | 6 | Actual |
| 27543 | 389.06 | 2024-06-02 | 76 | 1 | 11 | Actual |
| 6762 | 358.00 | 2022-11-03 | 76 | 1 | 3 | Actual |
| 34819 | 2775.00 | 2025-01-01 | 76 | 6 | 3 | Actual |
| 22278 | 5673.91 | 2024-01-01 | 76 | 6 | 8 | Actual |
| 20564 | 48.63 | 2023-11-03 | 76 | 6 | 12 | Actual |
| 19504 | 11.40 | 2023-10-03 | 76 | 2 | 12 | Actual |
| 26298 | 1019.28 | 2024-05-02 | 76 | 1 | 8 | Actual |
| 12505 | 90.00 | 2023-04-03 | 76 | 7 | 3 | Actual |
| 6025 | 3516.00 | 2022-10-03 | 76 | 6 | 5 | Actual |
| 9563 | 306.00 | 2023-01-01 | 76 | 3 | 6 | Actual |
| 23194 | 648.06 | 2024-02-01 | 76 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-02 | 76 | 6 | 8 | Actual |
| 27571 | 128.42 | 2024-06-02 | 76 | 2 | 11 | Actual |
| 5884 | 2500.00 | 2022-10-03 | 76 | 6 | 4 | Budget |
| 37297 | 743.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
| 27772 | 49.70 | 2024-06-02 | 76 | 2 | 12 | Actual |
| 22391 | 112.46 | 2024-01-01 | 76 | 3 | 11 | Actual |
| 1071 | 1787.48 | 2022-05-03 | 76 | 6 | 8 | Actual |
| 16091 | 723.82 | 2023-07-04 | 76 | 1 | 8 | Actual |
| 12931 | 306.00 | 2023-04-03 | 76 | 3 | 6 | Actual |
| 11706 | 280.00 | 2023-03-03 | 76 | 1 | 6 | Budget |
| 33577 | 1513.56 | 2024-11-02 | 76 | 6 | 13 | Actual |
| 25786 | 147.00 | 2024-05-02 | 76 | 7 | 3 | Actual |
| 29904 | 234.81 | 2024-08-02 | 76 | 3 | 11 | Actual |
| 3856 | 200.00 | 2022-08-03 | 76 | 1 | 6 | Budget |
| 8926 | 2200.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 31149 | 303.96 | 2024-09-02 | 76 | 1 | 12 | Actual |
| 38737 | 728.00 | 2025-04-03 | 76 | 1 | 7 | Actual |
| 36437 | 901.00 | 2025-02-01 | 76 | 1 | 7 | Actual |
| 23603 | 816.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
| 10367 | 2000.00 | 2023-02-01 | 76 | 6 | 4 | Budget |
| 24105 | 558.00 | 2024-03-02 | 76 | 1 | 7 | Actual |
| 15856 | 208.00 | 2023-07-04 | 76 | 3 | 6 | Actual |
| 35728 | 112.46 | 2025-01-01 | 76 | 2 | 12 | Actual |
| 16833 | 240.00 | 2023-08-03 | 76 | 1 | 6 | Actual |
| 15801 | 200.00 | 2023-07-04 | 76 | 1 | 6 | Actual |
| 1617 | 250.00 | 2022-06-03 | 76 | 1 | 6 | Actual |
| 5777 | 90.00 | 2022-10-03 | 76 | 7 | 3 | Budget |
| 23816 | 344.00 | 2024-03-02 | 76 | 1 | 5 | Actual |
| 12427 | 970.00 | 2023-04-03 | 76 | 6 | 3 | Actual |
| 33754 | 846.00 | 2024-12-03 | 76 | 1 | 4 | Actual |
| 4247 | 1357.00 | 2022-08-03 | 76 | 6 | 7 | Actual |
| 2086 | 380.00 | 2022-06-03 | 76 | 1 | 8 | Budget |
| 17298 | 87.99 | 2023-08-03 | 76 | 3 | 11 | Actual |
| 4109 | 1800.00 | 2022-08-03 | 76 | 6 | 6 | Budget |
| 9514 | 102.00 | 2023-01-01 | 76 | 2 | 6 | Actual |
| 33426 | 50.76 | 2024-11-02 | 76 | 2 | 12 | Actual |
| 19185 | 460.18 | 2023-10-03 | 76 | 2 | 8 | Actual |
| 7695 | 531.39 | 2022-11-03 | 76 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-04-03 | 76 | 1 | 8 | Actual |
| 28924 | 52.89 | 2024-07-03 | 76 | 2 | 12 | Actual |
| 23964 | 213.00 | 2024-03-02 | 76 | 3 | 6 | Actual |
| 10366 | 1389.00 | 2023-02-01 | 76 | 6 | 4 | Actual |
| 35936 | 842.00 | 2025-02-01 | 76 | 1 | 3 | Actual |
| 20926 | 200.00 | 2023-12-04 | 76 | 1 | 6 | Actual |
| 16940 | 107.00 | 2023-08-03 | 76 | 5 | 6 | Actual |
| 35970 | 2110.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
| 37621 | 6424.00 | 2025-03-03 | 76 | 6 | 7 | Actual |
| 2831 | 280.00 | 2022-07-04 | 76 | 3 | 6 | Budget |
| 18949 | 131.00 | 2023-10-03 | 76 | 4 | 6 | Actual |
| 6949 | 550.00 | 2022-11-03 | 76 | 1 | 4 | Budget |
| 18655 | 98.00 | 2023-10-03 | 76 | 7 | 3 | Actual |
| 12097 | 3200.00 | 2023-03-03 | 76 | 6 | 7 | Budget |
| 6900 | 70.00 | 2022-11-03 | 76 | 7 | 3 | Budget |
| 21624 | 658.00 | 2024-01-01 | 76 | 1 | 3 | Actual |
| 27365 | 7904.00 | 2024-06-02 | 76 | 6 | 7 | Actual |
| 13026 | 156.00 | 2023-04-03 | 76 | 5 | 6 | Actual |
| 20247 | 4643.59 | 2023-11-03 | 76 | 6 | 8 | Actual |
| 31057 | 212.47 | 2024-09-02 | 76 | 4 | 11 | Actual |
| 1948 | 441.00 | 2022-06-03 | 76 | 1 | 7 | Actual |
| 9251 | 2000.00 | 2023-01-01 | 76 | 6 | 4 | Budget |
| 5231 | 1800.00 | 2022-09-03 | 76 | 6 | 6 | Budget |
| 17271 | 59.27 | 2023-08-03 | 76 | 2 | 11 | Actual |
| 35442 | 6704.24 | 2025-01-01 | 76 | 6 | 8 | Actual |
Generated 2025-06-03 03:04:41.188 UTC