[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 935 > < TAKE 224 >
168 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1289 | 52.00 | 2022-06-03 | 76 | 7 | 3 | Actual |
| 31177 | 117.78 | 2024-09-02 | 76 | 2 | 12 | Actual |
| 13537 | 4529.00 | 2023-05-03 | 76 | 6 | 3 | Actual |
| 4047 | 100.00 | 2022-08-03 | 76 | 5 | 6 | Budget |
| 32155 | 193.32 | 2024-10-02 | 76 | 3 | 11 | Actual |
| 14821 | 186.00 | 2023-06-03 | 76 | 1 | 6 | Actual |
| 37176 | 176.00 | 2025-03-03 | 76 | 7 | 3 | Actual |
| 36558 | 487.45 | 2025-02-01 | 76 | 2 | 8 | Actual |
| 34939 | 4665.00 | 2025-01-01 | 76 | 6 | 4 | Actual |
| 10679 | 322.00 | 2023-02-01 | 76 | 3 | 6 | Actual |
| 30202 | 1411.80 | 2024-08-02 | 76 | 6 | 13 | Actual |
| 7227 | 280.00 | 2022-11-03 | 76 | 1 | 6 | Budget |
| 9004 | 272.00 | 2023-01-01 | 76 | 1 | 3 | Actual |
| 34046 | 155.00 | 2024-12-03 | 76 | 5 | 6 | Actual |
| 37497 | 153.00 | 2025-03-03 | 76 | 5 | 6 | Actual |
| 9329 | 380.00 | 2023-01-01 | 76 | 1 | 5 | Budget |
| 6433 | 450.00 | 2022-10-03 | 76 | 1 | 7 | Actual |
| 33046 | 4678.00 | 2024-11-02 | 76 | 6 | 7 | Actual |
| 27890 | 517.05 | 2024-06-02 | 76 | 2 | 13 | Actual |
| 35970 | 2110.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
| 6901 | 70.00 | 2022-11-03 | 76 | 7 | 3 | Actual |
| 38234 | 767.00 | 2025-04-03 | 76 | 1 | 3 | Actual |
| 23194 | 648.06 | 2024-02-01 | 76 | 1 | 8 | Actual |
| 30379 | 864.00 | 2024-09-02 | 76 | 1 | 4 | Actual |
| 25430 | 78.42 | 2024-04-02 | 76 | 4 | 11 | Actual |
| 8348 | 275.00 | 2022-12-04 | 76 | 1 | 6 | Actual |
| 38737 | 728.00 | 2025-04-03 | 76 | 1 | 7 | Actual |
| 30170 | 359.15 | 2024-08-02 | 76 | 2 | 13 | Actual |
| 30507 | 4138.00 | 2024-09-02 | 76 | 6 | 5 | Actual |
| 35609 | 43.31 | 2025-01-01 | 76 | 5 | 11 | Actual |
| 36147 | 716.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 23514 | 19.91 | 2024-02-01 | 76 | 1 | 12 | Actual |
| 17243 | 128.42 | 2023-08-03 | 76 | 1 | 11 | Actual |
| 2879 | 213.00 | 2022-07-04 | 76 | 4 | 6 | Actual |
| 5449 | 642.00 | 2022-09-03 | 76 | 1 | 8 | Actual |
| 6622 | 304.12 | 2022-10-03 | 76 | 2 | 8 | Actual |
| 3530 | 90.00 | 2022-08-03 | 76 | 7 | 3 | Budget |
| 4840 | 400.00 | 2022-09-03 | 76 | 1 | 5 | Actual |
| 34170 | 6485.00 | 2024-12-03 | 76 | 6 | 7 | Actual |
| 34490 | 4148.71 | 2024-12-03 | 76 | 6 | 11 | Actual |
| 38061 | 2408.25 | 2025-03-03 | 76 | 6 | 12 | Actual |
| 6948 | 577.00 | 2022-11-03 | 76 | 1 | 4 | Actual |
| 28517 | 6466.00 | 2024-07-03 | 76 | 6 | 7 | Actual |
| 24517 | 23.10 | 2024-03-02 | 76 | 1 | 12 | Actual |
| 27075 | 4052.00 | 2024-06-02 | 76 | 6 | 5 | Actual |
| 31149 | 303.96 | 2024-09-02 | 76 | 1 | 12 | Actual |
| 23423 | 28.42 | 2024-02-01 | 76 | 5 | 11 | Actual |
| 36732 | 181.61 | 2025-02-01 | 76 | 4 | 11 | Actual |
| 25228 | 751.10 | 2024-04-02 | 76 | 1 | 8 | Actual |
| 28804 | 44.38 | 2024-07-03 | 76 | 5 | 11 | Actual |
| 7742 | 229.87 | 2022-11-03 | 76 | 2 | 8 | Actual |
| 3856 | 200.00 | 2022-08-03 | 76 | 1 | 6 | Budget |
| 19386 | 53.95 | 2023-10-03 | 76 | 5 | 11 | Actual |
| 17123 | 698.06 | 2023-08-03 | 76 | 1 | 8 | Actual |
| 32842 | 84.00 | 2024-11-02 | 76 | 2 | 6 | Actual |
| 27273 | 1333.00 | 2024-06-02 | 76 | 6 | 6 | Actual |
| 15801 | 200.00 | 2023-07-04 | 76 | 1 | 6 | Actual |
| 39179 | 109.27 | 2025-04-03 | 76 | 2 | 12 | Actual |
| 352 | 384.00 | 2022-05-03 | 76 | 1 | 5 | Actual |
| 24316 | 139.06 | 2024-03-02 | 76 | 1 | 11 | Actual |
| 10631 | 100.00 | 2023-02-01 | 76 | 2 | 6 | Budget |
| 9793 | 515.00 | 2023-01-01 | 76 | 1 | 7 | Actual |
| 38621 | 167.00 | 2025-04-03 | 76 | 4 | 6 | Actual |
| 10504 | 1542.00 | 2023-02-01 | 76 | 6 | 5 | Actual |
| 36530 | 1125.34 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 30472 | 624.00 | 2024-09-02 | 76 | 1 | 5 | Actual |
| 37471 | 185.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
| 7556 | 535.00 | 2022-11-03 | 76 | 1 | 7 | Actual |
| 5885 | 1769.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 32300 | 242.25 | 2024-10-02 | 76 | 1 | 12 | Actual |
| 8926 | 2200.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 8677 | 480.00 | 2022-12-04 | 76 | 1 | 7 | Budget |
| 28637 | 11764.94 | 2024-07-03 | 76 | 6 | 8 | Actual |
| 2412 | 60.00 | 2022-07-04 | 76 | 7 | 3 | Budget |
| 36055 | 1035.00 | 2025-02-01 | 76 | 1 | 4 | Actual |
| 6025 | 3516.00 | 2022-10-03 | 76 | 6 | 5 | Actual |
| 3312 | 2100.00 | 2022-07-04 | 76 | 6 | 8 | Budget |
| 33634 | 842.00 | 2024-12-03 | 76 | 1 | 3 | Actual |
| 16973 | 724.00 | 2023-08-03 | 76 | 6 | 6 | Actual |
| 26655 | 228.42 | 2024-05-02 | 76 | 6 | 12 | Actual |
| 10582 | 280.00 | 2023-02-01 | 76 | 1 | 6 | Budget |
| 35936 | 842.00 | 2025-02-01 | 76 | 1 | 3 | Actual |
| 28312 | 77.00 | 2024-07-03 | 76 | 2 | 6 | Actual |
| 33426 | 50.76 | 2024-11-02 | 76 | 2 | 12 | Actual |
| 28723 | 115.65 | 2024-07-03 | 76 | 2 | 11 | Actual |
| 13920 | 123.00 | 2023-05-03 | 76 | 5 | 6 | Actual |
| 36592 | 6567.87 | 2025-02-01 | 76 | 6 | 8 | Actual |
| 23546 | 29.48 | 2024-02-01 | 76 | 6 | 12 | Actual |
| 9981 | 200.00 | 2023-01-01 | 76 | 2 | 8 | Budget |
| 9715 | 1500.00 | 2023-01-01 | 76 | 6 | 6 | Budget |
| 24371 | 77.36 | 2024-03-02 | 76 | 3 | 11 | Actual |
| 36995 | 359.15 | 2025-02-01 | 76 | 2 | 13 | Actual |
| 884 | 3100.00 | 2022-05-03 | 76 | 6 | 7 | Budget |
| 20360 | 57.14 | 2023-11-03 | 76 | 3 | 11 | Actual |
| 12426 | 1000.00 | 2023-04-03 | 76 | 6 | 3 | Budget |
| 32544 | 1574.00 | 2024-11-02 | 76 | 6 | 3 | Actual |
| 31030 | 244.38 | 2024-09-02 | 76 | 3 | 11 | Actual |
| 19838 | 1877.00 | 2023-11-03 | 76 | 6 | 5 | Actual |
| 29636 | 926.00 | 2024-08-02 | 76 | 1 | 7 | Actual |
| 8020 | 71.00 | 2022-12-04 | 76 | 7 | 3 | Actual |
| 29133 | 795.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 3578 | 550.00 | 2022-08-03 | 76 | 1 | 4 | Budget |
| 11050 | 380.00 | 2023-02-01 | 76 | 1 | 8 | Budget |
| 5309 | 380.00 | 2022-09-03 | 76 | 1 | 7 | Budget |
| 32182 | 190.12 | 2024-10-02 | 76 | 4 | 11 | Actual |
| 20448 | 286.93 | 2023-11-03 | 76 | 6 | 11 | Actual |
| 8021 | 70.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
| 4048 | 118.00 | 2022-08-03 | 76 | 5 | 6 | Actual |
| 28392 | 145.00 | 2024-07-03 | 76 | 5 | 6 | Actual |
| 16860 | 67.00 | 2023-08-03 | 76 | 2 | 6 | Actual |
| 29791 | 6734.54 | 2024-08-02 | 76 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-10-03 | 76 | 2 | 8 | Budget |
| 162 | 60.00 | 2022-05-03 | 76 | 7 | 3 | Budget |
| 32870 | 295.00 | 2024-11-02 | 76 | 3 | 6 | Actual |
| 8539 | 100.00 | 2022-12-04 | 76 | 5 | 6 | Budget |
| 3904 | 100.00 | 2022-08-03 | 76 | 2 | 6 | Budget |
| 14902 | 116.00 | 2023-06-03 | 76 | 4 | 6 | Actual |
| 22159 | 3681.00 | 2024-01-01 | 76 | 6 | 7 | Actual |
| 18300 | 27.36 | 2023-09-03 | 76 | 2 | 11 | Actual |
| 26562 | 343.32 | 2024-05-02 | 76 | 6 | 11 | Actual |
| 9514 | 102.00 | 2023-01-01 | 76 | 2 | 6 | Actual |
| 2135 | 322.30 | 2022-06-03 | 76 | 2 | 8 | Actual |
| 28777 | 196.51 | 2024-07-03 | 76 | 4 | 11 | Actual |
| 4375 | 382.91 | 2022-08-03 | 76 | 2 | 8 | Actual |
| 15530 | 4205.00 | 2023-07-04 | 76 | 6 | 3 | Actual |
| 38595 | 302.00 | 2025-04-03 | 76 | 3 | 6 | Actual |
| 34668 | 341.61 | 2024-12-03 | 76 | 1 | 13 | Actual |
| 29346 | 573.00 | 2024-08-02 | 76 | 1 | 5 | Actual |
| 21333 | 126.29 | 2023-12-04 | 76 | 1 | 11 | Actual |
| 16412 | 20.97 | 2023-07-04 | 76 | 1 | 12 | Actual |
| 3953 | 280.00 | 2022-08-03 | 76 | 3 | 6 | Budget |
| 31746 | 284.00 | 2024-10-02 | 76 | 3 | 6 | Actual |
| 20621 | 795.00 | 2023-12-04 | 76 | 1 | 3 | Actual |
| 5558 | 5289.06 | 2022-09-03 | 76 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-05-03 | 76 | 2 | 8 | Actual |
| 31211 | 2452.93 | 2024-09-02 | 76 | 6 | 12 | Actual |
| 12553 | 480.00 | 2023-04-03 | 76 | 1 | 4 | Budget |
| 36705 | 225.23 | 2025-02-01 | 76 | 3 | 11 | Actual |
| 21715 | 103.00 | 2024-01-01 | 76 | 7 | 3 | Actual |
| 19592 | 817.00 | 2023-11-03 | 76 | 1 | 3 | Actual |
| 26447 | 76.29 | 2024-05-02 | 76 | 2 | 11 | Actual |
| 11424 | 583.00 | 2023-03-03 | 76 | 1 | 4 | Actual |
| 4650 | 90.00 | 2022-09-03 | 76 | 7 | 3 | Budget |
| 23936 | 43.00 | 2024-03-02 | 76 | 2 | 6 | Actual |
| 4698 | 550.00 | 2022-09-03 | 76 | 1 | 4 | Budget |
| 14257 | 29.48 | 2023-05-03 | 76 | 2 | 11 | Actual |
| 35582 | 210.34 | 2025-01-01 | 76 | 4 | 11 | Actual |
| 30855 | 1238.98 | 2024-09-02 | 76 | 1 | 8 | Actual |
| 22599 | 750.00 | 2024-02-01 | 76 | 1 | 3 | Actual |
| 24845 | 317.00 | 2024-04-02 | 76 | 1 | 5 | Actual |
| 1012 | 200.00 | 2022-05-03 | 76 | 2 | 8 | Budget |
| 35145 | 314.00 | 2025-01-01 | 76 | 3 | 6 | Actual |
| 20186 | 781.40 | 2023-11-03 | 76 | 1 | 8 | Actual |
| 1153 | 303.00 | 2022-06-03 | 76 | 1 | 3 | Actual |
| 9250 | 1590.00 | 2023-01-01 | 76 | 6 | 4 | Actual |
| 3390 | 280.00 | 2022-08-03 | 76 | 1 | 3 | Budget |
| 32100 | 343.32 | 2024-10-02 | 76 | 1 | 11 | Actual |
| 9564 | 280.00 | 2023-01-01 | 76 | 3 | 6 | Budget |
| 8068 | 550.00 | 2022-12-04 | 76 | 1 | 4 | Budget |
| 7371 | 200.00 | 2022-11-03 | 76 | 4 | 6 | Budget |
| 5078 | 275.00 | 2022-09-03 | 76 | 3 | 6 | Actual |
| 32509 | 866.00 | 2024-11-02 | 76 | 1 | 3 | Actual |
| 29877 | 84.80 | 2024-08-02 | 76 | 2 | 11 | Actual |
| 29729 | 1014.74 | 2024-08-02 | 76 | 1 | 8 | Actual |
| 16439 | 12.46 | 2023-07-04 | 76 | 2 | 12 | Actual |
| 26004 | 144.00 | 2024-05-02 | 76 | 1 | 6 | Actual |
| 10833 | 1600.00 | 2023-02-01 | 76 | 6 | 6 | Budget |
| 24459 | 1125.25 | 2024-03-02 | 76 | 6 | 11 | Actual |
Generated 2025-06-02 23:46:49.327 UTC