[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 938 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10258 | 70.00 | 2023-01-30 | 76 | 7 | 3 | Budget |
| 15313 | 110.34 | 2023-06-01 | 76 | 4 | 11 | Actual |
| 4512 | 280.00 | 2022-09-01 | 76 | 1 | 3 | Budget |
| 22754 | 1519.00 | 2024-01-30 | 76 | 6 | 4 | Actual |
| 25849 | 2766.00 | 2024-04-30 | 76 | 6 | 4 | Actual |
| 20093 | 550.00 | 2023-11-01 | 76 | 1 | 7 | Actual |
| 22418 | 110.34 | 2023-12-30 | 76 | 4 | 11 | Actual |
| 38892 | 8657.30 | 2025-04-01 | 76 | 6 | 8 | Actual |
| 35609 | 43.31 | 2024-12-30 | 76 | 5 | 11 | Actual |
| 6763 | 280.00 | 2022-11-01 | 76 | 1 | 3 | Budget |
| 38269 | 3138.00 | 2025-04-01 | 76 | 6 | 3 | Actual |
| 20953 | 62.00 | 2023-12-02 | 76 | 2 | 6 | Actual |
| 2335 | 750.00 | 2022-07-02 | 76 | 6 | 3 | Budget |
| 24139 | 7952.00 | 2024-02-29 | 76 | 6 | 7 | Actual |
| 33252 | 183.74 | 2024-10-31 | 76 | 2 | 11 | Actual |
| 25944 | 2190.00 | 2024-04-30 | 76 | 6 | 5 | Actual |
| 28482 | 867.00 | 2024-07-01 | 76 | 1 | 7 | Actual |
| 37707 | 643.52 | 2025-03-01 | 76 | 2 | 8 | Actual |
| 17471 | 12.46 | 2023-08-01 | 76 | 2 | 12 | Actual |
| 37084 | 891.00 | 2025-03-01 | 76 | 1 | 3 | Actual |
| 11804 | 280.00 | 2023-03-01 | 76 | 3 | 6 | Budget |
| 23603 | 816.00 | 2024-02-29 | 76 | 1 | 3 | Actual |
| 32544 | 1574.00 | 2024-10-31 | 76 | 6 | 3 | Actual |
| 10833 | 1600.00 | 2023-01-30 | 76 | 6 | 6 | Budget |
| 37119 | 2259.00 | 2025-03-01 | 76 | 6 | 3 | Actual |
| 23396 | 110.34 | 2024-01-30 | 76 | 4 | 11 | Actual |
| 33306 | 153.95 | 2024-10-31 | 76 | 4 | 11 | Actual |
| 6153 | 100.00 | 2022-10-01 | 76 | 2 | 6 | Budget |
| 24993 | 213.00 | 2024-03-31 | 76 | 3 | 6 | Actual |
| 12552 | 528.00 | 2023-04-01 | 76 | 1 | 4 | Actual |
| 35970 | 2110.00 | 2025-01-30 | 76 | 6 | 3 | Actual |
| 82 | 486.00 | 2022-05-01 | 76 | 6 | 3 | Actual |
| 33046 | 4678.00 | 2024-10-31 | 76 | 6 | 7 | Actual |
| 11424 | 583.00 | 2023-03-01 | 76 | 1 | 4 | Actual |
| 13953 | 870.00 | 2023-05-01 | 76 | 6 | 6 | Actual |
| 21743 | 441.00 | 2023-12-30 | 76 | 1 | 4 | Actual |
| 2518 | 1050.00 | 2022-07-02 | 76 | 6 | 4 | Actual |
| 16914 | 148.00 | 2023-08-01 | 76 | 4 | 6 | Actual |
| 21658 | 2148.00 | 2023-12-30 | 76 | 6 | 3 | Actual |
| 35555 | 210.34 | 2024-12-30 | 76 | 3 | 11 | Actual |
| 14551 | 5426.00 | 2023-06-01 | 76 | 6 | 3 | Actual |
| 37204 | 819.00 | 2025-03-01 | 76 | 1 | 4 | Actual |
| 11754 | 100.00 | 2023-03-01 | 76 | 2 | 6 | Budget |
| 19683 | 220.00 | 2023-11-01 | 76 | 7 | 3 | Actual |
| 7009 | 2000.00 | 2022-11-01 | 76 | 6 | 4 | Budget |
| 8740 | 5403.00 | 2022-12-02 | 76 | 6 | 7 | Actual |
| 11627 | 2800.00 | 2023-03-01 | 76 | 6 | 5 | Budget |
| 21777 | 740.00 | 2023-12-30 | 76 | 6 | 4 | Actual |
| 16320 | 29.48 | 2023-07-02 | 76 | 5 | 11 | Actual |
| 823 | 380.00 | 2022-05-01 | 76 | 1 | 7 | Budget |
| 24398 | 102.89 | 2024-02-29 | 76 | 4 | 11 | Actual |
| 33577 | 1513.56 | 2024-10-31 | 76 | 6 | 13 | Actual |
| 29849 | 375.23 | 2024-07-31 | 76 | 1 | 11 | Actual |
| 21982 | 245.00 | 2023-12-30 | 76 | 3 | 6 | Actual |
| 9515 | 100.00 | 2022-12-30 | 76 | 2 | 6 | Budget |
| 37799 | 322.04 | 2025-03-01 | 76 | 1 | 11 | Actual |
| 25490 | 579.49 | 2024-03-31 | 76 | 6 | 11 | Actual |
| 12978 | 200.00 | 2023-04-01 | 76 | 4 | 6 | Budget |
| 36705 | 225.23 | 2025-01-30 | 76 | 3 | 11 | Actual |
| 36910 | 2130.59 | 2025-01-30 | 76 | 6 | 12 | Actual |
| 19838 | 1877.00 | 2023-11-01 | 76 | 6 | 5 | Actual |
| 7942 | 750.00 | 2022-12-02 | 76 | 6 | 3 | Budget |
| 2831 | 280.00 | 2022-07-02 | 76 | 3 | 6 | Budget |
| 36650 | 435.87 | 2025-01-30 | 76 | 1 | 11 | Actual |
| 20448 | 286.93 | 2023-11-01 | 76 | 6 | 11 | Actual |
| 15856 | 208.00 | 2023-07-02 | 76 | 3 | 6 | Actual |
| 15882 | 137.00 | 2023-07-02 | 76 | 4 | 6 | Actual |
| 38447 | 562.00 | 2025-04-01 | 76 | 1 | 5 | Actual |
| 19923 | 81.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
| 10306 | 480.00 | 2023-01-30 | 76 | 1 | 4 | Budget |
| 15743 | 3276.00 | 2023-07-02 | 76 | 6 | 5 | Actual |
| 7418 | 100.00 | 2022-11-01 | 76 | 5 | 6 | Budget |
| 35117 | 102.00 | 2024-12-30 | 76 | 2 | 6 | Actual |
| 22451 | 449.70 | 2023-12-30 | 76 | 6 | 11 | Actual |
| 30855 | 1238.98 | 2024-08-31 | 76 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-01-30 | 76 | 6 | 8 | Budget |
| 38595 | 302.00 | 2025-04-01 | 76 | 3 | 6 | Actual |
| 7943 | 929.00 | 2022-12-02 | 76 | 6 | 3 | Actual |
| 3252 | 200.00 | 2022-07-02 | 76 | 2 | 8 | Budget |
| 5125 | 200.00 | 2022-09-01 | 76 | 4 | 6 | Budget |
| 39331 | 4076.77 | 2025-04-01 | 76 | 6 | 13 | Actual |
| 36558 | 487.45 | 2025-01-30 | 76 | 2 | 8 | Actual |
| 16740 | 429.00 | 2023-08-01 | 76 | 1 | 5 | Actual |
| 11377 | 50.00 | 2023-03-01 | 76 | 7 | 3 | Actual |
| 33966 | 70.00 | 2024-12-01 | 76 | 2 | 6 | Actual |
| 22634 | 4358.00 | 2024-01-30 | 76 | 6 | 3 | Actual |
| 10680 | 280.00 | 2023-01-30 | 76 | 3 | 6 | Budget |
| 25290 | 6623.93 | 2024-03-31 | 76 | 6 | 8 | Actual |
| 14047 | 3437.00 | 2023-05-01 | 76 | 6 | 7 | Actual |
| 15173 | 10266.42 | 2023-06-01 | 76 | 6 | 8 | Actual |
| 7226 | 304.00 | 2022-11-01 | 76 | 1 | 6 | Actual |
| 32182 | 190.12 | 2024-09-30 | 76 | 4 | 11 | Actual |
| 11376 | 70.00 | 2023-03-01 | 76 | 7 | 3 | Budget |
| 2735 | 237.00 | 2022-07-02 | 76 | 1 | 6 | Actual |
| 22217 | 702.61 | 2023-12-30 | 76 | 1 | 8 | Actual |
| 30565 | 248.00 | 2024-08-31 | 76 | 1 | 6 | Actual |
| 20834 | 394.00 | 2023-12-02 | 76 | 1 | 5 | Actual |
| 26359 | 8540.63 | 2024-04-30 | 76 | 6 | 8 | Actual |
| 31922 | 5607.00 | 2024-09-30 | 76 | 6 | 7 | Actual |
| 2134 | 200.00 | 2022-06-01 | 76 | 2 | 8 | Budget |
| 35700 | 247.57 | 2024-12-30 | 76 | 1 | 12 | Actual |
| 22364 | 86.93 | 2023-12-30 | 76 | 2 | 11 | Actual |
| 11706 | 280.00 | 2023-03-01 | 76 | 1 | 6 | Budget |
| 7882 | 280.00 | 2022-12-02 | 76 | 1 | 3 | Budget |
| 6201 | 312.00 | 2022-10-01 | 76 | 3 | 6 | Actual |
| 17271 | 59.27 | 2023-08-01 | 76 | 2 | 11 | Actual |
| 11099 | 200.00 | 2023-01-30 | 76 | 2 | 8 | Budget |
| 17123 | 698.06 | 2023-08-01 | 76 | 1 | 8 | Actual |
| 26740 | 399.50 | 2024-04-30 | 76 | 2 | 13 | Actual |
| 23695 | 105.00 | 2024-02-29 | 76 | 7 | 3 | Actual |
| 1948 | 441.00 | 2022-06-01 | 76 | 1 | 7 | Actual |
| 22846 | 2877.00 | 2024-01-30 | 76 | 6 | 5 | Actual |
| 4572 | 970.00 | 2022-09-01 | 76 | 6 | 3 | Actual |
| 36732 | 181.61 | 2025-01-30 | 76 | 4 | 11 | Actual |
| 20506 | 15.65 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 12364 | 280.00 | 2023-04-01 | 76 | 1 | 3 | Budget |
| 21275 | 4973.90 | 2023-12-02 | 76 | 6 | 8 | Actual |
| 18506 | 39.06 | 2023-09-01 | 76 | 6 | 12 | Actual |
| 2782 | 90.00 | 2022-07-02 | 76 | 2 | 6 | Budget |
| 23256 | 7202.73 | 2024-01-30 | 76 | 6 | 8 | Actual |
| 35846 | 387.22 | 2024-12-30 | 76 | 2 | 13 | Actual |
| 9387 | 2884.00 | 2022-12-30 | 76 | 6 | 5 | Actual |
| 24258 | 6978.48 | 2024-02-29 | 76 | 6 | 8 | Actual |
| 38119 | 281.96 | 2025-03-01 | 76 | 1 | 13 | Actual |
| 36472 | 5179.00 | 2025-01-30 | 76 | 6 | 7 | Actual |
Generated 2025-05-31 07:27:27.620 UTC