[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 946 > < TAKE 480 >
157 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31030 | 244.38 | 2024-09-01 | 76 | 3 | 11 | Actual |
| 37027 | 1476.72 | 2025-01-31 | 76 | 6 | 13 | Actual |
| 33939 | 289.00 | 2024-12-02 | 76 | 1 | 6 | Actual |
| 24225 | 417.76 | 2024-03-01 | 76 | 2 | 8 | Actual |
| 11160 | 3340.54 | 2023-01-31 | 76 | 6 | 8 | Actual |
| 18775 | 341.00 | 2023-10-02 | 76 | 1 | 5 | Actual |
| 3063 | 380.00 | 2022-07-03 | 76 | 1 | 7 | Budget |
| 12426 | 1000.00 | 2023-04-02 | 76 | 6 | 3 | Budget |
| 10180 | 1016.00 | 2023-01-31 | 76 | 6 | 3 | Actual |
| 5171 | 131.00 | 2022-09-02 | 76 | 5 | 6 | Actual |
| 33166 | 3772.36 | 2024-11-01 | 76 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-01 | 76 | 6 | 8 | Actual |
| 34668 | 341.61 | 2024-12-02 | 76 | 1 | 13 | Actual |
| 22159 | 3681.00 | 2023-12-31 | 76 | 6 | 7 | Actual |
| 12364 | 280.00 | 2023-04-02 | 76 | 1 | 3 | Budget |
| 23851 | 2843.00 | 2024-03-01 | 76 | 6 | 5 | Actual |
| 4572 | 970.00 | 2022-09-02 | 76 | 6 | 3 | Actual |
| 9933 | 380.00 | 2022-12-31 | 76 | 1 | 8 | Budget |
| 21658 | 2148.00 | 2023-12-31 | 76 | 6 | 3 | Actual |
| 35582 | 210.34 | 2024-12-31 | 76 | 4 | 11 | Actual |
| 28575 | 1034.43 | 2024-07-02 | 76 | 1 | 8 | Actual |
| 15801 | 200.00 | 2023-07-03 | 76 | 1 | 6 | Actual |
| 37119 | 2259.00 | 2025-03-02 | 76 | 6 | 3 | Actual |
| 13502 | 810.00 | 2023-05-02 | 76 | 1 | 3 | Actual |
| 10258 | 70.00 | 2023-01-31 | 76 | 7 | 3 | Budget |
| 32182 | 190.12 | 2024-10-01 | 76 | 4 | 11 | Actual |
| 20214 | 473.82 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 26326 | 504.12 | 2024-05-01 | 76 | 2 | 8 | Actual |
| 20305 | 192.25 | 2023-11-02 | 76 | 1 | 11 | Actual |
| 18153 | 614.73 | 2023-09-02 | 76 | 1 | 8 | Actual |
| 7417 | 98.00 | 2022-11-02 | 76 | 5 | 6 | Actual |
| 3641 | 2500.00 | 2022-08-02 | 76 | 6 | 4 | Budget |
| 15018 | 642.00 | 2023-06-02 | 76 | 1 | 7 | Actual |
| 24787 | 707.00 | 2024-04-01 | 76 | 6 | 4 | Actual |
| 20360 | 57.14 | 2023-11-02 | 76 | 3 | 11 | Actual |
| 19477 | 12.46 | 2023-10-02 | 76 | 1 | 12 | Actual |
| 10366 | 1389.00 | 2023-01-31 | 76 | 6 | 4 | Actual |
| 27214 | 203.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
| 23 | 297.00 | 2022-05-02 | 76 | 1 | 3 | Actual |
| 15111 | 775.34 | 2023-06-02 | 76 | 1 | 8 | Actual |
| 18868 | 170.00 | 2023-10-02 | 76 | 1 | 6 | Actual |
| 8396 | 131.00 | 2022-12-03 | 76 | 2 | 6 | Actual |
| 38950 | 400.77 | 2025-04-02 | 76 | 1 | 11 | Actual |
| 22634 | 4358.00 | 2024-01-31 | 76 | 6 | 3 | Actual |
| 6623 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 25135 | 594.00 | 2024-04-01 | 76 | 1 | 7 | Actual |
| 27625 | 223.10 | 2024-06-01 | 76 | 4 | 11 | Actual |
| 31691 | 288.00 | 2024-10-01 | 76 | 1 | 6 | Actual |
| 12553 | 480.00 | 2023-04-02 | 76 | 1 | 4 | Budget |
| 21715 | 103.00 | 2023-12-31 | 76 | 7 | 3 | Actual |
| 6355 | 1629.00 | 2022-10-02 | 76 | 6 | 6 | Actual |
| 2598 | 360.00 | 2022-07-03 | 76 | 1 | 5 | Actual |
| 211 | 561.00 | 2022-05-02 | 76 | 1 | 4 | Actual |
| 37587 | 752.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
| 2832 | 345.00 | 2022-07-03 | 76 | 3 | 6 | Actual |
| 38119 | 281.96 | 2025-03-02 | 76 | 1 | 13 | Actual |
| 38177 | 2311.82 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 21388 | 102.89 | 2023-12-03 | 76 | 3 | 11 | Actual |
| 6434 | 380.00 | 2022-10-02 | 76 | 1 | 7 | Budget |
| 35846 | 387.22 | 2024-12-31 | 76 | 2 | 13 | Actual |
| 32896 | 202.00 | 2024-11-01 | 76 | 4 | 6 | Actual |
| 19277 | 168.85 | 2023-10-02 | 76 | 1 | 11 | Actual |
| 27042 | 636.00 | 2024-06-01 | 76 | 1 | 5 | Actual |
| 15530 | 4205.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 17864 | 240.00 | 2023-09-02 | 76 | 1 | 6 | Actual |
| 12036 | 368.00 | 2023-03-02 | 76 | 1 | 7 | Actual |
| 20387 | 97.57 | 2023-11-02 | 76 | 4 | 11 | Actual |
| 3252 | 200.00 | 2022-07-03 | 76 | 2 | 8 | Budget |
| 83 | 750.00 | 2022-05-02 | 76 | 6 | 3 | Budget |
| 28924 | 52.89 | 2024-07-02 | 76 | 2 | 12 | Actual |
| 29520 | 187.00 | 2024-08-01 | 76 | 4 | 6 | Actual |
| 31328 | 2690.78 | 2024-09-01 | 76 | 6 | 13 | Actual |
| 31772 | 168.00 | 2024-10-01 | 76 | 4 | 6 | Actual |
| 33789 | 3579.00 | 2024-12-02 | 76 | 6 | 4 | Actual |
| 2734 | 200.00 | 2022-07-03 | 76 | 1 | 6 | Budget |
| 28285 | 309.00 | 2024-07-02 | 76 | 1 | 6 | Actual |
| 30672 | 123.00 | 2024-09-01 | 76 | 5 | 6 | Actual |
| 16439 | 12.46 | 2023-07-03 | 76 | 2 | 12 | Actual |
| 36849 | 211.40 | 2025-01-31 | 76 | 1 | 12 | Actual |
| 35117 | 102.00 | 2024-12-31 | 76 | 2 | 6 | Actual |
| 5077 | 280.00 | 2022-09-02 | 76 | 3 | 6 | Budget |
| 26419 | 196.51 | 2024-05-01 | 76 | 1 | 11 | Actual |
| 11238 | 280.00 | 2023-03-02 | 76 | 1 | 3 | Budget |
| 8397 | 100.00 | 2022-12-03 | 76 | 2 | 6 | Budget |
| 24048 | 1098.00 | 2024-03-01 | 76 | 6 | 6 | Actual |
| 34429 | 219.91 | 2024-12-02 | 76 | 4 | 11 | Actual |
| 34576 | 117.78 | 2024-12-02 | 76 | 2 | 12 | Actual |
| 25548 | 17.78 | 2024-04-01 | 76 | 1 | 12 | Actual |
| 38482 | 3478.00 | 2025-04-02 | 76 | 6 | 5 | Actual |
| 33726 | 200.00 | 2024-12-02 | 76 | 7 | 3 | Actual |
| 31385 | 875.00 | 2024-10-01 | 76 | 1 | 3 | Actual |
| 15856 | 208.00 | 2023-07-03 | 76 | 3 | 6 | Actual |
| 10041 | 4840.57 | 2022-12-31 | 76 | 6 | 8 | Actual |
| 23723 | 468.00 | 2024-03-01 | 76 | 1 | 4 | Actual |
| 16973 | 724.00 | 2023-08-02 | 76 | 6 | 6 | Actual |
| 21241 | 387.45 | 2023-12-03 | 76 | 2 | 8 | Actual |
| 36472 | 5179.00 | 2025-01-31 | 76 | 6 | 7 | Actual |
| 18214 | 7731.53 | 2023-09-02 | 76 | 6 | 8 | Actual |
| 22 | 280.00 | 2022-05-02 | 76 | 1 | 3 | Budget |
| 32922 | 117.00 | 2024-11-01 | 76 | 5 | 6 | Actual |
| 34078 | 864.00 | 2024-12-02 | 76 | 6 | 6 | Actual |
| 7148 | 2100.00 | 2022-11-02 | 76 | 6 | 5 | Budget |
| 32629 | 912.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 1336 | 550.00 | 2022-06-02 | 76 | 1 | 4 | Budget |
| 3719 | 380.00 | 2022-08-02 | 76 | 1 | 5 | Budget |
| 163 | 71.00 | 2022-05-02 | 76 | 7 | 3 | Actual |
| 35728 | 112.46 | 2024-12-31 | 76 | 2 | 12 | Actual |
| 270 | 1201.00 | 2022-05-02 | 76 | 6 | 4 | Actual |
| 9793 | 515.00 | 2022-12-31 | 76 | 1 | 7 | Actual |
| 31091 | 5364.69 | 2024-09-01 | 76 | 6 | 11 | Actual |
| 28637 | 11764.94 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 11803 | 345.00 | 2023-03-02 | 76 | 3 | 6 | Actual |
| 37445 | 333.00 | 2025-03-02 | 76 | 3 | 6 | Actual |
| 21361 | 85.87 | 2023-12-03 | 76 | 2 | 11 | Actual |
| 23603 | 816.00 | 2024-03-01 | 76 | 1 | 3 | Actual |
| 14311 | 83.74 | 2023-05-02 | 76 | 4 | 11 | Actual |
| 20868 | 2618.00 | 2023-12-03 | 76 | 6 | 5 | Actual |
| 33252 | 183.74 | 2024-11-01 | 76 | 2 | 11 | Actual |
| 29225 | 207.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
| 25786 | 147.00 | 2024-05-01 | 76 | 7 | 3 | Actual |
| 14608 | 94.00 | 2023-06-02 | 76 | 7 | 3 | Actual |
| 15053 | 8778.00 | 2023-06-02 | 76 | 6 | 7 | Actual |
| 8446 | 280.00 | 2022-12-03 | 76 | 3 | 6 | Budget |
| 19745 | 1465.00 | 2023-11-02 | 76 | 6 | 4 | Actual |
| 28695 | 369.91 | 2024-07-02 | 76 | 1 | 11 | Actual |
| 28192 | 585.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
| 31540 | 4648.00 | 2024-10-01 | 76 | 6 | 4 | Actual |
| 6900 | 70.00 | 2022-11-02 | 76 | 7 | 3 | Budget |
| 9190 | 550.00 | 2022-12-31 | 76 | 1 | 4 | Budget |
| 30085 | 2234.84 | 2024-08-01 | 76 | 6 | 12 | Actual |
| 23369 | 103.95 | 2024-01-31 | 76 | 3 | 11 | Actual |
| 25256 | 367.75 | 2024-04-01 | 76 | 2 | 8 | Actual |
| 22846 | 2877.00 | 2024-01-31 | 76 | 6 | 5 | Actual |
| 6104 | 228.00 | 2022-10-02 | 76 | 1 | 6 | Actual |
| 38647 | 148.00 | 2025-04-02 | 76 | 5 | 6 | Actual |
| 7008 | 1805.00 | 2022-11-02 | 76 | 6 | 4 | Actual |
| 22719 | 443.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
| 12755 | 2800.00 | 2023-04-02 | 76 | 6 | 5 | Budget |
| 17502 | 36.93 | 2023-08-02 | 76 | 6 | 12 | Actual |
| 37417 | 103.00 | 2025-03-02 | 76 | 2 | 6 | Actual |
| 9981 | 200.00 | 2022-12-31 | 76 | 2 | 8 | Budget |
| 2274 | 280.00 | 2022-07-03 | 76 | 1 | 3 | Budget |
| 16153 | 8510.33 | 2023-07-03 | 76 | 6 | 8 | Actual |
| 19923 | 81.00 | 2023-11-02 | 76 | 2 | 6 | Actual |
| 12834 | 260.00 | 2023-04-02 | 76 | 1 | 6 | Actual |
| 17185 | 5992.10 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 34819 | 2775.00 | 2024-12-31 | 76 | 6 | 3 | Actual |
| 20533 | 12.46 | 2023-11-02 | 76 | 2 | 12 | Actual |
| 3904 | 100.00 | 2022-08-02 | 76 | 2 | 6 | Budget |
| 30620 | 263.00 | 2024-09-01 | 76 | 3 | 6 | Actual |
| 1761 | 250.00 | 2022-06-02 | 76 | 4 | 6 | Actual |
| 7555 | 480.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 33224 | 448.64 | 2024-11-01 | 76 | 1 | 11 | Actual |
| 4047 | 100.00 | 2022-08-02 | 76 | 5 | 6 | Budget |
| 21063 | 953.00 | 2023-12-03 | 76 | 6 | 6 | Actual |
| 20036 | 676.00 | 2023-11-02 | 76 | 6 | 6 | Actual |
| 38234 | 767.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
Generated 2025-06-01 14:35:16.916 UTC