[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 947 > < TAKE 500 >
156 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37445 | 333.00 | 2025-03-01 | 76 | 3 | 6 | Actual |
| 23369 | 103.95 | 2024-01-30 | 76 | 3 | 11 | Actual |
| 37941 | 5683.84 | 2025-03-01 | 76 | 6 | 11 | Actual |
| 15259 | 27.36 | 2023-06-01 | 76 | 2 | 11 | Actual |
| 29965 | 741.20 | 2024-07-31 | 76 | 6 | 11 | Actual |
| 4901 | 3865.00 | 2022-09-01 | 76 | 6 | 5 | Actual |
| 6496 | 6363.00 | 2022-10-01 | 76 | 6 | 7 | Actual |
| 21534 | 23.10 | 2023-12-02 | 76 | 1 | 12 | Actual |
| 22812 | 383.00 | 2024-01-30 | 76 | 1 | 5 | Actual |
| 2460 | 550.00 | 2022-07-02 | 76 | 1 | 4 | Budget |
| 27451 | 576.85 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 7226 | 304.00 | 2022-11-01 | 76 | 1 | 6 | Actual |
| 36380 | 664.00 | 2025-01-30 | 76 | 6 | 6 | Actual |
| 4981 | 239.00 | 2022-09-01 | 76 | 1 | 6 | Actual |
| 9980 | 372.30 | 2022-12-30 | 76 | 2 | 8 | Actual |
| 15941 | 811.00 | 2023-07-02 | 76 | 6 | 6 | Actual |
| 37084 | 891.00 | 2025-03-01 | 76 | 1 | 3 | Actual |
| 26203 | 825.00 | 2024-04-30 | 76 | 1 | 7 | Actual |
| 4108 | 1118.00 | 2022-08-01 | 76 | 6 | 6 | Actual |
| 27805 | 2969.96 | 2024-05-31 | 76 | 6 | 12 | Actual |
| 15998 | 558.00 | 2023-07-02 | 76 | 1 | 7 | Actual |
| 32629 | 912.00 | 2024-10-31 | 76 | 1 | 4 | Actual |
| 30085 | 2234.84 | 2024-07-31 | 76 | 6 | 12 | Actual |
| 19332 | 59.27 | 2023-10-01 | 76 | 3 | 11 | Actual |
| 36558 | 487.45 | 2025-01-30 | 76 | 2 | 8 | Actual |
| 27652 | 84.80 | 2024-05-31 | 76 | 5 | 11 | Actual |
| 34784 | 809.00 | 2024-12-30 | 76 | 1 | 3 | Actual |
| 28392 | 145.00 | 2024-07-01 | 76 | 5 | 6 | Actual |
| 18923 | 206.00 | 2023-10-01 | 76 | 3 | 6 | Actual |
| 32392 | 238.10 | 2024-09-30 | 76 | 1 | 13 | Actual |
| 2274 | 280.00 | 2022-07-02 | 76 | 1 | 3 | Budget |
| 25849 | 2766.00 | 2024-04-30 | 76 | 6 | 4 | Actual |
| 20621 | 795.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 13354 | 298.06 | 2023-04-01 | 76 | 2 | 8 | Actual |
| 211 | 561.00 | 2022-05-01 | 76 | 1 | 4 | Actual |
| 27923 | 3241.66 | 2024-05-31 | 76 | 6 | 13 | Actual |
| 3953 | 280.00 | 2022-08-01 | 76 | 3 | 6 | Budget |
| 38447 | 562.00 | 2025-04-01 | 76 | 1 | 5 | Actual |
| 21333 | 126.29 | 2023-12-02 | 76 | 1 | 11 | Actual |
| 31328 | 2690.78 | 2024-08-31 | 76 | 6 | 13 | Actual |
| 25490 | 579.49 | 2024-03-31 | 76 | 6 | 11 | Actual |
| 21658 | 2148.00 | 2023-12-30 | 76 | 6 | 3 | Actual |
| 26713 | 167.92 | 2024-04-30 | 76 | 1 | 13 | Actual |
| 20214 | 473.82 | 2023-11-01 | 76 | 2 | 8 | Actual |
| 2985 | 1400.00 | 2022-07-02 | 76 | 6 | 6 | Budget |
| 30351 | 188.00 | 2024-08-31 | 76 | 7 | 3 | Actual |
| 25228 | 751.10 | 2024-03-31 | 76 | 1 | 8 | Actual |
| 13920 | 123.00 | 2023-05-01 | 76 | 5 | 6 | Actual |
| 3204 | 380.00 | 2022-07-02 | 76 | 1 | 8 | Budget |
| 30170 | 359.15 | 2024-07-31 | 76 | 2 | 13 | Actual |
| 14876 | 249.00 | 2023-06-01 | 76 | 3 | 6 | Actual |
| 13166 | 480.00 | 2023-04-01 | 76 | 1 | 7 | Budget |
| 9563 | 306.00 | 2022-12-30 | 76 | 3 | 6 | Actual |
| 23816 | 344.00 | 2024-02-29 | 76 | 1 | 5 | Actual |
| 34402 | 231.61 | 2024-12-01 | 76 | 3 | 11 | Actual |
| 8270 | 2100.00 | 2022-12-02 | 76 | 6 | 5 | Budget |
| 28723 | 115.65 | 2024-07-01 | 76 | 2 | 11 | Actual |
| 22124 | 533.00 | 2023-12-30 | 76 | 1 | 7 | Actual |
| 23101 | 525.00 | 2024-01-30 | 76 | 1 | 7 | Actual |
| 3578 | 550.00 | 2022-08-01 | 76 | 1 | 4 | Budget |
| 29729 | 1014.74 | 2024-07-31 | 76 | 1 | 8 | Actual |
| 8678 | 400.00 | 2022-12-02 | 76 | 1 | 7 | Actual |
| 28924 | 52.89 | 2024-07-01 | 76 | 2 | 12 | Actual |
| 5824 | 550.00 | 2022-10-01 | 76 | 1 | 4 | Budget |
| 19745 | 1465.00 | 2023-11-01 | 76 | 6 | 4 | Actual |
| 36530 | 1125.34 | 2025-01-30 | 76 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2025-01-30 | 76 | 6 | 8 | Actual |
| 11239 | 338.00 | 2023-03-01 | 76 | 1 | 3 | Actual |
| 9981 | 200.00 | 2022-12-30 | 76 | 2 | 8 | Budget |
| 26238 | 7818.00 | 2024-04-30 | 76 | 6 | 7 | Actual |
| 824 | 477.00 | 2022-05-01 | 76 | 1 | 7 | Actual |
| 10367 | 2000.00 | 2023-01-30 | 76 | 6 | 4 | Budget |
| 13753 | 3463.00 | 2023-05-01 | 76 | 6 | 5 | Actual |
| 32042 | 10651.28 | 2024-09-30 | 76 | 6 | 8 | Actual |
| 12365 | 297.00 | 2023-04-01 | 76 | 1 | 3 | Actual |
| 17352 | 25.23 | 2023-08-01 | 76 | 5 | 11 | Actual |
| 31477 | 180.00 | 2024-09-30 | 76 | 7 | 3 | Actual |
| 28804 | 44.38 | 2024-07-01 | 76 | 5 | 11 | Actual |
| 16914 | 148.00 | 2023-08-01 | 76 | 4 | 6 | Actual |
| 24225 | 417.76 | 2024-02-29 | 76 | 2 | 8 | Actual |
| 27365 | 7904.00 | 2024-05-31 | 76 | 6 | 7 | Actual |
| 23423 | 28.42 | 2024-01-30 | 76 | 5 | 11 | Actual |
| 35700 | 247.57 | 2024-12-30 | 76 | 1 | 12 | Actual |
| 10630 | 107.00 | 2023-01-30 | 76 | 2 | 6 | Actual |
| 35728 | 112.46 | 2024-12-30 | 76 | 2 | 12 | Actual |
| 35609 | 43.31 | 2024-12-30 | 76 | 5 | 11 | Actual |
| 29346 | 573.00 | 2024-07-31 | 76 | 1 | 5 | Actual |
| 4902 | 2900.00 | 2022-09-01 | 76 | 6 | 5 | Budget |
| 30762 | 735.00 | 2024-08-31 | 76 | 1 | 7 | Actual |
| 38269 | 3138.00 | 2025-04-01 | 76 | 6 | 3 | Actual |
| 36877 | 56.08 | 2025-01-30 | 76 | 2 | 12 | Actual |
| 37471 | 185.00 | 2025-03-01 | 76 | 4 | 6 | Actual |
| 24258 | 6978.48 | 2024-02-29 | 76 | 6 | 8 | Actual |
| 6434 | 380.00 | 2022-10-01 | 76 | 1 | 7 | Budget |
| 25078 | 811.00 | 2024-03-31 | 76 | 6 | 6 | Actual |
| 3905 | 134.00 | 2022-08-01 | 76 | 2 | 6 | Actual |
| 38830 | 975.34 | 2025-04-01 | 76 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2024-12-30 | 76 | 6 | 8 | Actual |
| 26773 | 1410.05 | 2024-04-30 | 76 | 6 | 13 | Actual |
| 17444 | 10.33 | 2023-08-01 | 76 | 1 | 12 | Actual |
| 8349 | 280.00 | 2022-12-02 | 76 | 1 | 6 | Budget |
| 38389 | 4906.00 | 2025-04-01 | 76 | 6 | 4 | Actual |
| 24016 | 125.00 | 2024-02-29 | 76 | 5 | 6 | Actual |
| 24425 | 28.42 | 2024-02-29 | 76 | 5 | 11 | Actual |
| 5637 | 280.00 | 2022-10-01 | 76 | 1 | 3 | Budget |
| 29931 | 199.70 | 2024-07-31 | 76 | 4 | 11 | Actual |
| 31385 | 875.00 | 2024-09-30 | 76 | 1 | 3 | Actual |
| 8128 | 2000.00 | 2022-12-02 | 76 | 6 | 4 | Budget |
| 29133 | 795.00 | 2024-07-31 | 76 | 1 | 3 | Actual |
| 39331 | 4076.77 | 2025-04-01 | 76 | 6 | 13 | Actual |
| 33104 | 1072.31 | 2024-10-31 | 76 | 1 | 8 | Actual |
| 19977 | 137.00 | 2023-11-01 | 76 | 4 | 6 | Actual |
| 20656 | 3458.00 | 2023-12-02 | 76 | 6 | 3 | Actual |
| 36791 | 748.65 | 2025-01-30 | 76 | 6 | 11 | Actual |
| 3640 | 1874.00 | 2022-08-01 | 76 | 6 | 4 | Actual |
| 33577 | 1513.56 | 2024-10-31 | 76 | 6 | 13 | Actual |
| 21777 | 740.00 | 2023-12-30 | 76 | 6 | 4 | Actual |
| 37679 | 1008.68 | 2025-03-01 | 76 | 1 | 8 | Actual |
| 28838 | 2000.80 | 2024-07-01 | 76 | 6 | 11 | Actual |
| 31540 | 4648.00 | 2024-09-30 | 76 | 6 | 4 | Actual |
| 19838 | 1877.00 | 2023-11-01 | 76 | 6 | 5 | Actual |
| 12882 | 94.00 | 2023-04-01 | 76 | 2 | 6 | Actual |
| 32242 | 1600.79 | 2024-09-30 | 76 | 6 | 11 | Actual |
| 4047 | 100.00 | 2022-08-01 | 76 | 5 | 6 | Budget |
| 8129 | 3421.00 | 2022-12-02 | 76 | 6 | 4 | Actual |
| 8397 | 100.00 | 2022-12-02 | 76 | 2 | 6 | Budget |
| 23695 | 105.00 | 2024-02-29 | 76 | 7 | 3 | Actual |
| 11425 | 480.00 | 2023-03-01 | 76 | 1 | 4 | Budget |
| 32601 | 203.00 | 2024-10-31 | 76 | 7 | 3 | Actual |
| 15053 | 8778.00 | 2023-06-01 | 76 | 6 | 7 | Actual |
| 4247 | 1357.00 | 2022-08-01 | 76 | 6 | 7 | Actual |
| 17243 | 128.42 | 2023-08-01 | 76 | 1 | 11 | Actual |
| 24459 | 1125.25 | 2024-02-29 | 76 | 6 | 11 | Actual |
| 17919 | 260.00 | 2023-09-01 | 76 | 3 | 6 | Actual |
| 15650 | 1071.00 | 2023-07-02 | 76 | 6 | 4 | Actual |
| 16412 | 20.97 | 2023-07-02 | 76 | 1 | 12 | Actual |
| 5124 | 174.00 | 2022-09-01 | 76 | 4 | 6 | Actual |
| 12755 | 2800.00 | 2023-04-01 | 76 | 6 | 5 | Budget |
| 37417 | 103.00 | 2025-03-01 | 76 | 2 | 6 | Actual |
| 30917 | 7252.73 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-01 | 76 | 6 | 8 | Budget |
| 30705 | 1091.00 | 2024-08-31 | 76 | 6 | 6 | Actual |
| 5231 | 1800.00 | 2022-09-01 | 76 | 6 | 6 | Budget |
| 16619 | 196.00 | 2023-08-01 | 76 | 7 | 3 | Actual |
| 24576 | 30.55 | 2024-02-29 | 76 | 6 | 12 | Actual |
| 35500 | 369.91 | 2024-12-30 | 76 | 1 | 11 | Actual |
| 25403 | 82.68 | 2024-03-31 | 76 | 3 | 11 | Actual |
| 23851 | 2843.00 | 2024-02-29 | 76 | 6 | 5 | Actual |
| 16562 | 3705.00 | 2023-08-01 | 76 | 6 | 3 | Actual |
| 31980 | 1072.31 | 2024-09-30 | 76 | 1 | 8 | Actual |
| 36705 | 225.23 | 2025-01-30 | 76 | 3 | 11 | Actual |
| 10727 | 207.00 | 2023-01-30 | 76 | 4 | 6 | Actual |
| 37587 | 752.00 | 2025-03-01 | 76 | 1 | 7 | Actual |
| 7804 | 2200.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
| 25575 | 10.33 | 2024-03-31 | 76 | 2 | 12 | Actual |
| 27423 | 1082.92 | 2024-05-31 | 76 | 1 | 8 | Actual |
Generated 2025-05-31 19:31:25.425 UTC