[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 950 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9658 | 88.00 | 2022-12-30 | 76 | 5 | 6 | Actual |
| 9563 | 306.00 | 2022-12-30 | 76 | 3 | 6 | Actual |
| 11298 | 1030.00 | 2023-03-01 | 76 | 6 | 3 | Actual |
| 35582 | 210.34 | 2024-12-30 | 76 | 4 | 11 | Actual |
| 27980 | 751.00 | 2024-07-01 | 76 | 1 | 3 | Actual |
| 1617 | 250.00 | 2022-06-01 | 76 | 1 | 6 | Actual |
| 5636 | 297.00 | 2022-10-01 | 76 | 1 | 3 | Actual |
| 20036 | 676.00 | 2023-11-01 | 76 | 6 | 6 | Actual |
| 17151 | 298.06 | 2023-08-01 | 76 | 2 | 8 | Actual |
| 5077 | 280.00 | 2022-09-01 | 76 | 3 | 6 | Budget |
| 20713 | 106.00 | 2023-12-02 | 76 | 7 | 3 | Actual |
| 28425 | 1138.00 | 2024-07-01 | 76 | 6 | 6 | Actual |
| 14670 | 2606.00 | 2023-06-01 | 76 | 6 | 4 | Actual |
| 17502 | 36.93 | 2023-08-01 | 76 | 6 | 12 | Actual |
| 29965 | 741.20 | 2024-07-31 | 76 | 6 | 11 | Actual |
| 34289 | 5029.96 | 2024-12-01 | 76 | 6 | 8 | Actual |
| 15405 | 16.72 | 2023-06-01 | 76 | 1 | 12 | Actual |
| 17471 | 12.46 | 2023-08-01 | 76 | 2 | 12 | Actual |
| 36380 | 664.00 | 2025-01-30 | 76 | 6 | 6 | Actual |
| 27652 | 84.80 | 2024-05-31 | 76 | 5 | 11 | Actual |
| 27571 | 128.42 | 2024-05-31 | 76 | 2 | 11 | Actual |
| 20953 | 62.00 | 2023-12-02 | 76 | 2 | 6 | Actual |
| 11897 | 88.00 | 2023-03-01 | 76 | 5 | 6 | Actual |
| 32922 | 117.00 | 2024-10-31 | 76 | 5 | 6 | Actual |
| 29579 | 839.00 | 2024-07-31 | 76 | 6 | 6 | Actual |
| 13354 | 298.06 | 2023-04-01 | 76 | 2 | 8 | Actual |
| 11566 | 380.00 | 2023-03-01 | 76 | 1 | 5 | Budget |
| 15743 | 3276.00 | 2023-07-02 | 76 | 6 | 5 | Actual |
| 35230 | 930.00 | 2024-12-30 | 76 | 6 | 6 | Actual |
| 20621 | 795.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 34256 | 613.21 | 2024-12-01 | 76 | 2 | 8 | Actual |
| 11565 | 392.00 | 2023-03-01 | 76 | 1 | 5 | Actual |
| 15173 | 10266.42 | 2023-06-01 | 76 | 6 | 8 | Actual |
| 27240 | 113.00 | 2024-05-31 | 76 | 5 | 6 | Actual |
| 12427 | 970.00 | 2023-04-01 | 76 | 6 | 3 | Actual |
| 7556 | 535.00 | 2022-11-01 | 76 | 1 | 7 | Actual |
| 25403 | 82.68 | 2024-03-31 | 76 | 3 | 11 | Actual |
| 1013 | 276.84 | 2022-05-01 | 76 | 2 | 8 | Actual |
| 19896 | 178.00 | 2023-11-01 | 76 | 1 | 6 | Actual |
| 12835 | 280.00 | 2023-04-01 | 76 | 1 | 6 | Budget |
| 30170 | 359.15 | 2024-07-31 | 76 | 2 | 13 | Actual |
| 37497 | 153.00 | 2025-03-01 | 76 | 5 | 6 | Actual |
| 15828 | 39.00 | 2023-07-02 | 76 | 2 | 6 | Actual |
| 9330 | 392.00 | 2022-12-30 | 76 | 1 | 5 | Actual |
| 32419 | 408.28 | 2024-09-30 | 76 | 2 | 13 | Actual |
| 33545 | 373.19 | 2024-10-31 | 76 | 2 | 13 | Actual |
| 38061 | 2408.25 | 2025-03-01 | 76 | 6 | 12 | Actual |
| 17271 | 59.27 | 2023-08-01 | 76 | 2 | 11 | Actual |
| 6153 | 100.00 | 2022-10-01 | 76 | 2 | 6 | Budget |
| 14229 | 146.51 | 2023-05-01 | 76 | 1 | 11 | Actual |
| 8207 | 380.00 | 2022-12-02 | 76 | 1 | 5 | Budget |
| 5698 | 922.00 | 2022-10-01 | 76 | 6 | 3 | Actual |
| 22691 | 190.00 | 2024-01-30 | 76 | 7 | 3 | Actual |
| 28482 | 867.00 | 2024-07-01 | 76 | 1 | 7 | Actual |
| 34347 | 445.45 | 2024-12-01 | 76 | 1 | 11 | Actual |
| 30379 | 864.00 | 2024-08-31 | 76 | 1 | 4 | Actual |
| 34548 | 293.32 | 2024-12-01 | 76 | 1 | 12 | Actual |
| 9143 | 70.00 | 2022-12-30 | 76 | 7 | 3 | Budget |
| 3641 | 2500.00 | 2022-08-01 | 76 | 6 | 4 | Budget |
| 12364 | 280.00 | 2023-04-01 | 76 | 1 | 3 | Budget |
| 28285 | 309.00 | 2024-07-01 | 76 | 1 | 6 | Actual |
| 4047 | 100.00 | 2022-08-01 | 76 | 5 | 6 | Budget |
| 9514 | 102.00 | 2022-12-30 | 76 | 2 | 6 | Actual |
| 10774 | 120.00 | 2023-01-30 | 76 | 5 | 6 | Actual |
| 34904 | 873.00 | 2024-12-30 | 76 | 1 | 4 | Actual |
| 6433 | 450.00 | 2022-10-01 | 76 | 1 | 7 | Actual |
| 17945 | 123.00 | 2023-09-01 | 76 | 4 | 6 | Actual |
| 163 | 71.00 | 2022-05-01 | 76 | 7 | 3 | Actual |
| 34939 | 4665.00 | 2024-12-30 | 76 | 6 | 4 | Actual |
| 6354 | 1800.00 | 2022-10-01 | 76 | 6 | 6 | Budget |
| 26562 | 343.32 | 2024-04-30 | 76 | 6 | 11 | Actual |
| 22034 | 80.00 | 2023-12-30 | 76 | 5 | 6 | Actual |
| 26950 | 972.00 | 2024-05-31 | 76 | 1 | 4 | Actual |
| 19951 | 219.00 | 2023-11-01 | 76 | 3 | 6 | Actual |
| 162 | 60.00 | 2022-05-01 | 76 | 7 | 3 | Budget |
| 12036 | 368.00 | 2023-03-01 | 76 | 1 | 7 | Actual |
| 20305 | 192.25 | 2023-11-01 | 76 | 1 | 11 | Actual |
| 883 | 985.00 | 2022-05-01 | 76 | 6 | 7 | Actual |
| 1947 | 380.00 | 2022-06-01 | 76 | 1 | 7 | Budget |
| 11898 | 100.00 | 2023-03-01 | 76 | 5 | 6 | Budget |
| 5029 | 94.00 | 2022-09-01 | 76 | 2 | 6 | Actual |
| 9657 | 100.00 | 2022-12-30 | 76 | 5 | 6 | Budget |
| 6622 | 304.12 | 2022-10-01 | 76 | 2 | 8 | Actual |
| 17243 | 128.42 | 2023-08-01 | 76 | 1 | 11 | Actual |
| 37908 | 44.38 | 2025-03-01 | 76 | 5 | 11 | Actual |
| 25909 | 458.00 | 2024-04-30 | 76 | 1 | 5 | Actual |
| 36791 | 748.65 | 2025-01-30 | 76 | 6 | 11 | Actual |
| 33460 | 1455.04 | 2024-10-31 | 76 | 6 | 12 | Actual |
| 22904 | 187.00 | 2024-01-30 | 76 | 1 | 6 | Actual |
| 36650 | 435.87 | 2025-01-30 | 76 | 1 | 11 | Actual |
| 2783 | 71.00 | 2022-07-02 | 76 | 2 | 6 | Actual |
| 36295 | 328.00 | 2025-01-30 | 76 | 3 | 6 | Actual |
| 31746 | 284.00 | 2024-09-30 | 76 | 3 | 6 | Actual |
| 21415 | 112.46 | 2023-12-02 | 76 | 4 | 11 | Actual |
| 8129 | 3421.00 | 2022-12-02 | 76 | 6 | 4 | Actual |
| 17806 | 2928.00 | 2023-09-01 | 76 | 6 | 5 | Actual |
| 6105 | 200.00 | 2022-10-01 | 76 | 1 | 6 | Budget |
| 30762 | 735.00 | 2024-08-31 | 76 | 1 | 7 | Actual |
| 10503 | 2800.00 | 2023-01-30 | 76 | 6 | 5 | Budget |
| 18868 | 170.00 | 2023-10-01 | 76 | 1 | 6 | Actual |
| 32664 | 3298.00 | 2024-10-31 | 76 | 6 | 4 | Actual |
| 22509 | 10.33 | 2023-12-30 | 76 | 1 | 12 | Actual |
| 21777 | 740.00 | 2023-12-30 | 76 | 6 | 4 | Actual |
| 4513 | 272.00 | 2022-09-01 | 76 | 1 | 3 | Actual |
| 15347 | 1393.34 | 2023-06-01 | 76 | 6 | 11 | Actual |
| 14402 | 17.78 | 2023-05-01 | 76 | 1 | 12 | Actual |
| 26773 | 1410.05 | 2024-04-30 | 76 | 6 | 13 | Actual |
| 39179 | 109.27 | 2025-04-01 | 76 | 2 | 12 | Actual |
| 35171 | 168.00 | 2024-12-30 | 76 | 4 | 6 | Actual |
| 35936 | 842.00 | 2025-01-30 | 76 | 1 | 3 | Actual |
| 34668 | 341.61 | 2024-12-01 | 76 | 1 | 13 | Actual |
| 13025 | 100.00 | 2023-04-01 | 76 | 5 | 6 | Budget |
| 36558 | 487.45 | 2025-01-30 | 76 | 2 | 8 | Actual |
| 29043 | 569.68 | 2024-07-01 | 76 | 2 | 13 | Actual |
| 25548 | 17.78 | 2024-03-31 | 76 | 1 | 12 | Actual |
| 14848 | 90.00 | 2023-06-01 | 76 | 2 | 6 | Actual |
| 19803 | 449.00 | 2023-11-01 | 76 | 1 | 5 | Actual |
| 29757 | 504.12 | 2024-07-31 | 76 | 2 | 8 | Actual |
| 25607 | 25.23 | 2024-03-31 | 76 | 6 | 12 | Actual |
| 7008 | 1805.00 | 2022-11-01 | 76 | 6 | 4 | Actual |
Generated 2025-05-31 13:47:19.554 UTC