[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 953 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9005 | 280.00 | 2022-12-29 | 76 | 1 | 3 | Budget |
| 16470 | 25.23 | 2023-07-01 | 76 | 6 | 12 | Actual |
| 8208 | 408.00 | 2022-12-01 | 76 | 1 | 5 | Actual |
| 39032 | 275.23 | 2025-03-31 | 76 | 4 | 11 | Actual |
| 22691 | 190.00 | 2024-01-29 | 76 | 7 | 3 | Actual |
| 25457 | 53.95 | 2024-03-30 | 76 | 5 | 11 | Actual |
| 12365 | 297.00 | 2023-03-31 | 76 | 1 | 3 | Actual |
| 11377 | 50.00 | 2023-02-28 | 76 | 7 | 3 | Actual |
| 11376 | 70.00 | 2023-02-28 | 76 | 7 | 3 | Budget |
| 1013 | 276.84 | 2022-04-30 | 76 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-02-28 | 76 | 2 | 8 | Actual |
| 24425 | 28.42 | 2024-02-28 | 76 | 5 | 11 | Actual |
| 7804 | 2200.00 | 2022-10-31 | 76 | 6 | 8 | Budget |
| 19277 | 168.85 | 2023-09-30 | 76 | 1 | 11 | Actual |
| 28312 | 77.00 | 2024-06-30 | 76 | 2 | 6 | Actual |
| 33939 | 289.00 | 2024-11-30 | 76 | 1 | 6 | Actual |
| 7417 | 98.00 | 2022-10-31 | 76 | 5 | 6 | Actual |
| 8599 | 1500.00 | 2022-12-01 | 76 | 6 | 6 | Budget |
| 30705 | 1091.00 | 2024-08-30 | 76 | 6 | 6 | Actual |
| 23758 | 2265.00 | 2024-02-28 | 76 | 6 | 4 | Actual |
| 26298 | 1019.28 | 2024-04-29 | 76 | 1 | 8 | Actual |
| 38354 | 864.00 | 2025-03-31 | 76 | 1 | 4 | Actual |
| 16888 | 277.00 | 2023-07-31 | 76 | 3 | 6 | Actual |
| 12035 | 480.00 | 2023-02-28 | 76 | 1 | 7 | Budget |
| 11566 | 380.00 | 2023-02-28 | 76 | 1 | 5 | Budget |
| 33252 | 183.74 | 2024-10-30 | 76 | 2 | 11 | Actual |
| 27923 | 3241.66 | 2024-05-30 | 76 | 6 | 13 | Actual |
| 3530 | 90.00 | 2022-07-31 | 76 | 7 | 3 | Budget |
| 19477 | 12.46 | 2023-09-30 | 76 | 1 | 12 | Actual |
| 26713 | 167.92 | 2024-04-29 | 76 | 1 | 13 | Actual |
| 27890 | 517.05 | 2024-05-30 | 76 | 2 | 13 | Actual |
| 20305 | 192.25 | 2023-10-31 | 76 | 1 | 11 | Actual |
| 5636 | 297.00 | 2022-09-30 | 76 | 1 | 3 | Actual |
| 10307 | 506.00 | 2023-01-29 | 76 | 1 | 4 | Actual |
| 37027 | 1476.72 | 2025-01-29 | 76 | 6 | 13 | Actual |
| 10911 | 480.00 | 2023-01-29 | 76 | 1 | 7 | Budget |
| 15882 | 137.00 | 2023-07-01 | 76 | 4 | 6 | Actual |
| 2335 | 750.00 | 2022-07-01 | 76 | 6 | 3 | Budget |
| 31296 | 324.06 | 2024-08-30 | 76 | 2 | 13 | Actual |
| 22034 | 80.00 | 2023-12-29 | 76 | 5 | 6 | Actual |
| 28603 | 546.55 | 2024-06-30 | 76 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-02-28 | 76 | 1 | 8 | Actual |
| 35145 | 314.00 | 2024-12-29 | 76 | 3 | 6 | Actual |
| 28637 | 11764.94 | 2024-06-30 | 76 | 6 | 8 | Actual |
| 8207 | 380.00 | 2022-12-01 | 76 | 1 | 5 | Budget |
| 25490 | 579.49 | 2024-03-30 | 76 | 6 | 11 | Actual |
| 24517 | 23.10 | 2024-02-28 | 76 | 1 | 12 | Actual |
| 36678 | 179.49 | 2025-01-29 | 76 | 2 | 11 | Actual |
| 3252 | 200.00 | 2022-07-01 | 76 | 2 | 8 | Budget |
| 8677 | 480.00 | 2022-12-01 | 76 | 1 | 7 | Budget |
| 34429 | 219.91 | 2024-11-30 | 76 | 4 | 11 | Actual |
| 26447 | 76.29 | 2024-04-29 | 76 | 2 | 11 | Actual |
| 10832 | 1129.00 | 2023-01-29 | 76 | 6 | 6 | Actual |
| 24139 | 7952.00 | 2024-02-28 | 76 | 6 | 7 | Actual |
| 12694 | 380.00 | 2023-03-31 | 76 | 1 | 5 | Budget |
| 34347 | 445.45 | 2024-11-30 | 76 | 1 | 11 | Actual |
| 17271 | 59.27 | 2023-07-31 | 76 | 2 | 11 | Actual |
| 30565 | 248.00 | 2024-08-30 | 76 | 1 | 6 | Actual |
| 14876 | 249.00 | 2023-05-31 | 76 | 3 | 6 | Actual |
| 26922 | 200.00 | 2024-05-30 | 76 | 7 | 3 | Actual |
| 6683 | 4275.40 | 2022-09-30 | 76 | 6 | 8 | Actual |
| 1336 | 550.00 | 2022-05-31 | 76 | 1 | 4 | Budget |
| 20533 | 12.46 | 2023-10-31 | 76 | 2 | 12 | Actual |
| 30646 | 174.00 | 2024-08-30 | 76 | 4 | 6 | Actual |
| 14135 | 334.42 | 2023-04-30 | 76 | 2 | 8 | Actual |
| 17806 | 2928.00 | 2023-08-31 | 76 | 6 | 5 | Actual |
| 39298 | 466.17 | 2025-03-31 | 76 | 2 | 13 | Actual |
| 11099 | 200.00 | 2023-01-29 | 76 | 2 | 8 | Budget |
| 2783 | 71.00 | 2022-07-01 | 76 | 2 | 6 | Actual |
| 27805 | 2969.96 | 2024-05-30 | 76 | 6 | 12 | Actual |
| 9330 | 392.00 | 2022-12-29 | 76 | 1 | 5 | Actual |
| 4109 | 1800.00 | 2022-07-31 | 76 | 6 | 6 | Budget |
| 4108 | 1118.00 | 2022-07-31 | 76 | 6 | 6 | Actual |
| 18775 | 341.00 | 2023-09-30 | 76 | 1 | 5 | Actual |
| 17891 | 64.00 | 2023-08-31 | 76 | 2 | 6 | Actual |
| 25019 | 113.00 | 2024-03-30 | 76 | 4 | 6 | Actual |
| 26562 | 343.32 | 2024-04-29 | 76 | 6 | 11 | Actual |
| 18506 | 39.06 | 2023-08-31 | 76 | 6 | 12 | Actual |
| 12834 | 260.00 | 2023-03-31 | 76 | 1 | 6 | Actual |
| 1807 | 100.00 | 2022-05-31 | 76 | 5 | 6 | Budget |
| 38447 | 562.00 | 2025-03-31 | 76 | 1 | 5 | Actual |
| 33634 | 842.00 | 2024-11-30 | 76 | 1 | 3 | Actual |
| 35408 | 520.79 | 2024-12-29 | 76 | 2 | 8 | Actual |
| 8349 | 280.00 | 2022-12-01 | 76 | 1 | 6 | Budget |
| 11754 | 100.00 | 2023-02-28 | 76 | 2 | 6 | Budget |
| 24845 | 317.00 | 2024-03-30 | 76 | 1 | 5 | Actual |
| 4650 | 90.00 | 2022-08-31 | 76 | 7 | 3 | Budget |
| 11707 | 286.00 | 2023-02-28 | 76 | 1 | 6 | Actual |
| 25290 | 6623.93 | 2024-03-30 | 76 | 6 | 8 | Actual |
| 34228 | 907.16 | 2024-11-30 | 76 | 1 | 8 | Actual |
| 7009 | 2000.00 | 2022-10-31 | 76 | 6 | 4 | Budget |
| 12693 | 427.00 | 2023-03-31 | 76 | 1 | 5 | Actual |
| 4573 | 750.00 | 2022-08-31 | 76 | 6 | 3 | Budget |
| 6026 | 2900.00 | 2022-09-30 | 76 | 6 | 5 | Budget |
| 28192 | 585.00 | 2024-06-30 | 76 | 1 | 5 | Actual |
| 7087 | 380.00 | 2022-10-31 | 76 | 1 | 5 | Budget |
Generated 2025-05-30 03:37:19.866 UTC