[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 957 > < TAKE 512 >
146 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37297 | 743.00 | 2025-04-01 | 76 | 1 | 5 | Actual |
| 30170 | 359.15 | 2024-08-31 | 76 | 2 | 13 | Actual |
| 4001 | 189.00 | 2022-09-01 | 76 | 4 | 6 | Actual |
| 12755 | 2800.00 | 2023-05-02 | 76 | 6 | 5 | Budget |
| 2734 | 200.00 | 2022-08-02 | 76 | 1 | 6 | Budget |
| 34456 | 82.68 | 2025-01-01 | 76 | 5 | 11 | Actual |
| 37679 | 1008.68 | 2025-04-01 | 76 | 1 | 8 | Actual |
| 31798 | 151.00 | 2024-10-31 | 76 | 5 | 6 | Actual |
| 3954 | 242.00 | 2022-09-01 | 76 | 3 | 6 | Actual |
| 2985 | 1400.00 | 2022-08-02 | 76 | 6 | 6 | Budget |
| 22542 | 36.93 | 2024-01-30 | 76 | 6 | 12 | Actual |
| 10583 | 260.00 | 2023-03-02 | 76 | 1 | 6 | Actual |
| 21835 | 421.00 | 2024-01-30 | 76 | 1 | 5 | Actual |
| 10912 | 475.00 | 2023-03-02 | 76 | 1 | 7 | Actual |
| 36650 | 435.87 | 2025-03-02 | 76 | 1 | 11 | Actual |
| 14047 | 3437.00 | 2023-06-01 | 76 | 6 | 7 | Actual |
| 82 | 486.00 | 2022-06-01 | 76 | 6 | 3 | Actual |
| 5964 | 408.00 | 2022-11-01 | 76 | 1 | 5 | Actual |
| 17919 | 260.00 | 2023-10-02 | 76 | 3 | 6 | Actual |
| 26326 | 504.12 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 20414 | 57.14 | 2023-12-02 | 76 | 5 | 11 | Actual |
| 7148 | 2100.00 | 2022-12-02 | 76 | 6 | 5 | Budget |
| 33306 | 153.95 | 2024-12-01 | 76 | 4 | 11 | Actual |
| 18655 | 98.00 | 2023-11-01 | 76 | 7 | 3 | Actual |
| 9515 | 100.00 | 2023-01-30 | 76 | 2 | 6 | Budget |
| 36437 | 901.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
| 9658 | 88.00 | 2023-01-30 | 76 | 5 | 6 | Actual |
| 23603 | 816.00 | 2024-03-31 | 76 | 1 | 3 | Actual |
| 35728 | 112.46 | 2025-01-30 | 76 | 2 | 12 | Actual |
| 35555 | 210.34 | 2025-01-30 | 76 | 3 | 11 | Actual |
| 12694 | 380.00 | 2023-05-02 | 76 | 1 | 5 | Budget |
| 36910 | 2130.59 | 2025-03-02 | 76 | 6 | 12 | Actual |
| 29381 | 2258.00 | 2024-08-31 | 76 | 6 | 5 | Actual |
| 21361 | 85.87 | 2024-01-02 | 76 | 2 | 11 | Actual |
| 1947 | 380.00 | 2022-07-02 | 76 | 1 | 7 | Budget |
| 34402 | 231.61 | 2025-01-01 | 76 | 3 | 11 | Actual |
| 4248 | 4100.00 | 2022-09-01 | 76 | 6 | 7 | Budget |
| 13624 | 431.00 | 2023-06-01 | 76 | 1 | 4 | Actual |
| 2926 | 129.00 | 2022-08-02 | 76 | 5 | 6 | Actual |
| 17713 | 2732.00 | 2023-10-02 | 76 | 6 | 4 | Actual |
| 541 | 105.00 | 2022-06-01 | 76 | 2 | 6 | Actual |
| 4433 | 3463.27 | 2022-09-01 | 76 | 6 | 8 | Actual |
| 9933 | 380.00 | 2023-01-30 | 76 | 1 | 8 | Budget |
| 21388 | 102.89 | 2024-01-02 | 76 | 3 | 11 | Actual |
| 10041 | 4840.57 | 2023-01-30 | 76 | 6 | 8 | Actual |
| 23342 | 78.42 | 2024-03-01 | 76 | 2 | 11 | Actual |
| 29877 | 84.80 | 2024-08-31 | 76 | 2 | 11 | Actual |
| 9715 | 1500.00 | 2023-01-30 | 76 | 6 | 6 | Budget |
| 36705 | 225.23 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 8348 | 275.00 | 2023-01-02 | 76 | 1 | 6 | Actual |
| 9981 | 200.00 | 2023-01-30 | 76 | 2 | 8 | Budget |
| 25019 | 113.00 | 2024-05-01 | 76 | 4 | 6 | Actual |
| 21442 | 27.36 | 2024-01-02 | 76 | 5 | 11 | Actual |
| 19157 | 842.01 | 2023-11-01 | 76 | 1 | 8 | Actual |
| 33398 | 196.51 | 2024-12-01 | 76 | 1 | 12 | Actual |
| 8020 | 71.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 24880 | 2645.00 | 2024-05-01 | 76 | 6 | 5 | Actual |
| 34347 | 445.45 | 2025-01-01 | 76 | 1 | 11 | Actual |
| 21869 | 2024.00 | 2024-01-30 | 76 | 6 | 5 | Actual |
| 6948 | 577.00 | 2022-12-02 | 76 | 1 | 4 | Actual |
| 12978 | 200.00 | 2023-05-02 | 76 | 4 | 6 | Budget |
| 6152 | 122.00 | 2022-11-01 | 76 | 2 | 6 | Actual |
| 31003 | 84.80 | 2024-10-01 | 76 | 2 | 11 | Actual |
| 12426 | 1000.00 | 2023-05-02 | 76 | 6 | 3 | Budget |
| 11160 | 3340.54 | 2023-03-02 | 76 | 6 | 8 | Actual |
| 27214 | 203.00 | 2024-07-01 | 76 | 4 | 6 | Actual |
| 3640 | 1874.00 | 2022-09-01 | 76 | 6 | 4 | Actual |
| 9388 | 2100.00 | 2023-01-30 | 76 | 6 | 5 | Budget |
| 12098 | 4735.00 | 2023-04-01 | 76 | 6 | 7 | Actual |
| 20186 | 781.40 | 2023-12-02 | 76 | 1 | 8 | Actual |
| 28340 | 339.00 | 2024-08-01 | 76 | 3 | 6 | Actual |
| 8208 | 408.00 | 2023-01-02 | 76 | 1 | 5 | Actual |
| 18683 | 423.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
| 13920 | 123.00 | 2023-06-01 | 76 | 5 | 6 | Actual |
| 33881 | 3507.00 | 2025-01-01 | 76 | 6 | 5 | Actual |
| 11803 | 345.00 | 2023-04-01 | 76 | 3 | 6 | Actual |
| 7555 | 480.00 | 2022-12-02 | 76 | 1 | 7 | Budget |
| 2086 | 380.00 | 2022-07-02 | 76 | 1 | 8 | Budget |
| 19535 | 28.42 | 2023-11-01 | 76 | 6 | 12 | Actual |
| 16860 | 67.00 | 2023-09-01 | 76 | 2 | 6 | Actual |
| 4374 | 200.00 | 2022-09-01 | 76 | 2 | 8 | Budget |
| 23314 | 147.57 | 2024-03-01 | 76 | 1 | 11 | Actual |
| 26298 | 1019.28 | 2024-05-31 | 76 | 1 | 8 | Actual |
| 5449 | 642.00 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 27625 | 223.10 | 2024-07-01 | 76 | 4 | 11 | Actual |
| 38950 | 400.77 | 2025-05-02 | 76 | 1 | 11 | Actual |
| 9932 | 648.06 | 2023-01-30 | 76 | 1 | 8 | Actual |
| 540 | 90.00 | 2022-06-01 | 76 | 2 | 6 | Budget |
| 29494 | 299.00 | 2024-08-31 | 76 | 3 | 6 | Actual |
| 7615 | 1262.00 | 2022-12-02 | 76 | 6 | 7 | Actual |
| 8818 | 563.21 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2025-03-02 | 76 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 8021 | 70.00 | 2023-01-02 | 76 | 7 | 3 | Budget |
| 33104 | 1072.31 | 2024-12-01 | 76 | 1 | 8 | Actual |
| 15587 | 151.00 | 2023-08-02 | 76 | 7 | 3 | Actual |
| 823 | 380.00 | 2022-06-01 | 76 | 1 | 7 | Budget |
| 22904 | 187.00 | 2024-03-01 | 76 | 1 | 6 | Actual |
| 412 | 1700.00 | 2022-06-01 | 76 | 6 | 5 | Budget |
| 4698 | 550.00 | 2022-10-02 | 76 | 1 | 4 | Budget |
| 7274 | 100.00 | 2022-12-02 | 76 | 2 | 6 | Budget |
| 35408 | 520.79 | 2025-01-30 | 76 | 2 | 8 | Actual |
| 17298 | 87.99 | 2023-09-01 | 76 | 3 | 11 | Actual |
| 10445 | 380.00 | 2023-03-02 | 76 | 1 | 5 | Budget |
| 9610 | 200.00 | 2023-01-30 | 76 | 4 | 6 | Budget |
| 14763 | 3089.00 | 2023-07-02 | 76 | 6 | 5 | Actual |
| 9514 | 102.00 | 2023-01-30 | 76 | 2 | 6 | Actual |
| 6433 | 450.00 | 2022-11-01 | 76 | 1 | 7 | Actual |
| 33252 | 183.74 | 2024-12-01 | 76 | 2 | 11 | Actual |
| 23851 | 2843.00 | 2024-03-31 | 76 | 6 | 5 | Actual |
| 19838 | 1877.00 | 2023-12-02 | 76 | 6 | 5 | Actual |
| 27863 | 194.24 | 2024-07-01 | 76 | 1 | 13 | Actual |
| 19923 | 81.00 | 2023-12-02 | 76 | 2 | 6 | Actual |
| 6202 | 280.00 | 2022-11-01 | 76 | 3 | 6 | Budget |
| 34819 | 2775.00 | 2025-01-30 | 76 | 6 | 3 | Actual |
| 3391 | 276.00 | 2022-09-01 | 76 | 1 | 3 | Actual |
| 12505 | 90.00 | 2023-05-02 | 76 | 7 | 3 | Actual |
| 34490 | 4148.71 | 2025-01-01 | 76 | 6 | 11 | Actual |
| 24105 | 558.00 | 2024-03-31 | 76 | 1 | 7 | Actual |
| 37999 | 215.66 | 2025-04-01 | 76 | 1 | 12 | Actual |
| 28896 | 310.34 | 2024-08-01 | 76 | 1 | 12 | Actual |
| 2275 | 294.00 | 2022-08-02 | 76 | 1 | 3 | Actual |
| 23044 | 869.00 | 2024-03-01 | 76 | 6 | 6 | Actual |
| 2782 | 90.00 | 2022-08-02 | 76 | 2 | 6 | Budget |
| 37332 | 3510.00 | 2025-04-01 | 76 | 6 | 5 | Actual |
| 27598 | 251.83 | 2024-07-01 | 76 | 3 | 11 | Actual |
| 13415 | 2700.00 | 2023-05-02 | 76 | 6 | 8 | Budget |
| 16266 | 75.23 | 2023-08-02 | 76 | 3 | 11 | Actual |
| 12365 | 297.00 | 2023-05-02 | 76 | 1 | 3 | Actual |
| 12285 | 5551.18 | 2023-04-01 | 76 | 6 | 8 | Actual |
| 884 | 3100.00 | 2022-06-01 | 76 | 6 | 7 | Budget |
| 2460 | 550.00 | 2022-08-02 | 76 | 1 | 4 | Budget |
| 18868 | 170.00 | 2023-11-01 | 76 | 1 | 6 | Actual |
| 3904 | 100.00 | 2022-09-01 | 76 | 2 | 6 | Budget |
| 31030 | 244.38 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 5029 | 94.00 | 2022-10-02 | 76 | 2 | 6 | Actual |
| 22008 | 176.00 | 2024-01-30 | 76 | 4 | 6 | Actual |
| 5125 | 200.00 | 2022-10-02 | 76 | 4 | 6 | Budget |
| 12427 | 970.00 | 2023-05-02 | 76 | 6 | 3 | Actual |
| 10366 | 1389.00 | 2023-03-02 | 76 | 6 | 4 | Actual |
| 4000 | 200.00 | 2022-09-01 | 76 | 4 | 6 | Budget |
| 163 | 71.00 | 2022-06-01 | 76 | 7 | 3 | Actual |
| 12036 | 368.00 | 2023-04-01 | 76 | 1 | 7 | Actual |
| 34289 | 5029.96 | 2025-01-01 | 76 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-05-02 | 76 | 2 | 8 | Actual |
| 26474 | 108.21 | 2024-05-31 | 76 | 3 | 11 | Actual |
Generated 2025-07-01 11:16:04.625 UTC