[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 966 > < TAKE 896 >
137 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28392 | 145.00 | 2024-07-02 | 76 | 5 | 6 | Actual |
| 13228 | 3921.00 | 2023-04-02 | 76 | 6 | 7 | Actual |
| 22418 | 110.34 | 2023-12-31 | 76 | 4 | 11 | Actual |
| 11376 | 70.00 | 2023-03-02 | 76 | 7 | 3 | Budget |
| 37497 | 153.00 | 2025-03-02 | 76 | 5 | 6 | Actual |
| 13166 | 480.00 | 2023-04-02 | 76 | 1 | 7 | Budget |
| 26419 | 196.51 | 2024-05-01 | 76 | 1 | 11 | Actual |
| 6354 | 1800.00 | 2022-10-02 | 76 | 6 | 6 | Budget |
| 31269 | 167.92 | 2024-09-01 | 76 | 1 | 13 | Actual |
| 31798 | 151.00 | 2024-10-01 | 76 | 5 | 6 | Actual |
| 26111 | 90.00 | 2024-05-01 | 76 | 5 | 6 | Actual |
| 33426 | 50.76 | 2024-11-01 | 76 | 2 | 12 | Actual |
| 35500 | 369.91 | 2024-12-31 | 76 | 1 | 11 | Actual |
| 37827 | 76.29 | 2025-03-02 | 76 | 2 | 11 | Actual |
| 23314 | 147.57 | 2024-01-31 | 76 | 1 | 11 | Actual |
| 36147 | 716.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 26830 | 690.00 | 2024-06-01 | 76 | 1 | 3 | Actual |
| 20305 | 192.25 | 2023-11-02 | 76 | 1 | 11 | Actual |
| 33104 | 1072.31 | 2024-11-01 | 76 | 1 | 8 | Actual |
| 14284 | 113.53 | 2023-05-02 | 76 | 3 | 11 | Actual |
| 37417 | 103.00 | 2025-03-02 | 76 | 2 | 6 | Actual |
| 8348 | 275.00 | 2022-12-03 | 76 | 1 | 6 | Actual |
| 16562 | 3705.00 | 2023-08-02 | 76 | 6 | 3 | Actual |
| 37530 | 1213.00 | 2025-03-02 | 76 | 6 | 6 | Actual |
| 883 | 985.00 | 2022-05-02 | 76 | 6 | 7 | Actual |
| 5557 | 2600.00 | 2022-09-02 | 76 | 6 | 8 | Budget |
| 22336 | 146.51 | 2023-12-31 | 76 | 1 | 11 | Actual |
| 9143 | 70.00 | 2022-12-31 | 76 | 7 | 3 | Budget |
| 9610 | 200.00 | 2022-12-31 | 76 | 4 | 6 | Budget |
| 34347 | 445.45 | 2024-12-02 | 76 | 1 | 11 | Actual |
| 17444 | 10.33 | 2023-08-02 | 76 | 1 | 12 | Actual |
| 20656 | 3458.00 | 2023-12-03 | 76 | 6 | 3 | Actual |
| 26474 | 108.21 | 2024-05-01 | 76 | 3 | 11 | Actual |
| 35171 | 168.00 | 2024-12-31 | 76 | 4 | 6 | Actual |
| 22691 | 190.00 | 2024-01-31 | 76 | 7 | 3 | Actual |
| 5029 | 94.00 | 2022-09-02 | 76 | 2 | 6 | Actual |
| 25045 | 85.00 | 2024-04-01 | 76 | 5 | 6 | Actual |
| 9005 | 280.00 | 2022-12-31 | 76 | 1 | 3 | Budget |
| 16412 | 20.97 | 2023-07-03 | 76 | 1 | 12 | Actual |
| 19064 | 522.00 | 2023-10-02 | 76 | 1 | 7 | Actual |
| 18381 | 28.42 | 2023-09-02 | 76 | 5 | 11 | Actual |
| 30975 | 347.57 | 2024-09-01 | 76 | 1 | 11 | Actual |
| 15173 | 10266.42 | 2023-06-02 | 76 | 6 | 8 | Actual |
| 19386 | 53.95 | 2023-10-02 | 76 | 5 | 11 | Actual |
| 15259 | 27.36 | 2023-06-02 | 76 | 2 | 11 | Actual |
| 17864 | 240.00 | 2023-09-02 | 76 | 1 | 6 | Actual |
| 13718 | 421.00 | 2023-05-02 | 76 | 1 | 5 | Actual |
| 965 | 625.34 | 2022-05-02 | 76 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-01-31 | 76 | 1 | 8 | Actual |
| 17325 | 100.76 | 2023-08-02 | 76 | 4 | 11 | Actual |
| 8269 | 3420.00 | 2022-12-03 | 76 | 6 | 5 | Actual |
| 33252 | 183.74 | 2024-11-01 | 76 | 2 | 11 | Actual |
| 32629 | 912.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 21715 | 103.00 | 2023-12-31 | 76 | 7 | 3 | Actual |
| 1713 | 280.00 | 2022-06-02 | 76 | 3 | 6 | Budget |
| 1289 | 52.00 | 2022-06-02 | 76 | 7 | 3 | Actual |
| 33279 | 149.70 | 2024-11-01 | 76 | 3 | 11 | Actual |
| 33398 | 196.51 | 2024-11-01 | 76 | 1 | 12 | Actual |
| 14169 | 10298.24 | 2023-05-02 | 76 | 6 | 8 | Actual |
| 37176 | 176.00 | 2025-03-02 | 76 | 7 | 3 | Actual |
| 13813 | 216.00 | 2023-05-02 | 76 | 1 | 6 | Actual |
| 35846 | 387.22 | 2024-12-31 | 76 | 2 | 13 | Actual |
| 8926 | 2200.00 | 2022-12-03 | 76 | 6 | 8 | Budget |
| 30883 | 437.45 | 2024-09-01 | 76 | 2 | 8 | Actual |
| 12364 | 280.00 | 2023-04-02 | 76 | 1 | 3 | Budget |
| 6202 | 280.00 | 2022-10-02 | 76 | 3 | 6 | Budget |
| 29494 | 299.00 | 2024-08-01 | 76 | 3 | 6 | Actual |
| 6152 | 122.00 | 2022-10-02 | 76 | 2 | 6 | Actual |
| 36877 | 56.08 | 2025-01-31 | 76 | 2 | 12 | Actual |
| 12615 | 2000.00 | 2023-04-02 | 76 | 6 | 4 | Budget |
| 2656 | 1700.00 | 2022-07-03 | 76 | 6 | 5 | Budget |
| 22509 | 10.33 | 2023-12-31 | 76 | 1 | 12 | Actual |
| 35408 | 520.79 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 10912 | 475.00 | 2023-01-31 | 76 | 1 | 7 | Actual |
| 36267 | 76.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
| 38595 | 302.00 | 2025-04-02 | 76 | 3 | 6 | Actual |
| 7742 | 229.87 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 14229 | 146.51 | 2023-05-02 | 76 | 1 | 11 | Actual |
| 16439 | 12.46 | 2023-07-03 | 76 | 2 | 12 | Actual |
| 37445 | 333.00 | 2025-03-02 | 76 | 3 | 6 | Actual |
| 24344 | 55.02 | 2024-03-01 | 76 | 2 | 11 | Actual |
| 22245 | 398.06 | 2023-12-31 | 76 | 2 | 8 | Actual |
| 2734 | 200.00 | 2022-07-03 | 76 | 1 | 6 | Budget |
| 590 | 310.00 | 2022-05-02 | 76 | 3 | 6 | Actual |
| 8270 | 2100.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
| 8445 | 312.00 | 2022-12-03 | 76 | 3 | 6 | Actual |
| 8599 | 1500.00 | 2022-12-03 | 76 | 6 | 6 | Budget |
| 27330 | 816.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
| 6823 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 37621 | 6424.00 | 2025-03-02 | 76 | 6 | 7 | Actual |
| 7477 | 1051.00 | 2022-11-02 | 76 | 6 | 6 | Actual |
| 1869 | 1400.00 | 2022-06-02 | 76 | 6 | 6 | Budget |
| 32100 | 343.32 | 2024-10-01 | 76 | 1 | 11 | Actual |
| 6104 | 228.00 | 2022-10-02 | 76 | 1 | 6 | Actual |
| 742 | 896.00 | 2022-05-02 | 76 | 6 | 6 | Actual |
| 3390 | 280.00 | 2022-08-02 | 76 | 1 | 3 | Budget |
| 29546 | 130.00 | 2024-08-01 | 76 | 5 | 6 | Actual |
| 25849 | 2766.00 | 2024-05-01 | 76 | 6 | 4 | Actual |
| 22599 | 750.00 | 2024-01-31 | 76 | 1 | 3 | Actual |
| 27240 | 113.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 21743 | 441.00 | 2023-12-31 | 76 | 1 | 4 | Actual |
| 11159 | 2700.00 | 2023-01-31 | 76 | 6 | 8 | Budget |
| 28603 | 546.55 | 2024-07-02 | 76 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-03-01 | 76 | 1 | 8 | Actual |
| 16775 | 2839.00 | 2023-08-02 | 76 | 6 | 5 | Actual |
| 20186 | 781.40 | 2023-11-02 | 76 | 1 | 8 | Actual |
| 36472 | 5179.00 | 2025-01-31 | 76 | 6 | 7 | Actual |
| 36558 | 487.45 | 2025-01-31 | 76 | 2 | 8 | Actual |
| 21120 | 515.00 | 2023-12-03 | 76 | 1 | 7 | Actual |
| 38027 | 58.21 | 2025-03-02 | 76 | 2 | 12 | Actual |
| 16888 | 277.00 | 2023-08-02 | 76 | 3 | 6 | Actual |
| 21033 | 121.00 | 2023-12-03 | 76 | 5 | 6 | Actual |
| 32128 | 153.95 | 2024-10-01 | 76 | 2 | 11 | Actual |
| 1336 | 550.00 | 2022-06-02 | 76 | 1 | 4 | Budget |
| 19803 | 449.00 | 2023-11-02 | 76 | 1 | 5 | Actual |
| 6296 | 124.00 | 2022-10-02 | 76 | 5 | 6 | Actual |
| 22391 | 112.46 | 2023-12-31 | 76 | 3 | 11 | Actual |
| 35642 | 927.37 | 2024-12-31 | 76 | 6 | 11 | Actual |
| 1337 | 599.00 | 2022-06-02 | 76 | 1 | 4 | Actual |
| 3125 | 4742.00 | 2022-07-03 | 76 | 6 | 7 | Actual |
| 37390 | 256.00 | 2025-03-02 | 76 | 1 | 6 | Actual |
| 15743 | 3276.00 | 2023-07-03 | 76 | 6 | 5 | Actual |
| 19592 | 817.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 37881 | 226.30 | 2025-03-02 | 76 | 4 | 11 | Actual |
| 9388 | 2100.00 | 2022-12-31 | 76 | 6 | 5 | Budget |
| 2335 | 750.00 | 2022-07-03 | 76 | 6 | 3 | Budget |
| 30143 | 194.24 | 2024-08-01 | 76 | 1 | 13 | Actual |
| 9329 | 380.00 | 2022-12-31 | 76 | 1 | 5 | Budget |
| 1664 | 90.00 | 2022-06-02 | 76 | 2 | 6 | Budget |
| 7942 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
| 16091 | 723.82 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 28340 | 339.00 | 2024-07-02 | 76 | 3 | 6 | Actual |
| 823 | 380.00 | 2022-05-02 | 76 | 1 | 7 | Budget |
| 21476 | 847.58 | 2023-12-03 | 76 | 6 | 11 | Actual |
| 27451 | 576.85 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 37908 | 44.38 | 2025-03-02 | 76 | 5 | 11 | Actual |
| 19711 | 497.00 | 2023-11-02 | 76 | 1 | 4 | Actual |
Generated 2025-06-01 23:55:37.405 UTC