[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 971 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9932 | 648.06 | 2022-12-31 | 76 | 1 | 8 | Actual |
| 2782 | 90.00 | 2022-07-03 | 76 | 2 | 6 | Budget |
| 15801 | 200.00 | 2023-07-03 | 76 | 1 | 6 | Actual |
| 1760 | 200.00 | 2022-06-02 | 76 | 4 | 6 | Budget |
| 19592 | 817.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 3311 | 3069.32 | 2022-07-03 | 76 | 6 | 8 | Actual |
| 4108 | 1118.00 | 2022-08-02 | 76 | 6 | 6 | Actual |
| 37239 | 4523.00 | 2025-03-02 | 76 | 6 | 4 | Actual |
| 3720 | 371.00 | 2022-08-02 | 76 | 1 | 5 | Actual |
| 10367 | 2000.00 | 2023-01-31 | 76 | 6 | 4 | Budget |
| 18563 | 784.00 | 2023-10-02 | 76 | 1 | 3 | Actual |
| 6575 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 16562 | 3705.00 | 2023-08-02 | 76 | 6 | 3 | Actual |
| 29346 | 573.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 29965 | 741.20 | 2024-08-01 | 76 | 6 | 11 | Actual |
| 21007 | 168.00 | 2023-12-03 | 76 | 4 | 6 | Actual |
| 743 | 1400.00 | 2022-05-02 | 76 | 6 | 6 | Budget |
| 30023 | 266.72 | 2024-08-01 | 76 | 1 | 12 | Actual |
| 19803 | 449.00 | 2023-11-02 | 76 | 1 | 5 | Actual |
| 21213 | 867.76 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 19157 | 842.01 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-03-02 | 76 | 2 | 8 | Actual |
| 36650 | 435.87 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 35322 | 4520.00 | 2024-12-31 | 76 | 6 | 7 | Actual |
| 29520 | 187.00 | 2024-08-01 | 76 | 4 | 6 | Actual |
| 21658 | 2148.00 | 2023-12-31 | 76 | 6 | 3 | Actual |
| 3578 | 550.00 | 2022-08-02 | 76 | 1 | 4 | Budget |
| 36055 | 1035.00 | 2025-01-31 | 76 | 1 | 4 | Actual |
| 34170 | 6485.00 | 2024-12-02 | 76 | 6 | 7 | Actual |
| 18598 | 3573.00 | 2023-10-02 | 76 | 6 | 3 | Actual |
| 1476 | 441.00 | 2022-06-02 | 76 | 1 | 5 | Actual |
| 33847 | 573.00 | 2024-12-02 | 76 | 1 | 5 | Actual |
| 14402 | 17.78 | 2023-05-02 | 76 | 1 | 12 | Actual |
| 22034 | 80.00 | 2023-12-31 | 76 | 5 | 6 | Actual |
| 31269 | 167.92 | 2024-09-01 | 76 | 1 | 13 | Actual |
| 26238 | 7818.00 | 2024-05-01 | 76 | 6 | 7 | Actual |
| 21624 | 658.00 | 2023-12-31 | 76 | 1 | 3 | Actual |
| 15139 | 301.09 | 2023-06-02 | 76 | 2 | 8 | Actual |
| 12427 | 970.00 | 2023-04-02 | 76 | 6 | 3 | Actual |
| 14135 | 334.42 | 2023-05-02 | 76 | 2 | 8 | Actual |
| 9388 | 2100.00 | 2022-12-31 | 76 | 6 | 5 | Budget |
| 16470 | 25.23 | 2023-07-03 | 76 | 6 | 12 | Actual |
| 7417 | 98.00 | 2022-11-02 | 76 | 5 | 6 | Actual |
| 23758 | 2265.00 | 2024-03-01 | 76 | 6 | 4 | Actual |
| 34490 | 4148.71 | 2024-12-02 | 76 | 6 | 11 | Actual |
| 18354 | 87.99 | 2023-09-02 | 76 | 4 | 11 | Actual |
| 3719 | 380.00 | 2022-08-02 | 76 | 1 | 5 | Budget |
| 1072 | 2100.00 | 2022-05-02 | 76 | 6 | 8 | Budget |
| 24725 | 99.00 | 2024-04-01 | 76 | 7 | 3 | Actual |
| 8069 | 624.00 | 2022-12-03 | 76 | 1 | 4 | Actual |
| 33046 | 4678.00 | 2024-11-01 | 76 | 6 | 7 | Actual |
| 21120 | 515.00 | 2023-12-03 | 76 | 1 | 7 | Actual |
| 30507 | 4138.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 9793 | 515.00 | 2022-12-31 | 76 | 1 | 7 | Actual |
| 24880 | 2645.00 | 2024-04-01 | 76 | 6 | 5 | Actual |
| 14311 | 83.74 | 2023-05-02 | 76 | 4 | 11 | Actual |
| 4327 | 525.33 | 2022-08-02 | 76 | 1 | 8 | Actual |
| 2519 | 1500.00 | 2022-07-03 | 76 | 6 | 4 | Budget |
| 23011 | 127.00 | 2024-01-31 | 76 | 5 | 6 | Actual |
| 29288 | 3785.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
| 20953 | 62.00 | 2023-12-03 | 76 | 2 | 6 | Actual |
| 9190 | 550.00 | 2022-12-31 | 76 | 1 | 4 | Budget |
| 15615 | 380.00 | 2023-07-03 | 76 | 1 | 4 | Actual |
| 3778 | 2900.00 | 2022-08-02 | 76 | 6 | 5 | Budget |
| 37881 | 226.30 | 2025-03-02 | 76 | 4 | 11 | Actual |
| 27273 | 1333.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
| 13025 | 100.00 | 2023-04-02 | 76 | 5 | 6 | Budget |
| 11754 | 100.00 | 2023-03-02 | 76 | 2 | 6 | Budget |
| 12978 | 200.00 | 2023-04-02 | 76 | 4 | 6 | Budget |
| 5963 | 380.00 | 2022-10-02 | 76 | 1 | 5 | Budget |
| 17298 | 87.99 | 2023-08-02 | 76 | 3 | 11 | Actual |
| 11376 | 70.00 | 2023-03-02 | 76 | 7 | 3 | Budget |
| 590 | 310.00 | 2022-05-02 | 76 | 3 | 6 | Actual |
| 9715 | 1500.00 | 2022-12-31 | 76 | 6 | 6 | Budget |
| 17123 | 698.06 | 2023-08-02 | 76 | 1 | 8 | Actual |
| 29579 | 839.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
| 14821 | 186.00 | 2023-06-02 | 76 | 1 | 6 | Actual |
| 3857 | 293.00 | 2022-08-02 | 76 | 1 | 6 | Actual |
| 10971 | 1380.00 | 2023-01-31 | 76 | 6 | 7 | Actual |
| 14257 | 29.48 | 2023-05-02 | 76 | 2 | 11 | Actual |
| 38680 | 1134.00 | 2025-04-02 | 76 | 6 | 6 | Actual |
| 1616 | 200.00 | 2022-06-02 | 76 | 1 | 6 | Budget |
| 36849 | 211.40 | 2025-01-31 | 76 | 1 | 12 | Actual |
| 26501 | 105.02 | 2024-05-01 | 76 | 4 | 11 | Actual |
| 24517 | 23.10 | 2024-03-01 | 76 | 1 | 12 | Actual |
| 21743 | 441.00 | 2023-12-31 | 76 | 1 | 4 | Actual |
| 19683 | 220.00 | 2023-11-02 | 76 | 7 | 3 | Actual |
| 19099 | 5888.00 | 2023-10-02 | 76 | 6 | 7 | Actual |
| 32042 | 10651.28 | 2024-10-01 | 76 | 6 | 8 | Actual |
| 31505 | 950.00 | 2024-10-01 | 76 | 1 | 4 | Actual |
| 30379 | 864.00 | 2024-09-01 | 76 | 1 | 4 | Actual |
| 7694 | 380.00 | 2022-11-02 | 76 | 1 | 8 | Budget |
| 26562 | 343.32 | 2024-05-01 | 76 | 6 | 11 | Actual |
| 18095 | 7714.00 | 2023-09-02 | 76 | 6 | 7 | Actual |
| 20128 | 1934.00 | 2023-11-02 | 76 | 6 | 7 | Actual |
| 24668 | 3019.00 | 2024-04-01 | 76 | 6 | 3 | Actual |
| 20533 | 12.46 | 2023-11-02 | 76 | 2 | 12 | Actual |
| 6622 | 304.12 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 15587 | 151.00 | 2023-07-03 | 76 | 7 | 3 | Actual |
| 23514 | 19.91 | 2024-01-31 | 76 | 1 | 12 | Actual |
| 6684 | 2600.00 | 2022-10-02 | 76 | 6 | 8 | Budget |
| 36321 | 230.00 | 2025-01-31 | 76 | 4 | 6 | Actual |
| 3064 | 505.00 | 2022-07-03 | 76 | 1 | 7 | Actual |
| 28896 | 310.34 | 2024-07-02 | 76 | 1 | 12 | Actual |
| 28285 | 309.00 | 2024-07-02 | 76 | 1 | 6 | Actual |
| 31772 | 168.00 | 2024-10-01 | 76 | 4 | 6 | Actual |
| 30672 | 123.00 | 2024-09-01 | 76 | 5 | 6 | Actual |
| 34228 | 907.16 | 2024-12-02 | 76 | 1 | 8 | Actual |
| 21033 | 121.00 | 2023-12-03 | 76 | 5 | 6 | Actual |
| 34610 | 1782.71 | 2024-12-02 | 76 | 6 | 12 | Actual |
| 1475 | 380.00 | 2022-06-02 | 76 | 1 | 5 | Budget |
| 17919 | 260.00 | 2023-09-02 | 76 | 3 | 6 | Actual |
| 37799 | 322.04 | 2025-03-02 | 76 | 1 | 11 | Actual |
| 493 | 237.00 | 2022-05-02 | 76 | 1 | 6 | Actual |
| 28603 | 546.55 | 2024-07-02 | 76 | 2 | 8 | Actual |
| 34402 | 231.61 | 2024-12-02 | 76 | 3 | 11 | Actual |
| 32392 | 238.10 | 2024-10-01 | 76 | 1 | 13 | Actual |
| 23936 | 43.00 | 2024-03-01 | 76 | 2 | 6 | Actual |
| 25348 | 168.85 | 2024-04-01 | 76 | 1 | 11 | Actual |
| 4981 | 239.00 | 2022-09-02 | 76 | 1 | 6 | Actual |
| 18717 | 866.00 | 2023-10-02 | 76 | 6 | 4 | Actual |
| 7555 | 480.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 8208 | 408.00 | 2022-12-03 | 76 | 1 | 5 | Actual |
| 19332 | 59.27 | 2023-10-02 | 76 | 3 | 11 | Actual |
Generated 2025-06-01 08:06:16.662 UTC