[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 974 > < TAKE 480 >
129 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2275 | 294.00 | 2022-07-03 | 76 | 1 | 3 | Actual |
| 13228 | 3921.00 | 2023-04-02 | 76 | 6 | 7 | Actual |
| 4108 | 1118.00 | 2022-08-02 | 76 | 6 | 6 | Actual |
| 7087 | 380.00 | 2022-11-02 | 76 | 1 | 5 | Budget |
| 15882 | 137.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
| 20360 | 57.14 | 2023-11-02 | 76 | 3 | 11 | Actual |
| 3390 | 280.00 | 2022-08-02 | 76 | 1 | 3 | Budget |
| 5230 | 2758.00 | 2022-09-02 | 76 | 6 | 6 | Actual |
| 33460 | 1455.04 | 2024-11-01 | 76 | 6 | 12 | Actual |
| 9563 | 306.00 | 2022-12-31 | 76 | 3 | 6 | Actual |
| 22985 | 113.00 | 2024-01-31 | 76 | 4 | 6 | Actual |
| 34375 | 78.42 | 2024-12-02 | 76 | 2 | 11 | Actual |
| 8598 | 2328.00 | 2022-12-03 | 76 | 6 | 6 | Actual |
| 28575 | 1034.43 | 2024-07-02 | 76 | 1 | 8 | Actual |
| 22691 | 190.00 | 2024-01-31 | 76 | 7 | 3 | Actual |
| 26203 | 825.00 | 2024-05-01 | 76 | 1 | 7 | Actual |
| 32922 | 117.00 | 2024-11-01 | 76 | 5 | 6 | Actual |
| 4326 | 380.00 | 2022-08-02 | 76 | 1 | 8 | Budget |
| 23964 | 213.00 | 2024-03-01 | 76 | 3 | 6 | Actual |
| 36995 | 359.15 | 2025-01-31 | 76 | 2 | 13 | Actual |
| 29253 | 963.00 | 2024-08-01 | 76 | 1 | 4 | Actual |
| 15313 | 110.34 | 2023-06-02 | 76 | 4 | 11 | Actual |
| 28340 | 339.00 | 2024-07-02 | 76 | 3 | 6 | Actual |
| 7227 | 280.00 | 2022-11-02 | 76 | 1 | 6 | Budget |
| 31385 | 875.00 | 2024-10-01 | 76 | 1 | 3 | Actual |
| 34347 | 445.45 | 2024-12-02 | 76 | 1 | 11 | Actual |
| 9142 | 52.00 | 2022-12-31 | 76 | 7 | 3 | Actual |
| 38177 | 2311.82 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 14961 | 1425.00 | 2023-06-02 | 76 | 6 | 6 | Actual |
| 1537 | 2703.00 | 2022-06-02 | 76 | 6 | 5 | Actual |
| 32601 | 203.00 | 2024-11-01 | 76 | 7 | 3 | Actual |
| 4000 | 200.00 | 2022-08-02 | 76 | 4 | 6 | Budget |
| 12882 | 94.00 | 2023-04-02 | 76 | 2 | 6 | Actual |
| 24965 | 39.00 | 2024-04-01 | 76 | 2 | 6 | Actual |
| 28896 | 310.34 | 2024-07-02 | 76 | 1 | 12 | Actual |
| 29877 | 84.80 | 2024-08-01 | 76 | 2 | 11 | Actual |
| 32419 | 408.28 | 2024-10-01 | 76 | 2 | 13 | Actual |
| 30855 | 1238.98 | 2024-09-01 | 76 | 1 | 8 | Actual |
| 31328 | 2690.78 | 2024-09-01 | 76 | 6 | 13 | Actual |
| 19277 | 168.85 | 2023-10-02 | 76 | 1 | 11 | Actual |
| 16647 | 439.00 | 2023-08-02 | 76 | 1 | 4 | Actual |
| 24048 | 1098.00 | 2024-03-01 | 76 | 6 | 6 | Actual |
| 823 | 380.00 | 2022-05-02 | 76 | 1 | 7 | Budget |
| 24258 | 6978.48 | 2024-03-01 | 76 | 6 | 8 | Actual |
| 11376 | 70.00 | 2023-03-02 | 76 | 7 | 3 | Budget |
| 15495 | 856.00 | 2023-07-03 | 76 | 1 | 3 | Actual |
| 1013 | 276.84 | 2022-05-02 | 76 | 2 | 8 | Actual |
| 3204 | 380.00 | 2022-07-03 | 76 | 1 | 8 | Budget |
| 17864 | 240.00 | 2023-09-02 | 76 | 1 | 6 | Actual |
| 28924 | 52.89 | 2024-07-02 | 76 | 2 | 12 | Actual |
| 24993 | 213.00 | 2024-04-01 | 76 | 3 | 6 | Actual |
| 12285 | 5551.18 | 2023-03-02 | 76 | 6 | 8 | Actual |
| 36347 | 146.00 | 2025-01-31 | 76 | 5 | 6 | Actual |
| 25078 | 811.00 | 2024-04-01 | 76 | 6 | 6 | Actual |
| 31831 | 879.00 | 2024-10-01 | 76 | 6 | 6 | Actual |
| 5028 | 100.00 | 2022-09-02 | 76 | 2 | 6 | Budget |
| 12835 | 280.00 | 2023-04-02 | 76 | 1 | 6 | Budget |
| 27273 | 1333.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
| 6296 | 124.00 | 2022-10-02 | 76 | 5 | 6 | Actual |
| 30975 | 347.57 | 2024-09-01 | 76 | 1 | 11 | Actual |
| 10504 | 1542.00 | 2023-01-31 | 76 | 6 | 5 | Actual |
| 7804 | 2200.00 | 2022-11-02 | 76 | 6 | 8 | Budget |
| 34429 | 219.91 | 2024-12-02 | 76 | 4 | 11 | Actual |
| 742 | 896.00 | 2022-05-02 | 76 | 6 | 6 | Actual |
| 10367 | 2000.00 | 2023-01-31 | 76 | 6 | 4 | Budget |
| 25228 | 751.10 | 2024-04-01 | 76 | 1 | 8 | Actual |
| 8819 | 380.00 | 2022-12-03 | 76 | 1 | 8 | Budget |
| 6823 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 24105 | 558.00 | 2024-03-01 | 76 | 1 | 7 | Actual |
| 2597 | 380.00 | 2022-07-03 | 76 | 1 | 5 | Budget |
| 28517 | 6466.00 | 2024-07-02 | 76 | 6 | 7 | Actual |
| 5885 | 1769.00 | 2022-10-02 | 76 | 6 | 4 | Actual |
| 26621 | 30.55 | 2024-05-01 | 76 | 1 | 12 | Actual |
| 26830 | 690.00 | 2024-06-01 | 76 | 1 | 3 | Actual |
| 14460 | 39.06 | 2023-05-02 | 76 | 6 | 12 | Actual |
| 25430 | 78.42 | 2024-04-01 | 76 | 4 | 11 | Actual |
| 6822 | 732.00 | 2022-11-02 | 76 | 6 | 3 | Actual |
| 26528 | 20.97 | 2024-05-01 | 76 | 5 | 11 | Actual |
| 16293 | 98.63 | 2023-07-03 | 76 | 4 | 11 | Actual |
| 7742 | 229.87 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 11803 | 345.00 | 2023-03-02 | 76 | 3 | 6 | Actual |
| 27214 | 203.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
| 19592 | 817.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 14135 | 334.42 | 2023-05-02 | 76 | 2 | 8 | Actual |
| 22418 | 110.34 | 2023-12-31 | 76 | 4 | 11 | Actual |
| 2519 | 1500.00 | 2022-07-03 | 76 | 6 | 4 | Budget |
| 23 | 297.00 | 2022-05-02 | 76 | 1 | 3 | Actual |
| 17594 | 4582.00 | 2023-09-02 | 76 | 6 | 3 | Actual |
| 637 | 191.00 | 2022-05-02 | 76 | 4 | 6 | Actual |
| 19477 | 12.46 | 2023-10-02 | 76 | 1 | 12 | Actual |
| 33754 | 846.00 | 2024-12-02 | 76 | 1 | 4 | Actual |
| 23990 | 151.00 | 2024-03-01 | 76 | 4 | 6 | Actual |
| 1072 | 2100.00 | 2022-05-02 | 76 | 6 | 8 | Budget |
| 26419 | 196.51 | 2024-05-01 | 76 | 1 | 11 | Actual |
| 6900 | 70.00 | 2022-11-02 | 76 | 7 | 3 | Budget |
| 3905 | 134.00 | 2022-08-02 | 76 | 2 | 6 | Actual |
| 14608 | 94.00 | 2023-06-02 | 76 | 7 | 3 | Actual |
| 17651 | 105.00 | 2023-09-02 | 76 | 7 | 3 | Actual |
| 32100 | 343.32 | 2024-10-01 | 76 | 1 | 11 | Actual |
| 4187 | 380.00 | 2022-08-02 | 76 | 1 | 7 | Budget |
| 19386 | 53.95 | 2023-10-02 | 76 | 5 | 11 | Actual |
| 32242 | 1600.79 | 2024-10-01 | 76 | 6 | 11 | Actual |
| 17771 | 327.00 | 2023-09-02 | 76 | 1 | 5 | Actual |
| 16033 | 8501.00 | 2023-07-03 | 76 | 6 | 7 | Actual |
| 29791 | 6734.54 | 2024-08-01 | 76 | 6 | 8 | Actual |
| 2412 | 60.00 | 2022-07-03 | 76 | 7 | 3 | Budget |
| 12614 | 1369.00 | 2023-04-02 | 76 | 6 | 4 | Actual |
| 4048 | 118.00 | 2022-08-02 | 76 | 5 | 6 | Actual |
| 21415 | 112.46 | 2023-12-03 | 76 | 4 | 11 | Actual |
| 7555 | 480.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 17185 | 5992.10 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 10631 | 100.00 | 2023-01-31 | 76 | 2 | 6 | Budget |
| 18923 | 206.00 | 2023-10-02 | 76 | 3 | 6 | Actual |
| 13306 | 648.06 | 2023-04-02 | 76 | 1 | 8 | Actual |
| 33340 | 624.17 | 2024-11-01 | 76 | 6 | 11 | Actual |
| 12553 | 480.00 | 2023-04-02 | 76 | 1 | 4 | Budget |
| 33994 | 298.00 | 2024-12-02 | 76 | 3 | 6 | Actual |
| 35287 | 720.00 | 2024-12-31 | 76 | 1 | 7 | Actual |
| 32544 | 1574.00 | 2024-11-01 | 76 | 6 | 3 | Actual |
| 8446 | 280.00 | 2022-12-03 | 76 | 3 | 6 | Budget |
| 14429 | 11.40 | 2023-05-02 | 76 | 2 | 12 | Actual |
| 31772 | 168.00 | 2024-10-01 | 76 | 4 | 6 | Actual |
| 30023 | 266.72 | 2024-08-01 | 76 | 1 | 12 | Actual |
| 5557 | 2600.00 | 2022-09-02 | 76 | 6 | 8 | Budget |
| 28482 | 867.00 | 2024-07-02 | 76 | 1 | 7 | Actual |
| 10583 | 260.00 | 2023-01-31 | 76 | 1 | 6 | Actual |
| 1948 | 441.00 | 2022-06-02 | 76 | 1 | 7 | Actual |
| 4980 | 200.00 | 2022-09-02 | 76 | 1 | 6 | Budget |
| 19626 | 3227.00 | 2023-11-02 | 76 | 6 | 3 | Actual |
Generated 2025-06-01 06:36:42.960 UTC