[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 976 > < TAKE 512 >
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14344 | 556.09 | 2023-06-01 | 76 | 6 | 11 | Actual |
| 25403 | 82.68 | 2024-05-01 | 76 | 3 | 11 | Actual |
| 38326 | 137.00 | 2025-05-02 | 76 | 7 | 3 | Actual |
| 883 | 985.00 | 2022-06-01 | 76 | 6 | 7 | Actual |
| 29729 | 1014.74 | 2024-08-31 | 76 | 1 | 8 | Actual |
| 32842 | 84.00 | 2024-12-01 | 76 | 2 | 6 | Actual |
| 6434 | 380.00 | 2022-11-01 | 76 | 1 | 7 | Budget |
| 31505 | 950.00 | 2024-10-31 | 76 | 1 | 4 | Actual |
| 30472 | 624.00 | 2024-10-01 | 76 | 1 | 5 | Actual |
| 36678 | 179.49 | 2025-03-02 | 76 | 2 | 11 | Actual |
| 6355 | 1629.00 | 2022-11-01 | 76 | 6 | 6 | Actual |
| 19219 | 6836.06 | 2023-11-01 | 76 | 6 | 8 | Actual |
| 34256 | 613.21 | 2025-01-01 | 76 | 2 | 8 | Actual |
| 5825 | 564.00 | 2022-11-01 | 76 | 1 | 4 | Actual |
| 2461 | 599.00 | 2022-08-02 | 76 | 1 | 4 | Actual |
| 18060 | 522.00 | 2023-10-02 | 76 | 1 | 7 | Actual |
| 21388 | 102.89 | 2024-01-02 | 76 | 3 | 11 | Actual |
| 28924 | 52.89 | 2024-08-01 | 76 | 2 | 12 | Actual |
| 39179 | 109.27 | 2025-05-02 | 76 | 2 | 12 | Actual |
| 2135 | 322.30 | 2022-07-02 | 76 | 2 | 8 | Actual |
| 27451 | 576.85 | 2024-07-01 | 76 | 2 | 8 | Actual |
| 13086 | 1600.00 | 2023-05-02 | 76 | 6 | 6 | Budget |
| 13868 | 202.00 | 2023-06-01 | 76 | 3 | 6 | Actual |
| 9388 | 2100.00 | 2023-01-30 | 76 | 6 | 5 | Budget |
| 2007 | 3721.00 | 2022-07-02 | 76 | 6 | 7 | Actual |
| 33545 | 373.19 | 2024-12-01 | 76 | 2 | 13 | Actual |
| 22959 | 272.00 | 2024-03-01 | 76 | 3 | 6 | Actual |
| 38269 | 3138.00 | 2025-05-02 | 76 | 6 | 3 | Actual |
| 26773 | 1410.05 | 2024-05-31 | 76 | 6 | 13 | Actual |
| 24016 | 125.00 | 2024-03-31 | 76 | 5 | 6 | Actual |
| 25045 | 85.00 | 2024-05-01 | 76 | 5 | 6 | Actual |
| 27365 | 7904.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 19951 | 219.00 | 2023-12-02 | 76 | 3 | 6 | Actual |
| 24993 | 213.00 | 2024-05-01 | 76 | 3 | 6 | Actual |
| 15231 | 172.04 | 2023-07-02 | 76 | 1 | 11 | Actual |
| 36437 | 901.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
| 21415 | 112.46 | 2024-01-02 | 76 | 4 | 11 | Actual |
| 14012 | 550.00 | 2023-06-01 | 76 | 1 | 7 | Actual |
| 2008 | 3100.00 | 2022-07-02 | 76 | 6 | 7 | Budget |
| 35500 | 369.91 | 2025-01-30 | 76 | 1 | 11 | Actual |
| 11850 | 195.00 | 2023-04-01 | 76 | 4 | 6 | Actual |
| 12097 | 3200.00 | 2023-04-01 | 76 | 6 | 7 | Budget |
| 37881 | 226.30 | 2025-04-01 | 76 | 4 | 11 | Actual |
| 6152 | 122.00 | 2022-11-01 | 76 | 2 | 6 | Actual |
| 12505 | 90.00 | 2023-05-02 | 76 | 7 | 3 | Actual |
| 2879 | 213.00 | 2022-08-02 | 76 | 4 | 6 | Actual |
| 25135 | 594.00 | 2024-05-01 | 76 | 1 | 7 | Actual |
| 38737 | 728.00 | 2025-05-02 | 76 | 1 | 7 | Actual |
| 1337 | 599.00 | 2022-07-02 | 76 | 1 | 4 | Actual |
| 34490 | 4148.71 | 2025-01-01 | 76 | 6 | 11 | Actual |
| 34429 | 219.91 | 2025-01-01 | 76 | 4 | 11 | Actual |
| 28366 | 208.00 | 2024-08-01 | 76 | 4 | 6 | Actual |
| 36849 | 211.40 | 2025-03-02 | 76 | 1 | 12 | Actual |
| 37239 | 4523.00 | 2025-04-01 | 76 | 6 | 4 | Actual |
| 5171 | 131.00 | 2022-10-02 | 76 | 5 | 6 | Actual |
| 28838 | 2000.80 | 2024-08-01 | 76 | 6 | 11 | Actual |
| 7009 | 2000.00 | 2022-12-02 | 76 | 6 | 4 | Budget |
| 4048 | 118.00 | 2022-09-01 | 76 | 5 | 6 | Actual |
| 35879 | 4094.31 | 2025-01-30 | 76 | 6 | 13 | Actual |
| 18506 | 39.06 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 14460 | 39.06 | 2023-06-01 | 76 | 6 | 12 | Actual |
| 10445 | 380.00 | 2023-03-02 | 76 | 1 | 5 | Budget |
| 38595 | 302.00 | 2025-05-02 | 76 | 3 | 6 | Actual |
| 30917 | 7252.73 | 2024-10-01 | 76 | 6 | 8 | Actual |
| 11898 | 100.00 | 2023-04-01 | 76 | 5 | 6 | Budget |
| 25490 | 579.49 | 2024-05-01 | 76 | 6 | 11 | Actual |
| 20656 | 3458.00 | 2024-01-02 | 76 | 6 | 3 | Actual |
| 32008 | 504.12 | 2024-10-31 | 76 | 2 | 8 | Actual |
| 29494 | 299.00 | 2024-08-31 | 76 | 3 | 6 | Actual |
| 34289 | 5029.96 | 2025-01-01 | 76 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-09-01 | 76 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2022-12-02 | 76 | 6 | 8 | Actual |
| 37827 | 76.29 | 2025-04-01 | 76 | 2 | 11 | Actual |
| 33577 | 1513.56 | 2024-12-01 | 76 | 6 | 13 | Actual |
| 34402 | 231.61 | 2025-01-01 | 76 | 3 | 11 | Actual |
| 9250 | 1590.00 | 2023-01-30 | 76 | 6 | 4 | Actual |
| 12553 | 480.00 | 2023-05-02 | 76 | 1 | 4 | Budget |
| 21534 | 23.10 | 2024-01-02 | 76 | 1 | 12 | Actual |
| 10630 | 107.00 | 2023-03-02 | 76 | 2 | 6 | Actual |
| 10911 | 480.00 | 2023-03-02 | 76 | 1 | 7 | Budget |
| 18810 | 3137.00 | 2023-11-01 | 76 | 6 | 5 | Actual |
| 7275 | 142.00 | 2022-12-02 | 76 | 2 | 6 | Actual |
| 33754 | 846.00 | 2025-01-01 | 76 | 1 | 4 | Actual |
| 8925 | 3999.64 | 2023-01-02 | 76 | 6 | 8 | Actual |
| 7942 | 750.00 | 2023-01-02 | 76 | 6 | 3 | Budget |
| 36910 | 2130.59 | 2025-03-02 | 76 | 6 | 12 | Actual |
| 20003 | 83.00 | 2023-12-02 | 76 | 5 | 6 | Actual |
| 20506 | 15.65 | 2023-12-02 | 76 | 1 | 12 | Actual |
| 17559 | 760.00 | 2023-10-02 | 76 | 1 | 3 | Actual |
| 9190 | 550.00 | 2023-01-30 | 76 | 1 | 4 | Budget |
| 27598 | 251.83 | 2024-07-01 | 76 | 3 | 11 | Actual |
| 38830 | 975.34 | 2025-05-02 | 76 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-04-01 | 76 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2022-09-01 | 76 | 6 | 8 | Actual |
| 3578 | 550.00 | 2022-09-01 | 76 | 1 | 4 | Budget |
| 12285 | 5551.18 | 2023-04-01 | 76 | 6 | 8 | Actual |
| 5698 | 922.00 | 2022-11-01 | 76 | 6 | 3 | Actual |
| 10774 | 120.00 | 2023-03-02 | 76 | 5 | 6 | Actual |
| 39032 | 275.23 | 2025-05-02 | 76 | 4 | 11 | Actual |
| 24845 | 317.00 | 2024-05-01 | 76 | 1 | 5 | Actual |
| 5230 | 2758.00 | 2022-10-02 | 76 | 6 | 6 | Actual |
| 8493 | 200.00 | 2023-01-02 | 76 | 4 | 6 | Budget |
| 13025 | 100.00 | 2023-05-02 | 76 | 5 | 6 | Budget |
| 3953 | 280.00 | 2022-09-01 | 76 | 3 | 6 | Budget |
| 11376 | 70.00 | 2023-04-01 | 76 | 7 | 3 | Budget |
| 17651 | 105.00 | 2023-10-02 | 76 | 7 | 3 | Actual |
| 5637 | 280.00 | 2022-11-01 | 76 | 1 | 3 | Budget |
| 17030 | 558.00 | 2023-09-01 | 76 | 1 | 7 | Actual |
| 2783 | 71.00 | 2022-08-02 | 76 | 2 | 6 | Actual |
| 270 | 1201.00 | 2022-06-01 | 76 | 6 | 4 | Actual |
| 37119 | 2259.00 | 2025-04-01 | 76 | 6 | 3 | Actual |
| 17298 | 87.99 | 2023-09-01 | 76 | 3 | 11 | Actual |
| 31772 | 168.00 | 2024-10-31 | 76 | 4 | 6 | Actual |
| 10832 | 1129.00 | 2023-03-02 | 76 | 6 | 6 | Actual |
| 11566 | 380.00 | 2023-04-01 | 76 | 1 | 5 | Budget |
| 9005 | 280.00 | 2023-01-30 | 76 | 1 | 3 | Budget |
| 5884 | 2500.00 | 2022-11-01 | 76 | 6 | 4 | Budget |
| 18775 | 341.00 | 2023-11-01 | 76 | 1 | 5 | Actual |
| 9065 | 750.00 | 2023-01-30 | 76 | 6 | 3 | Budget |
| 4760 | 3904.00 | 2022-10-02 | 76 | 6 | 4 | Actual |
| 31980 | 1072.31 | 2024-10-31 | 76 | 1 | 8 | Actual |
| 20533 | 12.46 | 2023-12-02 | 76 | 2 | 12 | Actual |
| 28015 | 3749.00 | 2024-08-01 | 76 | 6 | 3 | Actual |
| 7694 | 380.00 | 2022-12-02 | 76 | 1 | 8 | Budget |
| 12932 | 280.00 | 2023-05-02 | 76 | 3 | 6 | Budget |
| 8677 | 480.00 | 2023-01-02 | 76 | 1 | 7 | Budget |
| 34228 | 907.16 | 2025-01-01 | 76 | 1 | 8 | Actual |
Generated 2025-07-01 23:51:58.741 UTC