[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 979 > < TAKE 256 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36732 | 181.61 | 2025-01-31 | 76 | 4 | 11 | Actual |
| 27330 | 816.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
| 1396 | 2637.00 | 2022-06-02 | 76 | 6 | 4 | Actual |
| 37707 | 643.52 | 2025-03-02 | 76 | 2 | 8 | Actual |
| 30051 | 55.02 | 2024-08-01 | 76 | 2 | 12 | Actual |
| 20128 | 1934.00 | 2023-11-02 | 76 | 6 | 7 | Actual |
| 37854 | 255.02 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 4047 | 100.00 | 2022-08-02 | 76 | 5 | 6 | Budget |
| 15828 | 39.00 | 2023-07-03 | 76 | 2 | 6 | Actual |
| 21415 | 112.46 | 2023-12-03 | 76 | 4 | 11 | Actual |
| 37390 | 256.00 | 2025-03-02 | 76 | 1 | 6 | Actual |
| 6949 | 550.00 | 2022-11-02 | 76 | 1 | 4 | Budget |
| 23222 | 322.30 | 2024-01-31 | 76 | 2 | 8 | Actual |
| 22904 | 187.00 | 2024-01-31 | 76 | 1 | 6 | Actual |
| 9514 | 102.00 | 2022-12-31 | 76 | 2 | 6 | Actual |
| 8068 | 550.00 | 2022-12-03 | 76 | 1 | 4 | Budget |
| 15347 | 1393.34 | 2023-06-02 | 76 | 6 | 11 | Actual |
| 24787 | 707.00 | 2024-04-01 | 76 | 6 | 4 | Actual |
| 19896 | 178.00 | 2023-11-02 | 76 | 1 | 6 | Actual |
| 3954 | 242.00 | 2022-08-02 | 76 | 3 | 6 | Actual |
| 9143 | 70.00 | 2022-12-31 | 76 | 7 | 3 | Budget |
| 9853 | 3200.00 | 2022-12-31 | 76 | 6 | 7 | Budget |
| 11566 | 380.00 | 2023-03-02 | 76 | 1 | 5 | Budget |
| 24965 | 39.00 | 2024-04-01 | 76 | 2 | 6 | Actual |
| 33132 | 510.18 | 2024-11-01 | 76 | 2 | 8 | Actual |
| 14135 | 334.42 | 2023-05-02 | 76 | 2 | 8 | Actual |
| 6900 | 70.00 | 2022-11-02 | 76 | 7 | 3 | Budget |
| 25135 | 594.00 | 2024-04-01 | 76 | 1 | 7 | Actual |
| 6763 | 280.00 | 2022-11-02 | 76 | 1 | 3 | Budget |
| 7418 | 100.00 | 2022-11-02 | 76 | 5 | 6 | Budget |
| 34020 | 198.00 | 2024-12-02 | 76 | 4 | 6 | Actual |
| 33046 | 4678.00 | 2024-11-01 | 76 | 6 | 7 | Actual |
| 2087 | 576.85 | 2022-06-02 | 76 | 1 | 8 | Actual |
| 24398 | 102.89 | 2024-03-01 | 76 | 4 | 11 | Actual |
| 4980 | 200.00 | 2022-09-02 | 76 | 1 | 6 | Budget |
| 29076 | 4803.10 | 2024-07-02 | 76 | 6 | 13 | Actual |
| 26326 | 504.12 | 2024-05-01 | 76 | 2 | 8 | Actual |
| 33939 | 289.00 | 2024-12-02 | 76 | 1 | 6 | Actual |
| 24845 | 317.00 | 2024-04-01 | 76 | 1 | 5 | Actual |
| 6105 | 200.00 | 2022-10-02 | 76 | 1 | 6 | Budget |
| 10680 | 280.00 | 2023-01-31 | 76 | 3 | 6 | Budget |
| 35322 | 4520.00 | 2024-12-31 | 76 | 6 | 7 | Actual |
| 17806 | 2928.00 | 2023-09-02 | 76 | 6 | 5 | Actual |
| 28924 | 52.89 | 2024-07-02 | 76 | 2 | 12 | Actual |
| 35500 | 369.91 | 2024-12-31 | 76 | 1 | 11 | Actual |
| 2783 | 71.00 | 2022-07-03 | 76 | 2 | 6 | Actual |
| 23314 | 147.57 | 2024-01-31 | 76 | 1 | 11 | Actual |
| 14344 | 556.09 | 2023-05-02 | 76 | 6 | 11 | Actual |
| 18381 | 28.42 | 2023-09-02 | 76 | 5 | 11 | Actual |
| 19277 | 168.85 | 2023-10-02 | 76 | 1 | 11 | Actual |
| 2412 | 60.00 | 2022-07-03 | 76 | 7 | 3 | Budget |
| 36295 | 328.00 | 2025-01-31 | 76 | 3 | 6 | Actual |
| 8020 | 71.00 | 2022-12-03 | 76 | 7 | 3 | Actual |
| 13840 | 64.00 | 2023-05-02 | 76 | 2 | 6 | Actual |
| 30351 | 188.00 | 2024-09-01 | 76 | 7 | 3 | Actual |
| 1211 | 750.00 | 2022-06-02 | 76 | 6 | 3 | Budget |
| 10366 | 1389.00 | 2023-01-31 | 76 | 6 | 4 | Actual |
| 28392 | 145.00 | 2024-07-02 | 76 | 5 | 6 | Actual |
| 31030 | 244.38 | 2024-09-01 | 76 | 3 | 11 | Actual |
| 35145 | 314.00 | 2024-12-31 | 76 | 3 | 6 | Actual |
| 8348 | 275.00 | 2022-12-03 | 76 | 1 | 6 | Actual |
| 25256 | 367.75 | 2024-04-01 | 76 | 2 | 8 | Actual |
| 26085 | 135.00 | 2024-05-01 | 76 | 4 | 6 | Actual |
| 29671 | 5104.00 | 2024-08-01 | 76 | 6 | 7 | Actual |
| 28312 | 77.00 | 2024-07-02 | 76 | 2 | 6 | Actual |
| 22634 | 4358.00 | 2024-01-31 | 76 | 6 | 3 | Actual |
| 19157 | 842.01 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-02 | 76 | 6 | 8 | Actual |
| 28958 | 1731.64 | 2024-07-02 | 76 | 6 | 12 | Actual |
| 9004 | 272.00 | 2022-12-31 | 76 | 1 | 3 | Actual |
| 1947 | 380.00 | 2022-06-02 | 76 | 1 | 7 | Budget |
| 1761 | 250.00 | 2022-06-02 | 76 | 4 | 6 | Actual |
| 33460 | 1455.04 | 2024-11-01 | 76 | 6 | 12 | Actual |
| 29729 | 1014.74 | 2024-08-01 | 76 | 1 | 8 | Actual |
| 21534 | 23.10 | 2023-12-03 | 76 | 1 | 12 | Actual |
| 17679 | 456.00 | 2023-09-02 | 76 | 1 | 4 | Actual |
| 9330 | 392.00 | 2022-12-31 | 76 | 1 | 5 | Actual |
| 21658 | 2148.00 | 2023-12-31 | 76 | 6 | 3 | Actual |
| 7324 | 280.00 | 2022-11-02 | 76 | 3 | 6 | Budget |
| 19838 | 1877.00 | 2023-11-02 | 76 | 6 | 5 | Actual |
| 7615 | 1262.00 | 2022-11-02 | 76 | 6 | 7 | Actual |
| 27543 | 389.06 | 2024-06-01 | 76 | 1 | 11 | Actual |
| 9250 | 1590.00 | 2022-12-31 | 76 | 6 | 4 | Actual |
| 38482 | 3478.00 | 2025-04-02 | 76 | 6 | 5 | Actual |
| 22754 | 1519.00 | 2024-01-31 | 76 | 6 | 4 | Actual |
| 3391 | 276.00 | 2022-08-02 | 76 | 1 | 3 | Actual |
| 36347 | 146.00 | 2025-01-31 | 76 | 5 | 6 | Actual |
| 23011 | 127.00 | 2024-01-31 | 76 | 5 | 6 | Actual |
| 38950 | 400.77 | 2025-04-02 | 76 | 1 | 11 | Actual |
| 15743 | 3276.00 | 2023-07-03 | 76 | 6 | 5 | Actual |
| 35700 | 247.57 | 2024-12-31 | 76 | 1 | 12 | Actual |
| 30472 | 624.00 | 2024-09-01 | 76 | 1 | 5 | Actual |
| 26922 | 200.00 | 2024-06-01 | 76 | 7 | 3 | Actual |
| 4247 | 1357.00 | 2022-08-02 | 76 | 6 | 7 | Actual |
| 17151 | 298.06 | 2023-08-02 | 76 | 2 | 8 | Actual |
| 25575 | 10.33 | 2024-04-01 | 76 | 2 | 12 | Actual |
| 5884 | 2500.00 | 2022-10-02 | 76 | 6 | 4 | Budget |
| 14902 | 116.00 | 2023-06-02 | 76 | 4 | 6 | Actual |
| 30975 | 347.57 | 2024-09-01 | 76 | 1 | 11 | Actual |
| 271 | 1500.00 | 2022-05-02 | 76 | 6 | 4 | Budget |
| 14517 | 672.00 | 2023-06-02 | 76 | 1 | 3 | Actual |
| 38737 | 728.00 | 2025-04-02 | 76 | 1 | 7 | Actual |
| 13025 | 100.00 | 2023-04-02 | 76 | 5 | 6 | Budget |
| 29849 | 375.23 | 2024-08-01 | 76 | 1 | 11 | Actual |
| 2926 | 129.00 | 2022-07-03 | 76 | 5 | 6 | Actual |
| 34429 | 219.91 | 2024-12-02 | 76 | 4 | 11 | Actual |
| 12097 | 3200.00 | 2023-03-02 | 76 | 6 | 7 | Budget |
| 32209 | 84.80 | 2024-10-01 | 76 | 5 | 11 | Actual |
| 8396 | 131.00 | 2022-12-03 | 76 | 2 | 6 | Actual |
| 3777 | 1232.00 | 2022-08-02 | 76 | 6 | 5 | Actual |
| 33881 | 3507.00 | 2024-12-02 | 76 | 6 | 5 | Actual |
| 19064 | 522.00 | 2023-10-02 | 76 | 1 | 7 | Actual |
| 34078 | 864.00 | 2024-12-02 | 76 | 6 | 6 | Actual |
| 38595 | 302.00 | 2025-04-02 | 76 | 3 | 6 | Actual |
| 19951 | 219.00 | 2023-11-02 | 76 | 3 | 6 | Actual |
| 35970 | 2110.00 | 2025-01-31 | 76 | 6 | 3 | Actual |
| 18181 | 319.27 | 2023-09-02 | 76 | 2 | 8 | Actual |
| 30620 | 263.00 | 2024-09-01 | 76 | 3 | 6 | Actual |
| 12504 | 70.00 | 2023-04-02 | 76 | 7 | 3 | Budget |
| 13307 | 380.00 | 2023-04-02 | 76 | 1 | 8 | Budget |
| 32955 | 654.00 | 2024-11-01 | 76 | 6 | 6 | Actual |
| 16439 | 12.46 | 2023-07-03 | 76 | 2 | 12 | Actual |
| 3125 | 4742.00 | 2022-07-03 | 76 | 6 | 7 | Actual |
| 19535 | 28.42 | 2023-10-02 | 76 | 6 | 12 | Actual |
Generated 2025-06-01 10:00:24.604 UTC