[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 979 > < TAKE 500 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2783 | 71.00 | 2022-07-02 | 76 | 2 | 6 | Actual |
| 22391 | 112.46 | 2023-12-30 | 76 | 3 | 11 | Actual |
| 2413 | 78.00 | 2022-07-02 | 76 | 7 | 3 | Actual |
| 637 | 191.00 | 2022-05-01 | 76 | 4 | 6 | Actual |
| 23044 | 869.00 | 2024-01-30 | 76 | 6 | 6 | Actual |
| 36267 | 76.00 | 2025-01-30 | 76 | 2 | 6 | Actual |
| 3126 | 3100.00 | 2022-07-02 | 76 | 6 | 7 | Budget |
| 35879 | 4094.31 | 2024-12-30 | 76 | 6 | 13 | Actual |
| 37084 | 891.00 | 2025-03-01 | 76 | 1 | 3 | Actual |
| 38950 | 400.77 | 2025-04-01 | 76 | 1 | 11 | Actual |
| 19504 | 11.40 | 2023-10-01 | 76 | 2 | 12 | Actual |
| 10504 | 1542.00 | 2023-01-30 | 76 | 6 | 5 | Actual |
| 33166 | 3772.36 | 2024-10-31 | 76 | 6 | 8 | Actual |
| 32242 | 1600.79 | 2024-09-30 | 76 | 6 | 11 | Actual |
| 10727 | 207.00 | 2023-01-30 | 76 | 4 | 6 | Actual |
| 11160 | 3340.54 | 2023-01-30 | 76 | 6 | 8 | Actual |
| 11706 | 280.00 | 2023-03-01 | 76 | 1 | 6 | Budget |
| 6901 | 70.00 | 2022-11-01 | 76 | 7 | 3 | Actual |
| 17594 | 4582.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 37297 | 743.00 | 2025-03-01 | 76 | 1 | 5 | Actual |
| 20621 | 795.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 15495 | 856.00 | 2023-07-02 | 76 | 1 | 3 | Actual |
| 10833 | 1600.00 | 2023-01-30 | 76 | 6 | 6 | Budget |
| 28723 | 115.65 | 2024-07-01 | 76 | 2 | 11 | Actual |
| 5171 | 131.00 | 2022-09-01 | 76 | 5 | 6 | Actual |
| 26326 | 504.12 | 2024-04-30 | 76 | 2 | 8 | Actual |
| 26922 | 200.00 | 2024-05-31 | 76 | 7 | 3 | Actual |
| 20093 | 550.00 | 2023-11-01 | 76 | 1 | 7 | Actual |
| 10042 | 2200.00 | 2022-12-30 | 76 | 6 | 8 | Budget |
| 28134 | 5681.00 | 2024-07-01 | 76 | 6 | 4 | Actual |
| 3531 | 80.00 | 2022-08-01 | 76 | 7 | 3 | Actual |
| 35555 | 210.34 | 2024-12-30 | 76 | 3 | 11 | Actual |
| 11851 | 200.00 | 2023-03-01 | 76 | 4 | 6 | Budget |
| 36295 | 328.00 | 2025-01-30 | 76 | 3 | 6 | Actual |
| 12932 | 280.00 | 2023-04-01 | 76 | 3 | 6 | Budget |
| 6949 | 550.00 | 2022-11-01 | 76 | 1 | 4 | Budget |
| 27451 | 576.85 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 27133 | 237.00 | 2024-05-31 | 76 | 1 | 6 | Actual |
| 15587 | 151.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
| 16888 | 277.00 | 2023-08-01 | 76 | 3 | 6 | Actual |
| 27890 | 517.05 | 2024-05-31 | 76 | 2 | 13 | Actual |
| 21007 | 168.00 | 2023-12-02 | 76 | 4 | 6 | Actual |
| 1013 | 276.84 | 2022-05-01 | 76 | 2 | 8 | Actual |
| 20776 | 1927.00 | 2023-12-02 | 76 | 6 | 4 | Actual |
| 20533 | 12.46 | 2023-11-01 | 76 | 2 | 12 | Actual |
| 1475 | 380.00 | 2022-06-01 | 76 | 1 | 5 | Budget |
| 39179 | 109.27 | 2025-04-01 | 76 | 2 | 12 | Actual |
| 8207 | 380.00 | 2022-12-02 | 76 | 1 | 5 | Budget |
| 6495 | 4100.00 | 2022-10-01 | 76 | 6 | 7 | Budget |
| 26203 | 825.00 | 2024-04-30 | 76 | 1 | 7 | Actual |
| 36530 | 1125.34 | 2025-01-30 | 76 | 1 | 8 | Actual |
| 7616 | 3200.00 | 2022-11-01 | 76 | 6 | 7 | Budget |
| 35145 | 314.00 | 2024-12-30 | 76 | 3 | 6 | Actual |
| 20656 | 3458.00 | 2023-12-02 | 76 | 6 | 3 | Actual |
| 21442 | 27.36 | 2023-12-02 | 76 | 5 | 11 | Actual |
| 21534 | 23.10 | 2023-12-02 | 76 | 1 | 12 | Actual |
| 27863 | 194.24 | 2024-05-31 | 76 | 1 | 13 | Actual |
| 26865 | 3140.00 | 2024-05-31 | 76 | 6 | 3 | Actual |
| 8539 | 100.00 | 2022-12-02 | 76 | 5 | 6 | Budget |
| 33398 | 196.51 | 2024-10-31 | 76 | 1 | 12 | Actual |
| 24938 | 186.00 | 2024-03-31 | 76 | 1 | 6 | Actual |
| 9005 | 280.00 | 2022-12-30 | 76 | 1 | 3 | Budget |
| 34784 | 809.00 | 2024-12-30 | 76 | 1 | 3 | Actual |
| 30472 | 624.00 | 2024-08-31 | 76 | 1 | 5 | Actual |
| 35442 | 6704.24 | 2024-12-30 | 76 | 6 | 8 | Actual |
| 3777 | 1232.00 | 2022-08-01 | 76 | 6 | 5 | Actual |
| 38119 | 281.96 | 2025-03-01 | 76 | 1 | 13 | Actual |
| 823 | 380.00 | 2022-05-01 | 76 | 1 | 7 | Budget |
| 20448 | 286.93 | 2023-11-01 | 76 | 6 | 11 | Actual |
| 15405 | 16.72 | 2023-06-01 | 76 | 1 | 12 | Actual |
| 5497 | 352.60 | 2022-09-01 | 76 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-03-01 | 76 | 1 | 8 | Budget |
| 11050 | 380.00 | 2023-01-30 | 76 | 1 | 8 | Budget |
| 26144 | 542.00 | 2024-04-30 | 76 | 6 | 6 | Actual |
| 32815 | 280.00 | 2024-10-31 | 76 | 1 | 6 | Actual |
| 34904 | 873.00 | 2024-12-30 | 76 | 1 | 4 | Actual |
| 13868 | 202.00 | 2023-05-01 | 76 | 3 | 6 | Actual |
| 8866 | 285.93 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 26085 | 135.00 | 2024-04-30 | 76 | 4 | 6 | Actual |
| 19626 | 3227.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 18563 | 784.00 | 2023-10-01 | 76 | 1 | 3 | Actual |
| 4375 | 382.91 | 2022-08-01 | 76 | 2 | 8 | Actual |
| 13920 | 123.00 | 2023-05-01 | 76 | 5 | 6 | Actual |
| 6296 | 124.00 | 2022-10-01 | 76 | 5 | 6 | Actual |
| 22364 | 86.93 | 2023-12-30 | 76 | 2 | 11 | Actual |
| 14047 | 3437.00 | 2023-05-01 | 76 | 6 | 7 | Actual |
| 25814 | 636.00 | 2024-04-30 | 76 | 1 | 4 | Actual |
| 8678 | 400.00 | 2022-12-02 | 76 | 1 | 7 | Actual |
| 12552 | 528.00 | 2023-04-01 | 76 | 1 | 4 | Actual |
| 36437 | 901.00 | 2025-01-30 | 76 | 1 | 7 | Actual |
| 26950 | 972.00 | 2024-05-31 | 76 | 1 | 4 | Actual |
| 35500 | 369.91 | 2024-12-30 | 76 | 1 | 11 | Actual |
| 26447 | 76.29 | 2024-04-30 | 76 | 2 | 11 | Actual |
| 34429 | 219.91 | 2024-12-01 | 76 | 4 | 11 | Actual |
| 39032 | 275.23 | 2025-04-01 | 76 | 4 | 11 | Actual |
| 22124 | 533.00 | 2023-12-30 | 76 | 1 | 7 | Actual |
| 10912 | 475.00 | 2023-01-30 | 76 | 1 | 7 | Actual |
| 25607 | 25.23 | 2024-03-31 | 76 | 6 | 12 | Actual |
| 16470 | 25.23 | 2023-07-02 | 76 | 6 | 12 | Actual |
| 8739 | 3200.00 | 2022-12-02 | 76 | 6 | 7 | Budget |
| 37471 | 185.00 | 2025-03-01 | 76 | 4 | 6 | Actual |
| 17325 | 100.76 | 2023-08-01 | 76 | 4 | 11 | Actual |
| 26984 | 5529.00 | 2024-05-31 | 76 | 6 | 4 | Actual |
| 31633 | 3894.00 | 2024-09-30 | 76 | 6 | 5 | Actual |
| 2196 | 2100.00 | 2022-06-01 | 76 | 6 | 8 | Budget |
| 18775 | 341.00 | 2023-10-01 | 76 | 1 | 5 | Actual |
| 27923 | 3241.66 | 2024-05-31 | 76 | 6 | 13 | Actual |
| 22008 | 176.00 | 2023-12-30 | 76 | 4 | 6 | Actual |
| 31296 | 324.06 | 2024-08-31 | 76 | 2 | 13 | Actual |
| 9514 | 102.00 | 2022-12-30 | 76 | 2 | 6 | Actual |
| 24225 | 417.76 | 2024-02-29 | 76 | 2 | 8 | Actual |
| 30620 | 263.00 | 2024-08-31 | 76 | 3 | 6 | Actual |
| 12176 | 546.55 | 2023-03-01 | 76 | 1 | 8 | Actual |
| 36732 | 181.61 | 2025-01-30 | 76 | 4 | 11 | Actual |
| 14876 | 249.00 | 2023-06-01 | 76 | 3 | 6 | Actual |
| 35846 | 387.22 | 2024-12-30 | 76 | 2 | 13 | Actual |
| 20214 | 473.82 | 2023-11-01 | 76 | 2 | 8 | Actual |
| 15313 | 110.34 | 2023-06-01 | 76 | 4 | 11 | Actual |
| 25376 | 28.42 | 2024-03-31 | 76 | 2 | 11 | Actual |
| 14728 | 404.00 | 2023-06-01 | 76 | 1 | 5 | Actual |
| 14012 | 550.00 | 2023-05-01 | 76 | 1 | 7 | Actual |
| 13087 | 1196.00 | 2023-04-01 | 76 | 6 | 6 | Actual |
| 17243 | 128.42 | 2023-08-01 | 76 | 1 | 11 | Actual |
| 12978 | 200.00 | 2023-04-01 | 76 | 4 | 6 | Budget |
Generated 2025-05-31 06:28:41.662 UTC