[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 987 > < TAKE 512 >
116 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15438 | 37.99 | 2023-07-01 | 76 | 6 | 12 | Actual |
| 31177 | 117.78 | 2024-09-30 | 76 | 2 | 12 | Actual |
| 37679 | 1008.68 | 2025-03-31 | 76 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-12-01 | 76 | 1 | 8 | Budget |
| 25814 | 636.00 | 2024-05-30 | 76 | 1 | 4 | Actual |
| 38595 | 302.00 | 2025-05-01 | 76 | 3 | 6 | Actual |
| 12693 | 427.00 | 2023-05-01 | 76 | 1 | 5 | Actual |
| 22391 | 112.46 | 2024-01-29 | 76 | 3 | 11 | Actual |
| 15828 | 39.00 | 2023-08-01 | 76 | 2 | 6 | Actual |
| 39298 | 466.17 | 2025-05-01 | 76 | 2 | 13 | Actual |
| 5125 | 200.00 | 2022-10-01 | 76 | 4 | 6 | Budget |
| 8925 | 3999.64 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 2783 | 71.00 | 2022-08-01 | 76 | 2 | 6 | Actual |
| 21982 | 245.00 | 2024-01-29 | 76 | 3 | 6 | Actual |
| 33279 | 149.70 | 2024-11-30 | 76 | 3 | 11 | Actual |
| 15801 | 200.00 | 2023-08-01 | 76 | 1 | 6 | Actual |
| 7476 | 1500.00 | 2022-12-01 | 76 | 6 | 6 | Budget |
| 30085 | 2234.84 | 2024-08-30 | 76 | 6 | 12 | Actual |
| 18506 | 39.06 | 2023-10-01 | 76 | 6 | 12 | Actual |
| 19157 | 842.01 | 2023-10-31 | 76 | 1 | 8 | Actual |
| 1210 | 787.00 | 2022-07-01 | 76 | 6 | 3 | Actual |
| 32242 | 1600.79 | 2024-10-30 | 76 | 6 | 11 | Actual |
| 18060 | 522.00 | 2023-10-01 | 76 | 1 | 7 | Actual |
| 15231 | 172.04 | 2023-07-01 | 76 | 1 | 11 | Actual |
| 11299 | 1000.00 | 2023-03-31 | 76 | 6 | 3 | Budget |
| 36995 | 359.15 | 2025-03-01 | 76 | 2 | 13 | Actual |
| 31540 | 4648.00 | 2024-10-30 | 76 | 6 | 4 | Actual |
| 9330 | 392.00 | 2023-01-29 | 76 | 1 | 5 | Actual |
| 8599 | 1500.00 | 2023-01-01 | 76 | 6 | 6 | Budget |
| 23964 | 213.00 | 2024-03-30 | 76 | 3 | 6 | Actual |
| 8397 | 100.00 | 2023-01-01 | 76 | 2 | 6 | Budget |
| 14636 | 397.00 | 2023-07-01 | 76 | 1 | 4 | Actual |
| 1476 | 441.00 | 2022-07-01 | 76 | 1 | 5 | Actual |
| 20868 | 2618.00 | 2024-01-01 | 76 | 6 | 5 | Actual |
| 22846 | 2877.00 | 2024-02-29 | 76 | 6 | 5 | Actual |
| 37417 | 103.00 | 2025-03-31 | 76 | 2 | 6 | Actual |
| 19386 | 53.95 | 2023-10-31 | 76 | 5 | 11 | Actual |
| 6152 | 122.00 | 2022-10-31 | 76 | 2 | 6 | Actual |
| 29849 | 375.23 | 2024-08-30 | 76 | 1 | 11 | Actual |
| 21869 | 2024.00 | 2024-01-29 | 76 | 6 | 5 | Actual |
| 9853 | 3200.00 | 2023-01-29 | 76 | 6 | 7 | Budget |
| 11627 | 2800.00 | 2023-03-31 | 76 | 6 | 5 | Budget |
| 27805 | 2969.96 | 2024-06-30 | 76 | 6 | 12 | Actual |
| 1947 | 380.00 | 2022-07-01 | 76 | 1 | 7 | Budget |
| 18923 | 206.00 | 2023-10-31 | 76 | 3 | 6 | Actual |
| 13840 | 64.00 | 2023-05-31 | 76 | 2 | 6 | Actual |
| 30051 | 55.02 | 2024-08-30 | 76 | 2 | 12 | Actual |
| 30797 | 6538.00 | 2024-09-30 | 76 | 6 | 7 | Actual |
| 29965 | 741.20 | 2024-08-30 | 76 | 6 | 11 | Actual |
| 17271 | 59.27 | 2023-08-31 | 76 | 2 | 11 | Actual |
| 28015 | 3749.00 | 2024-07-31 | 76 | 6 | 3 | Actual |
| 23851 | 2843.00 | 2024-03-30 | 76 | 6 | 5 | Actual |
| 27133 | 237.00 | 2024-06-30 | 76 | 1 | 6 | Actual |
| 7088 | 339.00 | 2022-12-01 | 76 | 1 | 5 | Actual |
| 37390 | 256.00 | 2025-03-31 | 76 | 1 | 6 | Actual |
| 36968 | 327.57 | 2025-03-01 | 76 | 1 | 13 | Actual |
| 25575 | 10.33 | 2024-04-30 | 76 | 2 | 12 | Actual |
| 6574 | 716.25 | 2022-10-31 | 76 | 1 | 8 | Actual |
| 11754 | 100.00 | 2023-03-31 | 76 | 2 | 6 | Budget |
| 10726 | 200.00 | 2023-03-01 | 76 | 4 | 6 | Budget |
| 29288 | 3785.00 | 2024-08-30 | 76 | 6 | 4 | Actual |
| 9142 | 52.00 | 2023-01-29 | 76 | 7 | 3 | Actual |
| 23456 | 449.70 | 2024-02-29 | 76 | 6 | 11 | Actual |
| 28366 | 208.00 | 2024-07-31 | 76 | 4 | 6 | Actual |
| 9064 | 791.00 | 2023-01-29 | 76 | 6 | 3 | Actual |
| 16439 | 12.46 | 2023-08-01 | 76 | 2 | 12 | Actual |
| 10042 | 2200.00 | 2023-01-29 | 76 | 6 | 8 | Budget |
| 15708 | 358.00 | 2023-08-01 | 76 | 1 | 5 | Actual |
| 8128 | 2000.00 | 2023-01-01 | 76 | 6 | 4 | Budget |
| 7370 | 250.00 | 2022-12-01 | 76 | 4 | 6 | Actual |
| 29546 | 130.00 | 2024-08-30 | 76 | 5 | 6 | Actual |
| 4434 | 2600.00 | 2022-08-31 | 76 | 6 | 8 | Budget |
| 38540 | 288.00 | 2025-05-01 | 76 | 1 | 6 | Actual |
| 19219 | 6836.06 | 2023-10-31 | 76 | 6 | 8 | Actual |
| 19099 | 5888.00 | 2023-10-31 | 76 | 6 | 7 | Actual |
| 8493 | 200.00 | 2023-01-01 | 76 | 4 | 6 | Budget |
| 14012 | 550.00 | 2023-05-31 | 76 | 1 | 7 | Actual |
| 8677 | 480.00 | 2023-01-01 | 76 | 1 | 7 | Budget |
| 32757 | 2142.00 | 2024-11-30 | 76 | 6 | 5 | Actual |
| 11898 | 100.00 | 2023-03-31 | 76 | 5 | 6 | Budget |
| 34456 | 82.68 | 2024-12-31 | 76 | 5 | 11 | Actual |
| 29931 | 199.70 | 2024-08-30 | 76 | 4 | 11 | Actual |
| 20713 | 106.00 | 2024-01-01 | 76 | 7 | 3 | Actual |
| 16211 | 184.81 | 2023-08-01 | 76 | 1 | 11 | Actual |
| 4248 | 4100.00 | 2022-08-31 | 76 | 6 | 7 | Budget |
| 38621 | 167.00 | 2025-05-01 | 76 | 4 | 6 | Actual |
| 10832 | 1129.00 | 2023-03-01 | 76 | 6 | 6 | Actual |
| 13753 | 3463.00 | 2023-05-31 | 76 | 6 | 5 | Actual |
| 25376 | 28.42 | 2024-04-30 | 76 | 2 | 11 | Actual |
| 11850 | 195.00 | 2023-03-31 | 76 | 4 | 6 | Actual |
| 19064 | 522.00 | 2023-10-31 | 76 | 1 | 7 | Actual |
| 38177 | 2311.82 | 2025-03-31 | 76 | 6 | 13 | Actual |
| 15111 | 775.34 | 2023-07-01 | 76 | 1 | 8 | Actual |
| 22959 | 272.00 | 2024-02-29 | 76 | 3 | 6 | Actual |
| 26713 | 167.92 | 2024-05-30 | 76 | 1 | 13 | Actual |
| 15941 | 811.00 | 2023-08-01 | 76 | 6 | 6 | Actual |
| 2195 | 5117.84 | 2022-07-01 | 76 | 6 | 8 | Actual |
| 6025 | 3516.00 | 2022-10-31 | 76 | 6 | 5 | Actual |
| 2135 | 322.30 | 2022-07-01 | 76 | 2 | 8 | Actual |
| 23 | 297.00 | 2022-05-31 | 76 | 1 | 3 | Actual |
| 9932 | 648.06 | 2023-01-29 | 76 | 1 | 8 | Actual |
| 38119 | 281.96 | 2025-03-31 | 76 | 1 | 13 | Actual |
| 17386 | 434.81 | 2023-08-31 | 76 | 6 | 11 | Actual |
| 37941 | 5683.84 | 2025-03-31 | 76 | 6 | 11 | Actual |
| 23816 | 344.00 | 2024-03-30 | 76 | 1 | 5 | Actual |
| 12427 | 970.00 | 2023-05-01 | 76 | 6 | 3 | Actual |
| 35609 | 43.31 | 2025-01-29 | 76 | 5 | 11 | Actual |
| 13354 | 298.06 | 2023-05-01 | 76 | 2 | 8 | Actual |
| 14670 | 2606.00 | 2023-07-01 | 76 | 6 | 4 | Actual |
| 12504 | 70.00 | 2023-05-01 | 76 | 7 | 3 | Budget |
| 23723 | 468.00 | 2024-03-30 | 76 | 1 | 4 | Actual |
| 23758 | 2265.00 | 2024-03-30 | 76 | 6 | 4 | Actual |
| 19359 | 80.55 | 2023-10-31 | 76 | 4 | 11 | Actual |
| 8819 | 380.00 | 2023-01-01 | 76 | 1 | 8 | Budget |
| 35728 | 112.46 | 2025-01-29 | 76 | 2 | 12 | Actual |
| 10446 | 440.00 | 2023-03-01 | 76 | 1 | 5 | Actual |
Generated 2025-06-30 16:14:23.220 UTC