[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 998 > < TAKE 512 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7227 | 280.00 | 2022-11-01 | 76 | 1 | 6 | Budget |
| 28804 | 44.38 | 2024-07-01 | 76 | 5 | 11 | Actual |
| 25228 | 751.10 | 2024-03-31 | 76 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2024-10-31 | 76 | 6 | 8 | Actual |
| 36321 | 230.00 | 2025-01-30 | 76 | 4 | 6 | Actual |
| 30762 | 735.00 | 2024-08-31 | 76 | 1 | 7 | Actual |
| 31718 | 81.00 | 2024-09-30 | 76 | 2 | 6 | Actual |
| 18272 | 147.57 | 2023-09-01 | 76 | 1 | 11 | Actual |
| 15405 | 16.72 | 2023-06-01 | 76 | 1 | 12 | Actual |
| 1714 | 263.00 | 2022-06-01 | 76 | 3 | 6 | Actual |
| 23342 | 78.42 | 2024-01-30 | 76 | 2 | 11 | Actual |
| 5309 | 380.00 | 2022-09-01 | 76 | 1 | 7 | Budget |
| 1664 | 90.00 | 2022-06-01 | 76 | 2 | 6 | Budget |
| 38567 | 118.00 | 2025-04-01 | 76 | 2 | 6 | Actual |
| 1713 | 280.00 | 2022-06-01 | 76 | 3 | 6 | Budget |
| 23758 | 2265.00 | 2024-02-29 | 76 | 6 | 4 | Actual |
| 10832 | 1129.00 | 2023-01-30 | 76 | 6 | 6 | Actual |
| 1868 | 2135.00 | 2022-06-01 | 76 | 6 | 6 | Actual |
| 20360 | 57.14 | 2023-11-01 | 76 | 3 | 11 | Actual |
| 17271 | 59.27 | 2023-08-01 | 76 | 2 | 11 | Actual |
| 27625 | 223.10 | 2024-05-31 | 76 | 4 | 11 | Actual |
| 4326 | 380.00 | 2022-08-01 | 76 | 1 | 8 | Budget |
| 2783 | 71.00 | 2022-07-02 | 76 | 2 | 6 | Actual |
| 3777 | 1232.00 | 2022-08-01 | 76 | 6 | 5 | Actual |
| 31091 | 5364.69 | 2024-08-31 | 76 | 6 | 11 | Actual |
| 17864 | 240.00 | 2023-09-01 | 76 | 1 | 6 | Actual |
| 2135 | 322.30 | 2022-06-01 | 76 | 2 | 8 | Actual |
| 19977 | 137.00 | 2023-11-01 | 76 | 4 | 6 | Actual |
| 3204 | 380.00 | 2022-07-02 | 76 | 1 | 8 | Budget |
| 4698 | 550.00 | 2022-09-01 | 76 | 1 | 4 | Budget |
| 31540 | 4648.00 | 2024-09-30 | 76 | 6 | 4 | Actual |
| 11755 | 138.00 | 2023-03-01 | 76 | 2 | 6 | Actual |
| 31505 | 950.00 | 2024-09-30 | 76 | 1 | 4 | Actual |
| 28838 | 2000.80 | 2024-07-01 | 76 | 6 | 11 | Actual |
| 2597 | 380.00 | 2022-07-02 | 76 | 1 | 5 | Budget |
| 23546 | 29.48 | 2024-01-30 | 76 | 6 | 12 | Actual |
| 25078 | 811.00 | 2024-03-31 | 76 | 6 | 6 | Actual |
| 11754 | 100.00 | 2023-03-01 | 76 | 2 | 6 | Budget |
| 9657 | 100.00 | 2022-12-30 | 76 | 5 | 6 | Budget |
| 28285 | 309.00 | 2024-07-01 | 76 | 1 | 6 | Actual |
| 33994 | 298.00 | 2024-12-01 | 76 | 3 | 6 | Actual |
| 32008 | 504.12 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 10911 | 480.00 | 2023-01-30 | 76 | 1 | 7 | Budget |
| 4902 | 2900.00 | 2022-09-01 | 76 | 6 | 5 | Budget |
| 35287 | 720.00 | 2024-12-30 | 76 | 1 | 7 | Actual |
| 4513 | 272.00 | 2022-09-01 | 76 | 1 | 3 | Actual |
| 6948 | 577.00 | 2022-11-01 | 76 | 1 | 4 | Actual |
| 33046 | 4678.00 | 2024-10-31 | 76 | 6 | 7 | Actual |
| 11706 | 280.00 | 2023-03-01 | 76 | 1 | 6 | Budget |
| 3311 | 3069.32 | 2022-07-02 | 76 | 6 | 8 | Actual |
| 12365 | 297.00 | 2023-04-01 | 76 | 1 | 3 | Actual |
| 7694 | 380.00 | 2022-11-01 | 76 | 1 | 8 | Budget |
| 33398 | 196.51 | 2024-10-31 | 76 | 1 | 12 | Actual |
| 10180 | 1016.00 | 2023-01-30 | 76 | 6 | 3 | Actual |
| 29288 | 3785.00 | 2024-07-31 | 76 | 6 | 4 | Actual |
| 22599 | 750.00 | 2024-01-30 | 76 | 1 | 3 | Actual |
| 16682 | 1684.00 | 2023-08-01 | 76 | 6 | 4 | Actual |
| 27543 | 389.06 | 2024-05-31 | 76 | 1 | 11 | Actual |
| 25909 | 458.00 | 2024-04-30 | 76 | 1 | 5 | Actual |
| 22418 | 110.34 | 2023-12-30 | 76 | 4 | 11 | Actual |
| 36732 | 181.61 | 2025-01-30 | 76 | 4 | 11 | Actual |
| 19064 | 522.00 | 2023-10-01 | 76 | 1 | 7 | Actual |
| 38269 | 3138.00 | 2025-04-01 | 76 | 6 | 3 | Actual |
| 15708 | 358.00 | 2023-07-02 | 76 | 1 | 5 | Actual |
| 20506 | 15.65 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 27160 | 104.00 | 2024-05-31 | 76 | 2 | 6 | Actual |
| 13920 | 123.00 | 2023-05-01 | 76 | 5 | 6 | Actual |
| 35500 | 369.91 | 2024-12-30 | 76 | 1 | 11 | Actual |
| 19711 | 497.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
| 2413 | 78.00 | 2022-07-02 | 76 | 7 | 3 | Actual |
| 883 | 985.00 | 2022-05-01 | 76 | 6 | 7 | Actual |
| 12225 | 200.00 | 2023-03-01 | 76 | 2 | 8 | Budget |
| 31057 | 212.47 | 2024-08-31 | 76 | 4 | 11 | Actual |
| 12756 | 2999.00 | 2023-04-01 | 76 | 6 | 5 | Actual |
| 26773 | 1410.05 | 2024-04-30 | 76 | 6 | 13 | Actual |
| 8599 | 1500.00 | 2022-12-02 | 76 | 6 | 6 | Budget |
| 31746 | 284.00 | 2024-09-30 | 76 | 3 | 6 | Actual |
| 9932 | 648.06 | 2022-12-30 | 76 | 1 | 8 | Actual |
| 27923 | 3241.66 | 2024-05-31 | 76 | 6 | 13 | Actual |
| 32300 | 242.25 | 2024-09-30 | 76 | 1 | 12 | Actual |
| 11051 | 688.97 | 2023-01-30 | 76 | 1 | 8 | Actual |
| 19951 | 219.00 | 2023-11-01 | 76 | 3 | 6 | Actual |
| 15018 | 642.00 | 2023-06-01 | 76 | 1 | 7 | Actual |
| 28637 | 11764.94 | 2024-07-01 | 76 | 6 | 8 | Actual |
| 12553 | 480.00 | 2023-04-01 | 76 | 1 | 4 | Budget |
| 8539 | 100.00 | 2022-12-02 | 76 | 5 | 6 | Budget |
| 12364 | 280.00 | 2023-04-01 | 76 | 1 | 3 | Budget |
| 24965 | 39.00 | 2024-03-31 | 76 | 2 | 6 | Actual |
| 14135 | 334.42 | 2023-05-01 | 76 | 2 | 8 | Actual |
| 34695 | 324.06 | 2024-12-01 | 76 | 2 | 13 | Actual |
| 31296 | 324.06 | 2024-08-31 | 76 | 2 | 13 | Actual |
| 11239 | 338.00 | 2023-03-01 | 76 | 1 | 3 | Actual |
| 8269 | 3420.00 | 2022-12-02 | 76 | 6 | 5 | Actual |
| 30646 | 174.00 | 2024-08-31 | 76 | 4 | 6 | Actual |
| 352 | 384.00 | 2022-05-01 | 76 | 1 | 5 | Actual |
| 35171 | 168.00 | 2024-12-30 | 76 | 4 | 6 | Actual |
| 18095 | 7714.00 | 2023-09-01 | 76 | 6 | 7 | Actual |
| 884 | 3100.00 | 2022-05-01 | 76 | 6 | 7 | Budget |
| 32182 | 190.12 | 2024-09-30 | 76 | 4 | 11 | Actual |
| 16119 | 417.76 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 9981 | 200.00 | 2022-12-30 | 76 | 2 | 8 | Budget |
| 18003 | 1168.00 | 2023-09-01 | 76 | 6 | 6 | Actual |
| 23964 | 213.00 | 2024-02-29 | 76 | 3 | 6 | Actual |
| 1761 | 250.00 | 2022-06-01 | 76 | 4 | 6 | Actual |
Generated 2025-05-31 09:18:15.498 UTC