[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 999 > < TAKE 112 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38737 | 728.00 | 2025-04-02 | 76 | 1 | 7 | Actual |
| 32300 | 242.25 | 2024-10-01 | 76 | 1 | 12 | Actual |
| 4248 | 4100.00 | 2022-08-02 | 76 | 6 | 7 | Budget |
| 25786 | 147.00 | 2024-05-01 | 76 | 7 | 3 | Actual |
| 9980 | 372.30 | 2022-12-31 | 76 | 2 | 8 | Actual |
| 31831 | 879.00 | 2024-10-01 | 76 | 6 | 6 | Actual |
| 31177 | 117.78 | 2024-09-01 | 76 | 2 | 12 | Actual |
| 8819 | 380.00 | 2022-12-03 | 76 | 1 | 8 | Budget |
| 13953 | 870.00 | 2023-05-02 | 76 | 6 | 6 | Actual |
| 12756 | 2999.00 | 2023-04-02 | 76 | 6 | 5 | Actual |
| 1807 | 100.00 | 2022-06-02 | 76 | 5 | 6 | Budget |
| 16562 | 3705.00 | 2023-08-02 | 76 | 6 | 3 | Actual |
| 36650 | 435.87 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 742 | 896.00 | 2022-05-02 | 76 | 6 | 6 | Actual |
| 24787 | 707.00 | 2024-04-01 | 76 | 6 | 4 | Actual |
| 13307 | 380.00 | 2023-04-02 | 76 | 1 | 8 | Budget |
| 20656 | 3458.00 | 2023-12-03 | 76 | 6 | 3 | Actual |
| 19592 | 817.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 7088 | 339.00 | 2022-11-02 | 76 | 1 | 5 | Actual |
| 19099 | 5888.00 | 2023-10-02 | 76 | 6 | 7 | Actual |
| 19683 | 220.00 | 2023-11-02 | 76 | 7 | 3 | Actual |
| 965 | 625.34 | 2022-05-02 | 76 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 7227 | 280.00 | 2022-11-02 | 76 | 1 | 6 | Budget |
| 21415 | 112.46 | 2023-12-03 | 76 | 4 | 11 | Actual |
| 35700 | 247.57 | 2024-12-31 | 76 | 1 | 12 | Actual |
| 10503 | 2800.00 | 2023-01-31 | 76 | 6 | 5 | Budget |
| 22451 | 449.70 | 2023-12-31 | 76 | 6 | 11 | Actual |
| 4760 | 3904.00 | 2022-09-02 | 76 | 6 | 4 | Actual |
| 38234 | 767.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
| 18272 | 147.57 | 2023-09-02 | 76 | 1 | 11 | Actual |
| 18060 | 522.00 | 2023-09-02 | 76 | 1 | 7 | Actual |
| 19157 | 842.01 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 33847 | 573.00 | 2024-12-02 | 76 | 1 | 5 | Actual |
| 26447 | 76.29 | 2024-05-01 | 76 | 2 | 11 | Actual |
| 27240 | 113.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 17065 | 2573.00 | 2023-08-02 | 76 | 6 | 7 | Actual |
| 21361 | 85.87 | 2023-12-03 | 76 | 2 | 11 | Actual |
| 9715 | 1500.00 | 2022-12-31 | 76 | 6 | 6 | Budget |
| 34548 | 293.32 | 2024-12-02 | 76 | 1 | 12 | Actual |
| 37621 | 6424.00 | 2025-03-02 | 76 | 6 | 7 | Actual |
| 34695 | 324.06 | 2024-12-02 | 76 | 2 | 13 | Actual |
| 9330 | 392.00 | 2022-12-31 | 76 | 1 | 5 | Actual |
| 36877 | 56.08 | 2025-01-31 | 76 | 2 | 12 | Actual |
| 163 | 71.00 | 2022-05-02 | 76 | 7 | 3 | Actual |
| 4761 | 2500.00 | 2022-09-02 | 76 | 6 | 4 | Budget |
| 4327 | 525.33 | 2022-08-02 | 76 | 1 | 8 | Actual |
| 12615 | 2000.00 | 2023-04-02 | 76 | 6 | 4 | Budget |
| 36530 | 1125.34 | 2025-01-31 | 76 | 1 | 8 | Actual |
| 13624 | 431.00 | 2023-05-02 | 76 | 1 | 4 | Actual |
| 27451 | 576.85 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 21835 | 421.00 | 2023-12-31 | 76 | 1 | 5 | Actual |
| 9065 | 750.00 | 2022-12-31 | 76 | 6 | 3 | Budget |
| 28227 | 5143.00 | 2024-07-02 | 76 | 6 | 5 | Actual |
| 1713 | 280.00 | 2022-06-02 | 76 | 3 | 6 | Budget |
| 27273 | 1333.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
| 34402 | 231.61 | 2024-12-02 | 76 | 3 | 11 | Actual |
| 10366 | 1389.00 | 2023-01-31 | 76 | 6 | 4 | Actual |
| 3719 | 380.00 | 2022-08-02 | 76 | 1 | 5 | Budget |
| 6025 | 3516.00 | 2022-10-02 | 76 | 6 | 5 | Actual |
| 35230 | 930.00 | 2024-12-31 | 76 | 6 | 6 | Actual |
| 15828 | 39.00 | 2023-07-03 | 76 | 2 | 6 | Actual |
| 3126 | 3100.00 | 2022-07-03 | 76 | 6 | 7 | Budget |
| 17151 | 298.06 | 2023-08-02 | 76 | 2 | 8 | Actual |
| 13306 | 648.06 | 2023-04-02 | 76 | 1 | 8 | Actual |
| 29439 | 237.00 | 2024-08-01 | 76 | 1 | 6 | Actual |
| 10680 | 280.00 | 2023-01-31 | 76 | 3 | 6 | Budget |
| 28072 | 180.00 | 2024-07-02 | 76 | 7 | 3 | Actual |
| 8492 | 211.00 | 2022-12-03 | 76 | 4 | 6 | Actual |
| 29636 | 926.00 | 2024-08-01 | 76 | 1 | 7 | Actual |
| 10726 | 200.00 | 2023-01-31 | 76 | 4 | 6 | Budget |
| 7009 | 2000.00 | 2022-11-02 | 76 | 6 | 4 | Budget |
| 20448 | 286.93 | 2023-11-02 | 76 | 6 | 11 | Actual |
| 28392 | 145.00 | 2024-07-02 | 76 | 5 | 6 | Actual |
| 38892 | 8657.30 | 2025-04-02 | 76 | 6 | 8 | Actual |
| 25548 | 17.78 | 2024-04-01 | 76 | 1 | 12 | Actual |
| 34289 | 5029.96 | 2024-12-02 | 76 | 6 | 8 | Actual |
| 30975 | 347.57 | 2024-09-01 | 76 | 1 | 11 | Actual |
| 3904 | 100.00 | 2022-08-02 | 76 | 2 | 6 | Budget |
| 32242 | 1600.79 | 2024-10-01 | 76 | 6 | 11 | Actual |
| 11851 | 200.00 | 2023-03-02 | 76 | 4 | 6 | Budget |
| 24633 | 780.00 | 2024-04-01 | 76 | 1 | 3 | Actual |
| 9064 | 791.00 | 2022-12-31 | 76 | 6 | 3 | Actual |
| 26298 | 1019.28 | 2024-05-01 | 76 | 1 | 8 | Actual |
| 36910 | 2130.59 | 2025-01-31 | 76 | 6 | 12 | Actual |
| 9564 | 280.00 | 2022-12-31 | 76 | 3 | 6 | Budget |
| 2274 | 280.00 | 2022-07-03 | 76 | 1 | 3 | Budget |
| 35970 | 2110.00 | 2025-01-31 | 76 | 6 | 3 | Actual |
| 13087 | 1196.00 | 2023-04-02 | 76 | 6 | 6 | Actual |
| 27423 | 1082.92 | 2024-06-01 | 76 | 1 | 8 | Actual |
| 34784 | 809.00 | 2024-12-31 | 76 | 1 | 3 | Actual |
| 16940 | 107.00 | 2023-08-02 | 76 | 5 | 6 | Actual |
| 11051 | 688.97 | 2023-01-31 | 76 | 1 | 8 | Actual |
| 16266 | 75.23 | 2023-07-03 | 76 | 3 | 11 | Actual |
| 8446 | 280.00 | 2022-12-03 | 76 | 3 | 6 | Budget |
| 22959 | 272.00 | 2024-01-31 | 76 | 3 | 6 | Actual |
| 9388 | 2100.00 | 2022-12-31 | 76 | 6 | 5 | Budget |
| 8599 | 1500.00 | 2022-12-03 | 76 | 6 | 6 | Budget |
| 22217 | 702.61 | 2023-12-31 | 76 | 1 | 8 | Actual |
| 38269 | 3138.00 | 2025-04-02 | 76 | 6 | 3 | Actual |
| 17325 | 100.76 | 2023-08-02 | 76 | 4 | 11 | Actual |
| 4433 | 3463.27 | 2022-08-02 | 76 | 6 | 8 | Actual |
| 5825 | 564.00 | 2022-10-02 | 76 | 1 | 4 | Actual |
| 6434 | 380.00 | 2022-10-02 | 76 | 1 | 7 | Budget |
Generated 2025-06-01 23:45:37.713 UTC