[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16320 | 29.48 | 2023-12-02 | 76 | 5 | 11 | Actual |
| 24016 | 125.00 | 2024-07-31 | 76 | 5 | 6 | Actual |
| 33939 | 289.00 | 2025-05-03 | 76 | 1 | 6 | Actual |
| 37707 | 643.52 | 2025-08-01 | 76 | 2 | 8 | Actual |
| 38027 | 58.21 | 2025-08-01 | 76 | 2 | 12 | Actual |
| 27863 | 194.24 | 2024-10-31 | 76 | 1 | 13 | Actual |
| 10306 | 480.00 | 2023-07-02 | 76 | 1 | 4 | Budget |
| 16682 | 1684.00 | 2024-01-01 | 76 | 6 | 4 | Actual |
| 30855 | 1238.98 | 2025-01-31 | 76 | 1 | 8 | Actual |
| 12036 | 368.00 | 2023-08-01 | 76 | 1 | 7 | Actual |
| 7275 | 142.00 | 2023-04-03 | 76 | 2 | 6 | Actual |
| 9064 | 791.00 | 2023-06-01 | 76 | 6 | 3 | Actual |
| 7803 | 2693.56 | 2023-04-03 | 76 | 6 | 8 | Actual |
| 2655 | 1650.00 | 2022-12-02 | 76 | 6 | 5 | Actual |
| 8445 | 312.00 | 2023-05-04 | 76 | 3 | 6 | Actual |
| 21361 | 85.87 | 2024-05-03 | 76 | 2 | 11 | Actual |
| 30797 | 6538.00 | 2025-01-31 | 76 | 6 | 7 | Actual |
| 6901 | 70.00 | 2023-04-03 | 76 | 7 | 3 | Actual |
| 16239 | 28.42 | 2023-12-02 | 76 | 2 | 11 | Actual |
| 27485 | 8026.99 | 2024-10-31 | 76 | 6 | 8 | Actual |
| 19277 | 168.85 | 2024-03-02 | 76 | 1 | 11 | Actual |
| 28072 | 180.00 | 2024-12-01 | 76 | 7 | 3 | Actual |
| 4699 | 588.00 | 2023-02-01 | 76 | 1 | 4 | Actual |
| 10446 | 440.00 | 2023-07-02 | 76 | 1 | 5 | Actual |
| 19064 | 522.00 | 2024-03-02 | 76 | 1 | 7 | Actual |
| 19896 | 178.00 | 2024-04-02 | 76 | 1 | 6 | Actual |
| 28723 | 115.65 | 2024-12-01 | 76 | 2 | 11 | Actual |
| 4651 | 102.00 | 2023-02-01 | 76 | 7 | 3 | Actual |
| 32870 | 295.00 | 2025-04-02 | 76 | 3 | 6 | Actual |
| 29904 | 234.81 | 2024-12-31 | 76 | 3 | 11 | Actual |
| 16740 | 429.00 | 2024-01-01 | 76 | 1 | 5 | Actual |
| 23909 | 249.00 | 2024-07-31 | 76 | 1 | 6 | Actual |
| 32815 | 280.00 | 2025-04-02 | 76 | 1 | 6 | Actual |
| 16470 | 25.23 | 2023-12-02 | 76 | 6 | 12 | Actual |
| 18775 | 341.00 | 2024-03-02 | 76 | 1 | 5 | Actual |
| 19305 | 25.23 | 2024-03-02 | 76 | 2 | 11 | Actual |
| 2783 | 71.00 | 2022-12-02 | 76 | 2 | 6 | Actual |
| 19157 | 842.01 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 11755 | 138.00 | 2023-08-01 | 76 | 2 | 6 | Actual |
| 28637 | 11764.94 | 2024-12-01 | 76 | 6 | 8 | Actual |
| 14961 | 1425.00 | 2023-11-01 | 76 | 6 | 6 | Actual |
| 2831 | 280.00 | 2022-12-02 | 76 | 3 | 6 | Budget |
| 7371 | 200.00 | 2023-04-03 | 76 | 4 | 6 | Budget |
| 412 | 1700.00 | 2022-10-01 | 76 | 6 | 5 | Budget |
| 26111 | 90.00 | 2024-09-30 | 76 | 5 | 6 | Actual |
| 24880 | 2645.00 | 2024-08-31 | 76 | 6 | 5 | Actual |
| 15173 | 10266.42 | 2023-11-01 | 76 | 6 | 8 | Actual |
| 12614 | 1369.00 | 2023-09-01 | 76 | 6 | 4 | Actual |
| 3312 | 2100.00 | 2022-12-02 | 76 | 6 | 8 | Budget |
| 1664 | 90.00 | 2022-11-01 | 76 | 2 | 6 | Budget |
| 34429 | 219.91 | 2025-05-03 | 76 | 4 | 11 | Actual |
| 31328 | 2690.78 | 2025-01-31 | 76 | 6 | 13 | Actual |
| 18327 | 80.55 | 2024-02-01 | 76 | 3 | 11 | Actual |
| 493 | 237.00 | 2022-10-01 | 76 | 1 | 6 | Actual |
| 25849 | 2766.00 | 2024-09-30 | 76 | 6 | 4 | Actual |
| 26984 | 5529.00 | 2024-10-31 | 76 | 6 | 4 | Actual |
| 23396 | 110.34 | 2024-07-01 | 76 | 4 | 11 | Actual |
| 26474 | 108.21 | 2024-09-30 | 76 | 3 | 11 | Actual |
| 32629 | 912.00 | 2025-04-02 | 76 | 1 | 4 | Actual |
| 17945 | 123.00 | 2024-02-01 | 76 | 4 | 6 | Actual |
| 10121 | 280.00 | 2023-07-02 | 76 | 1 | 3 | Budget |
| 4374 | 200.00 | 2023-01-01 | 76 | 2 | 8 | Budget |
| 3953 | 280.00 | 2023-01-01 | 76 | 3 | 6 | Budget |
| 2135 | 322.30 | 2022-11-01 | 76 | 2 | 8 | Actual |
| 29520 | 187.00 | 2024-12-31 | 76 | 4 | 6 | Actual |
| 33460 | 1455.04 | 2025-04-02 | 76 | 6 | 12 | Actual |
| 19951 | 219.00 | 2024-04-02 | 76 | 3 | 6 | Actual |
| 210 | 550.00 | 2022-10-01 | 76 | 1 | 4 | Budget |
| 34668 | 341.61 | 2025-05-03 | 76 | 1 | 13 | Actual |
| 411 | 846.00 | 2022-10-01 | 76 | 6 | 5 | Actual |
| 32008 | 504.12 | 2025-03-02 | 76 | 2 | 8 | Actual |
| 9251 | 2000.00 | 2023-06-01 | 76 | 6 | 4 | Budget |
| 37679 | 1008.68 | 2025-08-01 | 76 | 1 | 8 | Actual |
| 12505 | 90.00 | 2023-09-01 | 76 | 7 | 3 | Actual |
| 22931 | 41.00 | 2024-07-01 | 76 | 2 | 6 | Actual |
| 7087 | 380.00 | 2023-04-03 | 76 | 1 | 5 | Budget |
| 31420 | 2615.00 | 2025-03-02 | 76 | 6 | 3 | Actual |
| 23964 | 213.00 | 2024-07-31 | 76 | 3 | 6 | Actual |
| 37587 | 752.00 | 2025-08-01 | 76 | 1 | 7 | Actual |
| 25078 | 811.00 | 2024-08-31 | 76 | 6 | 6 | Actual |
| 37799 | 322.04 | 2025-08-01 | 76 | 1 | 11 | Actual |
| 28100 | 921.00 | 2024-12-01 | 76 | 1 | 4 | Actual |
| 12835 | 280.00 | 2023-09-01 | 76 | 1 | 6 | Budget |
| 6025 | 3516.00 | 2023-03-03 | 76 | 6 | 5 | Actual |
| 11098 | 285.93 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 5777 | 90.00 | 2023-03-03 | 76 | 7 | 3 | Budget |
| 19219 | 6836.06 | 2024-03-02 | 76 | 6 | 8 | Actual |
| 270 | 1201.00 | 2022-10-01 | 76 | 6 | 4 | Actual |
| 12883 | 100.00 | 2023-09-01 | 76 | 2 | 6 | Budget |
| 9330 | 392.00 | 2023-06-01 | 76 | 1 | 5 | Actual |
| 28896 | 310.34 | 2024-12-01 | 76 | 1 | 12 | Actual |
| 13416 | 3775.39 | 2023-09-01 | 76 | 6 | 8 | Actual |
| 38389 | 4906.00 | 2025-09-01 | 76 | 6 | 4 | Actual |
| 37204 | 819.00 | 2025-08-01 | 76 | 1 | 4 | Actual |
| 1761 | 250.00 | 2022-11-01 | 76 | 4 | 6 | Actual |
| 37239 | 4523.00 | 2025-08-01 | 76 | 6 | 4 | Actual |
| 36678 | 179.49 | 2025-07-02 | 76 | 2 | 11 | Actual |
| 3064 | 505.00 | 2022-12-02 | 76 | 1 | 7 | Actual |
| 3125 | 4742.00 | 2022-12-02 | 76 | 6 | 7 | Actual |
| 32955 | 654.00 | 2025-04-02 | 76 | 6 | 6 | Actual |
| 1713 | 280.00 | 2022-11-01 | 76 | 3 | 6 | Budget |
| 19711 | 497.00 | 2024-04-02 | 76 | 1 | 4 | Actual |
| 15495 | 856.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 14012 | 550.00 | 2023-10-01 | 76 | 1 | 7 | Actual |
| 30351 | 188.00 | 2025-01-31 | 76 | 7 | 3 | Actual |
| 8678 | 400.00 | 2023-05-04 | 76 | 1 | 7 | Actual |
| 34904 | 873.00 | 2025-06-01 | 76 | 1 | 4 | Actual |
| 15998 | 558.00 | 2023-12-02 | 76 | 1 | 7 | Actual |
| 13894 | 163.00 | 2023-10-01 | 76 | 4 | 6 | Actual |
| 1071 | 1787.48 | 2022-10-01 | 76 | 6 | 8 | Actual |
| 22008 | 176.00 | 2024-05-31 | 76 | 4 | 6 | Actual |
| 6153 | 100.00 | 2023-03-03 | 76 | 2 | 6 | Budget |
| 2734 | 200.00 | 2022-12-02 | 76 | 1 | 6 | Budget |
| 9610 | 200.00 | 2023-06-01 | 76 | 4 | 6 | Budget |
| 38326 | 137.00 | 2025-09-01 | 76 | 7 | 3 | Actual |
| 29636 | 926.00 | 2024-12-31 | 76 | 1 | 7 | Actual |
| 36877 | 56.08 | 2025-07-02 | 76 | 2 | 12 | Actual |
| 23514 | 19.91 | 2024-07-01 | 76 | 1 | 12 | Actual |
| 35500 | 369.91 | 2025-06-01 | 76 | 1 | 11 | Actual |
| 3720 | 371.00 | 2023-01-01 | 76 | 1 | 5 | Actual |
| 28134 | 5681.00 | 2024-12-01 | 76 | 6 | 4 | Actual |
| 1475 | 380.00 | 2022-11-01 | 76 | 1 | 5 | Budget |
| 6823 | 750.00 | 2023-04-03 | 76 | 6 | 3 | Budget |
| 4001 | 189.00 | 2023-01-01 | 76 | 4 | 6 | Actual |
Generated 2025-11-01 00:19:49.173 UTC