[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 178 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31746 | 284.00 | 2024-10-12 | 76 | 3 | 6 | Actual |
| 1868 | 2135.00 | 2022-06-13 | 76 | 6 | 6 | Actual |
| 24633 | 780.00 | 2024-04-12 | 76 | 1 | 3 | Actual |
| 6026 | 2900.00 | 2022-10-13 | 76 | 6 | 5 | Budget |
| 11897 | 88.00 | 2023-03-13 | 76 | 5 | 6 | Actual |
| 36240 | 298.00 | 2025-02-11 | 76 | 1 | 6 | Actual |
| 23964 | 213.00 | 2024-03-12 | 76 | 3 | 6 | Actual |
| 33279 | 149.70 | 2024-11-12 | 76 | 3 | 11 | Actual |
| 24459 | 1125.25 | 2024-03-12 | 76 | 6 | 11 | Actual |
| 10680 | 280.00 | 2023-02-11 | 76 | 3 | 6 | Budget |
| 31505 | 950.00 | 2024-10-12 | 76 | 1 | 4 | Actual |
| 7555 | 480.00 | 2022-11-13 | 76 | 1 | 7 | Budget |
| 27543 | 389.06 | 2024-06-12 | 76 | 1 | 11 | Actual |
| 15530 | 4205.00 | 2023-07-14 | 76 | 6 | 3 | Actual |
| 33012 | 833.00 | 2024-11-12 | 76 | 1 | 7 | Actual |
| 12176 | 546.55 | 2023-03-13 | 76 | 1 | 8 | Actual |
| 28015 | 3749.00 | 2024-07-13 | 76 | 6 | 3 | Actual |
| 17594 | 4582.00 | 2023-09-13 | 76 | 6 | 3 | Actual |
| 11099 | 200.00 | 2023-02-11 | 76 | 2 | 8 | Budget |
| 34402 | 231.61 | 2024-12-13 | 76 | 3 | 11 | Actual |
| 37176 | 176.00 | 2025-03-13 | 76 | 7 | 3 | Actual |
| 30646 | 174.00 | 2024-09-12 | 76 | 4 | 6 | Actual |
| 20387 | 97.57 | 2023-11-13 | 76 | 4 | 11 | Actual |
| 5964 | 408.00 | 2022-10-13 | 76 | 1 | 5 | Actual |
| 28192 | 585.00 | 2024-07-13 | 76 | 1 | 5 | Actual |
| 15259 | 27.36 | 2023-06-13 | 76 | 2 | 11 | Actual |
| 16833 | 240.00 | 2023-08-13 | 76 | 1 | 6 | Actual |
| 14670 | 2606.00 | 2023-06-13 | 76 | 6 | 4 | Actual |
| 29225 | 207.00 | 2024-08-12 | 76 | 7 | 3 | Actual |
| 16470 | 25.23 | 2023-07-14 | 76 | 6 | 12 | Actual |
| 1012 | 200.00 | 2022-05-13 | 76 | 2 | 8 | Budget |
| 35380 | 1014.74 | 2025-01-11 | 76 | 1 | 8 | Actual |
| 31477 | 180.00 | 2024-10-12 | 76 | 7 | 3 | Actual |
| 30592 | 107.00 | 2024-09-12 | 76 | 2 | 6 | Actual |
| 28134 | 5681.00 | 2024-07-13 | 76 | 6 | 4 | Actual |
| 18214 | 7731.53 | 2023-09-13 | 76 | 6 | 8 | Actual |
| 3953 | 280.00 | 2022-08-13 | 76 | 3 | 6 | Budget |
| 35287 | 720.00 | 2025-01-11 | 76 | 1 | 7 | Actual |
| 17502 | 36.93 | 2023-08-13 | 76 | 6 | 12 | Actual |
| 31057 | 212.47 | 2024-09-12 | 76 | 4 | 11 | Actual |
| 9980 | 372.30 | 2023-01-11 | 76 | 2 | 8 | Actual |
| 17806 | 2928.00 | 2023-09-13 | 76 | 6 | 5 | Actual |
| 24517 | 23.10 | 2024-03-12 | 76 | 1 | 12 | Actual |
| 18775 | 341.00 | 2023-10-13 | 76 | 1 | 5 | Actual |
| 24197 | 723.82 | 2024-03-12 | 76 | 1 | 8 | Actual |
| 32300 | 242.25 | 2024-10-12 | 76 | 1 | 12 | Actual |
| 14608 | 94.00 | 2023-06-13 | 76 | 7 | 3 | Actual |
| 25786 | 147.00 | 2024-05-12 | 76 | 7 | 3 | Actual |
| 36705 | 225.23 | 2025-02-11 | 76 | 3 | 11 | Actual |
| 30672 | 123.00 | 2024-09-12 | 76 | 5 | 6 | Actual |
| 23936 | 43.00 | 2024-03-12 | 76 | 2 | 6 | Actual |
| 13868 | 202.00 | 2023-05-13 | 76 | 3 | 6 | Actual |
| 19592 | 817.00 | 2023-11-13 | 76 | 1 | 3 | Actual |
| 3778 | 2900.00 | 2022-08-13 | 76 | 6 | 5 | Budget |
| 22124 | 533.00 | 2024-01-11 | 76 | 1 | 7 | Actual |
| 36910 | 2130.59 | 2025-02-11 | 76 | 6 | 12 | Actual |
| 21155 | 7712.00 | 2023-12-14 | 76 | 6 | 7 | Actual |
| 13354 | 298.06 | 2023-04-13 | 76 | 2 | 8 | Actual |
| 6248 | 200.00 | 2022-10-13 | 76 | 4 | 6 | Budget |
| 6152 | 122.00 | 2022-10-13 | 76 | 2 | 6 | Actual |
| 30883 | 437.45 | 2024-09-12 | 76 | 2 | 8 | Actual |
| 18598 | 3573.00 | 2023-10-13 | 76 | 6 | 3 | Actual |
| 37390 | 256.00 | 2025-03-13 | 76 | 1 | 6 | Actual |
| 33104 | 1072.31 | 2024-11-12 | 76 | 1 | 8 | Actual |
| 38950 | 400.77 | 2025-04-13 | 76 | 1 | 11 | Actual |
| 1761 | 250.00 | 2022-06-13 | 76 | 4 | 6 | Actual |
| 25290 | 6623.93 | 2024-04-12 | 76 | 6 | 8 | Actual |
| 11377 | 50.00 | 2023-03-13 | 76 | 7 | 3 | Actual |
| 14763 | 3089.00 | 2023-06-13 | 76 | 6 | 5 | Actual |
| 7882 | 280.00 | 2022-12-14 | 76 | 1 | 3 | Budget |
| 23 | 297.00 | 2022-05-13 | 76 | 1 | 3 | Actual |
| 35197 | 110.00 | 2025-01-11 | 76 | 5 | 6 | Actual |
| 34904 | 873.00 | 2025-01-11 | 76 | 1 | 4 | Actual |
| 9854 | 4145.00 | 2023-01-11 | 76 | 6 | 7 | Actual |
| 32419 | 408.28 | 2024-10-12 | 76 | 2 | 13 | Actual |
| 13415 | 2700.00 | 2023-04-13 | 76 | 6 | 8 | Budget |
| 14460 | 39.06 | 2023-05-13 | 76 | 6 | 12 | Actual |
| 31328 | 2690.78 | 2024-09-12 | 76 | 6 | 13 | Actual |
| 26359 | 8540.63 | 2024-05-12 | 76 | 6 | 8 | Actual |
| 25019 | 113.00 | 2024-04-12 | 76 | 4 | 6 | Actual |
| 35528 | 170.98 | 2025-01-11 | 76 | 2 | 11 | Actual |
| 20414 | 57.14 | 2023-11-13 | 76 | 5 | 11 | Actual |
| 26298 | 1019.28 | 2024-05-12 | 76 | 1 | 8 | Actual |
| 19157 | 842.01 | 2023-10-13 | 76 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-12 | 76 | 1 | 8 | Actual |
| 32815 | 280.00 | 2024-11-12 | 76 | 1 | 6 | Actual |
| 1714 | 263.00 | 2022-06-13 | 76 | 3 | 6 | Actual |
| 17123 | 698.06 | 2023-08-13 | 76 | 1 | 8 | Actual |
| 26922 | 200.00 | 2024-06-12 | 76 | 7 | 3 | Actual |
| 17243 | 128.42 | 2023-08-13 | 76 | 1 | 11 | Actual |
| 38354 | 864.00 | 2025-04-13 | 76 | 1 | 4 | Actual |
| 25348 | 168.85 | 2024-04-12 | 76 | 1 | 11 | Actual |
| 1337 | 599.00 | 2022-06-13 | 76 | 1 | 4 | Actual |
| 20333 | 48.63 | 2023-11-13 | 76 | 2 | 11 | Actual |
| 162 | 60.00 | 2022-05-13 | 76 | 7 | 3 | Budget |
| 10727 | 207.00 | 2023-02-11 | 76 | 4 | 6 | Actual |
| 10832 | 1129.00 | 2023-02-11 | 76 | 6 | 6 | Actual |
| 25457 | 53.95 | 2024-04-12 | 76 | 5 | 11 | Actual |
| 17891 | 64.00 | 2023-09-13 | 76 | 2 | 6 | Actual |
| 11376 | 70.00 | 2023-03-13 | 76 | 7 | 3 | Budget |
| 823 | 380.00 | 2022-05-13 | 76 | 1 | 7 | Budget |
| 3640 | 1874.00 | 2022-08-13 | 76 | 6 | 4 | Actual |
| 28838 | 2000.80 | 2024-07-13 | 76 | 6 | 11 | Actual |
| 3205 | 613.21 | 2022-07-14 | 76 | 1 | 8 | Actual |
| 9714 | 1159.00 | 2023-01-11 | 76 | 6 | 6 | Actual |
| 23136 | 2686.00 | 2024-02-11 | 76 | 6 | 7 | Actual |
| 13416 | 3775.39 | 2023-04-13 | 76 | 6 | 8 | Actual |
| 15908 | 136.00 | 2023-07-14 | 76 | 5 | 6 | Actual |
| 15438 | 37.99 | 2023-06-13 | 76 | 6 | 12 | Actual |
| 7804 | 2200.00 | 2022-11-13 | 76 | 6 | 8 | Budget |
| 25256 | 367.75 | 2024-04-12 | 76 | 2 | 8 | Actual |
| 8445 | 312.00 | 2022-12-14 | 76 | 3 | 6 | Actual |
| 2925 | 100.00 | 2022-07-14 | 76 | 5 | 6 | Budget |
| 37679 | 1008.68 | 2025-03-13 | 76 | 1 | 8 | Actual |
| 32955 | 654.00 | 2024-11-12 | 76 | 6 | 6 | Actual |
| 30051 | 55.02 | 2024-08-12 | 76 | 2 | 12 | Actual |
| 13753 | 3463.00 | 2023-05-13 | 76 | 6 | 5 | Actual |
| 7147 | 1053.00 | 2022-11-13 | 76 | 6 | 5 | Actual |
| 12036 | 368.00 | 2023-03-13 | 76 | 1 | 7 | Actual |
| 31633 | 3894.00 | 2024-10-12 | 76 | 6 | 5 | Actual |
| 19711 | 497.00 | 2023-11-13 | 76 | 1 | 4 | Actual |
| 15231 | 172.04 | 2023-06-13 | 76 | 1 | 11 | Actual |
| 11898 | 100.00 | 2023-03-13 | 76 | 5 | 6 | Budget |
| 33224 | 448.64 | 2024-11-12 | 76 | 1 | 11 | Actual |
| 30762 | 735.00 | 2024-09-12 | 76 | 1 | 7 | Actual |
Generated 2025-06-12 11:52:08.840 UTC