[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 199 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18598 | 3573.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
| 21658 | 2148.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
| 3205 | 613.21 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 18775 | 341.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
| 38647 | 148.00 | 2025-04-22 | 76 | 5 | 6 | Actual |
| 37679 | 1008.68 | 2025-03-22 | 76 | 1 | 8 | Actual |
| 30507 | 4138.00 | 2024-09-21 | 76 | 6 | 5 | Actual |
| 12553 | 480.00 | 2023-04-22 | 76 | 1 | 4 | Budget |
| 31831 | 879.00 | 2024-10-21 | 76 | 6 | 6 | Actual |
| 32544 | 1574.00 | 2024-11-21 | 76 | 6 | 3 | Actual |
| 21241 | 387.45 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 19923 | 81.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
| 21361 | 85.87 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 27598 | 251.83 | 2024-06-21 | 76 | 3 | 11 | Actual |
| 1948 | 441.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
| 35846 | 387.22 | 2025-01-20 | 76 | 2 | 13 | Actual |
| 32896 | 202.00 | 2024-11-21 | 76 | 4 | 6 | Actual |
| 7087 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
| 3720 | 371.00 | 2022-08-22 | 76 | 1 | 5 | Actual |
| 23222 | 322.30 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 2275 | 294.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
| 4980 | 200.00 | 2022-09-22 | 76 | 1 | 6 | Budget |
| 9714 | 1159.00 | 2023-01-20 | 76 | 6 | 6 | Actual |
| 34876 | 209.00 | 2025-01-20 | 76 | 7 | 3 | Actual |
| 30705 | 1091.00 | 2024-09-21 | 76 | 6 | 6 | Actual |
| 17444 | 10.33 | 2023-08-22 | 76 | 1 | 12 | Actual |
| 540 | 90.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
| 20506 | 15.65 | 2023-11-22 | 76 | 1 | 12 | Actual |
| 23816 | 344.00 | 2024-03-21 | 76 | 1 | 5 | Actual |
| 3904 | 100.00 | 2022-08-22 | 76 | 2 | 6 | Budget |
| 5449 | 642.00 | 2022-09-22 | 76 | 1 | 8 | Actual |
| 8739 | 3200.00 | 2022-12-23 | 76 | 6 | 7 | Budget |
| 22719 | 443.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 27365 | 7904.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 24225 | 417.76 | 2024-03-21 | 76 | 2 | 8 | Actual |
| 21624 | 658.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
| 25135 | 594.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 9191 | 495.00 | 2023-01-20 | 76 | 1 | 4 | Actual |
| 4108 | 1118.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
| 13025 | 100.00 | 2023-04-22 | 76 | 5 | 6 | Budget |
| 22812 | 383.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 6948 | 577.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 8068 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
| 4651 | 102.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
| 19951 | 219.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
| 3578 | 550.00 | 2022-08-22 | 76 | 1 | 4 | Budget |
| 25575 | 10.33 | 2024-04-21 | 76 | 2 | 12 | Actual |
| 27805 | 2969.96 | 2024-06-21 | 76 | 6 | 12 | Actual |
| 32008 | 504.12 | 2024-10-21 | 76 | 2 | 8 | Actual |
| 10258 | 70.00 | 2023-02-20 | 76 | 7 | 3 | Budget |
| 1013 | 276.84 | 2022-05-22 | 76 | 2 | 8 | Actual |
| 33634 | 842.00 | 2024-12-22 | 76 | 1 | 3 | Actual |
| 34548 | 293.32 | 2024-12-22 | 76 | 1 | 12 | Actual |
| 14135 | 334.42 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 13624 | 431.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
| 3719 | 380.00 | 2022-08-22 | 76 | 1 | 5 | Budget |
| 11706 | 280.00 | 2023-03-22 | 76 | 1 | 6 | Budget |
| 18272 | 147.57 | 2023-09-22 | 76 | 1 | 11 | Actual |
| 27423 | 1082.92 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 15231 | 172.04 | 2023-06-22 | 76 | 1 | 11 | Actual |
| 25814 | 636.00 | 2024-05-21 | 76 | 1 | 4 | Actual |
| 7943 | 929.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 37471 | 185.00 | 2025-03-22 | 76 | 4 | 6 | Actual |
| 38234 | 767.00 | 2025-04-22 | 76 | 1 | 3 | Actual |
| 33754 | 846.00 | 2024-12-22 | 76 | 1 | 4 | Actual |
| 26238 | 7818.00 | 2024-05-21 | 76 | 6 | 7 | Actual |
| 16354 | 997.59 | 2023-07-23 | 76 | 6 | 11 | Actual |
| 34347 | 445.45 | 2024-12-22 | 76 | 1 | 11 | Actual |
| 1337 | 599.00 | 2022-06-22 | 76 | 1 | 4 | Actual |
| 351 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
| 33340 | 624.17 | 2024-11-21 | 76 | 6 | 11 | Actual |
| 19626 | 3227.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 38177 | 2311.82 | 2025-03-22 | 76 | 6 | 13 | Actual |
| 23256 | 7202.73 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 29849 | 375.23 | 2024-08-21 | 76 | 1 | 11 | Actual |
| 6201 | 312.00 | 2022-10-22 | 76 | 3 | 6 | Actual |
| 21033 | 121.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
| 4981 | 239.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
| 3641 | 2500.00 | 2022-08-22 | 76 | 6 | 4 | Budget |
| 21954 | 67.00 | 2024-01-20 | 76 | 2 | 6 | Actual |
| 30883 | 437.45 | 2024-09-21 | 76 | 2 | 8 | Actual |
| 37176 | 176.00 | 2025-03-22 | 76 | 7 | 3 | Actual |
| 17594 | 4582.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
| 9715 | 1500.00 | 2023-01-20 | 76 | 6 | 6 | Budget |
| 16527 | 727.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 23342 | 78.42 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 25607 | 25.23 | 2024-04-21 | 76 | 6 | 12 | Actual |
| 17559 | 760.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
| 11051 | 688.97 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 14928 | 113.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 19535 | 28.42 | 2023-10-22 | 76 | 6 | 12 | Actual |
| 35322 | 4520.00 | 2025-01-20 | 76 | 6 | 7 | Actual |
| 27160 | 104.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
| 8540 | 169.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 28312 | 77.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 12176 | 546.55 | 2023-03-22 | 76 | 1 | 8 | Actual |
| 39059 | 44.38 | 2025-04-22 | 76 | 5 | 11 | Actual |
| 32815 | 280.00 | 2024-11-21 | 76 | 1 | 6 | Actual |
| 37941 | 5683.84 | 2025-03-22 | 76 | 6 | 11 | Actual |
| 9250 | 1590.00 | 2023-01-20 | 76 | 6 | 4 | Actual |
| 7556 | 535.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 10306 | 480.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 24316 | 139.06 | 2024-03-21 | 76 | 1 | 11 | Actual |
| 31477 | 180.00 | 2024-10-21 | 76 | 7 | 3 | Actual |
| 34939 | 4665.00 | 2025-01-20 | 76 | 6 | 4 | Actual |
| 1336 | 550.00 | 2022-06-22 | 76 | 1 | 4 | Budget |
| 36055 | 1035.00 | 2025-02-20 | 76 | 1 | 4 | Actual |
| 37799 | 322.04 | 2025-03-22 | 76 | 1 | 11 | Actual |
| 24016 | 125.00 | 2024-03-21 | 76 | 5 | 6 | Actual |
| 37587 | 752.00 | 2025-03-22 | 76 | 1 | 7 | Actual |
| 26655 | 228.42 | 2024-05-21 | 76 | 6 | 12 | Actual |
| 1665 | 90.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
| 8866 | 285.93 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 12693 | 427.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
| 12882 | 94.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
| 31633 | 3894.00 | 2024-10-21 | 76 | 6 | 5 | Actual |
| 7370 | 250.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 34228 | 907.16 | 2024-12-22 | 76 | 1 | 8 | Actual |
| 15801 | 200.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 10042 | 2200.00 | 2023-01-20 | 76 | 6 | 8 | Budget |
| 29757 | 504.12 | 2024-08-21 | 76 | 2 | 8 | Actual |
| 7275 | 142.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
| 11850 | 195.00 | 2023-03-22 | 76 | 4 | 6 | Actual |
| 24993 | 213.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 20333 | 48.63 | 2023-11-22 | 76 | 2 | 11 | Actual |
| 16266 | 75.23 | 2023-07-23 | 76 | 3 | 11 | Actual |
| 21415 | 112.46 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 9466 | 304.00 | 2023-01-20 | 76 | 1 | 6 | Actual |
Generated 2025-06-21 04:14:01.234 UTC