[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 22 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33340 | 624.17 | 2025-05-22 | 76 | 6 | 11 | Actual |
| 19838 | 1877.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 21567 | 28.42 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 35090 | 225.00 | 2025-07-21 | 76 | 1 | 6 | Actual |
| 31718 | 81.00 | 2025-04-21 | 76 | 2 | 6 | Actual |
| 9467 | 280.00 | 2023-07-21 | 76 | 1 | 6 | Budget |
| 28227 | 5143.00 | 2025-01-20 | 76 | 6 | 5 | Actual |
| 23816 | 344.00 | 2024-09-19 | 76 | 1 | 5 | Actual |
| 36437 | 901.00 | 2025-08-21 | 76 | 1 | 7 | Actual |
| 10041 | 4840.57 | 2023-07-21 | 76 | 6 | 8 | Actual |
| 6574 | 716.25 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 39151 | 261.40 | 2025-10-21 | 76 | 1 | 12 | Actual |
| 38772 | 5342.00 | 2025-10-21 | 76 | 6 | 7 | Actual |
| 15856 | 208.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
| 25045 | 85.00 | 2024-10-20 | 76 | 5 | 6 | Actual |
| 9657 | 100.00 | 2023-07-21 | 76 | 5 | 6 | Budget |
| 28366 | 208.00 | 2025-01-20 | 76 | 4 | 6 | Actual |
| 19099 | 5888.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 17891 | 64.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 10972 | 3200.00 | 2023-08-21 | 76 | 6 | 7 | Budget |
| 23136 | 2686.00 | 2024-08-20 | 76 | 6 | 7 | Actual |
| 9981 | 200.00 | 2023-07-21 | 76 | 2 | 8 | Budget |
| 2274 | 280.00 | 2023-01-21 | 76 | 1 | 3 | Budget |
| 33545 | 373.19 | 2025-05-22 | 76 | 2 | 13 | Actual |
| 34020 | 198.00 | 2025-06-22 | 76 | 4 | 6 | Actual |
| 271 | 1500.00 | 2022-11-20 | 76 | 6 | 4 | Budget |
| 5964 | 408.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
| 28637 | 11764.94 | 2025-01-20 | 76 | 6 | 8 | Actual |
| 8740 | 5403.00 | 2023-06-23 | 76 | 6 | 7 | Actual |
| 10121 | 280.00 | 2023-08-21 | 76 | 1 | 3 | Budget |
| 36910 | 2130.59 | 2025-08-21 | 76 | 6 | 12 | Actual |
| 38621 | 167.00 | 2025-10-21 | 76 | 4 | 6 | Actual |
| 7942 | 750.00 | 2023-06-23 | 76 | 6 | 3 | Budget |
| 16527 | 727.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 32128 | 153.95 | 2025-04-21 | 76 | 2 | 11 | Actual |
| 25135 | 594.00 | 2024-10-20 | 76 | 1 | 7 | Actual |
| 21927 | 190.00 | 2024-07-20 | 76 | 1 | 6 | Actual |
| 31177 | 117.78 | 2025-03-22 | 76 | 2 | 12 | Actual |
| 4434 | 2600.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 18272 | 147.57 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 35819 | 174.94 | 2025-07-21 | 76 | 1 | 13 | Actual |
| 1211 | 750.00 | 2022-12-21 | 76 | 6 | 3 | Budget |
| 4326 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 8599 | 1500.00 | 2023-06-23 | 76 | 6 | 6 | Budget |
| 12286 | 2700.00 | 2023-09-20 | 76 | 6 | 8 | Budget |
| 29931 | 199.70 | 2025-02-19 | 76 | 4 | 11 | Actual |
| 26004 | 144.00 | 2024-11-19 | 76 | 1 | 6 | Actual |
| 22008 | 176.00 | 2024-07-20 | 76 | 4 | 6 | Actual |
| 23222 | 322.30 | 2024-08-20 | 76 | 2 | 8 | Actual |
| 26740 | 399.50 | 2024-11-19 | 76 | 2 | 13 | Actual |
| 1337 | 599.00 | 2022-12-21 | 76 | 1 | 4 | Actual |
| 37679 | 1008.68 | 2025-09-20 | 76 | 1 | 8 | Actual |
| 30975 | 347.57 | 2025-03-22 | 76 | 1 | 11 | Actual |
| 3452 | 703.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 20953 | 62.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
| 5777 | 90.00 | 2023-04-22 | 76 | 7 | 3 | Budget |
| 36650 | 435.87 | 2025-08-21 | 76 | 1 | 11 | Actual |
| 30294 | 1979.00 | 2025-03-22 | 76 | 6 | 3 | Actual |
| 10258 | 70.00 | 2023-08-21 | 76 | 7 | 3 | Budget |
| 29466 | 80.00 | 2025-02-19 | 76 | 2 | 6 | Actual |
| 14763 | 3089.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
| 28340 | 339.00 | 2025-01-20 | 76 | 3 | 6 | Actual |
| 31922 | 5607.00 | 2025-04-21 | 76 | 6 | 7 | Actual |
| 34576 | 117.78 | 2025-06-22 | 76 | 2 | 12 | Actual |
| 14169 | 10298.24 | 2023-11-20 | 76 | 6 | 8 | Actual |
| 6153 | 100.00 | 2023-04-22 | 76 | 2 | 6 | Budget |
| 965 | 625.34 | 2022-11-20 | 76 | 1 | 8 | Actual |
| 4001 | 189.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 32100 | 343.32 | 2025-04-21 | 76 | 1 | 11 | Actual |
| 39005 | 177.36 | 2025-10-21 | 76 | 3 | 11 | Actual |
| 33252 | 183.74 | 2025-05-22 | 76 | 2 | 11 | Actual |
| 19386 | 53.95 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 7803 | 2693.56 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 37497 | 153.00 | 2025-09-20 | 76 | 5 | 6 | Actual |
| 16091 | 723.82 | 2024-01-21 | 76 | 1 | 8 | Actual |
| 15405 | 16.72 | 2023-12-21 | 76 | 1 | 12 | Actual |
| 17945 | 123.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 17386 | 434.81 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 30592 | 107.00 | 2025-03-22 | 76 | 2 | 6 | Actual |
| 12756 | 2999.00 | 2023-10-21 | 76 | 6 | 5 | Actual |
| 13658 | 2310.00 | 2023-11-20 | 76 | 6 | 4 | Actual |
| 16562 | 3705.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 34456 | 82.68 | 2025-06-22 | 76 | 5 | 11 | Actual |
| 10367 | 2000.00 | 2023-08-21 | 76 | 6 | 4 | Budget |
| 6948 | 577.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
| 36705 | 225.23 | 2025-08-21 | 76 | 3 | 11 | Actual |
| 17771 | 327.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 19064 | 522.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 1537 | 2703.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 37390 | 256.00 | 2025-09-20 | 76 | 1 | 6 | Actual |
| 23 | 297.00 | 2022-11-20 | 76 | 1 | 3 | Actual |
| 32922 | 117.00 | 2025-05-22 | 76 | 5 | 6 | Actual |
| 24576 | 30.55 | 2024-09-19 | 76 | 6 | 12 | Actual |
| 637 | 191.00 | 2022-11-20 | 76 | 4 | 6 | Actual |
| 20656 | 3458.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
| 8269 | 3420.00 | 2023-06-23 | 76 | 6 | 5 | Actual |
| 31633 | 3894.00 | 2025-04-21 | 76 | 6 | 5 | Actual |
| 24845 | 317.00 | 2024-10-20 | 76 | 1 | 5 | Actual |
| 5172 | 100.00 | 2023-03-23 | 76 | 5 | 6 | Budget |
| 16320 | 29.48 | 2024-01-21 | 76 | 5 | 11 | Actual |
| 3252 | 200.00 | 2023-01-21 | 76 | 2 | 8 | Budget |
| 14257 | 29.48 | 2023-11-20 | 76 | 2 | 11 | Actual |
| 27273 | 1333.00 | 2024-12-20 | 76 | 6 | 6 | Actual |
| 22904 | 187.00 | 2024-08-20 | 76 | 1 | 6 | Actual |
| 1336 | 550.00 | 2022-12-21 | 76 | 1 | 4 | Budget |
| 34135 | 918.00 | 2025-06-22 | 76 | 1 | 7 | Actual |
| 12504 | 70.00 | 2023-10-21 | 76 | 7 | 3 | Budget |
| 30472 | 624.00 | 2025-03-22 | 76 | 1 | 5 | Actual |
| 11377 | 50.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
| 7694 | 380.00 | 2023-05-23 | 76 | 1 | 8 | Budget |
| 21534 | 23.10 | 2024-06-22 | 76 | 1 | 12 | Actual |
| 2734 | 200.00 | 2023-01-21 | 76 | 1 | 6 | Budget |
Generated 2025-12-21 03:50:05.056 UTC