[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 226 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31211 | 2452.93 | 2024-09-03 | 76 | 6 | 12 | Actual |
| 12285 | 5551.18 | 2023-03-04 | 76 | 6 | 8 | Actual |
| 14344 | 556.09 | 2023-05-04 | 76 | 6 | 11 | Actual |
| 22812 | 383.00 | 2024-02-02 | 76 | 1 | 5 | Actual |
| 33754 | 846.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 11706 | 280.00 | 2023-03-04 | 76 | 1 | 6 | Budget |
| 35936 | 842.00 | 2025-02-02 | 76 | 1 | 3 | Actual |
| 35582 | 210.34 | 2025-01-02 | 76 | 4 | 11 | Actual |
| 163 | 71.00 | 2022-05-04 | 76 | 7 | 3 | Actual |
| 24845 | 317.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
| 15495 | 856.00 | 2023-07-05 | 76 | 1 | 3 | Actual |
| 15743 | 3276.00 | 2023-07-05 | 76 | 6 | 5 | Actual |
| 7942 | 750.00 | 2022-12-05 | 76 | 6 | 3 | Budget |
| 8925 | 3999.64 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 24725 | 99.00 | 2024-04-03 | 76 | 7 | 3 | Actual |
| 24517 | 23.10 | 2024-03-03 | 76 | 1 | 12 | Actual |
| 23314 | 147.57 | 2024-02-02 | 76 | 1 | 11 | Actual |
| 36650 | 435.87 | 2025-02-02 | 76 | 1 | 11 | Actual |
| 3252 | 200.00 | 2022-07-05 | 76 | 2 | 8 | Budget |
| 27686 | 5945.55 | 2024-06-03 | 76 | 6 | 11 | Actual |
| 35032 | 2601.00 | 2025-01-02 | 76 | 6 | 5 | Actual |
| 2879 | 213.00 | 2022-07-05 | 76 | 4 | 6 | Actual |
| 29931 | 199.70 | 2024-08-03 | 76 | 4 | 11 | Actual |
| 24371 | 77.36 | 2024-03-03 | 76 | 3 | 11 | Actual |
| 18415 | 1053.97 | 2023-09-04 | 76 | 6 | 11 | Actual |
| 11377 | 50.00 | 2023-03-04 | 76 | 7 | 3 | Actual |
| 5448 | 380.00 | 2022-09-04 | 76 | 1 | 8 | Budget |
| 31030 | 244.38 | 2024-09-03 | 76 | 3 | 11 | Actual |
| 9251 | 2000.00 | 2023-01-02 | 76 | 6 | 4 | Budget |
| 23101 | 525.00 | 2024-02-02 | 76 | 1 | 7 | Actual |
| 33669 | 1714.00 | 2024-12-04 | 76 | 6 | 3 | Actual |
| 38772 | 5342.00 | 2025-04-04 | 76 | 6 | 7 | Actual |
| 15231 | 172.04 | 2023-06-04 | 76 | 1 | 11 | Actual |
| 39151 | 261.40 | 2025-04-04 | 76 | 1 | 12 | Actual |
| 3204 | 380.00 | 2022-07-05 | 76 | 1 | 8 | Budget |
| 29466 | 80.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
| 5558 | 5289.06 | 2022-09-04 | 76 | 6 | 8 | Actual |
| 31296 | 324.06 | 2024-09-03 | 76 | 2 | 13 | Actual |
| 39005 | 177.36 | 2025-04-04 | 76 | 3 | 11 | Actual |
| 493 | 237.00 | 2022-05-04 | 76 | 1 | 6 | Actual |
| 26203 | 825.00 | 2024-05-03 | 76 | 1 | 7 | Actual |
| 82 | 486.00 | 2022-05-04 | 76 | 6 | 3 | Actual |
| 20214 | 473.82 | 2023-11-04 | 76 | 2 | 8 | Actual |
| 6496 | 6363.00 | 2022-10-04 | 76 | 6 | 7 | Actual |
| 13354 | 298.06 | 2023-04-04 | 76 | 2 | 8 | Actual |
| 31477 | 180.00 | 2024-10-03 | 76 | 7 | 3 | Actual |
| 17864 | 240.00 | 2023-09-04 | 76 | 1 | 6 | Actual |
| 13355 | 200.00 | 2023-04-04 | 76 | 2 | 8 | Budget |
| 24316 | 139.06 | 2024-03-03 | 76 | 1 | 11 | Actual |
| 15405 | 16.72 | 2023-06-04 | 76 | 1 | 12 | Actual |
| 684 | 135.00 | 2022-05-04 | 76 | 5 | 6 | Actual |
| 12177 | 380.00 | 2023-03-04 | 76 | 1 | 8 | Budget |
| 7695 | 531.39 | 2022-11-04 | 76 | 1 | 8 | Actual |
| 18327 | 80.55 | 2023-09-04 | 76 | 3 | 11 | Actual |
| 30797 | 6538.00 | 2024-09-03 | 76 | 6 | 7 | Actual |
| 9190 | 550.00 | 2023-01-02 | 76 | 1 | 4 | Budget |
| 28750 | 229.49 | 2024-07-04 | 76 | 3 | 11 | Actual |
| 29253 | 963.00 | 2024-08-03 | 76 | 1 | 4 | Actual |
| 6153 | 100.00 | 2022-10-04 | 76 | 2 | 6 | Budget |
| 37084 | 891.00 | 2025-03-04 | 76 | 1 | 3 | Actual |
| 28777 | 196.51 | 2024-07-04 | 76 | 4 | 11 | Actual |
| 8128 | 2000.00 | 2022-12-05 | 76 | 6 | 4 | Budget |
| 28804 | 44.38 | 2024-07-04 | 76 | 5 | 11 | Actual |
| 12882 | 94.00 | 2023-04-04 | 76 | 2 | 6 | Actual |
| 30259 | 817.00 | 2024-09-03 | 76 | 1 | 3 | Actual |
| 28575 | 1034.43 | 2024-07-04 | 76 | 1 | 8 | Actual |
| 15587 | 151.00 | 2023-07-05 | 76 | 7 | 3 | Actual |
| 12036 | 368.00 | 2023-03-04 | 76 | 1 | 7 | Actual |
| 2831 | 280.00 | 2022-07-05 | 76 | 3 | 6 | Budget |
| 32242 | 1600.79 | 2024-10-03 | 76 | 6 | 11 | Actual |
| 10773 | 100.00 | 2023-02-02 | 76 | 5 | 6 | Budget |
| 34904 | 873.00 | 2025-01-02 | 76 | 1 | 4 | Actual |
| 18506 | 39.06 | 2023-09-04 | 76 | 6 | 12 | Actual |
| 36849 | 211.40 | 2025-02-02 | 76 | 1 | 12 | Actual |
| 20414 | 57.14 | 2023-11-04 | 76 | 5 | 11 | Actual |
| 35761 | 1932.71 | 2025-01-02 | 76 | 6 | 12 | Actual |
| 31922 | 5607.00 | 2024-10-03 | 76 | 6 | 7 | Actual |
| 4048 | 118.00 | 2022-08-04 | 76 | 5 | 6 | Actual |
| 21534 | 23.10 | 2023-12-05 | 76 | 1 | 12 | Actual |
| 8397 | 100.00 | 2022-12-05 | 76 | 2 | 6 | Budget |
| 26419 | 196.51 | 2024-05-03 | 76 | 1 | 11 | Actual |
| 37332 | 3510.00 | 2025-03-04 | 76 | 6 | 5 | Actual |
| 4109 | 1800.00 | 2022-08-04 | 76 | 6 | 6 | Budget |
| 8678 | 400.00 | 2022-12-05 | 76 | 1 | 7 | Actual |
| 18895 | 85.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
| 29381 | 2258.00 | 2024-08-03 | 76 | 6 | 5 | Actual |
| 11897 | 88.00 | 2023-03-04 | 76 | 5 | 6 | Actual |
| 2656 | 1700.00 | 2022-07-05 | 76 | 6 | 5 | Budget |
| 30414 | 4400.00 | 2024-09-03 | 76 | 6 | 4 | Actual |
| 16860 | 67.00 | 2023-08-04 | 76 | 2 | 6 | Actual |
| 8068 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
| 19157 | 842.01 | 2023-10-04 | 76 | 1 | 8 | Actual |
| 22245 | 398.06 | 2024-01-02 | 76 | 2 | 8 | Actual |
| 31269 | 167.92 | 2024-09-03 | 76 | 1 | 13 | Actual |
| 11803 | 345.00 | 2023-03-04 | 76 | 3 | 6 | Actual |
| 20387 | 97.57 | 2023-11-04 | 76 | 4 | 11 | Actual |
| 28896 | 310.34 | 2024-07-04 | 76 | 1 | 12 | Actual |
| 34695 | 324.06 | 2024-12-04 | 76 | 2 | 13 | Actual |
| 13718 | 421.00 | 2023-05-04 | 76 | 1 | 5 | Actual |
| 28285 | 309.00 | 2024-07-04 | 76 | 1 | 6 | Actual |
| 1475 | 380.00 | 2022-06-04 | 76 | 1 | 5 | Budget |
| 26298 | 1019.28 | 2024-05-03 | 76 | 1 | 8 | Actual |
| 10121 | 280.00 | 2023-02-02 | 76 | 1 | 3 | Budget |
| 26447 | 76.29 | 2024-05-03 | 76 | 2 | 11 | Actual |
| 17679 | 456.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
| 36995 | 359.15 | 2025-02-02 | 76 | 2 | 13 | Actual |
| 27805 | 2969.96 | 2024-06-03 | 76 | 6 | 12 | Actual |
| 31772 | 168.00 | 2024-10-03 | 76 | 4 | 6 | Actual |
| 36089 | 4659.00 | 2025-02-02 | 76 | 6 | 4 | Actual |
| 12835 | 280.00 | 2023-04-04 | 76 | 1 | 6 | Budget |
| 4572 | 970.00 | 2022-09-04 | 76 | 6 | 3 | Actual |
| 33340 | 624.17 | 2024-11-03 | 76 | 6 | 11 | Actual |
Generated 2025-06-03 03:47:06.956 UTC