[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 267 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31003 | 84.80 | 2024-09-02 | 76 | 2 | 11 | Actual |
| 26830 | 690.00 | 2024-06-02 | 76 | 1 | 3 | Actual |
| 25727 | 2381.00 | 2024-05-02 | 76 | 6 | 3 | Actual |
| 9190 | 550.00 | 2023-01-01 | 76 | 1 | 4 | Budget |
| 18181 | 319.27 | 2023-09-03 | 76 | 2 | 8 | Actual |
| 22245 | 398.06 | 2024-01-01 | 76 | 2 | 8 | Actual |
| 2879 | 213.00 | 2022-07-04 | 76 | 4 | 6 | Actual |
| 12979 | 214.00 | 2023-04-03 | 76 | 4 | 6 | Actual |
| 4109 | 1800.00 | 2022-08-03 | 76 | 6 | 6 | Budget |
| 12177 | 380.00 | 2023-03-03 | 76 | 1 | 8 | Budget |
| 9466 | 304.00 | 2023-01-01 | 76 | 1 | 6 | Actual |
| 33994 | 298.00 | 2024-12-03 | 76 | 3 | 6 | Actual |
| 637 | 191.00 | 2022-05-03 | 76 | 4 | 6 | Actual |
| 14460 | 39.06 | 2023-05-03 | 76 | 6 | 12 | Actual |
| 24576 | 30.55 | 2024-03-02 | 76 | 6 | 12 | Actual |
| 17971 | 88.00 | 2023-09-03 | 76 | 5 | 6 | Actual |
| 12755 | 2800.00 | 2023-04-03 | 76 | 6 | 5 | Budget |
| 38389 | 4906.00 | 2025-04-03 | 76 | 6 | 4 | Actual |
| 10258 | 70.00 | 2023-02-01 | 76 | 7 | 3 | Budget |
| 5963 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
| 271 | 1500.00 | 2022-05-03 | 76 | 6 | 4 | Budget |
| 32100 | 343.32 | 2024-10-02 | 76 | 1 | 11 | Actual |
| 14821 | 186.00 | 2023-06-03 | 76 | 1 | 6 | Actual |
| 21120 | 515.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 3204 | 380.00 | 2022-07-04 | 76 | 1 | 8 | Budget |
| 210 | 550.00 | 2022-05-03 | 76 | 1 | 4 | Budget |
| 29225 | 207.00 | 2024-08-02 | 76 | 7 | 3 | Actual |
| 32334 | 1976.33 | 2024-10-02 | 76 | 6 | 12 | Actual |
| 23456 | 449.70 | 2024-02-01 | 76 | 6 | 11 | Actual |
| 35846 | 387.22 | 2025-01-01 | 76 | 2 | 13 | Actual |
| 31030 | 244.38 | 2024-09-02 | 76 | 3 | 11 | Actual |
| 12835 | 280.00 | 2023-04-03 | 76 | 1 | 6 | Budget |
| 4375 | 382.91 | 2022-08-03 | 76 | 2 | 8 | Actual |
| 34228 | 907.16 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-01 | 76 | 6 | 8 | Budget |
| 2461 | 599.00 | 2022-07-04 | 76 | 1 | 4 | Actual |
| 25786 | 147.00 | 2024-05-02 | 76 | 7 | 3 | Actual |
| 1211 | 750.00 | 2022-06-03 | 76 | 6 | 3 | Budget |
| 23964 | 213.00 | 2024-03-02 | 76 | 3 | 6 | Actual |
| 20448 | 286.93 | 2023-11-03 | 76 | 6 | 11 | Actual |
| 19951 | 219.00 | 2023-11-03 | 76 | 3 | 6 | Actual |
| 5777 | 90.00 | 2022-10-03 | 76 | 7 | 3 | Budget |
| 38737 | 728.00 | 2025-04-03 | 76 | 1 | 7 | Actual |
| 28637 | 11764.94 | 2024-07-03 | 76 | 6 | 8 | Actual |
| 11706 | 280.00 | 2023-03-03 | 76 | 1 | 6 | Budget |
| 10041 | 4840.57 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 35230 | 930.00 | 2025-01-01 | 76 | 6 | 6 | Actual |
| 38540 | 288.00 | 2025-04-03 | 76 | 1 | 6 | Actual |
| 27890 | 517.05 | 2024-06-02 | 76 | 2 | 13 | Actual |
| 18415 | 1053.97 | 2023-09-03 | 76 | 6 | 11 | Actual |
| 17713 | 2732.00 | 2023-09-03 | 76 | 6 | 4 | Actual |
| 24371 | 77.36 | 2024-03-02 | 76 | 3 | 11 | Actual |
| 28425 | 1138.00 | 2024-07-03 | 76 | 6 | 6 | Actual |
| 9933 | 380.00 | 2023-01-01 | 76 | 1 | 8 | Budget |
| 3126 | 3100.00 | 2022-07-04 | 76 | 6 | 7 | Budget |
| 2734 | 200.00 | 2022-07-04 | 76 | 1 | 6 | Budget |
| 9142 | 52.00 | 2023-01-01 | 76 | 7 | 3 | Actual |
| 22846 | 2877.00 | 2024-02-01 | 76 | 6 | 5 | Actual |
| 5636 | 297.00 | 2022-10-03 | 76 | 1 | 3 | Actual |
| 9005 | 280.00 | 2023-01-01 | 76 | 1 | 3 | Budget |
| 38482 | 3478.00 | 2025-04-03 | 76 | 6 | 5 | Actual |
| 13920 | 123.00 | 2023-05-03 | 76 | 5 | 6 | Actual |
| 36759 | 82.68 | 2025-02-01 | 76 | 5 | 11 | Actual |
| 23423 | 28.42 | 2024-02-01 | 76 | 5 | 11 | Actual |
| 34170 | 6485.00 | 2024-12-03 | 76 | 6 | 7 | Actual |
| 24993 | 213.00 | 2024-04-02 | 76 | 3 | 6 | Actual |
| 22391 | 112.46 | 2024-01-01 | 76 | 3 | 11 | Actual |
| 13026 | 156.00 | 2023-04-03 | 76 | 5 | 6 | Actual |
| 25457 | 53.95 | 2024-04-02 | 76 | 5 | 11 | Actual |
| 21534 | 23.10 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 13416 | 3775.39 | 2023-04-03 | 76 | 6 | 8 | Actual |
| 21213 | 867.76 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 31746 | 284.00 | 2024-10-02 | 76 | 3 | 6 | Actual |
| 9064 | 791.00 | 2023-01-01 | 76 | 6 | 3 | Actual |
| 4433 | 3463.27 | 2022-08-03 | 76 | 6 | 8 | Actual |
| 35879 | 4094.31 | 2025-01-01 | 76 | 6 | 13 | Actual |
| 17243 | 128.42 | 2023-08-03 | 76 | 1 | 11 | Actual |
| 6901 | 70.00 | 2022-11-03 | 76 | 7 | 3 | Actual |
| 31798 | 151.00 | 2024-10-02 | 76 | 5 | 6 | Actual |
| 12505 | 90.00 | 2023-04-03 | 76 | 7 | 3 | Actual |
| 17065 | 2573.00 | 2023-08-03 | 76 | 6 | 7 | Actual |
| 4374 | 200.00 | 2022-08-03 | 76 | 2 | 8 | Budget |
| 20214 | 473.82 | 2023-11-03 | 76 | 2 | 8 | Actual |
| 27744 | 326.30 | 2024-06-02 | 76 | 1 | 12 | Actual |
| 4839 | 380.00 | 2022-09-03 | 76 | 1 | 5 | Budget |
| 6949 | 550.00 | 2022-11-03 | 76 | 1 | 4 | Budget |
| 22959 | 272.00 | 2024-02-01 | 76 | 3 | 6 | Actual |
| 35642 | 927.37 | 2025-01-01 | 76 | 6 | 11 | Actual |
| 3530 | 90.00 | 2022-08-03 | 76 | 7 | 3 | Budget |
| 15053 | 8778.00 | 2023-06-03 | 76 | 6 | 7 | Actual |
| 2831 | 280.00 | 2022-07-04 | 76 | 3 | 6 | Budget |
| 11099 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 16940 | 107.00 | 2023-08-03 | 76 | 5 | 6 | Actual |
| 24425 | 28.42 | 2024-03-02 | 76 | 5 | 11 | Actual |
| 4650 | 90.00 | 2022-09-03 | 76 | 7 | 3 | Budget |
| 24880 | 2645.00 | 2024-04-02 | 76 | 6 | 5 | Actual |
| 26562 | 343.32 | 2024-05-02 | 76 | 6 | 11 | Actual |
| 5449 | 642.00 | 2022-09-03 | 76 | 1 | 8 | Actual |
| 9514 | 102.00 | 2023-01-01 | 76 | 2 | 6 | Actual |
| 25135 | 594.00 | 2024-04-02 | 76 | 1 | 7 | Actual |
| 18354 | 87.99 | 2023-09-03 | 76 | 4 | 11 | Actual |
| 3125 | 4742.00 | 2022-07-04 | 76 | 6 | 7 | Actual |
| 34347 | 445.45 | 2024-12-03 | 76 | 1 | 11 | Actual |
| 29757 | 504.12 | 2024-08-02 | 76 | 2 | 8 | Actual |
| 11239 | 338.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
| 34256 | 613.21 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 17325 | 100.76 | 2023-08-03 | 76 | 4 | 11 | Actual |
| 35500 | 369.91 | 2025-01-01 | 76 | 1 | 11 | Actual |
| 33545 | 373.19 | 2024-11-02 | 76 | 2 | 13 | Actual |
| 7556 | 535.00 | 2022-11-03 | 76 | 1 | 7 | Actual |
| 6249 | 207.00 | 2022-10-03 | 76 | 4 | 6 | Actual |
| 10972 | 3200.00 | 2023-02-01 | 76 | 6 | 7 | Budget |
| 24197 | 723.82 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 11755 | 138.00 | 2023-03-03 | 76 | 2 | 6 | Actual |
| 25045 | 85.00 | 2024-04-02 | 76 | 5 | 6 | Actual |
| 23 | 297.00 | 2022-05-03 | 76 | 1 | 3 | Actual |
| 30085 | 2234.84 | 2024-08-02 | 76 | 6 | 12 | Actual |
| 82 | 486.00 | 2022-05-03 | 76 | 6 | 3 | Actual |
| 27652 | 84.80 | 2024-06-02 | 76 | 5 | 11 | Actual |
| 11050 | 380.00 | 2023-02-01 | 76 | 1 | 8 | Budget |
| 20981 | 249.00 | 2023-12-04 | 76 | 3 | 6 | Actual |
| 28340 | 339.00 | 2024-07-03 | 76 | 3 | 6 | Actual |
| 37881 | 226.30 | 2025-03-03 | 76 | 4 | 11 | Actual |
| 7803 | 2693.56 | 2022-11-03 | 76 | 6 | 8 | Actual |
Generated 2025-06-02 23:41:02.787 UTC