[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 290 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28575 | 1034.43 | 2024-07-12 | 76 | 1 | 8 | Actual |
| 3126 | 3100.00 | 2022-07-13 | 76 | 6 | 7 | Budget |
| 17298 | 87.99 | 2023-08-12 | 76 | 3 | 11 | Actual |
| 24316 | 139.06 | 2024-03-11 | 76 | 1 | 11 | Actual |
| 16860 | 67.00 | 2023-08-12 | 76 | 2 | 6 | Actual |
| 15856 | 208.00 | 2023-07-13 | 76 | 3 | 6 | Actual |
| 13596 | 198.00 | 2023-05-12 | 76 | 7 | 3 | Actual |
| 6575 | 380.00 | 2022-10-12 | 76 | 1 | 8 | Budget |
| 17679 | 456.00 | 2023-09-12 | 76 | 1 | 4 | Actual |
| 1337 | 599.00 | 2022-06-12 | 76 | 1 | 4 | Actual |
| 26950 | 972.00 | 2024-06-11 | 76 | 1 | 4 | Actual |
| 5370 | 4987.00 | 2022-09-12 | 76 | 6 | 7 | Actual |
| 34347 | 445.45 | 2024-12-12 | 76 | 1 | 11 | Actual |
| 31477 | 180.00 | 2024-10-11 | 76 | 7 | 3 | Actual |
| 3953 | 280.00 | 2022-08-12 | 76 | 3 | 6 | Budget |
| 17271 | 59.27 | 2023-08-12 | 76 | 2 | 11 | Actual |
| 28134 | 5681.00 | 2024-07-12 | 76 | 6 | 4 | Actual |
| 24398 | 102.89 | 2024-03-11 | 76 | 4 | 11 | Actual |
| 23101 | 525.00 | 2024-02-10 | 76 | 1 | 7 | Actual |
| 5776 | 101.00 | 2022-10-12 | 76 | 7 | 3 | Actual |
| 31888 | 884.00 | 2024-10-11 | 76 | 1 | 7 | Actual |
| 210 | 550.00 | 2022-05-12 | 76 | 1 | 4 | Budget |
| 20621 | 795.00 | 2023-12-13 | 76 | 1 | 3 | Actual |
| 30507 | 4138.00 | 2024-09-11 | 76 | 6 | 5 | Actual |
| 35700 | 247.57 | 2025-01-10 | 76 | 1 | 12 | Actual |
| 14608 | 94.00 | 2023-06-12 | 76 | 7 | 3 | Actual |
| 9854 | 4145.00 | 2023-01-10 | 76 | 6 | 7 | Actual |
| 34456 | 82.68 | 2024-12-12 | 76 | 5 | 11 | Actual |
| 15615 | 380.00 | 2023-07-13 | 76 | 1 | 4 | Actual |
| 9005 | 280.00 | 2023-01-10 | 76 | 1 | 3 | Budget |
| 20186 | 781.40 | 2023-11-12 | 76 | 1 | 8 | Actual |
| 2925 | 100.00 | 2022-07-13 | 76 | 5 | 6 | Budget |
| 35380 | 1014.74 | 2025-01-10 | 76 | 1 | 8 | Actual |
| 29253 | 963.00 | 2024-08-11 | 76 | 1 | 4 | Actual |
| 15018 | 642.00 | 2023-06-12 | 76 | 1 | 7 | Actual |
| 9563 | 306.00 | 2023-01-10 | 76 | 3 | 6 | Actual |
| 10774 | 120.00 | 2023-02-10 | 76 | 5 | 6 | Actual |
| 27240 | 113.00 | 2024-06-11 | 76 | 5 | 6 | Actual |
| 19683 | 220.00 | 2023-11-12 | 76 | 7 | 3 | Actual |
| 12177 | 380.00 | 2023-03-12 | 76 | 1 | 8 | Budget |
| 27571 | 128.42 | 2024-06-11 | 76 | 2 | 11 | Actual |
| 36877 | 56.08 | 2025-02-10 | 76 | 2 | 12 | Actual |
| 35171 | 168.00 | 2025-01-10 | 76 | 4 | 6 | Actual |
| 9611 | 164.00 | 2023-01-10 | 76 | 4 | 6 | Actual |
| 27598 | 251.83 | 2024-06-11 | 76 | 3 | 11 | Actual |
| 30143 | 194.24 | 2024-08-11 | 76 | 1 | 13 | Actual |
| 5449 | 642.00 | 2022-09-12 | 76 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-10 | 76 | 6 | 8 | Actual |
| 37999 | 215.66 | 2025-03-12 | 76 | 1 | 12 | Actual |
| 32155 | 193.32 | 2024-10-11 | 76 | 3 | 11 | Actual |
| 3640 | 1874.00 | 2022-08-12 | 76 | 6 | 4 | Actual |
| 34429 | 219.91 | 2024-12-12 | 76 | 4 | 11 | Actual |
| 31177 | 117.78 | 2024-09-11 | 76 | 2 | 12 | Actual |
| 19838 | 1877.00 | 2023-11-12 | 76 | 6 | 5 | Actual |
| 10041 | 4840.57 | 2023-01-10 | 76 | 6 | 8 | Actual |
| 10972 | 3200.00 | 2023-02-10 | 76 | 6 | 7 | Budget |
| 19711 | 497.00 | 2023-11-12 | 76 | 1 | 4 | Actual |
| 4698 | 550.00 | 2022-09-12 | 76 | 1 | 4 | Budget |
| 30379 | 864.00 | 2024-09-11 | 76 | 1 | 4 | Actual |
| 20926 | 200.00 | 2023-12-13 | 76 | 1 | 6 | Actual |
| 4327 | 525.33 | 2022-08-12 | 76 | 1 | 8 | Actual |
| 7008 | 1805.00 | 2022-11-12 | 76 | 6 | 4 | Actual |
| 37445 | 333.00 | 2025-03-12 | 76 | 3 | 6 | Actual |
| 23136 | 2686.00 | 2024-02-10 | 76 | 6 | 7 | Actual |
| 6434 | 380.00 | 2022-10-12 | 76 | 1 | 7 | Budget |
| 37881 | 226.30 | 2025-03-12 | 76 | 4 | 11 | Actual |
| 36791 | 748.65 | 2025-02-10 | 76 | 6 | 11 | Actual |
| 26447 | 76.29 | 2024-05-11 | 76 | 2 | 11 | Actual |
| 4109 | 1800.00 | 2022-08-12 | 76 | 6 | 6 | Budget |
| 4248 | 4100.00 | 2022-08-12 | 76 | 6 | 7 | Budget |
| 8445 | 312.00 | 2022-12-13 | 76 | 3 | 6 | Actual |
| 37119 | 2259.00 | 2025-03-12 | 76 | 6 | 3 | Actual |
| 12035 | 480.00 | 2023-03-12 | 76 | 1 | 7 | Budget |
| 33545 | 373.19 | 2024-11-11 | 76 | 2 | 13 | Actual |
| 2135 | 322.30 | 2022-06-12 | 76 | 2 | 8 | Actual |
| 13227 | 3200.00 | 2023-04-12 | 76 | 6 | 7 | Budget |
| 21534 | 23.10 | 2023-12-13 | 76 | 1 | 12 | Actual |
| 39331 | 4076.77 | 2025-04-12 | 76 | 6 | 13 | Actual |
| 33252 | 183.74 | 2024-11-11 | 76 | 2 | 11 | Actual |
| 13307 | 380.00 | 2023-04-12 | 76 | 1 | 8 | Budget |
| 541 | 105.00 | 2022-05-12 | 76 | 2 | 6 | Actual |
| 37908 | 44.38 | 2025-03-12 | 76 | 5 | 11 | Actual |
| 1072 | 2100.00 | 2022-05-12 | 76 | 6 | 8 | Budget |
| 20360 | 57.14 | 2023-11-12 | 76 | 3 | 11 | Actual |
| 35819 | 174.94 | 2025-01-10 | 76 | 1 | 13 | Actual |
| 33994 | 298.00 | 2024-12-12 | 76 | 3 | 6 | Actual |
| 23514 | 19.91 | 2024-02-10 | 76 | 1 | 12 | Actual |
| 33847 | 573.00 | 2024-12-12 | 76 | 1 | 5 | Actual |
| 27160 | 104.00 | 2024-06-11 | 76 | 2 | 6 | Actual |
| 27365 | 7904.00 | 2024-06-11 | 76 | 6 | 7 | Actual |
| 34402 | 231.61 | 2024-12-12 | 76 | 3 | 11 | Actual |
| 13087 | 1196.00 | 2023-04-12 | 76 | 6 | 6 | Actual |
| 2832 | 345.00 | 2022-07-13 | 76 | 3 | 6 | Actual |
| 24576 | 30.55 | 2024-03-11 | 76 | 6 | 12 | Actual |
| 34939 | 4665.00 | 2025-01-10 | 76 | 6 | 4 | Actual |
| 2656 | 1700.00 | 2022-07-13 | 76 | 6 | 5 | Budget |
| 5963 | 380.00 | 2022-10-12 | 76 | 1 | 5 | Budget |
| 24197 | 723.82 | 2024-03-11 | 76 | 1 | 8 | Actual |
| 8867 | 200.00 | 2022-12-13 | 76 | 2 | 8 | Budget |
| 14460 | 39.06 | 2023-05-12 | 76 | 6 | 12 | Actual |
| 3311 | 3069.32 | 2022-07-13 | 76 | 6 | 8 | Actual |
| 162 | 60.00 | 2022-05-12 | 76 | 7 | 3 | Budget |
| 11754 | 100.00 | 2023-03-12 | 76 | 2 | 6 | Budget |
| 6026 | 2900.00 | 2022-10-12 | 76 | 6 | 5 | Budget |
| 5885 | 1769.00 | 2022-10-12 | 76 | 6 | 4 | Actual |
| 6900 | 70.00 | 2022-11-12 | 76 | 7 | 3 | Budget |
| 26359 | 8540.63 | 2024-05-11 | 76 | 6 | 8 | Actual |
| 14284 | 113.53 | 2023-05-12 | 76 | 3 | 11 | Actual |
| 34576 | 117.78 | 2024-12-12 | 76 | 2 | 12 | Actual |
| 17864 | 240.00 | 2023-09-12 | 76 | 1 | 6 | Actual |
| 28838 | 2000.80 | 2024-07-12 | 76 | 6 | 11 | Actual |
| 12098 | 4735.00 | 2023-03-12 | 76 | 6 | 7 | Actual |
| 23758 | 2265.00 | 2024-03-11 | 76 | 6 | 4 | Actual |
| 15347 | 1393.34 | 2023-06-12 | 76 | 6 | 11 | Actual |
| 19803 | 449.00 | 2023-11-12 | 76 | 1 | 5 | Actual |
| 22336 | 146.51 | 2024-01-10 | 76 | 1 | 11 | Actual |
| 35090 | 225.00 | 2025-01-10 | 76 | 1 | 6 | Actual |
| 36849 | 211.40 | 2025-02-10 | 76 | 1 | 12 | Actual |
| 34727 | 1743.39 | 2024-12-12 | 76 | 6 | 13 | Actual |
| 19157 | 842.01 | 2023-10-12 | 76 | 1 | 8 | Actual |
| 38326 | 137.00 | 2025-04-12 | 76 | 7 | 3 | Actual |
| 22391 | 112.46 | 2024-01-10 | 76 | 3 | 11 | Actual |
| 16033 | 8501.00 | 2023-07-13 | 76 | 6 | 7 | Actual |
| 25548 | 17.78 | 2024-04-11 | 76 | 1 | 12 | Actual |
| 22 | 280.00 | 2022-05-12 | 76 | 1 | 3 | Budget |
Generated 2025-06-11 11:21:23.793 UTC