[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 337 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17123 | 698.06 | 2023-08-03 | 76 | 1 | 8 | Actual |
| 18300 | 27.36 | 2023-09-03 | 76 | 2 | 11 | Actual |
| 8866 | 285.93 | 2022-12-04 | 76 | 2 | 8 | Actual |
| 210 | 550.00 | 2022-05-03 | 76 | 1 | 4 | Budget |
| 31831 | 879.00 | 2024-10-02 | 76 | 6 | 6 | Actual |
| 12036 | 368.00 | 2023-03-03 | 76 | 1 | 7 | Actual |
| 7009 | 2000.00 | 2022-11-03 | 76 | 6 | 4 | Budget |
| 33847 | 573.00 | 2024-12-03 | 76 | 1 | 5 | Actual |
| 37707 | 643.52 | 2025-03-03 | 76 | 2 | 8 | Actual |
| 15405 | 16.72 | 2023-06-03 | 76 | 1 | 12 | Actual |
| 7148 | 2100.00 | 2022-11-03 | 76 | 6 | 5 | Budget |
| 29729 | 1014.74 | 2024-08-02 | 76 | 1 | 8 | Actual |
| 6105 | 200.00 | 2022-10-03 | 76 | 1 | 6 | Budget |
| 27330 | 816.00 | 2024-06-02 | 76 | 1 | 7 | Actual |
| 17771 | 327.00 | 2023-09-03 | 76 | 1 | 5 | Actual |
| 25849 | 2766.00 | 2024-05-02 | 76 | 6 | 4 | Actual |
| 37239 | 4523.00 | 2025-03-03 | 76 | 6 | 4 | Actual |
| 3205 | 613.21 | 2022-07-04 | 76 | 1 | 8 | Actual |
| 37471 | 185.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
| 37176 | 176.00 | 2025-03-03 | 76 | 7 | 3 | Actual |
| 19923 | 81.00 | 2023-11-03 | 76 | 2 | 6 | Actual |
| 32100 | 343.32 | 2024-10-02 | 76 | 1 | 11 | Actual |
| 26740 | 399.50 | 2024-05-02 | 76 | 2 | 13 | Actual |
| 36472 | 5179.00 | 2025-02-01 | 76 | 6 | 7 | Actual |
| 18381 | 28.42 | 2023-09-03 | 76 | 5 | 11 | Actual |
| 9143 | 70.00 | 2023-01-01 | 76 | 7 | 3 | Budget |
| 9563 | 306.00 | 2023-01-01 | 76 | 3 | 6 | Actual |
| 26059 | 198.00 | 2024-05-02 | 76 | 3 | 6 | Actual |
| 19745 | 1465.00 | 2023-11-03 | 76 | 6 | 4 | Actual |
| 8269 | 3420.00 | 2022-12-04 | 76 | 6 | 5 | Actual |
| 26830 | 690.00 | 2024-06-02 | 76 | 1 | 3 | Actual |
| 3312 | 2100.00 | 2022-07-04 | 76 | 6 | 8 | Budget |
| 4980 | 200.00 | 2022-09-03 | 76 | 1 | 6 | Budget |
| 18506 | 39.06 | 2023-09-03 | 76 | 6 | 12 | Actual |
| 3453 | 750.00 | 2022-08-03 | 76 | 6 | 3 | Budget |
| 24105 | 558.00 | 2024-03-02 | 76 | 1 | 7 | Actual |
| 30051 | 55.02 | 2024-08-02 | 76 | 2 | 12 | Actual |
| 10259 | 74.00 | 2023-02-01 | 76 | 7 | 3 | Actual |
| 23136 | 2686.00 | 2024-02-01 | 76 | 6 | 7 | Actual |
| 12553 | 480.00 | 2023-04-03 | 76 | 1 | 4 | Budget |
| 29671 | 5104.00 | 2024-08-02 | 76 | 6 | 7 | Actual |
| 25256 | 367.75 | 2024-04-02 | 76 | 2 | 8 | Actual |
| 37881 | 226.30 | 2025-03-03 | 76 | 4 | 11 | Actual |
| 30294 | 1979.00 | 2024-09-02 | 76 | 6 | 3 | Actual |
| 14821 | 186.00 | 2023-06-03 | 76 | 1 | 6 | Actual |
| 35761 | 1932.71 | 2025-01-01 | 76 | 6 | 12 | Actual |
| 3856 | 200.00 | 2022-08-03 | 76 | 1 | 6 | Budget |
| 15495 | 856.00 | 2023-07-04 | 76 | 1 | 3 | Actual |
| 9610 | 200.00 | 2023-01-01 | 76 | 4 | 6 | Budget |
| 13596 | 198.00 | 2023-05-03 | 76 | 7 | 3 | Actual |
| 163 | 71.00 | 2022-05-03 | 76 | 7 | 3 | Actual |
| 22418 | 110.34 | 2024-01-01 | 76 | 4 | 11 | Actual |
| 9980 | 372.30 | 2023-01-01 | 76 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-03 | 76 | 6 | 8 | Budget |
| 17271 | 59.27 | 2023-08-03 | 76 | 2 | 11 | Actual |
| 21927 | 190.00 | 2024-01-01 | 76 | 1 | 6 | Actual |
| 11050 | 380.00 | 2023-02-01 | 76 | 1 | 8 | Budget |
| 15231 | 172.04 | 2023-06-03 | 76 | 1 | 11 | Actual |
| 15111 | 775.34 | 2023-06-03 | 76 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-03 | 76 | 6 | 8 | Actual |
| 6948 | 577.00 | 2022-11-03 | 76 | 1 | 4 | Actual |
| 22067 | 760.00 | 2024-01-01 | 76 | 6 | 6 | Actual |
| 14402 | 17.78 | 2023-05-03 | 76 | 1 | 12 | Actual |
| 3857 | 293.00 | 2022-08-03 | 76 | 1 | 6 | Actual |
| 26085 | 135.00 | 2024-05-02 | 76 | 4 | 6 | Actual |
| 8678 | 400.00 | 2022-12-04 | 76 | 1 | 7 | Actual |
| 8349 | 280.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 2087 | 576.85 | 2022-06-03 | 76 | 1 | 8 | Actual |
| 26773 | 1410.05 | 2024-05-02 | 76 | 6 | 13 | Actual |
| 22812 | 383.00 | 2024-02-01 | 76 | 1 | 5 | Actual |
| 1616 | 200.00 | 2022-06-03 | 76 | 1 | 6 | Budget |
| 35582 | 210.34 | 2025-01-01 | 76 | 4 | 11 | Actual |
| 30472 | 624.00 | 2024-09-02 | 76 | 1 | 5 | Actual |
| 38595 | 302.00 | 2025-04-03 | 76 | 3 | 6 | Actual |
| 14608 | 94.00 | 2023-06-03 | 76 | 7 | 3 | Actual |
| 13840 | 64.00 | 2023-05-03 | 76 | 2 | 6 | Actual |
| 23990 | 151.00 | 2024-03-02 | 76 | 4 | 6 | Actual |
| 14047 | 3437.00 | 2023-05-03 | 76 | 6 | 7 | Actual |
| 37587 | 752.00 | 2025-03-03 | 76 | 1 | 7 | Actual |
| 7371 | 200.00 | 2022-11-03 | 76 | 4 | 6 | Budget |
| 2195 | 5117.84 | 2022-06-03 | 76 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-04-03 | 76 | 1 | 8 | Budget |
| 31691 | 288.00 | 2024-10-02 | 76 | 1 | 6 | Actual |
| 34429 | 219.91 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 37497 | 153.00 | 2025-03-03 | 76 | 5 | 6 | Actual |
| 22931 | 41.00 | 2024-02-01 | 76 | 2 | 6 | Actual |
| 10773 | 100.00 | 2023-02-01 | 76 | 5 | 6 | Budget |
| 24517 | 23.10 | 2024-03-02 | 76 | 1 | 12 | Actual |
| 10306 | 480.00 | 2023-02-01 | 76 | 1 | 4 | Budget |
| 17713 | 2732.00 | 2023-09-03 | 76 | 6 | 4 | Actual |
| 13658 | 2310.00 | 2023-05-03 | 76 | 6 | 4 | Actual |
| 14928 | 113.00 | 2023-06-03 | 76 | 5 | 6 | Actual |
| 6296 | 124.00 | 2022-10-03 | 76 | 5 | 6 | Actual |
| 31772 | 168.00 | 2024-10-02 | 76 | 4 | 6 | Actual |
| 19359 | 80.55 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 9854 | 4145.00 | 2023-01-01 | 76 | 6 | 7 | Actual |
| 21567 | 28.42 | 2023-12-04 | 76 | 6 | 12 | Actual |
| 16412 | 20.97 | 2023-07-04 | 76 | 1 | 12 | Actual |
| 23101 | 525.00 | 2024-02-01 | 76 | 1 | 7 | Actual |
| 26359 | 8540.63 | 2024-05-02 | 76 | 6 | 8 | Actual |
| 32722 | 643.00 | 2024-11-02 | 76 | 1 | 5 | Actual |
| 36732 | 181.61 | 2025-02-01 | 76 | 4 | 11 | Actual |
| 36877 | 56.08 | 2025-02-01 | 76 | 2 | 12 | Actual |
| 7370 | 250.00 | 2022-11-03 | 76 | 4 | 6 | Actual |
| 25548 | 17.78 | 2024-04-02 | 76 | 1 | 12 | Actual |
| 16293 | 98.63 | 2023-07-04 | 76 | 4 | 11 | Actual |
| 21033 | 121.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
| 25045 | 85.00 | 2024-04-02 | 76 | 5 | 6 | Actual |
| 37417 | 103.00 | 2025-03-03 | 76 | 2 | 6 | Actual |
| 24316 | 139.06 | 2024-03-02 | 76 | 1 | 11 | Actual |
| 33279 | 149.70 | 2024-11-02 | 76 | 3 | 11 | Actual |
| 36592 | 6567.87 | 2025-02-01 | 76 | 6 | 8 | Actual |
| 20741 | 446.00 | 2023-12-04 | 76 | 1 | 4 | Actual |
| 26419 | 196.51 | 2024-05-02 | 76 | 1 | 11 | Actual |
| 15908 | 136.00 | 2023-07-04 | 76 | 5 | 6 | Actual |
| 18775 | 341.00 | 2023-10-03 | 76 | 1 | 5 | Actual |
| 5231 | 1800.00 | 2022-09-03 | 76 | 6 | 6 | Budget |
| 2007 | 3721.00 | 2022-06-03 | 76 | 6 | 7 | Actual |
| 27075 | 4052.00 | 2024-06-02 | 76 | 6 | 5 | Actual |
| 13537 | 4529.00 | 2023-05-03 | 76 | 6 | 3 | Actual |
| 16211 | 184.81 | 2023-07-04 | 76 | 1 | 11 | Actual |
| 4434 | 2600.00 | 2022-08-03 | 76 | 6 | 8 | Budget |
| 5825 | 564.00 | 2022-10-03 | 76 | 1 | 4 | Actual |
| 34610 | 1782.71 | 2024-12-03 | 76 | 6 | 12 | Actual |
Generated 2025-06-02 22:18:47.035 UTC