[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 416 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26773 | 1410.05 | 2024-04-21 | 76 | 6 | 13 | Actual |
| 23423 | 28.42 | 2024-01-21 | 76 | 5 | 11 | Actual |
| 11628 | 4520.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 23256 | 7202.73 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 12615 | 2000.00 | 2023-03-23 | 76 | 6 | 4 | Budget |
| 5637 | 280.00 | 2022-09-22 | 76 | 1 | 3 | Budget |
| 11897 | 88.00 | 2023-02-20 | 76 | 5 | 6 | Actual |
| 32242 | 1600.79 | 2024-09-21 | 76 | 6 | 11 | Actual |
| 16562 | 3705.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 20414 | 57.14 | 2023-10-23 | 76 | 5 | 11 | Actual |
| 2656 | 1700.00 | 2022-06-23 | 76 | 6 | 5 | Budget |
| 30883 | 437.45 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 6822 | 732.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
| 21120 | 515.00 | 2023-11-23 | 76 | 1 | 7 | Actual |
| 23851 | 2843.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 19923 | 81.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 1210 | 787.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
| 10504 | 1542.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 12036 | 368.00 | 2023-02-20 | 76 | 1 | 7 | Actual |
| 10773 | 100.00 | 2023-01-21 | 76 | 5 | 6 | Budget |
| 12364 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
| 8539 | 100.00 | 2022-11-23 | 76 | 5 | 6 | Budget |
| 30294 | 1979.00 | 2024-08-22 | 76 | 6 | 3 | Actual |
| 37239 | 4523.00 | 2025-02-20 | 76 | 6 | 4 | Actual |
| 25692 | 728.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 18949 | 131.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
| 25290 | 6623.93 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 3452 | 703.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
| 26922 | 200.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 4048 | 118.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
| 17271 | 59.27 | 2023-07-23 | 76 | 2 | 11 | Actual |
| 3578 | 550.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
| 17651 | 105.00 | 2023-08-23 | 76 | 7 | 3 | Actual |
| 22245 | 398.06 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 25490 | 579.49 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 6152 | 122.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
| 5776 | 101.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
| 15139 | 301.09 | 2023-05-23 | 76 | 2 | 8 | Actual |
| 32842 | 84.00 | 2024-10-22 | 76 | 2 | 6 | Actual |
| 540 | 90.00 | 2022-04-22 | 76 | 2 | 6 | Budget |
| 34876 | 209.00 | 2024-12-21 | 76 | 7 | 3 | Actual |
| 10832 | 1129.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
| 12365 | 297.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 36995 | 359.15 | 2025-01-21 | 76 | 2 | 13 | Actual |
| 24425 | 28.42 | 2024-02-20 | 76 | 5 | 11 | Actual |
| 27330 | 816.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 34490 | 4148.71 | 2024-11-22 | 76 | 6 | 11 | Actual |
| 35408 | 520.79 | 2024-12-21 | 76 | 2 | 8 | Actual |
| 34456 | 82.68 | 2024-11-22 | 76 | 5 | 11 | Actual |
| 28958 | 1731.64 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 4573 | 750.00 | 2022-08-23 | 76 | 6 | 3 | Budget |
| 2086 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
| 36791 | 748.65 | 2025-01-21 | 76 | 6 | 11 | Actual |
| 19277 | 168.85 | 2023-09-22 | 76 | 1 | 11 | Actual |
| 36437 | 901.00 | 2025-01-21 | 76 | 1 | 7 | Actual |
| 31798 | 151.00 | 2024-09-21 | 76 | 5 | 6 | Actual |
| 10120 | 275.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
| 16914 | 148.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 9933 | 380.00 | 2022-12-21 | 76 | 1 | 8 | Budget |
| 4327 | 525.33 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 5078 | 275.00 | 2022-08-23 | 76 | 3 | 6 | Actual |
| 10041 | 4840.57 | 2022-12-21 | 76 | 6 | 8 | Actual |
| 5310 | 364.00 | 2022-08-23 | 76 | 1 | 7 | Actual |
| 33426 | 50.76 | 2024-10-22 | 76 | 2 | 12 | Actual |
| 35380 | 1014.74 | 2024-12-21 | 76 | 1 | 8 | Actual |
| 14608 | 94.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 25228 | 751.10 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 16470 | 25.23 | 2023-06-23 | 76 | 6 | 12 | Actual |
| 15941 | 811.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
| 14311 | 83.74 | 2023-04-22 | 76 | 4 | 11 | Actual |
| 24845 | 317.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 10367 | 2000.00 | 2023-01-21 | 76 | 6 | 4 | Budget |
| 20305 | 192.25 | 2023-10-23 | 76 | 1 | 11 | Actual |
| 4840 | 400.00 | 2022-08-23 | 76 | 1 | 5 | Actual |
| 24398 | 102.89 | 2024-02-20 | 76 | 4 | 11 | Actual |
| 2783 | 71.00 | 2022-06-23 | 76 | 2 | 6 | Actual |
| 21213 | 867.76 | 2023-11-23 | 76 | 1 | 8 | Actual |
| 32209 | 84.80 | 2024-09-21 | 76 | 5 | 11 | Actual |
| 38354 | 864.00 | 2025-03-23 | 76 | 1 | 4 | Actual |
| 31980 | 1072.31 | 2024-09-21 | 76 | 1 | 8 | Actual |
| 31211 | 2452.93 | 2024-08-22 | 76 | 6 | 12 | Actual |
| 23638 | 4392.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 32334 | 1976.33 | 2024-09-21 | 76 | 6 | 12 | Actual |
| 23936 | 43.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 25045 | 85.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 29877 | 84.80 | 2024-07-22 | 76 | 2 | 11 | Actual |
| 28482 | 867.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
| 27240 | 113.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
| 31328 | 2690.78 | 2024-08-22 | 76 | 6 | 13 | Actual |
| 28392 | 145.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
| 12694 | 380.00 | 2023-03-23 | 76 | 1 | 5 | Budget |
| 27451 | 576.85 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 7274 | 100.00 | 2022-10-23 | 76 | 2 | 6 | Budget |
| 4650 | 90.00 | 2022-08-23 | 76 | 7 | 3 | Budget |
| 34610 | 1782.71 | 2024-11-22 | 76 | 6 | 12 | Actual |
| 21777 | 740.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 17891 | 64.00 | 2023-08-23 | 76 | 2 | 6 | Actual |
| 38326 | 137.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
| 35171 | 168.00 | 2024-12-21 | 76 | 4 | 6 | Actual |
| 17971 | 88.00 | 2023-08-23 | 76 | 5 | 6 | Actual |
| 11377 | 50.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
| 15650 | 1071.00 | 2023-06-23 | 76 | 6 | 4 | Actual |
| 20981 | 249.00 | 2023-11-23 | 76 | 3 | 6 | Actual |
| 18868 | 170.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
| 34289 | 5029.96 | 2024-11-22 | 76 | 6 | 8 | Actual |
| 21476 | 847.58 | 2023-11-23 | 76 | 6 | 11 | Actual |
| 14344 | 556.09 | 2023-04-22 | 76 | 6 | 11 | Actual |
| 12177 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 4001 | 189.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
| 31772 | 168.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
| 8599 | 1500.00 | 2022-11-23 | 76 | 6 | 6 | Budget |
| 7943 | 929.00 | 2022-11-23 | 76 | 6 | 3 | Actual |
| 34256 | 613.21 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 742 | 896.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
| 19099 | 5888.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
| 34078 | 864.00 | 2024-11-22 | 76 | 6 | 6 | Actual |
| 25457 | 53.95 | 2024-03-22 | 76 | 5 | 11 | Actual |
| 34819 | 2775.00 | 2024-12-21 | 76 | 6 | 3 | Actual |
| 965 | 625.34 | 2022-04-22 | 76 | 1 | 8 | Actual |
| 10258 | 70.00 | 2023-01-21 | 76 | 7 | 3 | Budget |
| 17471 | 12.46 | 2023-07-23 | 76 | 2 | 12 | Actual |
| 10972 | 3200.00 | 2023-01-21 | 76 | 6 | 7 | Budget |
| 11898 | 100.00 | 2023-02-20 | 76 | 5 | 6 | Budget |
| 33279 | 149.70 | 2024-10-22 | 76 | 3 | 11 | Actual |
| 18354 | 87.99 | 2023-08-23 | 76 | 4 | 11 | Actual |
| 26004 | 144.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 21442 | 27.36 | 2023-11-23 | 76 | 5 | 11 | Actual |
| 35700 | 247.57 | 2024-12-21 | 76 | 1 | 12 | Actual |
Generated 2025-05-22 03:20:09.290 UTC