[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 505 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37497 | 153.00 | 2025-03-02 | 76 | 5 | 6 | Actual |
| 10445 | 380.00 | 2023-01-31 | 76 | 1 | 5 | Budget |
| 35846 | 387.22 | 2024-12-31 | 76 | 2 | 13 | Actual |
| 35145 | 314.00 | 2024-12-31 | 76 | 3 | 6 | Actual |
| 20305 | 192.25 | 2023-11-02 | 76 | 1 | 11 | Actual |
| 15828 | 39.00 | 2023-07-03 | 76 | 2 | 6 | Actual |
| 11566 | 380.00 | 2023-03-02 | 76 | 1 | 5 | Budget |
| 12365 | 297.00 | 2023-04-02 | 76 | 1 | 3 | Actual |
| 21333 | 126.29 | 2023-12-03 | 76 | 1 | 11 | Actual |
| 22067 | 760.00 | 2023-12-31 | 76 | 6 | 6 | Actual |
| 3578 | 550.00 | 2022-08-02 | 76 | 1 | 4 | Budget |
| 27863 | 194.24 | 2024-06-01 | 76 | 1 | 13 | Actual |
| 24544 | 6.08 | 2024-03-01 | 76 | 2 | 12 | Actual |
| 10042 | 2200.00 | 2022-12-31 | 76 | 6 | 8 | Budget |
| 30170 | 359.15 | 2024-08-01 | 76 | 2 | 13 | Actual |
| 38027 | 58.21 | 2025-03-02 | 76 | 2 | 12 | Actual |
| 6248 | 200.00 | 2022-10-02 | 76 | 4 | 6 | Budget |
| 22391 | 112.46 | 2023-12-31 | 76 | 3 | 11 | Actual |
| 2196 | 2100.00 | 2022-06-02 | 76 | 6 | 8 | Budget |
| 33224 | 448.64 | 2024-11-01 | 76 | 1 | 11 | Actual |
| 22278 | 5673.91 | 2023-12-31 | 76 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-02 | 76 | 6 | 8 | Budget |
| 8598 | 2328.00 | 2022-12-03 | 76 | 6 | 6 | Actual |
| 6763 | 280.00 | 2022-11-02 | 76 | 1 | 3 | Budget |
| 4048 | 118.00 | 2022-08-02 | 76 | 5 | 6 | Actual |
| 9467 | 280.00 | 2022-12-31 | 76 | 1 | 6 | Budget |
| 24633 | 780.00 | 2024-04-01 | 76 | 1 | 3 | Actual |
| 18975 | 76.00 | 2023-10-02 | 76 | 5 | 6 | Actual |
| 4840 | 400.00 | 2022-09-02 | 76 | 1 | 5 | Actual |
| 31177 | 117.78 | 2024-09-01 | 76 | 2 | 12 | Actual |
| 29904 | 234.81 | 2024-08-01 | 76 | 3 | 11 | Actual |
| 37587 | 752.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
| 2274 | 280.00 | 2022-07-03 | 76 | 1 | 3 | Budget |
| 5963 | 380.00 | 2022-10-02 | 76 | 1 | 5 | Budget |
| 14257 | 29.48 | 2023-05-02 | 76 | 2 | 11 | Actual |
| 22634 | 4358.00 | 2024-01-31 | 76 | 6 | 3 | Actual |
| 38772 | 5342.00 | 2025-04-02 | 76 | 6 | 7 | Actual |
| 3452 | 703.00 | 2022-08-02 | 76 | 6 | 3 | Actual |
| 14517 | 672.00 | 2023-06-02 | 76 | 1 | 3 | Actual |
| 6574 | 716.25 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-01-31 | 76 | 1 | 8 | Actual |
| 30351 | 188.00 | 2024-09-01 | 76 | 7 | 3 | Actual |
| 35582 | 210.34 | 2024-12-31 | 76 | 4 | 11 | Actual |
| 12835 | 280.00 | 2023-04-02 | 76 | 1 | 6 | Budget |
| 16412 | 20.97 | 2023-07-03 | 76 | 1 | 12 | Actual |
| 24965 | 39.00 | 2024-04-01 | 76 | 2 | 6 | Actual |
| 24459 | 1125.25 | 2024-03-01 | 76 | 6 | 11 | Actual |
| 29671 | 5104.00 | 2024-08-01 | 76 | 6 | 7 | Actual |
| 36968 | 327.57 | 2025-01-31 | 76 | 1 | 13 | Actual |
| 39093 | 1232.70 | 2025-04-02 | 76 | 6 | 11 | Actual |
| 83 | 750.00 | 2022-05-02 | 76 | 6 | 3 | Budget |
| 19419 | 599.71 | 2023-10-02 | 76 | 6 | 11 | Actual |
| 9714 | 1159.00 | 2022-12-31 | 76 | 6 | 6 | Actual |
| 26830 | 690.00 | 2024-06-01 | 76 | 1 | 3 | Actual |
| 31003 | 84.80 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 26144 | 542.00 | 2024-05-01 | 76 | 6 | 6 | Actual |
| 9514 | 102.00 | 2022-12-31 | 76 | 2 | 6 | Actual |
| 24753 | 473.00 | 2024-04-01 | 76 | 1 | 4 | Actual |
| 34402 | 231.61 | 2024-12-02 | 76 | 3 | 11 | Actual |
| 9981 | 200.00 | 2022-12-31 | 76 | 2 | 8 | Budget |
| 28425 | 1138.00 | 2024-07-02 | 76 | 6 | 6 | Actual |
| 4699 | 588.00 | 2022-09-02 | 76 | 1 | 4 | Actual |
| 22812 | 383.00 | 2024-01-31 | 76 | 1 | 5 | Actual |
| 20003 | 83.00 | 2023-11-02 | 76 | 5 | 6 | Actual |
| 13354 | 298.06 | 2023-04-02 | 76 | 2 | 8 | Actual |
| 38830 | 975.34 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 33518 | 245.12 | 2024-11-01 | 76 | 1 | 13 | Actual |
| 36592 | 6567.87 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 19099 | 5888.00 | 2023-10-02 | 76 | 6 | 7 | Actual |
| 11803 | 345.00 | 2023-03-02 | 76 | 3 | 6 | Actual |
| 5699 | 750.00 | 2022-10-02 | 76 | 6 | 3 | Budget |
| 1665 | 90.00 | 2022-06-02 | 76 | 2 | 6 | Actual |
| 18153 | 614.73 | 2023-09-02 | 76 | 1 | 8 | Actual |
| 11239 | 338.00 | 2023-03-02 | 76 | 1 | 3 | Actual |
| 11755 | 138.00 | 2023-03-02 | 76 | 2 | 6 | Actual |
| 16033 | 8501.00 | 2023-07-03 | 76 | 6 | 7 | Actual |
| 16091 | 723.82 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-01 | 76 | 1 | 8 | Actual |
| 31030 | 244.38 | 2024-09-01 | 76 | 3 | 11 | Actual |
| 35117 | 102.00 | 2024-12-31 | 76 | 2 | 6 | Actual |
| 20387 | 97.57 | 2023-11-02 | 76 | 4 | 11 | Actual |
| 493 | 237.00 | 2022-05-02 | 76 | 1 | 6 | Actual |
| 18272 | 147.57 | 2023-09-02 | 76 | 1 | 11 | Actual |
| 10773 | 100.00 | 2023-01-31 | 76 | 5 | 6 | Budget |
| 33306 | 153.95 | 2024-11-01 | 76 | 4 | 11 | Actual |
| 8739 | 3200.00 | 2022-12-03 | 76 | 6 | 7 | Budget |
| 1210 | 787.00 | 2022-06-02 | 76 | 6 | 3 | Actual |
| 31888 | 884.00 | 2024-10-01 | 76 | 1 | 7 | Actual |
| 15650 | 1071.00 | 2023-07-03 | 76 | 6 | 4 | Actual |
| 1868 | 2135.00 | 2022-06-02 | 76 | 6 | 6 | Actual |
| 9563 | 306.00 | 2022-12-31 | 76 | 3 | 6 | Actual |
| 4109 | 1800.00 | 2022-08-02 | 76 | 6 | 6 | Budget |
| 27160 | 104.00 | 2024-06-01 | 76 | 2 | 6 | Actual |
| 18775 | 341.00 | 2023-10-02 | 76 | 1 | 5 | Actual |
| 25909 | 458.00 | 2024-05-01 | 76 | 1 | 5 | Actual |
| 14876 | 249.00 | 2023-06-02 | 76 | 3 | 6 | Actual |
| 7615 | 1262.00 | 2022-11-02 | 76 | 6 | 7 | Actual |
| 14848 | 90.00 | 2023-06-02 | 76 | 2 | 6 | Actual |
| 36055 | 1035.00 | 2025-01-31 | 76 | 1 | 4 | Actual |
| 32452 | 3867.99 | 2024-10-01 | 76 | 6 | 13 | Actual |
| 10041 | 4840.57 | 2022-12-31 | 76 | 6 | 8 | Actual |
| 24139 | 7952.00 | 2024-03-01 | 76 | 6 | 7 | Actual |
| 21624 | 658.00 | 2023-12-31 | 76 | 1 | 3 | Actual |
| 12755 | 2800.00 | 2023-04-02 | 76 | 6 | 5 | Budget |
| 32509 | 866.00 | 2024-11-01 | 76 | 1 | 3 | Actual |
| 35761 | 1932.71 | 2024-12-31 | 76 | 6 | 12 | Actual |
| 29546 | 130.00 | 2024-08-01 | 76 | 5 | 6 | Actual |
| 26085 | 135.00 | 2024-05-01 | 76 | 4 | 6 | Actual |
| 21534 | 23.10 | 2023-12-03 | 76 | 1 | 12 | Actual |
| 6434 | 380.00 | 2022-10-02 | 76 | 1 | 7 | Budget |
| 23546 | 29.48 | 2024-01-31 | 76 | 6 | 12 | Actual |
| 11299 | 1000.00 | 2023-03-02 | 76 | 6 | 3 | Budget |
| 28958 | 1731.64 | 2024-07-02 | 76 | 6 | 12 | Actual |
| 19504 | 11.40 | 2023-10-02 | 76 | 2 | 12 | Actual |
| 22124 | 533.00 | 2023-12-31 | 76 | 1 | 7 | Actual |
| 10366 | 1389.00 | 2023-01-31 | 76 | 6 | 4 | Actual |
| 12505 | 90.00 | 2023-04-02 | 76 | 7 | 3 | Actual |
| 15615 | 380.00 | 2023-07-03 | 76 | 1 | 4 | Actual |
| 7694 | 380.00 | 2022-11-02 | 76 | 1 | 8 | Budget |
| 23342 | 78.42 | 2024-01-31 | 76 | 2 | 11 | Actual |
| 25170 | 5356.00 | 2024-04-01 | 76 | 6 | 7 | Actual |
| 31633 | 3894.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
| 32334 | 1976.33 | 2024-10-01 | 76 | 6 | 12 | Actual |
| 21476 | 847.58 | 2023-12-03 | 76 | 6 | 11 | Actual |
| 34695 | 324.06 | 2024-12-02 | 76 | 2 | 13 | Actual |
| 15438 | 37.99 | 2023-06-02 | 76 | 6 | 12 | Actual |
| 8445 | 312.00 | 2022-12-03 | 76 | 3 | 6 | Actual |
| 21715 | 103.00 | 2023-12-31 | 76 | 7 | 3 | Actual |
Generated 2025-06-02 01:49:03.662 UTC