[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 509 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31633 | 3894.00 | 2024-10-20 | 76 | 6 | 5 | Actual |
| 33518 | 245.12 | 2024-11-20 | 76 | 1 | 13 | Actual |
| 12365 | 297.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
| 29225 | 207.00 | 2024-08-20 | 76 | 7 | 3 | Actual |
| 7417 | 98.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
| 38540 | 288.00 | 2025-04-21 | 76 | 1 | 6 | Actual |
| 3954 | 242.00 | 2022-08-21 | 76 | 3 | 6 | Actual |
| 38146 | 380.21 | 2025-03-21 | 76 | 2 | 13 | Actual |
| 36147 | 716.00 | 2025-02-19 | 76 | 1 | 5 | Actual |
| 34228 | 907.16 | 2024-12-21 | 76 | 1 | 8 | Actual |
| 29671 | 5104.00 | 2024-08-20 | 76 | 6 | 7 | Actual |
| 6763 | 280.00 | 2022-11-21 | 76 | 1 | 3 | Budget |
| 38269 | 3138.00 | 2025-04-21 | 76 | 6 | 3 | Actual |
| 8020 | 71.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
| 2461 | 599.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
| 31831 | 879.00 | 2024-10-20 | 76 | 6 | 6 | Actual |
| 26031 | 48.00 | 2024-05-20 | 76 | 2 | 6 | Actual |
| 33634 | 842.00 | 2024-12-21 | 76 | 1 | 3 | Actual |
| 28100 | 921.00 | 2024-07-21 | 76 | 1 | 4 | Actual |
| 36027 | 152.00 | 2025-02-19 | 76 | 7 | 3 | Actual |
| 15882 | 137.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
| 37084 | 891.00 | 2025-03-21 | 76 | 1 | 3 | Actual |
| 24668 | 3019.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
| 30051 | 55.02 | 2024-08-20 | 76 | 2 | 12 | Actual |
| 30646 | 174.00 | 2024-09-20 | 76 | 4 | 6 | Actual |
| 10912 | 475.00 | 2023-02-19 | 76 | 1 | 7 | Actual |
| 7418 | 100.00 | 2022-11-21 | 76 | 5 | 6 | Budget |
| 9005 | 280.00 | 2023-01-19 | 76 | 1 | 3 | Budget |
| 18473 | 20.97 | 2023-09-21 | 76 | 1 | 12 | Actual |
| 28285 | 309.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 34784 | 809.00 | 2025-01-19 | 76 | 1 | 3 | Actual |
| 9980 | 372.30 | 2023-01-19 | 76 | 2 | 8 | Actual |
| 31888 | 884.00 | 2024-10-20 | 76 | 1 | 7 | Actual |
| 10181 | 1000.00 | 2023-02-19 | 76 | 6 | 3 | Budget |
| 11850 | 195.00 | 2023-03-21 | 76 | 4 | 6 | Actual |
| 12883 | 100.00 | 2023-04-21 | 76 | 2 | 6 | Budget |
| 38482 | 3478.00 | 2025-04-21 | 76 | 6 | 5 | Actual |
| 11898 | 100.00 | 2023-03-21 | 76 | 5 | 6 | Budget |
| 823 | 380.00 | 2022-05-21 | 76 | 1 | 7 | Budget |
| 33789 | 3579.00 | 2024-12-21 | 76 | 6 | 4 | Actual |
| 13718 | 421.00 | 2023-05-21 | 76 | 1 | 5 | Actual |
| 25290 | 6623.93 | 2024-04-20 | 76 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
| 7743 | 200.00 | 2022-11-21 | 76 | 2 | 8 | Budget |
| 12553 | 480.00 | 2023-04-21 | 76 | 1 | 4 | Budget |
| 12882 | 94.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
| 24544 | 6.08 | 2024-03-20 | 76 | 2 | 12 | Actual |
| 24517 | 23.10 | 2024-03-20 | 76 | 1 | 12 | Actual |
| 38447 | 562.00 | 2025-04-21 | 76 | 1 | 5 | Actual |
| 7804 | 2200.00 | 2022-11-21 | 76 | 6 | 8 | Budget |
| 14229 | 146.51 | 2023-05-21 | 76 | 1 | 11 | Actual |
| 17243 | 128.42 | 2023-08-21 | 76 | 1 | 11 | Actual |
| 20093 | 550.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
| 35380 | 1014.74 | 2025-01-19 | 76 | 1 | 8 | Actual |
| 23695 | 105.00 | 2024-03-20 | 76 | 7 | 3 | Actual |
| 8348 | 275.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
| 17806 | 2928.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
| 33966 | 70.00 | 2024-12-21 | 76 | 2 | 6 | Actual |
| 16412 | 20.97 | 2023-07-22 | 76 | 1 | 12 | Actual |
| 6295 | 100.00 | 2022-10-21 | 76 | 5 | 6 | Budget |
| 26111 | 90.00 | 2024-05-20 | 76 | 5 | 6 | Actual |
| 39331 | 4076.77 | 2025-04-21 | 76 | 6 | 13 | Actual |
| 19803 | 449.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
| 2334 | 836.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
| 25045 | 85.00 | 2024-04-20 | 76 | 5 | 6 | Actual |
| 15173 | 10266.42 | 2023-06-21 | 76 | 6 | 8 | Actual |
| 30170 | 359.15 | 2024-08-20 | 76 | 2 | 13 | Actual |
| 9563 | 306.00 | 2023-01-19 | 76 | 3 | 6 | Actual |
| 22364 | 86.93 | 2024-01-19 | 76 | 2 | 11 | Actual |
| 19099 | 5888.00 | 2023-10-21 | 76 | 6 | 7 | Actual |
| 24633 | 780.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 36732 | 181.61 | 2025-02-19 | 76 | 4 | 11 | Actual |
| 18381 | 28.42 | 2023-09-21 | 76 | 5 | 11 | Actual |
| 24344 | 55.02 | 2024-03-20 | 76 | 2 | 11 | Actual |
| 21213 | 867.76 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 38027 | 58.21 | 2025-03-21 | 76 | 2 | 12 | Actual |
| 13165 | 436.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
| 5172 | 100.00 | 2022-09-21 | 76 | 5 | 6 | Budget |
| 7148 | 2100.00 | 2022-11-21 | 76 | 6 | 5 | Budget |
| 31177 | 117.78 | 2024-09-20 | 76 | 2 | 12 | Actual |
| 4048 | 118.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
| 16833 | 240.00 | 2023-08-21 | 76 | 1 | 6 | Actual |
| 37881 | 226.30 | 2025-03-21 | 76 | 4 | 11 | Actual |
| 24371 | 77.36 | 2024-03-20 | 76 | 3 | 11 | Actual |
| 11956 | 2705.00 | 2023-03-21 | 76 | 6 | 6 | Actual |
| 34876 | 209.00 | 2025-01-19 | 76 | 7 | 3 | Actual |
| 38354 | 864.00 | 2025-04-21 | 76 | 1 | 4 | Actual |
| 18214 | 7731.53 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 16211 | 184.81 | 2023-07-22 | 76 | 1 | 11 | Actual |
| 13753 | 3463.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
| 6823 | 750.00 | 2022-11-21 | 76 | 6 | 3 | Budget |
| 20776 | 1927.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
| 3311 | 3069.32 | 2022-07-22 | 76 | 6 | 8 | Actual |
| 28838 | 2000.80 | 2024-07-21 | 76 | 6 | 11 | Actual |
| 38680 | 1134.00 | 2025-04-21 | 76 | 6 | 6 | Actual |
| 12286 | 2700.00 | 2023-03-21 | 76 | 6 | 8 | Budget |
| 10121 | 280.00 | 2023-02-19 | 76 | 1 | 3 | Budget |
| 211 | 561.00 | 2022-05-21 | 76 | 1 | 4 | Actual |
| 36437 | 901.00 | 2025-02-19 | 76 | 1 | 7 | Actual |
| 24048 | 1098.00 | 2024-03-20 | 76 | 6 | 6 | Actual |
| 10306 | 480.00 | 2023-02-19 | 76 | 1 | 4 | Budget |
| 4840 | 400.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
| 15053 | 8778.00 | 2023-06-21 | 76 | 6 | 7 | Actual |
| 35230 | 930.00 | 2025-01-19 | 76 | 6 | 6 | Actual |
| 38772 | 5342.00 | 2025-04-21 | 76 | 6 | 7 | Actual |
| 8818 | 563.21 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 25078 | 811.00 | 2024-04-20 | 76 | 6 | 6 | Actual |
| 12552 | 528.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 16914 | 148.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
| 8678 | 400.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 31420 | 2615.00 | 2024-10-20 | 76 | 6 | 3 | Actual |
| 1869 | 1400.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
Generated 2025-06-20 06:08:38.555 UTC