[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 525 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30085 | 2234.84 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 16293 | 98.63 | 2023-06-23 | 76 | 4 | 11 | Actual |
| 2334 | 836.00 | 2022-06-23 | 76 | 6 | 3 | Actual |
| 32242 | 1600.79 | 2024-09-21 | 76 | 6 | 11 | Actual |
| 13502 | 810.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
| 270 | 1201.00 | 2022-04-22 | 76 | 6 | 4 | Actual |
| 27133 | 237.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
| 17679 | 456.00 | 2023-08-23 | 76 | 1 | 4 | Actual |
| 24398 | 102.89 | 2024-02-20 | 76 | 4 | 11 | Actual |
| 22451 | 449.70 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 8678 | 400.00 | 2022-11-23 | 76 | 1 | 7 | Actual |
| 16033 | 8501.00 | 2023-06-23 | 76 | 6 | 7 | Actual |
| 10583 | 260.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
| 5124 | 174.00 | 2022-08-23 | 76 | 4 | 6 | Actual |
| 964 | 380.00 | 2022-04-22 | 76 | 1 | 8 | Budget |
| 17271 | 59.27 | 2023-07-23 | 76 | 2 | 11 | Actual |
| 18095 | 7714.00 | 2023-08-23 | 76 | 6 | 7 | Actual |
| 23456 | 449.70 | 2024-01-21 | 76 | 6 | 11 | Actual |
| 2879 | 213.00 | 2022-06-23 | 76 | 4 | 6 | Actual |
| 14961 | 1425.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 1397 | 1500.00 | 2022-05-23 | 76 | 6 | 4 | Budget |
| 12553 | 480.00 | 2023-03-23 | 76 | 1 | 4 | Budget |
| 8208 | 408.00 | 2022-11-23 | 76 | 1 | 5 | Actual |
| 24938 | 186.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
| 34078 | 864.00 | 2024-11-22 | 76 | 6 | 6 | Actual |
| 12097 | 3200.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
| 12036 | 368.00 | 2023-02-20 | 76 | 1 | 7 | Actual |
| 37908 | 44.38 | 2025-02-20 | 76 | 5 | 11 | Actual |
| 38326 | 137.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
| 23638 | 4392.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 29168 | 2294.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 6152 | 122.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
| 31385 | 875.00 | 2024-09-21 | 76 | 1 | 3 | Actual |
| 14402 | 17.78 | 2023-04-22 | 76 | 1 | 12 | Actual |
| 12932 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 19923 | 81.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 27188 | 312.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 1869 | 1400.00 | 2022-05-23 | 76 | 6 | 6 | Budget |
| 29346 | 573.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
| 11159 | 2700.00 | 2023-01-21 | 76 | 6 | 8 | Budget |
| 17919 | 260.00 | 2023-08-23 | 76 | 3 | 6 | Actual |
| 4433 | 3463.27 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 35609 | 43.31 | 2024-12-21 | 76 | 5 | 11 | Actual |
| 36472 | 5179.00 | 2025-01-21 | 76 | 6 | 7 | Actual |
| 38234 | 767.00 | 2025-03-23 | 76 | 1 | 3 | Actual |
| 32722 | 643.00 | 2024-10-22 | 76 | 1 | 5 | Actual |
| 12176 | 546.55 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 3311 | 3069.32 | 2022-06-23 | 76 | 6 | 8 | Actual |
| 34429 | 219.91 | 2024-11-22 | 76 | 4 | 11 | Actual |
| 30975 | 347.57 | 2024-08-22 | 76 | 1 | 11 | Actual |
| 6496 | 6363.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
| 22719 | 443.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
| 39059 | 44.38 | 2025-03-23 | 76 | 5 | 11 | Actual |
| 35117 | 102.00 | 2024-12-21 | 76 | 2 | 6 | Actual |
| 6763 | 280.00 | 2022-10-23 | 76 | 1 | 3 | Budget |
| 21658 | 2148.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 32209 | 84.80 | 2024-09-21 | 76 | 5 | 11 | Actual |
| 27485 | 8026.99 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 11755 | 138.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
| 10445 | 380.00 | 2023-01-21 | 76 | 1 | 5 | Budget |
| 13166 | 480.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 4840 | 400.00 | 2022-08-23 | 76 | 1 | 5 | Actual |
| 7370 | 250.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
| 27423 | 1082.92 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 7087 | 380.00 | 2022-10-23 | 76 | 1 | 5 | Budget |
| 35500 | 369.91 | 2024-12-21 | 76 | 1 | 11 | Actual |
| 32300 | 242.25 | 2024-09-21 | 76 | 1 | 12 | Actual |
| 13596 | 198.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 3530 | 90.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 6355 | 1629.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
| 8739 | 3200.00 | 2022-11-23 | 76 | 6 | 7 | Budget |
| 19592 | 817.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 3531 | 80.00 | 2022-07-23 | 76 | 7 | 3 | Actual |
| 15018 | 642.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 37854 | 255.02 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 27772 | 49.70 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 36347 | 146.00 | 2025-01-21 | 76 | 5 | 6 | Actual |
| 28285 | 309.00 | 2024-06-22 | 76 | 1 | 6 | Actual |
| 8540 | 169.00 | 2022-11-23 | 76 | 5 | 6 | Actual |
| 23011 | 127.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
| 28072 | 180.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 13953 | 870.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 23695 | 105.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
| 37445 | 333.00 | 2025-02-20 | 76 | 3 | 6 | Actual |
| 12756 | 2999.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 26950 | 972.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 39298 | 466.17 | 2025-03-23 | 76 | 2 | 13 | Actual |
| 9980 | 372.30 | 2022-12-21 | 76 | 2 | 8 | Actual |
| 9611 | 164.00 | 2022-12-21 | 76 | 4 | 6 | Actual |
| 33046 | 4678.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
| 25290 | 6623.93 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 2735 | 237.00 | 2022-06-23 | 76 | 1 | 6 | Actual |
| 28695 | 369.91 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 14876 | 249.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 39271 | 269.68 | 2025-03-23 | 76 | 1 | 13 | Actual |
| 6900 | 70.00 | 2022-10-23 | 76 | 7 | 3 | Budget |
| 22959 | 272.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
| 23546 | 29.48 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 17243 | 128.42 | 2023-07-23 | 76 | 1 | 11 | Actual |
| 32155 | 193.32 | 2024-09-21 | 76 | 3 | 11 | Actual |
| 29439 | 237.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
| 38027 | 58.21 | 2025-02-20 | 76 | 2 | 12 | Actual |
| 26326 | 504.12 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 589 | 280.00 | 2022-04-22 | 76 | 3 | 6 | Budget |
| 33398 | 196.51 | 2024-10-22 | 76 | 1 | 12 | Actual |
| 38061 | 2408.25 | 2025-02-20 | 76 | 6 | 12 | Actual |
| 15438 | 37.99 | 2023-05-23 | 76 | 6 | 12 | Actual |
| 30051 | 55.02 | 2024-07-22 | 76 | 2 | 12 | Actual |
| 36240 | 298.00 | 2025-01-21 | 76 | 1 | 6 | Actual |
| 13416 | 3775.39 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 25692 | 728.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 2195 | 5117.84 | 2022-05-23 | 76 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-01-21 | 76 | 1 | 8 | Budget |
| 19007 | 755.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
| 20414 | 57.14 | 2023-10-23 | 76 | 5 | 11 | Actual |
| 33726 | 200.00 | 2024-11-22 | 76 | 7 | 3 | Actual |
| 31177 | 117.78 | 2024-08-22 | 76 | 2 | 12 | Actual |
| 17864 | 240.00 | 2023-08-23 | 76 | 1 | 6 | Actual |
| 39151 | 261.40 | 2025-03-23 | 76 | 1 | 12 | Actual |
| 2086 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
| 25490 | 579.49 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 7556 | 535.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
| 37530 | 1213.00 | 2025-02-20 | 76 | 6 | 6 | Actual |
| 33340 | 624.17 | 2024-10-22 | 76 | 6 | 11 | Actual |
| 5963 | 380.00 | 2022-09-22 | 76 | 1 | 5 | Budget |
Generated 2025-05-22 22:17:43.190 UTC