[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 564 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32601 | 203.00 | 2024-11-02 | 76 | 7 | 3 | Actual |
| 38540 | 288.00 | 2025-04-03 | 76 | 1 | 6 | Actual |
| 17559 | 760.00 | 2023-09-03 | 76 | 1 | 3 | Actual |
| 28924 | 52.89 | 2024-07-03 | 76 | 2 | 12 | Actual |
| 36705 | 225.23 | 2025-02-01 | 76 | 3 | 11 | Actual |
| 26528 | 20.97 | 2024-05-02 | 76 | 5 | 11 | Actual |
| 2335 | 750.00 | 2022-07-04 | 76 | 6 | 3 | Budget |
| 34256 | 613.21 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 32842 | 84.00 | 2024-11-02 | 76 | 2 | 6 | Actual |
| 12614 | 1369.00 | 2023-04-03 | 76 | 6 | 4 | Actual |
| 11565 | 392.00 | 2023-03-03 | 76 | 1 | 5 | Actual |
| 30143 | 194.24 | 2024-08-02 | 76 | 1 | 13 | Actual |
| 3205 | 613.21 | 2022-07-04 | 76 | 1 | 8 | Actual |
| 10631 | 100.00 | 2023-02-01 | 76 | 2 | 6 | Budget |
| 27571 | 128.42 | 2024-06-02 | 76 | 2 | 11 | Actual |
| 22067 | 760.00 | 2024-01-01 | 76 | 6 | 6 | Actual |
| 22 | 280.00 | 2022-05-03 | 76 | 1 | 3 | Budget |
| 11566 | 380.00 | 2023-03-03 | 76 | 1 | 5 | Budget |
| 13165 | 436.00 | 2023-04-03 | 76 | 1 | 7 | Actual |
| 1288 | 60.00 | 2022-06-03 | 76 | 7 | 3 | Budget |
| 22846 | 2877.00 | 2024-02-01 | 76 | 6 | 5 | Actual |
| 24633 | 780.00 | 2024-04-02 | 76 | 1 | 3 | Actual |
| 8740 | 5403.00 | 2022-12-04 | 76 | 6 | 7 | Actual |
| 5637 | 280.00 | 2022-10-03 | 76 | 1 | 3 | Budget |
| 10306 | 480.00 | 2023-02-01 | 76 | 1 | 4 | Budget |
| 29579 | 839.00 | 2024-08-02 | 76 | 6 | 6 | Actual |
| 7008 | 1805.00 | 2022-11-03 | 76 | 6 | 4 | Actual |
| 32182 | 190.12 | 2024-10-02 | 76 | 4 | 11 | Actual |
| 3777 | 1232.00 | 2022-08-03 | 76 | 6 | 5 | Actual |
| 1714 | 263.00 | 2022-06-03 | 76 | 3 | 6 | Actual |
| 19535 | 28.42 | 2023-10-03 | 76 | 6 | 12 | Actual |
| 1397 | 1500.00 | 2022-06-03 | 76 | 6 | 4 | Budget |
| 18003 | 1168.00 | 2023-09-03 | 76 | 6 | 6 | Actual |
| 8925 | 3999.64 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 683 | 100.00 | 2022-05-03 | 76 | 5 | 6 | Budget |
| 35145 | 314.00 | 2025-01-01 | 76 | 3 | 6 | Actual |
| 22719 | 443.00 | 2024-02-01 | 76 | 1 | 4 | Actual |
| 33046 | 4678.00 | 2024-11-02 | 76 | 6 | 7 | Actual |
| 15111 | 775.34 | 2023-06-03 | 76 | 1 | 8 | Actual |
| 8539 | 100.00 | 2022-12-04 | 76 | 5 | 6 | Budget |
| 34135 | 918.00 | 2024-12-03 | 76 | 1 | 7 | Actual |
| 10727 | 207.00 | 2023-02-01 | 76 | 4 | 6 | Actual |
| 7417 | 98.00 | 2022-11-03 | 76 | 5 | 6 | Actual |
| 23222 | 322.30 | 2024-02-01 | 76 | 2 | 8 | Actual |
| 3530 | 90.00 | 2022-08-03 | 76 | 7 | 3 | Budget |
| 17185 | 5992.10 | 2023-08-03 | 76 | 6 | 8 | Actual |
| 36759 | 82.68 | 2025-02-01 | 76 | 5 | 11 | Actual |
| 3857 | 293.00 | 2022-08-03 | 76 | 1 | 6 | Actual |
| 9932 | 648.06 | 2023-01-01 | 76 | 1 | 8 | Actual |
| 24425 | 28.42 | 2024-03-02 | 76 | 5 | 11 | Actual |
| 17502 | 36.93 | 2023-08-03 | 76 | 6 | 12 | Actual |
| 22159 | 3681.00 | 2024-01-01 | 76 | 6 | 7 | Actual |
| 38978 | 172.04 | 2025-04-03 | 76 | 2 | 11 | Actual |
| 19803 | 449.00 | 2023-11-03 | 76 | 1 | 5 | Actual |
| 4109 | 1800.00 | 2022-08-03 | 76 | 6 | 6 | Budget |
| 23695 | 105.00 | 2024-03-02 | 76 | 7 | 3 | Actual |
| 6434 | 380.00 | 2022-10-03 | 76 | 1 | 7 | Budget |
| 22691 | 190.00 | 2024-02-01 | 76 | 7 | 3 | Actual |
| 18153 | 614.73 | 2023-09-03 | 76 | 1 | 8 | Actual |
| 17713 | 2732.00 | 2023-09-03 | 76 | 6 | 4 | Actual |
| 18895 | 85.00 | 2023-10-03 | 76 | 2 | 6 | Actual |
| 21982 | 245.00 | 2024-01-01 | 76 | 3 | 6 | Actual |
| 14012 | 550.00 | 2023-05-03 | 76 | 1 | 7 | Actual |
| 823 | 380.00 | 2022-05-03 | 76 | 1 | 7 | Budget |
| 16740 | 429.00 | 2023-08-03 | 76 | 1 | 5 | Actual |
| 38027 | 58.21 | 2025-03-03 | 76 | 2 | 12 | Actual |
| 21777 | 740.00 | 2024-01-01 | 76 | 6 | 4 | Actual |
| 4839 | 380.00 | 2022-09-03 | 76 | 1 | 5 | Budget |
| 5777 | 90.00 | 2022-10-03 | 76 | 7 | 3 | Budget |
| 27160 | 104.00 | 2024-06-02 | 76 | 2 | 6 | Actual |
| 13953 | 870.00 | 2023-05-03 | 76 | 6 | 6 | Actual |
| 29043 | 569.68 | 2024-07-03 | 76 | 2 | 13 | Actual |
| 14728 | 404.00 | 2023-06-03 | 76 | 1 | 5 | Actual |
| 5028 | 100.00 | 2022-09-03 | 76 | 2 | 6 | Budget |
| 23396 | 110.34 | 2024-02-01 | 76 | 4 | 11 | Actual |
| 3579 | 539.00 | 2022-08-03 | 76 | 1 | 4 | Actual |
| 33881 | 3507.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 10121 | 280.00 | 2023-02-01 | 76 | 1 | 3 | Budget |
| 20448 | 286.93 | 2023-11-03 | 76 | 6 | 11 | Actual |
| 29904 | 234.81 | 2024-08-02 | 76 | 3 | 11 | Actual |
| 28695 | 369.91 | 2024-07-03 | 76 | 1 | 11 | Actual |
| 2008 | 3100.00 | 2022-06-03 | 76 | 6 | 7 | Budget |
| 31149 | 303.96 | 2024-09-02 | 76 | 1 | 12 | Actual |
| 7087 | 380.00 | 2022-11-03 | 76 | 1 | 5 | Budget |
| 36347 | 146.00 | 2025-02-01 | 76 | 5 | 6 | Actual |
| 12835 | 280.00 | 2023-04-03 | 76 | 1 | 6 | Budget |
| 35970 | 2110.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
| 5125 | 200.00 | 2022-09-03 | 76 | 4 | 6 | Budget |
| 11050 | 380.00 | 2023-02-01 | 76 | 1 | 8 | Budget |
| 19064 | 522.00 | 2023-10-03 | 76 | 1 | 7 | Actual |
| 26298 | 1019.28 | 2024-05-02 | 76 | 1 | 8 | Actual |
| 24048 | 1098.00 | 2024-03-02 | 76 | 6 | 6 | Actual |
| 22391 | 112.46 | 2024-01-01 | 76 | 3 | 11 | Actual |
| 22364 | 86.93 | 2024-01-01 | 76 | 2 | 11 | Actual |
| 32334 | 1976.33 | 2024-10-02 | 76 | 6 | 12 | Actual |
| 34610 | 1782.71 | 2024-12-03 | 76 | 6 | 12 | Actual |
| 11803 | 345.00 | 2023-03-03 | 76 | 3 | 6 | Actual |
| 23816 | 344.00 | 2024-03-02 | 76 | 1 | 5 | Actual |
| 38482 | 3478.00 | 2025-04-03 | 76 | 6 | 5 | Actual |
| 493 | 237.00 | 2022-05-03 | 76 | 1 | 6 | Actual |
| 32042 | 10651.28 | 2024-10-02 | 76 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-04-03 | 76 | 2 | 8 | Actual |
| 36089 | 4659.00 | 2025-02-01 | 76 | 6 | 4 | Actual |
| 36732 | 181.61 | 2025-02-01 | 76 | 4 | 11 | Actual |
| 27330 | 816.00 | 2024-06-02 | 76 | 1 | 7 | Actual |
| 12365 | 297.00 | 2023-04-03 | 76 | 1 | 3 | Actual |
| 38950 | 400.77 | 2025-04-03 | 76 | 1 | 11 | Actual |
| 20387 | 97.57 | 2023-11-03 | 76 | 4 | 11 | Actual |
| 26865 | 3140.00 | 2024-06-02 | 76 | 6 | 3 | Actual |
| 37445 | 333.00 | 2025-03-03 | 76 | 3 | 6 | Actual |
| 23314 | 147.57 | 2024-02-01 | 76 | 1 | 11 | Actual |
| 24787 | 707.00 | 2024-04-02 | 76 | 6 | 4 | Actual |
| 12552 | 528.00 | 2023-04-03 | 76 | 1 | 4 | Actual |
| 7147 | 1053.00 | 2022-11-03 | 76 | 6 | 5 | Actual |
| 32722 | 643.00 | 2024-11-02 | 76 | 1 | 5 | Actual |
| 540 | 90.00 | 2022-05-03 | 76 | 2 | 6 | Budget |
| 10307 | 506.00 | 2023-02-01 | 76 | 1 | 4 | Actual |
| 19592 | 817.00 | 2023-11-03 | 76 | 1 | 3 | Actual |
| 2519 | 1500.00 | 2022-07-04 | 76 | 6 | 4 | Budget |
| 3063 | 380.00 | 2022-07-04 | 76 | 1 | 7 | Budget |
Generated 2025-06-02 06:25:40.054 UTC