[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 601 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27571 | 128.42 | 2024-05-22 | 76 | 2 | 11 | Actual |
| 12177 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 1288 | 60.00 | 2022-05-23 | 76 | 7 | 3 | Budget |
| 14012 | 550.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 27863 | 194.24 | 2024-05-22 | 76 | 1 | 13 | Actual |
| 32601 | 203.00 | 2024-10-22 | 76 | 7 | 3 | Actual |
| 10971 | 1380.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
| 21333 | 126.29 | 2023-11-23 | 76 | 1 | 11 | Actual |
| 31211 | 2452.93 | 2024-08-22 | 76 | 6 | 12 | Actual |
| 13165 | 436.00 | 2023-03-23 | 76 | 1 | 7 | Actual |
| 20247 | 4643.59 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 18598 | 3573.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
| 30023 | 266.72 | 2024-07-22 | 76 | 1 | 12 | Actual |
| 18381 | 28.42 | 2023-08-23 | 76 | 5 | 11 | Actual |
| 25078 | 811.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
| 20656 | 3458.00 | 2023-11-23 | 76 | 6 | 3 | Actual |
| 20868 | 2618.00 | 2023-11-23 | 76 | 6 | 5 | Actual |
| 16091 | 723.82 | 2023-06-23 | 76 | 1 | 8 | Actual |
| 2518 | 1050.00 | 2022-06-23 | 76 | 6 | 4 | Actual |
| 15405 | 16.72 | 2023-05-23 | 76 | 1 | 12 | Actual |
| 25290 | 6623.93 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 35582 | 210.34 | 2024-12-21 | 76 | 4 | 11 | Actual |
| 35442 | 6704.24 | 2024-12-21 | 76 | 6 | 8 | Actual |
| 21120 | 515.00 | 2023-11-23 | 76 | 1 | 7 | Actual |
| 4248 | 4100.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
| 7087 | 380.00 | 2022-10-23 | 76 | 1 | 5 | Budget |
| 22451 | 449.70 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 19185 | 460.18 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 20713 | 106.00 | 2023-11-23 | 76 | 7 | 3 | Actual |
| 7743 | 200.00 | 2022-10-23 | 76 | 2 | 8 | Budget |
| 23546 | 29.48 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 19838 | 1877.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 31003 | 84.80 | 2024-08-22 | 76 | 2 | 11 | Actual |
| 39032 | 275.23 | 2025-03-23 | 76 | 4 | 11 | Actual |
| 9005 | 280.00 | 2022-12-21 | 76 | 1 | 3 | Budget |
| 27744 | 326.30 | 2024-05-22 | 76 | 1 | 12 | Actual |
| 23964 | 213.00 | 2024-02-20 | 76 | 3 | 6 | Actual |
| 28695 | 369.91 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 30294 | 1979.00 | 2024-08-22 | 76 | 6 | 3 | Actual |
| 4699 | 588.00 | 2022-08-23 | 76 | 1 | 4 | Actual |
| 34170 | 6485.00 | 2024-11-22 | 76 | 6 | 7 | Actual |
| 1947 | 380.00 | 2022-05-23 | 76 | 1 | 7 | Budget |
| 21415 | 112.46 | 2023-11-23 | 76 | 4 | 11 | Actual |
| 28482 | 867.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
| 18181 | 319.27 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 1665 | 90.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
| 38621 | 167.00 | 2025-03-23 | 76 | 4 | 6 | Actual |
| 4650 | 90.00 | 2022-08-23 | 76 | 7 | 3 | Budget |
| 1289 | 52.00 | 2022-05-23 | 76 | 7 | 3 | Actual |
| 19504 | 11.40 | 2023-09-22 | 76 | 2 | 12 | Actual |
| 27188 | 312.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 7009 | 2000.00 | 2022-10-23 | 76 | 6 | 4 | Budget |
| 22904 | 187.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 33252 | 183.74 | 2024-10-22 | 76 | 2 | 11 | Actual |
| 36380 | 664.00 | 2025-01-21 | 76 | 6 | 6 | Actual |
| 19419 | 599.71 | 2023-09-22 | 76 | 6 | 11 | Actual |
| 21213 | 867.76 | 2023-11-23 | 76 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 34429 | 219.91 | 2024-11-22 | 76 | 4 | 11 | Actual |
| 35322 | 4520.00 | 2024-12-21 | 76 | 6 | 7 | Actual |
| 1538 | 1700.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
| 1012 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
| 637 | 191.00 | 2022-04-22 | 76 | 4 | 6 | Actual |
| 15941 | 811.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
| 19332 | 59.27 | 2023-09-22 | 76 | 3 | 11 | Actual |
| 492 | 200.00 | 2022-04-22 | 76 | 1 | 6 | Budget |
| 3452 | 703.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
| 4327 | 525.33 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 35936 | 842.00 | 2025-01-21 | 76 | 1 | 3 | Actual |
| 3954 | 242.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
| 29520 | 187.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 412 | 1700.00 | 2022-04-22 | 76 | 6 | 5 | Budget |
| 21743 | 441.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
| 22931 | 41.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 5776 | 101.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
| 29168 | 2294.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 19007 | 755.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
| 8129 | 3421.00 | 2022-11-23 | 76 | 6 | 4 | Actual |
| 32509 | 866.00 | 2024-10-22 | 76 | 1 | 3 | Actual |
| 15587 | 151.00 | 2023-06-23 | 76 | 7 | 3 | Actual |
| 35197 | 110.00 | 2024-12-21 | 76 | 5 | 6 | Actual |
| 34997 | 654.00 | 2024-12-21 | 76 | 1 | 5 | Actual |
| 16211 | 184.81 | 2023-06-23 | 76 | 1 | 11 | Actual |
| 22691 | 190.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 25548 | 17.78 | 2024-03-22 | 76 | 1 | 12 | Actual |
| 6201 | 312.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
| 8866 | 285.93 | 2022-11-23 | 76 | 2 | 8 | Actual |
| 31149 | 303.96 | 2024-08-22 | 76 | 1 | 12 | Actual |
| 28134 | 5681.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
| 29965 | 741.20 | 2024-07-22 | 76 | 6 | 11 | Actual |
| 30379 | 864.00 | 2024-08-22 | 76 | 1 | 4 | Actual |
| 17771 | 327.00 | 2023-08-23 | 76 | 1 | 5 | Actual |
| 36849 | 211.40 | 2025-01-21 | 76 | 1 | 12 | Actual |
| 34289 | 5029.96 | 2024-11-22 | 76 | 6 | 8 | Actual |
| 2413 | 78.00 | 2022-06-23 | 76 | 7 | 3 | Actual |
| 4433 | 3463.27 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 28072 | 180.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 35117 | 102.00 | 2024-12-21 | 76 | 2 | 6 | Actual |
| 22754 | 1519.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
| 36759 | 82.68 | 2025-01-21 | 76 | 5 | 11 | Actual |
| 20506 | 15.65 | 2023-10-23 | 76 | 1 | 12 | Actual |
| 38830 | 975.34 | 2025-03-23 | 76 | 1 | 8 | Actual |
| 37390 | 256.00 | 2025-02-20 | 76 | 1 | 6 | Actual |
| 27330 | 816.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 17325 | 100.76 | 2023-07-23 | 76 | 4 | 11 | Actual |
| 31831 | 879.00 | 2024-09-21 | 76 | 6 | 6 | Actual |
| 19477 | 12.46 | 2023-09-22 | 76 | 1 | 12 | Actual |
| 24425 | 28.42 | 2024-02-20 | 76 | 5 | 11 | Actual |
| 18975 | 76.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
| 1396 | 2637.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
| 4980 | 200.00 | 2022-08-23 | 76 | 1 | 6 | Budget |
| 6496 | 6363.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
| 12614 | 1369.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 31798 | 151.00 | 2024-09-21 | 76 | 5 | 6 | Actual |
| 10120 | 275.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
| 34904 | 873.00 | 2024-12-21 | 76 | 1 | 4 | Actual |
| 13166 | 480.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 10833 | 1600.00 | 2023-01-21 | 76 | 6 | 6 | Budget |
| 32100 | 343.32 | 2024-09-21 | 76 | 1 | 11 | Actual |
| 6948 | 577.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
| 25019 | 113.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 39271 | 269.68 | 2025-03-23 | 76 | 1 | 13 | Actual |
| 17971 | 88.00 | 2023-08-23 | 76 | 5 | 6 | Actual |
| 1476 | 441.00 | 2022-05-23 | 76 | 1 | 5 | Actual |
| 38680 | 1134.00 | 2025-03-23 | 76 | 6 | 6 | Actual |
| 36321 | 230.00 | 2025-01-21 | 76 | 4 | 6 | Actual |
| 33104 | 1072.31 | 2024-10-22 | 76 | 1 | 8 | Actual |
| 33754 | 846.00 | 2024-11-22 | 76 | 1 | 4 | Actual |
Generated 2025-05-22 04:07:36.738 UTC