[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 623 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36678 | 179.49 | 2025-02-01 | 76 | 2 | 11 | Actual |
| 3391 | 276.00 | 2022-08-03 | 76 | 1 | 3 | Actual |
| 32155 | 193.32 | 2024-10-02 | 76 | 3 | 11 | Actual |
| 4327 | 525.33 | 2022-08-03 | 76 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-03 | 76 | 6 | 8 | Actual |
| 1537 | 2703.00 | 2022-06-03 | 76 | 6 | 5 | Actual |
| 24576 | 30.55 | 2024-03-02 | 76 | 6 | 12 | Actual |
| 15856 | 208.00 | 2023-07-04 | 76 | 3 | 6 | Actual |
| 14012 | 550.00 | 2023-05-03 | 76 | 1 | 7 | Actual |
| 7695 | 531.39 | 2022-11-03 | 76 | 1 | 8 | Actual |
| 22691 | 190.00 | 2024-02-01 | 76 | 7 | 3 | Actual |
| 5077 | 280.00 | 2022-09-03 | 76 | 3 | 6 | Budget |
| 27598 | 251.83 | 2024-06-02 | 76 | 3 | 11 | Actual |
| 38772 | 5342.00 | 2025-04-03 | 76 | 6 | 7 | Actual |
| 30294 | 1979.00 | 2024-09-02 | 76 | 6 | 3 | Actual |
| 20564 | 48.63 | 2023-11-03 | 76 | 6 | 12 | Actual |
| 28312 | 77.00 | 2024-07-03 | 76 | 2 | 6 | Actual |
| 7324 | 280.00 | 2022-11-03 | 76 | 3 | 6 | Budget |
| 33669 | 1714.00 | 2024-12-03 | 76 | 6 | 3 | Actual |
| 21415 | 112.46 | 2023-12-04 | 76 | 4 | 11 | Actual |
| 5078 | 275.00 | 2022-09-03 | 76 | 3 | 6 | Actual |
| 37119 | 2259.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
| 7743 | 200.00 | 2022-11-03 | 76 | 2 | 8 | Budget |
| 24517 | 23.10 | 2024-03-02 | 76 | 1 | 12 | Actual |
| 33754 | 846.00 | 2024-12-03 | 76 | 1 | 4 | Actual |
| 12883 | 100.00 | 2023-04-03 | 76 | 2 | 6 | Budget |
| 13227 | 3200.00 | 2023-04-03 | 76 | 6 | 7 | Budget |
| 21624 | 658.00 | 2024-01-01 | 76 | 1 | 3 | Actual |
| 31633 | 3894.00 | 2024-10-02 | 76 | 6 | 5 | Actual |
| 10306 | 480.00 | 2023-02-01 | 76 | 1 | 4 | Budget |
| 16091 | 723.82 | 2023-07-04 | 76 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-02 | 76 | 1 | 8 | Actual |
| 31477 | 180.00 | 2024-10-02 | 76 | 7 | 3 | Actual |
| 12756 | 2999.00 | 2023-04-03 | 76 | 6 | 5 | Actual |
| 16940 | 107.00 | 2023-08-03 | 76 | 5 | 6 | Actual |
| 30170 | 359.15 | 2024-08-02 | 76 | 2 | 13 | Actual |
| 6433 | 450.00 | 2022-10-03 | 76 | 1 | 7 | Actual |
| 25430 | 78.42 | 2024-04-02 | 76 | 4 | 11 | Actual |
| 17123 | 698.06 | 2023-08-03 | 76 | 1 | 8 | Actual |
| 22008 | 176.00 | 2024-01-01 | 76 | 4 | 6 | Actual |
| 11377 | 50.00 | 2023-03-03 | 76 | 7 | 3 | Actual |
| 15347 | 1393.34 | 2023-06-03 | 76 | 6 | 11 | Actual |
| 13753 | 3463.00 | 2023-05-03 | 76 | 6 | 5 | Actual |
| 30592 | 107.00 | 2024-09-02 | 76 | 2 | 6 | Actual |
| 11050 | 380.00 | 2023-02-01 | 76 | 1 | 8 | Budget |
| 29016 | 271.43 | 2024-07-03 | 76 | 1 | 13 | Actual |
| 1947 | 380.00 | 2022-06-03 | 76 | 1 | 7 | Budget |
| 11376 | 70.00 | 2023-03-03 | 76 | 7 | 3 | Budget |
| 37084 | 891.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 8349 | 280.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 25909 | 458.00 | 2024-05-02 | 76 | 1 | 5 | Actual |
| 32242 | 1600.79 | 2024-10-02 | 76 | 6 | 11 | Actual |
| 9467 | 280.00 | 2023-01-01 | 76 | 1 | 6 | Budget |
| 4048 | 118.00 | 2022-08-03 | 76 | 5 | 6 | Actual |
| 492 | 200.00 | 2022-05-03 | 76 | 1 | 6 | Budget |
| 7616 | 3200.00 | 2022-11-03 | 76 | 6 | 7 | Budget |
| 10971 | 1380.00 | 2023-02-01 | 76 | 6 | 7 | Actual |
| 36558 | 487.45 | 2025-02-01 | 76 | 2 | 8 | Actual |
| 36347 | 146.00 | 2025-02-01 | 76 | 5 | 6 | Actual |
| 24258 | 6978.48 | 2024-03-02 | 76 | 6 | 8 | Actual |
| 23990 | 151.00 | 2024-03-02 | 76 | 4 | 6 | Actual |
| 8397 | 100.00 | 2022-12-04 | 76 | 2 | 6 | Budget |
| 32209 | 84.80 | 2024-10-02 | 76 | 5 | 11 | Actual |
| 35090 | 225.00 | 2025-01-01 | 76 | 1 | 6 | Actual |
| 12225 | 200.00 | 2023-03-03 | 76 | 2 | 8 | Budget |
| 589 | 280.00 | 2022-05-03 | 76 | 3 | 6 | Budget |
| 15018 | 642.00 | 2023-06-03 | 76 | 1 | 7 | Actual |
| 15828 | 39.00 | 2023-07-04 | 76 | 2 | 6 | Actual |
| 26085 | 135.00 | 2024-05-02 | 76 | 4 | 6 | Actual |
| 37417 | 103.00 | 2025-03-03 | 76 | 2 | 6 | Actual |
| 965 | 625.34 | 2022-05-03 | 76 | 1 | 8 | Actual |
| 5370 | 4987.00 | 2022-09-03 | 76 | 6 | 7 | Actual |
| 8446 | 280.00 | 2022-12-04 | 76 | 3 | 6 | Budget |
| 163 | 71.00 | 2022-05-03 | 76 | 7 | 3 | Actual |
| 28482 | 867.00 | 2024-07-03 | 76 | 1 | 7 | Actual |
| 9980 | 372.30 | 2023-01-01 | 76 | 2 | 8 | Actual |
| 6295 | 100.00 | 2022-10-03 | 76 | 5 | 6 | Budget |
| 2134 | 200.00 | 2022-06-03 | 76 | 2 | 8 | Budget |
| 34668 | 341.61 | 2024-12-03 | 76 | 1 | 13 | Actual |
| 22812 | 383.00 | 2024-02-01 | 76 | 1 | 5 | Actual |
| 8396 | 131.00 | 2022-12-04 | 76 | 2 | 6 | Actual |
| 11957 | 1600.00 | 2023-03-03 | 76 | 6 | 6 | Budget |
| 35500 | 369.91 | 2025-01-01 | 76 | 1 | 11 | Actual |
| 23816 | 344.00 | 2024-03-02 | 76 | 1 | 5 | Actual |
| 37679 | 1008.68 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-04-03 | 76 | 2 | 8 | Actual |
| 16973 | 724.00 | 2023-08-03 | 76 | 6 | 6 | Actual |
| 20926 | 200.00 | 2023-12-04 | 76 | 1 | 6 | Actual |
| 7476 | 1500.00 | 2022-11-03 | 76 | 6 | 6 | Budget |
| 684 | 135.00 | 2022-05-03 | 76 | 5 | 6 | Actual |
| 19099 | 5888.00 | 2023-10-03 | 76 | 6 | 7 | Actual |
| 16239 | 28.42 | 2023-07-04 | 76 | 2 | 11 | Actual |
| 10042 | 2200.00 | 2023-01-01 | 76 | 6 | 8 | Budget |
| 35700 | 247.57 | 2025-01-01 | 76 | 1 | 12 | Actual |
| 5449 | 642.00 | 2022-09-03 | 76 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-02 | 76 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-11-03 | 76 | 1 | 8 | Budget |
| 23695 | 105.00 | 2024-03-02 | 76 | 7 | 3 | Actual |
| 24048 | 1098.00 | 2024-03-02 | 76 | 6 | 6 | Actual |
| 14402 | 17.78 | 2023-05-03 | 76 | 1 | 12 | Actual |
| 32922 | 117.00 | 2024-11-02 | 76 | 5 | 6 | Actual |
| 11851 | 200.00 | 2023-03-03 | 76 | 4 | 6 | Budget |
| 18563 | 784.00 | 2023-10-03 | 76 | 1 | 3 | Actual |
| 33966 | 70.00 | 2024-12-03 | 76 | 2 | 6 | Actual |
| 25376 | 28.42 | 2024-04-02 | 76 | 2 | 11 | Actual |
| 32008 | 504.12 | 2024-10-02 | 76 | 2 | 8 | Actual |
| 13026 | 156.00 | 2023-04-03 | 76 | 5 | 6 | Actual |
| 14763 | 3089.00 | 2023-06-03 | 76 | 6 | 5 | Actual |
| 10180 | 1016.00 | 2023-02-01 | 76 | 6 | 3 | Actual |
| 7370 | 250.00 | 2022-11-03 | 76 | 4 | 6 | Actual |
| 7148 | 2100.00 | 2022-11-03 | 76 | 6 | 5 | Budget |
| 13502 | 810.00 | 2023-05-03 | 76 | 1 | 3 | Actual |
| 9388 | 2100.00 | 2023-01-01 | 76 | 6 | 5 | Budget |
| 31296 | 324.06 | 2024-09-02 | 76 | 2 | 13 | Actual |
| 12932 | 280.00 | 2023-04-03 | 76 | 3 | 6 | Budget |
| 9563 | 306.00 | 2023-01-01 | 76 | 3 | 6 | Actual |
| 30379 | 864.00 | 2024-09-02 | 76 | 1 | 4 | Actual |
| 17298 | 87.99 | 2023-08-03 | 76 | 3 | 11 | Actual |
| 38830 | 975.34 | 2025-04-03 | 76 | 1 | 8 | Actual |
| 38119 | 281.96 | 2025-03-03 | 76 | 1 | 13 | Actual |
| 37881 | 226.30 | 2025-03-03 | 76 | 4 | 11 | Actual |
| 637 | 191.00 | 2022-05-03 | 76 | 4 | 6 | Actual |
| 19838 | 1877.00 | 2023-11-03 | 76 | 6 | 5 | Actual |
| 5310 | 364.00 | 2022-09-03 | 76 | 1 | 7 | Actual |
| 1153 | 303.00 | 2022-06-03 | 76 | 1 | 3 | Actual |
| 3531 | 80.00 | 2022-08-03 | 76 | 7 | 3 | Actual |
| 19896 | 178.00 | 2023-11-03 | 76 | 1 | 6 | Actual |
| 9932 | 648.06 | 2023-01-01 | 76 | 1 | 8 | Actual |
| 27543 | 389.06 | 2024-06-02 | 76 | 1 | 11 | Actual |
| 8128 | 2000.00 | 2022-12-04 | 76 | 6 | 4 | Budget |
| 27625 | 223.10 | 2024-06-02 | 76 | 4 | 11 | Actual |
| 7371 | 200.00 | 2022-11-03 | 76 | 4 | 6 | Budget |
| 26922 | 200.00 | 2024-06-02 | 76 | 7 | 3 | Actual |
| 3904 | 100.00 | 2022-08-03 | 76 | 2 | 6 | Budget |
| 10911 | 480.00 | 2023-02-01 | 76 | 1 | 7 | Budget |
| 35609 | 43.31 | 2025-01-01 | 76 | 5 | 11 | Actual |
| 33426 | 50.76 | 2024-11-02 | 76 | 2 | 12 | Actual |
| 21275 | 4973.90 | 2023-12-04 | 76 | 6 | 8 | Actual |
| 7323 | 293.00 | 2022-11-03 | 76 | 3 | 6 | Actual |
| 8068 | 550.00 | 2022-12-04 | 76 | 1 | 4 | Budget |
| 23011 | 127.00 | 2024-02-01 | 76 | 5 | 6 | Actual |
| 4247 | 1357.00 | 2022-08-03 | 76 | 6 | 7 | Actual |
| 33634 | 842.00 | 2024-12-03 | 76 | 1 | 3 | Actual |
| 9065 | 750.00 | 2023-01-01 | 76 | 6 | 3 | Budget |
| 35555 | 210.34 | 2025-01-01 | 76 | 3 | 11 | Actual |
| 14902 | 116.00 | 2023-06-03 | 76 | 4 | 6 | Actual |
| 23194 | 648.06 | 2024-02-01 | 76 | 1 | 8 | Actual |
| 36380 | 664.00 | 2025-02-01 | 76 | 6 | 6 | Actual |
| 21388 | 102.89 | 2023-12-04 | 76 | 3 | 11 | Actual |
| 1071 | 1787.48 | 2022-05-03 | 76 | 6 | 8 | Actual |
| 8069 | 624.00 | 2022-12-04 | 76 | 1 | 4 | Actual |
| 35032 | 2601.00 | 2025-01-01 | 76 | 6 | 5 | Actual |
| 32452 | 3867.99 | 2024-10-02 | 76 | 6 | 13 | Actual |
| 12036 | 368.00 | 2023-03-03 | 76 | 1 | 7 | Actual |
| 37530 | 1213.00 | 2025-03-03 | 76 | 6 | 6 | Actual |
| 3205 | 613.21 | 2022-07-04 | 76 | 1 | 8 | Actual |
| 21155 | 7712.00 | 2023-12-04 | 76 | 6 | 7 | Actual |
| 37027 | 1476.72 | 2025-02-01 | 76 | 6 | 13 | Actual |
| 26621 | 30.55 | 2024-05-02 | 76 | 1 | 12 | Actual |
| 15998 | 558.00 | 2023-07-04 | 76 | 1 | 7 | Actual |
| 28072 | 180.00 | 2024-07-03 | 76 | 7 | 3 | Actual |
| 15708 | 358.00 | 2023-07-04 | 76 | 1 | 5 | Actual |
| 33577 | 1513.56 | 2024-11-02 | 76 | 6 | 13 | Actual |
| 9611 | 164.00 | 2023-01-01 | 76 | 4 | 6 | Actual |
| 39271 | 269.68 | 2025-04-03 | 76 | 1 | 13 | Actual |
| 34046 | 155.00 | 2024-12-03 | 76 | 5 | 6 | Actual |
| 24880 | 2645.00 | 2024-04-02 | 76 | 6 | 5 | Actual |
| 30143 | 194.24 | 2024-08-02 | 76 | 1 | 13 | Actual |
| 36650 | 435.87 | 2025-02-01 | 76 | 1 | 11 | Actual |
| 36321 | 230.00 | 2025-02-01 | 76 | 4 | 6 | Actual |
| 33726 | 200.00 | 2024-12-03 | 76 | 7 | 3 | Actual |
| 29253 | 963.00 | 2024-08-02 | 76 | 1 | 4 | Actual |
| 27365 | 7904.00 | 2024-06-02 | 76 | 6 | 7 | Actual |
| 30507 | 4138.00 | 2024-09-02 | 76 | 6 | 5 | Actual |
| 27805 | 2969.96 | 2024-06-02 | 76 | 6 | 12 | Actual |
| 28723 | 115.65 | 2024-07-03 | 76 | 2 | 11 | Actual |
| 29791 | 6734.54 | 2024-08-02 | 76 | 6 | 8 | Actual |
| 27744 | 326.30 | 2024-06-02 | 76 | 1 | 12 | Actual |
| 27042 | 636.00 | 2024-06-02 | 76 | 1 | 5 | Actual |
| 22364 | 86.93 | 2024-01-01 | 76 | 2 | 11 | Actual |
| 12176 | 546.55 | 2023-03-03 | 76 | 1 | 8 | Actual |
| 9190 | 550.00 | 2023-01-01 | 76 | 1 | 4 | Budget |
| 3125 | 4742.00 | 2022-07-04 | 76 | 6 | 7 | Actual |
| 34784 | 809.00 | 2025-01-01 | 76 | 1 | 3 | Actual |
| 8270 | 2100.00 | 2022-12-04 | 76 | 6 | 5 | Budget |
| 14429 | 11.40 | 2023-05-03 | 76 | 2 | 12 | Actual |
| 14047 | 3437.00 | 2023-05-03 | 76 | 6 | 7 | Actual |
| 29288 | 3785.00 | 2024-08-02 | 76 | 6 | 4 | Actual |
| 8925 | 3999.64 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 33252 | 183.74 | 2024-11-02 | 76 | 2 | 11 | Actual |
| 7147 | 1053.00 | 2022-11-03 | 76 | 6 | 5 | Actual |
| 25727 | 2381.00 | 2024-05-02 | 76 | 6 | 3 | Actual |
Generated 2025-06-03 02:10:50.832 UTC