[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 714 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8396 | 131.00 | 2022-11-23 | 76 | 2 | 6 | Actual |
| 36759 | 82.68 | 2025-01-21 | 76 | 5 | 11 | Actual |
| 8446 | 280.00 | 2022-11-23 | 76 | 3 | 6 | Budget |
| 27805 | 2969.96 | 2024-05-22 | 76 | 6 | 12 | Actual |
| 17971 | 88.00 | 2023-08-23 | 76 | 5 | 6 | Actual |
| 6622 | 304.12 | 2022-09-22 | 76 | 2 | 8 | Actual |
| 34876 | 209.00 | 2024-12-21 | 76 | 7 | 3 | Actual |
| 14284 | 113.53 | 2023-04-22 | 76 | 3 | 11 | Actual |
| 11804 | 280.00 | 2023-02-20 | 76 | 3 | 6 | Budget |
| 16914 | 148.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 33166 | 3772.36 | 2024-10-22 | 76 | 6 | 8 | Actual |
| 28482 | 867.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
| 37587 | 752.00 | 2025-02-20 | 76 | 1 | 7 | Actual |
| 5449 | 642.00 | 2022-08-23 | 76 | 1 | 8 | Actual |
| 24316 | 139.06 | 2024-02-20 | 76 | 1 | 11 | Actual |
| 30170 | 359.15 | 2024-07-22 | 76 | 2 | 13 | Actual |
| 35761 | 1932.71 | 2024-12-21 | 76 | 6 | 12 | Actual |
| 22691 | 190.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 33224 | 448.64 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 24258 | 6978.48 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 22034 | 80.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 8818 | 563.21 | 2022-11-23 | 76 | 1 | 8 | Actual |
| 33577 | 1513.56 | 2024-10-22 | 76 | 6 | 13 | Actual |
| 26419 | 196.51 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 13416 | 3775.39 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 10307 | 506.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
| 17806 | 2928.00 | 2023-08-23 | 76 | 6 | 5 | Actual |
| 2460 | 550.00 | 2022-06-23 | 76 | 1 | 4 | Budget |
| 23723 | 468.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 13596 | 198.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 20093 | 550.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 35145 | 314.00 | 2024-12-21 | 76 | 3 | 6 | Actual |
| 4327 | 525.33 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 6248 | 200.00 | 2022-09-22 | 76 | 4 | 6 | Budget |
| 39331 | 4076.77 | 2025-03-23 | 76 | 6 | 13 | Actual |
| 15828 | 39.00 | 2023-06-23 | 76 | 2 | 6 | Actual |
| 30797 | 6538.00 | 2024-08-22 | 76 | 6 | 7 | Actual |
| 29466 | 80.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 22754 | 1519.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
| 19157 | 842.01 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 18810 | 3137.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
| 4839 | 380.00 | 2022-08-23 | 76 | 1 | 5 | Budget |
| 11627 | 2800.00 | 2023-02-20 | 76 | 6 | 5 | Budget |
| 16091 | 723.82 | 2023-06-23 | 76 | 1 | 8 | Actual |
| 18181 | 319.27 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 25607 | 25.23 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 38540 | 288.00 | 2025-03-23 | 76 | 1 | 6 | Actual |
| 32452 | 3867.99 | 2024-09-21 | 76 | 6 | 13 | Actual |
| 29904 | 234.81 | 2024-07-22 | 76 | 3 | 11 | Actual |
| 23758 | 2265.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 12834 | 260.00 | 2023-03-23 | 76 | 1 | 6 | Actual |
| 30259 | 817.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 27075 | 4052.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 34135 | 918.00 | 2024-11-22 | 76 | 1 | 7 | Actual |
| 31269 | 167.92 | 2024-08-22 | 76 | 1 | 13 | Actual |
| 17559 | 760.00 | 2023-08-23 | 76 | 1 | 3 | Actual |
| 17243 | 128.42 | 2023-07-23 | 76 | 1 | 11 | Actual |
| 3530 | 90.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 15941 | 811.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
| 22217 | 702.61 | 2023-12-21 | 76 | 1 | 8 | Actual |
| 30620 | 263.00 | 2024-08-22 | 76 | 3 | 6 | Actual |
| 35090 | 225.00 | 2024-12-21 | 76 | 1 | 6 | Actual |
| 3204 | 380.00 | 2022-06-23 | 76 | 1 | 8 | Budget |
| 35528 | 170.98 | 2024-12-21 | 76 | 2 | 11 | Actual |
| 22124 | 533.00 | 2023-12-21 | 76 | 1 | 7 | Actual |
| 5124 | 174.00 | 2022-08-23 | 76 | 4 | 6 | Actual |
| 32842 | 84.00 | 2024-10-22 | 76 | 2 | 6 | Actual |
| 33754 | 846.00 | 2024-11-22 | 76 | 1 | 4 | Actual |
| 38950 | 400.77 | 2025-03-23 | 76 | 1 | 11 | Actual |
| 39298 | 466.17 | 2025-03-23 | 76 | 2 | 13 | Actual |
| 15882 | 137.00 | 2023-06-23 | 76 | 4 | 6 | Actual |
| 25548 | 17.78 | 2024-03-22 | 76 | 1 | 12 | Actual |
| 3856 | 200.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
| 8678 | 400.00 | 2022-11-23 | 76 | 1 | 7 | Actual |
| 5448 | 380.00 | 2022-08-23 | 76 | 1 | 8 | Budget |
| 27485 | 8026.99 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 2879 | 213.00 | 2022-06-23 | 76 | 4 | 6 | Actual |
| 20564 | 48.63 | 2023-10-23 | 76 | 6 | 12 | Actual |
| 10582 | 280.00 | 2023-01-21 | 76 | 1 | 6 | Budget |
| 30085 | 2234.84 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 26528 | 20.97 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 4247 | 1357.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
| 83 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
| 10630 | 107.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
| 5077 | 280.00 | 2022-08-23 | 76 | 3 | 6 | Budget |
| 19504 | 11.40 | 2023-09-22 | 76 | 2 | 12 | Actual |
| 14169 | 10298.24 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 18717 | 866.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
| 34904 | 873.00 | 2024-12-21 | 76 | 1 | 4 | Actual |
| 4187 | 380.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
| 16320 | 29.48 | 2023-06-23 | 76 | 5 | 11 | Actual |
| 26447 | 76.29 | 2024-04-21 | 76 | 2 | 11 | Actual |
| 16239 | 28.42 | 2023-06-23 | 76 | 2 | 11 | Actual |
| 15405 | 16.72 | 2023-05-23 | 76 | 1 | 12 | Actual |
| 1537 | 2703.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
| 8866 | 285.93 | 2022-11-23 | 76 | 2 | 8 | Actual |
| 14135 | 334.42 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 19099 | 5888.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
| 1868 | 2135.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
| 14670 | 2606.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
| 35936 | 842.00 | 2025-01-21 | 76 | 1 | 3 | Actual |
| 6763 | 280.00 | 2022-10-23 | 76 | 1 | 3 | Budget |
| 13355 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 33847 | 573.00 | 2024-11-22 | 76 | 1 | 5 | Actual |
| 30414 | 4400.00 | 2024-08-22 | 76 | 6 | 4 | Actual |
| 7274 | 100.00 | 2022-10-23 | 76 | 2 | 6 | Budget |
| 26004 | 144.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 6026 | 2900.00 | 2022-09-22 | 76 | 6 | 5 | Budget |
| 13165 | 436.00 | 2023-03-23 | 76 | 1 | 7 | Actual |
| 4109 | 1800.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
| 17271 | 59.27 | 2023-07-23 | 76 | 2 | 11 | Actual |
| 28695 | 369.91 | 2024-06-22 | 76 | 1 | 11 | Actual |
Generated 2025-05-22 07:24:02.512 UTC