[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 731 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37084 | 891.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 15941 | 811.00 | 2023-07-04 | 76 | 6 | 6 | Actual |
| 1072 | 2100.00 | 2022-05-03 | 76 | 6 | 8 | Budget |
| 27890 | 517.05 | 2024-06-02 | 76 | 2 | 13 | Actual |
| 9142 | 52.00 | 2023-01-01 | 76 | 7 | 3 | Actual |
| 13753 | 3463.00 | 2023-05-03 | 76 | 6 | 5 | Actual |
| 8446 | 280.00 | 2022-12-04 | 76 | 3 | 6 | Budget |
| 30259 | 817.00 | 2024-09-02 | 76 | 1 | 3 | Actual |
| 13502 | 810.00 | 2023-05-03 | 76 | 1 | 3 | Actual |
| 8819 | 380.00 | 2022-12-04 | 76 | 1 | 8 | Budget |
| 17651 | 105.00 | 2023-09-03 | 76 | 7 | 3 | Actual |
| 14608 | 94.00 | 2023-06-03 | 76 | 7 | 3 | Actual |
| 24725 | 99.00 | 2024-04-02 | 76 | 7 | 3 | Actual |
| 24938 | 186.00 | 2024-04-02 | 76 | 1 | 6 | Actual |
| 12615 | 2000.00 | 2023-04-03 | 76 | 6 | 4 | Budget |
| 31211 | 2452.93 | 2024-09-02 | 76 | 6 | 12 | Actual |
| 28072 | 180.00 | 2024-07-03 | 76 | 7 | 3 | Actual |
| 4839 | 380.00 | 2022-09-03 | 76 | 1 | 5 | Budget |
| 26203 | 825.00 | 2024-05-02 | 76 | 1 | 7 | Actual |
| 20093 | 550.00 | 2023-11-03 | 76 | 1 | 7 | Actual |
| 5884 | 2500.00 | 2022-10-03 | 76 | 6 | 4 | Budget |
| 27451 | 576.85 | 2024-06-02 | 76 | 2 | 8 | Actual |
| 27214 | 203.00 | 2024-06-02 | 76 | 4 | 6 | Actual |
| 29965 | 741.20 | 2024-08-02 | 76 | 6 | 11 | Actual |
| 18775 | 341.00 | 2023-10-03 | 76 | 1 | 5 | Actual |
| 36347 | 146.00 | 2025-02-01 | 76 | 5 | 6 | Actual |
| 15231 | 172.04 | 2023-06-03 | 76 | 1 | 11 | Actual |
| 13354 | 298.06 | 2023-04-03 | 76 | 2 | 8 | Actual |
| 29439 | 237.00 | 2024-08-02 | 76 | 1 | 6 | Actual |
| 38482 | 3478.00 | 2025-04-03 | 76 | 6 | 5 | Actual |
| 17806 | 2928.00 | 2023-09-03 | 76 | 6 | 5 | Actual |
| 20003 | 83.00 | 2023-11-03 | 76 | 5 | 6 | Actual |
| 34170 | 6485.00 | 2024-12-03 | 76 | 6 | 7 | Actual |
| 25457 | 53.95 | 2024-04-02 | 76 | 5 | 11 | Actual |
| 23723 | 468.00 | 2024-03-02 | 76 | 1 | 4 | Actual |
| 163 | 71.00 | 2022-05-03 | 76 | 7 | 3 | Actual |
| 28924 | 52.89 | 2024-07-03 | 76 | 2 | 12 | Actual |
| 34610 | 1782.71 | 2024-12-03 | 76 | 6 | 12 | Actual |
| 12177 | 380.00 | 2023-03-03 | 76 | 1 | 8 | Budget |
| 33881 | 3507.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 7943 | 929.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 12978 | 200.00 | 2023-04-03 | 76 | 4 | 6 | Budget |
| 10727 | 207.00 | 2023-02-01 | 76 | 4 | 6 | Actual |
| 12932 | 280.00 | 2023-04-03 | 76 | 3 | 6 | Budget |
| 4374 | 200.00 | 2022-08-03 | 76 | 2 | 8 | Budget |
| 37908 | 44.38 | 2025-03-03 | 76 | 5 | 11 | Actual |
| 3453 | 750.00 | 2022-08-03 | 76 | 6 | 3 | Budget |
| 492 | 200.00 | 2022-05-03 | 76 | 1 | 6 | Budget |
| 25786 | 147.00 | 2024-05-02 | 76 | 7 | 3 | Actual |
| 29466 | 80.00 | 2024-08-02 | 76 | 2 | 6 | Actual |
| 20741 | 446.00 | 2023-12-04 | 76 | 1 | 4 | Actual |
| 30351 | 188.00 | 2024-09-02 | 76 | 7 | 3 | Actual |
| 37707 | 643.52 | 2025-03-03 | 76 | 2 | 8 | Actual |
| 26238 | 7818.00 | 2024-05-02 | 76 | 6 | 7 | Actual |
| 18381 | 28.42 | 2023-09-03 | 76 | 5 | 11 | Actual |
| 1807 | 100.00 | 2022-06-03 | 76 | 5 | 6 | Budget |
| 4512 | 280.00 | 2022-09-03 | 76 | 1 | 3 | Budget |
| 25727 | 2381.00 | 2024-05-02 | 76 | 6 | 3 | Actual |
| 34228 | 907.16 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 37297 | 743.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
| 1210 | 787.00 | 2022-06-03 | 76 | 6 | 3 | Actual |
| 16740 | 429.00 | 2023-08-03 | 76 | 1 | 5 | Actual |
| 5963 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
| 17919 | 260.00 | 2023-09-03 | 76 | 3 | 6 | Actual |
| 37999 | 215.66 | 2025-03-03 | 76 | 1 | 12 | Actual |
| 27485 | 8026.99 | 2024-06-02 | 76 | 6 | 8 | Actual |
| 21534 | 23.10 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 35380 | 1014.74 | 2025-01-01 | 76 | 1 | 8 | Actual |
| 7883 | 289.00 | 2022-12-04 | 76 | 1 | 3 | Actual |
| 12035 | 480.00 | 2023-03-03 | 76 | 1 | 7 | Budget |
| 16973 | 724.00 | 2023-08-03 | 76 | 6 | 6 | Actual |
| 20036 | 676.00 | 2023-11-03 | 76 | 6 | 6 | Actual |
| 9610 | 200.00 | 2023-01-01 | 76 | 4 | 6 | Budget |
| 14460 | 39.06 | 2023-05-03 | 76 | 6 | 12 | Actual |
| 30565 | 248.00 | 2024-09-02 | 76 | 1 | 6 | Actual |
| 25430 | 78.42 | 2024-04-02 | 76 | 4 | 11 | Actual |
| 35609 | 43.31 | 2025-01-01 | 76 | 5 | 11 | Actual |
| 11298 | 1030.00 | 2023-03-03 | 76 | 6 | 3 | Actual |
| 27805 | 2969.96 | 2024-06-02 | 76 | 6 | 12 | Actual |
| 29671 | 5104.00 | 2024-08-02 | 76 | 6 | 7 | Actual |
| 2086 | 380.00 | 2022-06-03 | 76 | 1 | 8 | Budget |
| 5369 | 4100.00 | 2022-09-03 | 76 | 6 | 7 | Budget |
| 23011 | 127.00 | 2024-02-01 | 76 | 5 | 6 | Actual |
| 25228 | 751.10 | 2024-04-02 | 76 | 1 | 8 | Actual |
| 38354 | 864.00 | 2025-04-03 | 76 | 1 | 4 | Actual |
| 11486 | 4093.00 | 2023-03-03 | 76 | 6 | 4 | Actual |
| 16682 | 1684.00 | 2023-08-03 | 76 | 6 | 4 | Actual |
| 16647 | 439.00 | 2023-08-03 | 76 | 1 | 4 | Actual |
| 14257 | 29.48 | 2023-05-03 | 76 | 2 | 11 | Actual |
| 24425 | 28.42 | 2024-03-02 | 76 | 5 | 11 | Actual |
| 21715 | 103.00 | 2024-01-01 | 76 | 7 | 3 | Actual |
| 12224 | 237.45 | 2023-03-03 | 76 | 2 | 8 | Actual |
| 33847 | 573.00 | 2024-12-03 | 76 | 1 | 5 | Actual |
| 3063 | 380.00 | 2022-07-04 | 76 | 1 | 7 | Budget |
| 4840 | 400.00 | 2022-09-03 | 76 | 1 | 5 | Actual |
| 21442 | 27.36 | 2023-12-04 | 76 | 5 | 11 | Actual |
| 27598 | 251.83 | 2024-06-02 | 76 | 3 | 11 | Actual |
| 13953 | 870.00 | 2023-05-03 | 76 | 6 | 6 | Actual |
| 28603 | 546.55 | 2024-07-03 | 76 | 2 | 8 | Actual |
| 31177 | 117.78 | 2024-09-02 | 76 | 2 | 12 | Actual |
| 29636 | 926.00 | 2024-08-02 | 76 | 1 | 7 | Actual |
| 35171 | 168.00 | 2025-01-01 | 76 | 4 | 6 | Actual |
| 33340 | 624.17 | 2024-11-02 | 76 | 6 | 11 | Actual |
| 32815 | 280.00 | 2024-11-02 | 76 | 1 | 6 | Actual |
| 37471 | 185.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
| 29168 | 2294.00 | 2024-08-02 | 76 | 6 | 3 | Actual |
| 12176 | 546.55 | 2023-03-03 | 76 | 1 | 8 | Actual |
| 25045 | 85.00 | 2024-04-02 | 76 | 5 | 6 | Actual |
| 23423 | 28.42 | 2024-02-01 | 76 | 5 | 11 | Actual |
| 824 | 477.00 | 2022-05-03 | 76 | 1 | 7 | Actual |
| 28285 | 309.00 | 2024-07-03 | 76 | 1 | 6 | Actual |
| 4001 | 189.00 | 2022-08-03 | 76 | 4 | 6 | Actual |
| 10680 | 280.00 | 2023-02-01 | 76 | 3 | 6 | Budget |
| 7695 | 531.39 | 2022-11-03 | 76 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-03 | 76 | 6 | 8 | Actual |
| 35197 | 110.00 | 2025-01-01 | 76 | 5 | 6 | Actual |
| 6105 | 200.00 | 2022-10-03 | 76 | 1 | 6 | Budget |
| 35117 | 102.00 | 2025-01-01 | 76 | 2 | 6 | Actual |
| 36558 | 487.45 | 2025-02-01 | 76 | 2 | 8 | Actual |
| 29225 | 207.00 | 2024-08-02 | 76 | 7 | 3 | Actual |
| 20333 | 48.63 | 2023-11-03 | 76 | 2 | 11 | Actual |
| 22278 | 5673.91 | 2024-01-01 | 76 | 6 | 8 | Actual |
| 13840 | 64.00 | 2023-05-03 | 76 | 2 | 6 | Actual |
| 8926 | 2200.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 742 | 896.00 | 2022-05-03 | 76 | 6 | 6 | Actual |
Generated 2025-06-02 08:49:18.726 UTC