[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 746 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17651 | 105.00 | 2023-09-02 | 76 | 7 | 3 | Actual |
| 28924 | 52.89 | 2024-07-02 | 76 | 2 | 12 | Actual |
| 27485 | 8026.99 | 2024-06-01 | 76 | 6 | 8 | Actual |
| 19305 | 25.23 | 2023-10-02 | 76 | 2 | 11 | Actual |
| 31598 | 743.00 | 2024-10-01 | 76 | 1 | 5 | Actual |
| 13086 | 1600.00 | 2023-04-02 | 76 | 6 | 6 | Budget |
| 16119 | 417.76 | 2023-07-03 | 76 | 2 | 8 | Actual |
| 5230 | 2758.00 | 2022-09-02 | 76 | 6 | 6 | Actual |
| 7555 | 480.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 19504 | 11.40 | 2023-10-02 | 76 | 2 | 12 | Actual |
| 1013 | 276.84 | 2022-05-02 | 76 | 2 | 8 | Actual |
| 10726 | 200.00 | 2023-01-31 | 76 | 4 | 6 | Budget |
| 13718 | 421.00 | 2023-05-02 | 76 | 1 | 5 | Actual |
| 38177 | 2311.82 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 38389 | 4906.00 | 2025-04-02 | 76 | 6 | 4 | Actual |
| 31798 | 151.00 | 2024-10-01 | 76 | 5 | 6 | Actual |
| 38027 | 58.21 | 2025-03-02 | 76 | 2 | 12 | Actual |
| 9515 | 100.00 | 2022-12-31 | 76 | 2 | 6 | Budget |
| 1538 | 1700.00 | 2022-06-02 | 76 | 6 | 5 | Budget |
| 4000 | 200.00 | 2022-08-02 | 76 | 4 | 6 | Budget |
| 18975 | 76.00 | 2023-10-02 | 76 | 5 | 6 | Actual |
| 16033 | 8501.00 | 2023-07-03 | 76 | 6 | 7 | Actual |
| 9794 | 480.00 | 2022-12-31 | 76 | 1 | 7 | Budget |
| 8207 | 380.00 | 2022-12-03 | 76 | 1 | 5 | Budget |
| 4651 | 102.00 | 2022-09-02 | 76 | 7 | 3 | Actual |
| 14728 | 404.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
| 18506 | 39.06 | 2023-09-02 | 76 | 6 | 12 | Actual |
| 24753 | 473.00 | 2024-04-01 | 76 | 1 | 4 | Actual |
| 35408 | 520.79 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 15801 | 200.00 | 2023-07-03 | 76 | 1 | 6 | Actual |
| 1336 | 550.00 | 2022-06-02 | 76 | 1 | 4 | Budget |
| 7556 | 535.00 | 2022-11-02 | 76 | 1 | 7 | Actual |
| 5964 | 408.00 | 2022-10-02 | 76 | 1 | 5 | Actual |
| 18473 | 20.97 | 2023-09-02 | 76 | 1 | 12 | Actual |
| 22599 | 750.00 | 2024-01-31 | 76 | 1 | 3 | Actual |
| 636 | 200.00 | 2022-05-02 | 76 | 4 | 6 | Budget |
| 31420 | 2615.00 | 2024-10-01 | 76 | 6 | 3 | Actual |
| 30705 | 1091.00 | 2024-09-01 | 76 | 6 | 6 | Actual |
| 32300 | 242.25 | 2024-10-01 | 76 | 1 | 12 | Actual |
| 16860 | 67.00 | 2023-08-02 | 76 | 2 | 6 | Actual |
| 38950 | 400.77 | 2025-04-02 | 76 | 1 | 11 | Actual |
| 20868 | 2618.00 | 2023-12-03 | 76 | 6 | 5 | Actual |
| 20533 | 12.46 | 2023-11-02 | 76 | 2 | 12 | Actual |
| 22985 | 113.00 | 2024-01-31 | 76 | 4 | 6 | Actual |
| 37497 | 153.00 | 2025-03-02 | 76 | 5 | 6 | Actual |
| 33881 | 3507.00 | 2024-12-02 | 76 | 6 | 5 | Actual |
| 2460 | 550.00 | 2022-07-03 | 76 | 1 | 4 | Budget |
| 8677 | 480.00 | 2022-12-03 | 76 | 1 | 7 | Budget |
| 26773 | 1410.05 | 2024-05-01 | 76 | 6 | 13 | Actual |
| 20214 | 473.82 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-02 | 76 | 6 | 8 | Budget |
| 35582 | 210.34 | 2024-12-31 | 76 | 4 | 11 | Actual |
| 6496 | 6363.00 | 2022-10-02 | 76 | 6 | 7 | Actual |
| 25944 | 2190.00 | 2024-05-01 | 76 | 6 | 5 | Actual |
| 31831 | 879.00 | 2024-10-01 | 76 | 6 | 6 | Actual |
| 1665 | 90.00 | 2022-06-02 | 76 | 2 | 6 | Actual |
| 13502 | 810.00 | 2023-05-02 | 76 | 1 | 3 | Actual |
| 18153 | 614.73 | 2023-09-02 | 76 | 1 | 8 | Actual |
| 19896 | 178.00 | 2023-11-02 | 76 | 1 | 6 | Actual |
| 11486 | 4093.00 | 2023-03-02 | 76 | 6 | 4 | Actual |
| 39179 | 109.27 | 2025-04-02 | 76 | 2 | 12 | Actual |
| 10121 | 280.00 | 2023-01-31 | 76 | 1 | 3 | Budget |
| 3954 | 242.00 | 2022-08-02 | 76 | 3 | 6 | Actual |
| 6622 | 304.12 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 25607 | 25.23 | 2024-04-01 | 76 | 6 | 12 | Actual |
| 1210 | 787.00 | 2022-06-02 | 76 | 6 | 3 | Actual |
| 35970 | 2110.00 | 2025-01-31 | 76 | 6 | 3 | Actual |
| 7695 | 531.39 | 2022-11-02 | 76 | 1 | 8 | Actual |
| 19277 | 168.85 | 2023-10-02 | 76 | 1 | 11 | Actual |
| 31149 | 303.96 | 2024-09-01 | 76 | 1 | 12 | Actual |
| 17594 | 4582.00 | 2023-09-02 | 76 | 6 | 3 | Actual |
| 22846 | 2877.00 | 2024-01-31 | 76 | 6 | 5 | Actual |
| 13087 | 1196.00 | 2023-04-02 | 76 | 6 | 6 | Actual |
| 10679 | 322.00 | 2023-01-31 | 76 | 3 | 6 | Actual |
| 25575 | 10.33 | 2024-04-01 | 76 | 2 | 12 | Actual |
| 10445 | 380.00 | 2023-01-31 | 76 | 1 | 5 | Budget |
| 8208 | 408.00 | 2022-12-03 | 76 | 1 | 5 | Actual |
| 37176 | 176.00 | 2025-03-02 | 76 | 7 | 3 | Actual |
| 34997 | 654.00 | 2024-12-31 | 76 | 1 | 5 | Actual |
| 38978 | 172.04 | 2025-04-02 | 76 | 2 | 11 | Actual |
| 1713 | 280.00 | 2022-06-02 | 76 | 3 | 6 | Budget |
| 2412 | 60.00 | 2022-07-03 | 76 | 7 | 3 | Budget |
| 10911 | 480.00 | 2023-01-31 | 76 | 1 | 7 | Budget |
| 38647 | 148.00 | 2025-04-02 | 76 | 5 | 6 | Actual |
| 36027 | 152.00 | 2025-01-31 | 76 | 7 | 3 | Actual |
| 19535 | 28.42 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 6948 | 577.00 | 2022-11-02 | 76 | 1 | 4 | Actual |
| 19626 | 3227.00 | 2023-11-02 | 76 | 6 | 3 | Actual |
| 12615 | 2000.00 | 2023-04-02 | 76 | 6 | 4 | Budget |
| 38772 | 5342.00 | 2025-04-02 | 76 | 6 | 7 | Actual |
| 3904 | 100.00 | 2022-08-02 | 76 | 2 | 6 | Budget |
| 19838 | 1877.00 | 2023-11-02 | 76 | 6 | 5 | Actual |
| 31211 | 2452.93 | 2024-09-01 | 76 | 6 | 12 | Actual |
| 34727 | 1743.39 | 2024-12-02 | 76 | 6 | 13 | Actual |
| 10366 | 1389.00 | 2023-01-31 | 76 | 6 | 4 | Actual |
| 12755 | 2800.00 | 2023-04-02 | 76 | 6 | 5 | Budget |
| 36267 | 76.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
| 2519 | 1500.00 | 2022-07-03 | 76 | 6 | 4 | Budget |
| 9714 | 1159.00 | 2022-12-31 | 76 | 6 | 6 | Actual |
| 33518 | 245.12 | 2024-11-01 | 76 | 1 | 13 | Actual |
| 37999 | 215.66 | 2025-03-02 | 76 | 1 | 12 | Actual |
| 39059 | 44.38 | 2025-04-02 | 76 | 5 | 11 | Actual |
| 19951 | 219.00 | 2023-11-02 | 76 | 3 | 6 | Actual |
| 18060 | 522.00 | 2023-09-02 | 76 | 1 | 7 | Actual |
| 352 | 384.00 | 2022-05-02 | 76 | 1 | 5 | Actual |
| 27890 | 517.05 | 2024-06-01 | 76 | 2 | 13 | Actual |
| 17679 | 456.00 | 2023-09-02 | 76 | 1 | 4 | Actual |
| 12036 | 368.00 | 2023-03-02 | 76 | 1 | 7 | Actual |
| 29439 | 237.00 | 2024-08-01 | 76 | 1 | 6 | Actual |
| 12035 | 480.00 | 2023-03-02 | 76 | 1 | 7 | Budget |
| 2984 | 1167.00 | 2022-07-03 | 76 | 6 | 6 | Actual |
| 16470 | 25.23 | 2023-07-03 | 76 | 6 | 12 | Actual |
| 8492 | 211.00 | 2022-12-03 | 76 | 4 | 6 | Actual |
| 14107 | 648.06 | 2023-05-02 | 76 | 1 | 8 | Actual |
| 35322 | 4520.00 | 2024-12-31 | 76 | 6 | 7 | Actual |
| 16888 | 277.00 | 2023-08-02 | 76 | 3 | 6 | Actual |
| 34046 | 155.00 | 2024-12-02 | 76 | 5 | 6 | Actual |
| 7088 | 339.00 | 2022-11-02 | 76 | 1 | 5 | Actual |
| 15530 | 4205.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 29877 | 84.80 | 2024-08-01 | 76 | 2 | 11 | Actual |
| 27863 | 194.24 | 2024-06-01 | 76 | 1 | 13 | Actual |
| 24787 | 707.00 | 2024-04-01 | 76 | 6 | 4 | Actual |
| 33789 | 3579.00 | 2024-12-02 | 76 | 6 | 4 | Actual |
| 33966 | 70.00 | 2024-12-02 | 76 | 2 | 6 | Actual |
| 23909 | 249.00 | 2024-03-01 | 76 | 1 | 6 | Actual |
| 32509 | 866.00 | 2024-11-01 | 76 | 1 | 3 | Actual |
| 11956 | 2705.00 | 2023-03-02 | 76 | 6 | 6 | Actual |
| 27980 | 751.00 | 2024-07-02 | 76 | 1 | 3 | Actual |
Generated 2025-06-01 22:12:14.735 UTC