[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 753 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22336 | 146.51 | 2023-12-21 | 76 | 1 | 11 | Actual |
| 14821 | 186.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
| 32955 | 654.00 | 2024-10-22 | 76 | 6 | 6 | Actual |
| 31211 | 2452.93 | 2024-08-22 | 76 | 6 | 12 | Actual |
| 38061 | 2408.25 | 2025-02-20 | 76 | 6 | 12 | Actual |
| 17151 | 298.06 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 18923 | 206.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 29288 | 3785.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
| 29729 | 1014.74 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 16412 | 20.97 | 2023-06-23 | 76 | 1 | 12 | Actual |
| 211 | 561.00 | 2022-04-22 | 76 | 1 | 4 | Actual |
| 6763 | 280.00 | 2022-10-23 | 76 | 1 | 3 | Budget |
| 29016 | 271.43 | 2024-06-22 | 76 | 1 | 13 | Actual |
| 39151 | 261.40 | 2025-03-23 | 76 | 1 | 12 | Actual |
| 4839 | 380.00 | 2022-08-23 | 76 | 1 | 5 | Budget |
| 20305 | 192.25 | 2023-10-23 | 76 | 1 | 11 | Actual |
| 31269 | 167.92 | 2024-08-22 | 76 | 1 | 13 | Actual |
| 9515 | 100.00 | 2022-12-21 | 76 | 2 | 6 | Budget |
| 26144 | 542.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
| 30883 | 437.45 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 35287 | 720.00 | 2024-12-21 | 76 | 1 | 7 | Actual |
| 28637 | 11764.94 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 35761 | 1932.71 | 2024-12-21 | 76 | 6 | 12 | Actual |
| 5637 | 280.00 | 2022-09-22 | 76 | 1 | 3 | Budget |
| 23136 | 2686.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
| 33518 | 245.12 | 2024-10-22 | 76 | 1 | 13 | Actual |
| 3311 | 3069.32 | 2022-06-23 | 76 | 6 | 8 | Actual |
| 12694 | 380.00 | 2023-03-23 | 76 | 1 | 5 | Budget |
| 11898 | 100.00 | 2023-02-20 | 76 | 5 | 6 | Budget |
| 1760 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
| 31505 | 950.00 | 2024-09-21 | 76 | 1 | 4 | Actual |
| 5885 | 1769.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
| 636 | 200.00 | 2022-04-22 | 76 | 4 | 6 | Budget |
| 10680 | 280.00 | 2023-01-21 | 76 | 3 | 6 | Budget |
| 37854 | 255.02 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 31091 | 5364.69 | 2024-08-22 | 76 | 6 | 11 | Actual |
| 39298 | 466.17 | 2025-03-23 | 76 | 2 | 13 | Actual |
| 7324 | 280.00 | 2022-10-23 | 76 | 3 | 6 | Budget |
| 37417 | 103.00 | 2025-02-20 | 76 | 2 | 6 | Actual |
| 9610 | 200.00 | 2022-12-21 | 76 | 4 | 6 | Budget |
| 10679 | 322.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
| 14284 | 113.53 | 2023-04-22 | 76 | 3 | 11 | Actual |
| 21241 | 387.45 | 2023-11-23 | 76 | 2 | 8 | Actual |
| 30023 | 266.72 | 2024-07-22 | 76 | 1 | 12 | Actual |
| 352 | 384.00 | 2022-04-22 | 76 | 1 | 5 | Actual |
| 14107 | 648.06 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 7615 | 1262.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
| 7227 | 280.00 | 2022-10-23 | 76 | 1 | 6 | Budget |
| 4572 | 970.00 | 2022-08-23 | 76 | 6 | 3 | Actual |
| 37908 | 44.38 | 2025-02-20 | 76 | 5 | 11 | Actual |
| 5029 | 94.00 | 2022-08-23 | 76 | 2 | 6 | Actual |
| 18598 | 3573.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
| 37027 | 1476.72 | 2025-01-21 | 76 | 6 | 13 | Actual |
| 18214 | 7731.53 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 6822 | 732.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
| 23194 | 648.06 | 2024-01-21 | 76 | 1 | 8 | Actual |
| 12883 | 100.00 | 2023-03-23 | 76 | 2 | 6 | Budget |
| 26474 | 108.21 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 26203 | 825.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 11851 | 200.00 | 2023-02-20 | 76 | 4 | 6 | Budget |
| 38567 | 118.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 35846 | 387.22 | 2024-12-21 | 76 | 2 | 13 | Actual |
| 30085 | 2234.84 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 26004 | 144.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 19626 | 3227.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 27598 | 251.83 | 2024-05-22 | 76 | 3 | 11 | Actual |
| 35970 | 2110.00 | 2025-01-21 | 76 | 6 | 3 | Actual |
| 10630 | 107.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
| 13537 | 4529.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 36995 | 359.15 | 2025-01-21 | 76 | 2 | 13 | Actual |
| 5172 | 100.00 | 2022-08-23 | 76 | 5 | 6 | Budget |
| 36437 | 901.00 | 2025-01-21 | 76 | 1 | 7 | Actual |
| 34727 | 1743.39 | 2024-11-22 | 76 | 6 | 13 | Actual |
| 31540 | 4648.00 | 2024-09-21 | 76 | 6 | 4 | Actual |
| 11707 | 286.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 22719 | 443.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
| 34375 | 78.42 | 2024-11-22 | 76 | 2 | 11 | Actual |
| 25290 | 6623.93 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 13624 | 431.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
| 21869 | 2024.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
| 21063 | 953.00 | 2023-11-23 | 76 | 6 | 6 | Actual |
| 12364 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
| 24048 | 1098.00 | 2024-02-20 | 76 | 6 | 6 | Actual |
| 7226 | 304.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
| 34576 | 117.78 | 2024-11-22 | 76 | 2 | 12 | Actual |
| 22364 | 86.93 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 30379 | 864.00 | 2024-08-22 | 76 | 1 | 4 | Actual |
| 36759 | 82.68 | 2025-01-21 | 76 | 5 | 11 | Actual |
| 35032 | 2601.00 | 2024-12-21 | 76 | 6 | 5 | Actual |
| 17123 | 698.06 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 15259 | 27.36 | 2023-05-23 | 76 | 2 | 11 | Actual |
| 21982 | 245.00 | 2023-12-21 | 76 | 3 | 6 | Actual |
| 36968 | 327.57 | 2025-01-21 | 76 | 1 | 13 | Actual |
| 29466 | 80.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 21567 | 28.42 | 2023-11-23 | 76 | 6 | 12 | Actual |
| 33104 | 1072.31 | 2024-10-22 | 76 | 1 | 8 | Actual |
| 26528 | 20.97 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 3125 | 4742.00 | 2022-06-23 | 76 | 6 | 7 | Actual |
| 12834 | 260.00 | 2023-03-23 | 76 | 1 | 6 | Actual |
| 16354 | 997.59 | 2023-06-23 | 76 | 6 | 11 | Actual |
| 18327 | 80.55 | 2023-08-23 | 76 | 3 | 11 | Actual |
| 12224 | 237.45 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 20036 | 676.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 4374 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
| 6684 | 2600.00 | 2022-09-22 | 76 | 6 | 8 | Budget |
| 34347 | 445.45 | 2024-11-22 | 76 | 1 | 11 | Actual |
| 883 | 985.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
| 9251 | 2000.00 | 2022-12-21 | 76 | 6 | 4 | Budget |
| 15615 | 380.00 | 2023-06-23 | 76 | 1 | 4 | Actual |
| 29877 | 84.80 | 2024-07-22 | 76 | 2 | 11 | Actual |
| 29931 | 199.70 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 6248 | 200.00 | 2022-09-22 | 76 | 4 | 6 | Budget |
Generated 2025-05-22 16:37:50.907 UTC