[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 76 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 965 | 625.34 | 2022-05-21 | 76 | 1 | 8 | Actual |
| 31598 | 743.00 | 2024-10-20 | 76 | 1 | 5 | Actual |
| 11159 | 2700.00 | 2023-02-19 | 76 | 6 | 8 | Budget |
| 5171 | 131.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
| 2831 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
| 8866 | 285.93 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 17919 | 260.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
| 27214 | 203.00 | 2024-06-20 | 76 | 4 | 6 | Actual |
| 24105 | 558.00 | 2024-03-20 | 76 | 1 | 7 | Actual |
| 11898 | 100.00 | 2023-03-21 | 76 | 5 | 6 | Budget |
| 4001 | 189.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
| 13416 | 3775.39 | 2023-04-21 | 76 | 6 | 8 | Actual |
| 411 | 846.00 | 2022-05-21 | 76 | 6 | 5 | Actual |
| 21534 | 23.10 | 2023-12-22 | 76 | 1 | 12 | Actual |
| 15139 | 301.09 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 37621 | 6424.00 | 2025-03-21 | 76 | 6 | 7 | Actual |
| 13228 | 3921.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
| 7694 | 380.00 | 2022-11-21 | 76 | 1 | 8 | Budget |
| 6354 | 1800.00 | 2022-10-21 | 76 | 6 | 6 | Budget |
| 19219 | 6836.06 | 2023-10-21 | 76 | 6 | 8 | Actual |
| 38567 | 118.00 | 2025-04-21 | 76 | 2 | 6 | Actual |
| 18381 | 28.42 | 2023-09-21 | 76 | 5 | 11 | Actual |
| 34046 | 155.00 | 2024-12-21 | 76 | 5 | 6 | Actual |
| 4760 | 3904.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
| 22509 | 10.33 | 2024-01-19 | 76 | 1 | 12 | Actual |
| 7477 | 1051.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
| 29253 | 963.00 | 2024-08-20 | 76 | 1 | 4 | Actual |
| 26031 | 48.00 | 2024-05-20 | 76 | 2 | 6 | Actual |
| 15018 | 642.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
| 19477 | 12.46 | 2023-10-21 | 76 | 1 | 12 | Actual |
| 33966 | 70.00 | 2024-12-21 | 76 | 2 | 6 | Actual |
| 21954 | 67.00 | 2024-01-19 | 76 | 2 | 6 | Actual |
| 28366 | 208.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 13718 | 421.00 | 2023-05-21 | 76 | 1 | 5 | Actual |
| 31477 | 180.00 | 2024-10-20 | 76 | 7 | 3 | Actual |
| 12177 | 380.00 | 2023-03-21 | 76 | 1 | 8 | Budget |
| 8677 | 480.00 | 2022-12-22 | 76 | 1 | 7 | Budget |
| 31211 | 2452.93 | 2024-09-20 | 76 | 6 | 12 | Actual |
| 32601 | 203.00 | 2024-11-20 | 76 | 7 | 3 | Actual |
| 32155 | 193.32 | 2024-10-20 | 76 | 3 | 11 | Actual |
| 9794 | 480.00 | 2023-01-19 | 76 | 1 | 7 | Budget |
| 36759 | 82.68 | 2025-02-19 | 76 | 5 | 11 | Actual |
| 17806 | 2928.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
| 26111 | 90.00 | 2024-05-20 | 76 | 5 | 6 | Actual |
| 21007 | 168.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
| 38978 | 172.04 | 2025-04-21 | 76 | 2 | 11 | Actual |
| 32242 | 1600.79 | 2024-10-20 | 76 | 6 | 11 | Actual |
| 3204 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
| 38621 | 167.00 | 2025-04-21 | 76 | 4 | 6 | Actual |
| 25814 | 636.00 | 2024-05-20 | 76 | 1 | 4 | Actual |
| 28838 | 2000.80 | 2024-07-21 | 76 | 6 | 11 | Actual |
| 36267 | 76.00 | 2025-02-19 | 76 | 2 | 6 | Actual |
| 25727 | 2381.00 | 2024-05-20 | 76 | 6 | 3 | Actual |
| 9250 | 1590.00 | 2023-01-19 | 76 | 6 | 4 | Actual |
| 18473 | 20.97 | 2023-09-21 | 76 | 1 | 12 | Actual |
| 34668 | 341.61 | 2024-12-21 | 76 | 1 | 13 | Actual |
| 6104 | 228.00 | 2022-10-21 | 76 | 1 | 6 | Actual |
| 4048 | 118.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
| 35970 | 2110.00 | 2025-02-19 | 76 | 6 | 3 | Actual |
| 4000 | 200.00 | 2022-08-21 | 76 | 4 | 6 | Budget |
| 21361 | 85.87 | 2023-12-22 | 76 | 2 | 11 | Actual |
| 4761 | 2500.00 | 2022-09-21 | 76 | 6 | 4 | Budget |
| 36849 | 211.40 | 2025-02-19 | 76 | 1 | 12 | Actual |
| 17444 | 10.33 | 2023-08-21 | 76 | 1 | 12 | Actual |
| 21155 | 7712.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
| 12755 | 2800.00 | 2023-04-21 | 76 | 6 | 5 | Budget |
| 8021 | 70.00 | 2022-12-22 | 76 | 7 | 3 | Budget |
| 35761 | 1932.71 | 2025-01-19 | 76 | 6 | 12 | Actual |
| 17030 | 558.00 | 2023-08-21 | 76 | 1 | 7 | Actual |
| 35819 | 174.94 | 2025-01-19 | 76 | 1 | 13 | Actual |
| 20360 | 57.14 | 2023-11-21 | 76 | 3 | 11 | Actual |
| 12365 | 297.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
| 25944 | 2190.00 | 2024-05-20 | 76 | 6 | 5 | Actual |
| 16619 | 196.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
| 1761 | 250.00 | 2022-06-21 | 76 | 4 | 6 | Actual |
| 33166 | 3772.36 | 2024-11-20 | 76 | 6 | 8 | Actual |
| 10181 | 1000.00 | 2023-02-19 | 76 | 6 | 3 | Budget |
| 28695 | 369.91 | 2024-07-21 | 76 | 1 | 11 | Actual |
| 36437 | 901.00 | 2025-02-19 | 76 | 1 | 7 | Actual |
| 18975 | 76.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 3063 | 380.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
| 1012 | 200.00 | 2022-05-21 | 76 | 2 | 8 | Budget |
| 36027 | 152.00 | 2025-02-19 | 76 | 7 | 3 | Actual |
| 35090 | 225.00 | 2025-01-19 | 76 | 1 | 6 | Actual |
| 13502 | 810.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
| 27980 | 751.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
| 36321 | 230.00 | 2025-02-19 | 76 | 4 | 6 | Actual |
| 5963 | 380.00 | 2022-10-21 | 76 | 1 | 5 | Budget |
| 3205 | 613.21 | 2022-07-22 | 76 | 1 | 8 | Actual |
| 27188 | 312.00 | 2024-06-20 | 76 | 3 | 6 | Actual |
| 36558 | 487.45 | 2025-02-19 | 76 | 2 | 8 | Actual |
| 824 | 477.00 | 2022-05-21 | 76 | 1 | 7 | Actual |
| 14763 | 3089.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 26447 | 76.29 | 2024-05-20 | 76 | 2 | 11 | Actual |
| 16033 | 8501.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
| 39059 | 44.38 | 2025-04-21 | 76 | 5 | 11 | Actual |
| 16211 | 184.81 | 2023-07-22 | 76 | 1 | 11 | Actual |
| 14517 | 672.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
| 12225 | 200.00 | 2023-03-21 | 76 | 2 | 8 | Budget |
| 2985 | 1400.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
| 14429 | 11.40 | 2023-05-21 | 76 | 2 | 12 | Actual |
| 27772 | 49.70 | 2024-06-20 | 76 | 2 | 12 | Actual |
| 19504 | 11.40 | 2023-10-21 | 76 | 2 | 12 | Actual |
| 11803 | 345.00 | 2023-03-21 | 76 | 3 | 6 | Actual |
| 35117 | 102.00 | 2025-01-19 | 76 | 2 | 6 | Actual |
| 32100 | 343.32 | 2024-10-20 | 76 | 1 | 11 | Actual |
| 30202 | 1411.80 | 2024-08-20 | 76 | 6 | 13 | Actual |
| 37941 | 5683.84 | 2025-03-21 | 76 | 6 | 11 | Actual |
| 3579 | 539.00 | 2022-08-21 | 76 | 1 | 4 | Actual |
| 27805 | 2969.96 | 2024-06-20 | 76 | 6 | 12 | Actual |
| 30705 | 1091.00 | 2024-09-20 | 76 | 6 | 6 | Actual |
| 20305 | 192.25 | 2023-11-21 | 76 | 1 | 11 | Actual |
Generated 2025-06-20 05:49:18.493 UTC