[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 811 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9932 | 648.06 | 2022-12-19 | 76 | 1 | 8 | Actual |
| 25135 | 594.00 | 2024-03-20 | 76 | 1 | 7 | Actual |
| 22391 | 112.46 | 2023-12-19 | 76 | 3 | 11 | Actual |
| 39298 | 466.17 | 2025-03-21 | 76 | 2 | 13 | Actual |
| 5124 | 174.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
| 20128 | 1934.00 | 2023-10-21 | 76 | 6 | 7 | Actual |
| 18598 | 3573.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 34876 | 209.00 | 2024-12-19 | 76 | 7 | 3 | Actual |
| 20834 | 394.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
| 16033 | 8501.00 | 2023-06-21 | 76 | 6 | 7 | Actual |
| 11159 | 2700.00 | 2023-01-19 | 76 | 6 | 8 | Budget |
| 22336 | 146.51 | 2023-12-19 | 76 | 1 | 11 | Actual |
| 4374 | 200.00 | 2022-07-21 | 76 | 2 | 8 | Budget |
| 15708 | 358.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
| 22418 | 110.34 | 2023-12-19 | 76 | 4 | 11 | Actual |
| 36849 | 211.40 | 2025-01-19 | 76 | 1 | 12 | Actual |
| 7615 | 1262.00 | 2022-10-21 | 76 | 6 | 7 | Actual |
| 34784 | 809.00 | 2024-12-19 | 76 | 1 | 3 | Actual |
| 4109 | 1800.00 | 2022-07-21 | 76 | 6 | 6 | Budget |
| 4434 | 2600.00 | 2022-07-21 | 76 | 6 | 8 | Budget |
| 24316 | 139.06 | 2024-02-18 | 76 | 1 | 11 | Actual |
| 15650 | 1071.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
| 24016 | 125.00 | 2024-02-18 | 76 | 5 | 6 | Actual |
| 25403 | 82.68 | 2024-03-20 | 76 | 3 | 11 | Actual |
| 17919 | 260.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
| 8021 | 70.00 | 2022-11-21 | 76 | 7 | 3 | Budget |
| 35287 | 720.00 | 2024-12-19 | 76 | 1 | 7 | Actual |
| 21567 | 28.42 | 2023-11-21 | 76 | 6 | 12 | Actual |
| 12505 | 90.00 | 2023-03-21 | 76 | 7 | 3 | Actual |
| 32182 | 190.12 | 2024-09-19 | 76 | 4 | 11 | Actual |
| 6901 | 70.00 | 2022-10-21 | 76 | 7 | 3 | Actual |
| 493 | 237.00 | 2022-04-20 | 76 | 1 | 6 | Actual |
| 28340 | 339.00 | 2024-06-20 | 76 | 3 | 6 | Actual |
| 22 | 280.00 | 2022-04-20 | 76 | 1 | 3 | Budget |
| 22754 | 1519.00 | 2024-01-19 | 76 | 6 | 4 | Actual |
| 17559 | 760.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
| 38447 | 562.00 | 2025-03-21 | 76 | 1 | 5 | Actual |
| 19386 | 53.95 | 2023-09-20 | 76 | 5 | 11 | Actual |
| 8446 | 280.00 | 2022-11-21 | 76 | 3 | 6 | Budget |
| 18153 | 614.73 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 15018 | 642.00 | 2023-05-21 | 76 | 1 | 7 | Actual |
| 37084 | 891.00 | 2025-02-18 | 76 | 1 | 3 | Actual |
| 6296 | 124.00 | 2022-09-20 | 76 | 5 | 6 | Actual |
| 36732 | 181.61 | 2025-01-19 | 76 | 4 | 11 | Actual |
| 37445 | 333.00 | 2025-02-18 | 76 | 3 | 6 | Actual |
| 15495 | 856.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
| 13840 | 64.00 | 2023-04-20 | 76 | 2 | 6 | Actual |
| 8866 | 285.93 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 1807 | 100.00 | 2022-05-21 | 76 | 5 | 6 | Budget |
| 37297 | 743.00 | 2025-02-18 | 76 | 1 | 5 | Actual |
| 3778 | 2900.00 | 2022-07-21 | 76 | 6 | 5 | Budget |
| 19838 | 1877.00 | 2023-10-21 | 76 | 6 | 5 | Actual |
| 2879 | 213.00 | 2022-06-21 | 76 | 4 | 6 | Actual |
| 15801 | 200.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
| 17651 | 105.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
| 33726 | 200.00 | 2024-11-20 | 76 | 7 | 3 | Actual |
| 11706 | 280.00 | 2023-02-18 | 76 | 1 | 6 | Budget |
| 9854 | 4145.00 | 2022-12-19 | 76 | 6 | 7 | Actual |
| 9794 | 480.00 | 2022-12-19 | 76 | 1 | 7 | Budget |
| 37941 | 5683.84 | 2025-02-18 | 76 | 6 | 11 | Actual |
| 14728 | 404.00 | 2023-05-21 | 76 | 1 | 5 | Actual |
| 6355 | 1629.00 | 2022-09-20 | 76 | 6 | 6 | Actual |
| 38680 | 1134.00 | 2025-03-21 | 76 | 6 | 6 | Actual |
| 35582 | 210.34 | 2024-12-19 | 76 | 4 | 11 | Actual |
| 19305 | 25.23 | 2023-09-20 | 76 | 2 | 11 | Actual |
| 23695 | 105.00 | 2024-02-18 | 76 | 7 | 3 | Actual |
| 29579 | 839.00 | 2024-07-20 | 76 | 6 | 6 | Actual |
| 32509 | 866.00 | 2024-10-20 | 76 | 1 | 3 | Actual |
| 33966 | 70.00 | 2024-11-20 | 76 | 2 | 6 | Actual |
| 18506 | 39.06 | 2023-08-21 | 76 | 6 | 12 | Actual |
| 15173 | 10266.42 | 2023-05-21 | 76 | 6 | 8 | Actual |
| 30472 | 624.00 | 2024-08-20 | 76 | 1 | 5 | Actual |
| 36678 | 179.49 | 2025-01-19 | 76 | 2 | 11 | Actual |
| 12756 | 2999.00 | 2023-03-21 | 76 | 6 | 5 | Actual |
| 37908 | 44.38 | 2025-02-18 | 76 | 5 | 11 | Actual |
| 14551 | 5426.00 | 2023-05-21 | 76 | 6 | 3 | Actual |
| 23723 | 468.00 | 2024-02-18 | 76 | 1 | 4 | Actual |
| 29931 | 199.70 | 2024-07-20 | 76 | 4 | 11 | Actual |
| 11099 | 200.00 | 2023-01-19 | 76 | 2 | 8 | Budget |
| 35528 | 170.98 | 2024-12-19 | 76 | 2 | 11 | Actual |
| 3904 | 100.00 | 2022-07-21 | 76 | 2 | 6 | Budget |
| 5963 | 380.00 | 2022-09-20 | 76 | 1 | 5 | Budget |
| 38234 | 767.00 | 2025-03-21 | 76 | 1 | 3 | Actual |
| 34904 | 873.00 | 2024-12-19 | 76 | 1 | 4 | Actual |
| 16153 | 8510.33 | 2023-06-21 | 76 | 6 | 8 | Actual |
| 5824 | 550.00 | 2022-09-20 | 76 | 1 | 4 | Budget |
| 14169 | 10298.24 | 2023-04-20 | 76 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-02-18 | 76 | 2 | 8 | Actual |
| 32815 | 280.00 | 2024-10-20 | 76 | 1 | 6 | Actual |
| 9715 | 1500.00 | 2022-12-19 | 76 | 6 | 6 | Budget |
| 6575 | 380.00 | 2022-09-20 | 76 | 1 | 8 | Budget |
| 34727 | 1743.39 | 2024-11-20 | 76 | 6 | 13 | Actual |
| 18327 | 80.55 | 2023-08-21 | 76 | 3 | 11 | Actual |
| 17325 | 100.76 | 2023-07-21 | 76 | 4 | 11 | Actual |
| 36437 | 901.00 | 2025-01-19 | 76 | 1 | 7 | Actual |
| 26501 | 105.02 | 2024-04-19 | 76 | 4 | 11 | Actual |
| 32209 | 84.80 | 2024-09-19 | 76 | 5 | 11 | Actual |
| 33012 | 833.00 | 2024-10-20 | 76 | 1 | 7 | Actual |
| 5231 | 1800.00 | 2022-08-21 | 76 | 6 | 6 | Budget |
| 28777 | 196.51 | 2024-06-20 | 76 | 4 | 11 | Actual |
| 34228 | 907.16 | 2024-11-20 | 76 | 1 | 8 | Actual |
| 31505 | 950.00 | 2024-09-19 | 76 | 1 | 4 | Actual |
| 10971 | 1380.00 | 2023-01-19 | 76 | 6 | 7 | Actual |
| 31296 | 324.06 | 2024-08-20 | 76 | 2 | 13 | Actual |
| 28924 | 52.89 | 2024-06-20 | 76 | 2 | 12 | Actual |
| 3252 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
| 19157 | 842.01 | 2023-09-20 | 76 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-01-19 | 76 | 1 | 8 | Actual |
| 37204 | 819.00 | 2025-02-18 | 76 | 1 | 4 | Actual |
| 15438 | 37.99 | 2023-05-21 | 76 | 6 | 12 | Actual |
| 23964 | 213.00 | 2024-02-18 | 76 | 3 | 6 | Actual |
| 31633 | 3894.00 | 2024-09-19 | 76 | 6 | 5 | Actual |
Generated 2025-05-20 21:52:41.204 UTC