[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 826 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22217 | 702.61 | 2024-01-01 | 76 | 1 | 8 | Actual |
| 3578 | 550.00 | 2022-08-03 | 76 | 1 | 4 | Budget |
| 28227 | 5143.00 | 2024-07-03 | 76 | 6 | 5 | Actual |
| 9611 | 164.00 | 2023-01-01 | 76 | 4 | 6 | Actual |
| 9388 | 2100.00 | 2023-01-01 | 76 | 6 | 5 | Budget |
| 28804 | 44.38 | 2024-07-03 | 76 | 5 | 11 | Actual |
| 11804 | 280.00 | 2023-03-03 | 76 | 3 | 6 | Budget |
| 23256 | 7202.73 | 2024-02-01 | 76 | 6 | 8 | Actual |
| 17502 | 36.93 | 2023-08-03 | 76 | 6 | 12 | Actual |
| 5698 | 922.00 | 2022-10-03 | 76 | 6 | 3 | Actual |
| 33994 | 298.00 | 2024-12-03 | 76 | 3 | 6 | Actual |
| 16860 | 67.00 | 2023-08-03 | 76 | 2 | 6 | Actual |
| 18153 | 614.73 | 2023-09-03 | 76 | 1 | 8 | Actual |
| 25376 | 28.42 | 2024-04-02 | 76 | 2 | 11 | Actual |
| 15405 | 16.72 | 2023-06-03 | 76 | 1 | 12 | Actual |
| 21213 | 867.76 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 29546 | 130.00 | 2024-08-02 | 76 | 5 | 6 | Actual |
| 38892 | 8657.30 | 2025-04-03 | 76 | 6 | 8 | Actual |
| 12365 | 297.00 | 2023-04-03 | 76 | 1 | 3 | Actual |
| 11897 | 88.00 | 2023-03-03 | 76 | 5 | 6 | Actual |
| 36968 | 327.57 | 2025-02-01 | 76 | 1 | 13 | Actual |
| 7803 | 2693.56 | 2022-11-03 | 76 | 6 | 8 | Actual |
| 7227 | 280.00 | 2022-11-03 | 76 | 1 | 6 | Budget |
| 27890 | 517.05 | 2024-06-02 | 76 | 2 | 13 | Actual |
| 26740 | 399.50 | 2024-05-02 | 76 | 2 | 13 | Actual |
| 1665 | 90.00 | 2022-06-03 | 76 | 2 | 6 | Actual |
| 36380 | 664.00 | 2025-02-01 | 76 | 6 | 6 | Actual |
| 24398 | 102.89 | 2024-03-02 | 76 | 4 | 11 | Actual |
| 38950 | 400.77 | 2025-04-03 | 76 | 1 | 11 | Actual |
| 22719 | 443.00 | 2024-02-01 | 76 | 1 | 4 | Actual |
| 10726 | 200.00 | 2023-02-01 | 76 | 4 | 6 | Budget |
| 883 | 985.00 | 2022-05-03 | 76 | 6 | 7 | Actual |
| 13355 | 200.00 | 2023-04-03 | 76 | 2 | 8 | Budget |
| 29168 | 2294.00 | 2024-08-02 | 76 | 6 | 3 | Actual |
| 24459 | 1125.25 | 2024-03-02 | 76 | 6 | 11 | Actual |
| 14551 | 5426.00 | 2023-06-03 | 76 | 6 | 3 | Actual |
| 37587 | 752.00 | 2025-03-03 | 76 | 1 | 7 | Actual |
| 2086 | 380.00 | 2022-06-03 | 76 | 1 | 8 | Budget |
| 20953 | 62.00 | 2023-12-04 | 76 | 2 | 6 | Actual |
| 31746 | 284.00 | 2024-10-02 | 76 | 3 | 6 | Actual |
| 16119 | 417.76 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 22034 | 80.00 | 2024-01-01 | 76 | 5 | 6 | Actual |
| 19332 | 59.27 | 2023-10-03 | 76 | 3 | 11 | Actual |
| 3719 | 380.00 | 2022-08-03 | 76 | 1 | 5 | Budget |
| 7226 | 304.00 | 2022-11-03 | 76 | 1 | 6 | Actual |
| 24517 | 23.10 | 2024-03-02 | 76 | 1 | 12 | Actual |
| 20506 | 15.65 | 2023-11-03 | 76 | 1 | 12 | Actual |
| 39331 | 4076.77 | 2025-04-03 | 76 | 6 | 13 | Actual |
| 23101 | 525.00 | 2024-02-01 | 76 | 1 | 7 | Actual |
| 31980 | 1072.31 | 2024-10-02 | 76 | 1 | 8 | Actual |
| 38621 | 167.00 | 2025-04-03 | 76 | 4 | 6 | Actual |
| 8020 | 71.00 | 2022-12-04 | 76 | 7 | 3 | Actual |
| 13840 | 64.00 | 2023-05-03 | 76 | 2 | 6 | Actual |
| 30351 | 188.00 | 2024-09-02 | 76 | 7 | 3 | Actual |
| 32042 | 10651.28 | 2024-10-02 | 76 | 6 | 8 | Actual |
| 4247 | 1357.00 | 2022-08-03 | 76 | 6 | 7 | Actual |
| 24316 | 139.06 | 2024-03-02 | 76 | 1 | 11 | Actual |
| 5558 | 5289.06 | 2022-09-03 | 76 | 6 | 8 | Actual |
| 5028 | 100.00 | 2022-09-03 | 76 | 2 | 6 | Budget |
| 30620 | 263.00 | 2024-09-02 | 76 | 3 | 6 | Actual |
| 3312 | 2100.00 | 2022-07-04 | 76 | 6 | 8 | Budget |
| 22509 | 10.33 | 2024-01-01 | 76 | 1 | 12 | Actual |
| 38567 | 118.00 | 2025-04-03 | 76 | 2 | 6 | Actual |
| 1617 | 250.00 | 2022-06-03 | 76 | 1 | 6 | Actual |
| 30975 | 347.57 | 2024-09-02 | 76 | 1 | 11 | Actual |
| 15828 | 39.00 | 2023-07-04 | 76 | 2 | 6 | Actual |
| 32182 | 190.12 | 2024-10-02 | 76 | 4 | 11 | Actual |
| 31633 | 3894.00 | 2024-10-02 | 76 | 6 | 5 | Actual |
| 35728 | 112.46 | 2025-01-01 | 76 | 2 | 12 | Actual |
| 12615 | 2000.00 | 2023-04-03 | 76 | 6 | 4 | Budget |
| 5557 | 2600.00 | 2022-09-03 | 76 | 6 | 8 | Budget |
| 4433 | 3463.27 | 2022-08-03 | 76 | 6 | 8 | Actual |
| 25019 | 113.00 | 2024-04-02 | 76 | 4 | 6 | Actual |
| 14229 | 146.51 | 2023-05-03 | 76 | 1 | 11 | Actual |
| 34997 | 654.00 | 2025-01-01 | 76 | 1 | 5 | Actual |
| 33340 | 624.17 | 2024-11-02 | 76 | 6 | 11 | Actual |
| 10041 | 4840.57 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 9065 | 750.00 | 2023-01-01 | 76 | 6 | 3 | Budget |
| 20564 | 48.63 | 2023-11-03 | 76 | 6 | 12 | Actual |
| 1013 | 276.84 | 2022-05-03 | 76 | 2 | 8 | Actual |
| 16647 | 439.00 | 2023-08-03 | 76 | 1 | 4 | Actual |
| 18415 | 1053.97 | 2023-09-03 | 76 | 6 | 11 | Actual |
| 3579 | 539.00 | 2022-08-03 | 76 | 1 | 4 | Actual |
| 11566 | 380.00 | 2023-03-03 | 76 | 1 | 5 | Budget |
| 2008 | 3100.00 | 2022-06-03 | 76 | 6 | 7 | Budget |
| 33460 | 1455.04 | 2024-11-02 | 76 | 6 | 12 | Actual |
| 35145 | 314.00 | 2025-01-01 | 76 | 3 | 6 | Actual |
| 12693 | 427.00 | 2023-04-03 | 76 | 1 | 5 | Actual |
| 12978 | 200.00 | 2023-04-03 | 76 | 4 | 6 | Budget |
| 27423 | 1082.92 | 2024-06-02 | 76 | 1 | 8 | Actual |
| 19803 | 449.00 | 2023-11-03 | 76 | 1 | 5 | Actual |
| 18563 | 784.00 | 2023-10-03 | 76 | 1 | 3 | Actual |
| 18272 | 147.57 | 2023-09-03 | 76 | 1 | 11 | Actual |
| 17123 | 698.06 | 2023-08-03 | 76 | 1 | 8 | Actual |
| 19185 | 460.18 | 2023-10-03 | 76 | 2 | 8 | Actual |
| 18655 | 98.00 | 2023-10-03 | 76 | 7 | 3 | Actual |
| 26528 | 20.97 | 2024-05-02 | 76 | 5 | 11 | Actual |
| 26298 | 1019.28 | 2024-05-02 | 76 | 1 | 8 | Actual |
| 29288 | 3785.00 | 2024-08-02 | 76 | 6 | 4 | Actual |
| 24344 | 55.02 | 2024-03-02 | 76 | 2 | 11 | Actual |
| 39271 | 269.68 | 2025-04-03 | 76 | 1 | 13 | Actual |
| 11425 | 480.00 | 2023-03-03 | 76 | 1 | 4 | Budget |
| 11957 | 1600.00 | 2023-03-03 | 76 | 6 | 6 | Budget |
| 30170 | 359.15 | 2024-08-02 | 76 | 2 | 13 | Actual |
| 7323 | 293.00 | 2022-11-03 | 76 | 3 | 6 | Actual |
| 4840 | 400.00 | 2022-09-03 | 76 | 1 | 5 | Actual |
| 14670 | 2606.00 | 2023-06-03 | 76 | 6 | 4 | Actual |
| 2832 | 345.00 | 2022-07-04 | 76 | 3 | 6 | Actual |
| 16293 | 98.63 | 2023-07-04 | 76 | 4 | 11 | Actual |
| 26474 | 108.21 | 2024-05-02 | 76 | 3 | 11 | Actual |
| 9387 | 2884.00 | 2023-01-01 | 76 | 6 | 5 | Actual |
| 22959 | 272.00 | 2024-02-01 | 76 | 3 | 6 | Actual |
| 8492 | 211.00 | 2022-12-04 | 76 | 4 | 6 | Actual |
| 13868 | 202.00 | 2023-05-03 | 76 | 3 | 6 | Actual |
| 30379 | 864.00 | 2024-09-02 | 76 | 1 | 4 | Actual |
| 28192 | 585.00 | 2024-07-03 | 76 | 1 | 5 | Actual |
| 34610 | 1782.71 | 2024-12-03 | 76 | 6 | 12 | Actual |
| 492 | 200.00 | 2022-05-03 | 76 | 1 | 6 | Budget |
| 22846 | 2877.00 | 2024-02-01 | 76 | 6 | 5 | Actual |
| 30762 | 735.00 | 2024-09-02 | 76 | 1 | 7 | Actual |
| 6763 | 280.00 | 2022-11-03 | 76 | 1 | 3 | Budget |
| 23990 | 151.00 | 2024-03-02 | 76 | 4 | 6 | Actual |
| 20305 | 192.25 | 2023-11-03 | 76 | 1 | 11 | Actual |
| 37239 | 4523.00 | 2025-03-03 | 76 | 6 | 4 | Actual |
| 19977 | 137.00 | 2023-11-03 | 76 | 4 | 6 | Actual |
| 11707 | 286.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
| 31477 | 180.00 | 2024-10-02 | 76 | 7 | 3 | Actual |
| 12504 | 70.00 | 2023-04-03 | 76 | 7 | 3 | Budget |
Generated 2025-06-02 18:53:03.609 UTC