[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 844 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25290 | 6623.93 | 2024-04-12 | 76 | 6 | 8 | Actual |
| 31057 | 212.47 | 2024-09-12 | 76 | 4 | 11 | Actual |
| 23369 | 103.95 | 2024-02-11 | 76 | 3 | 11 | Actual |
| 27923 | 3241.66 | 2024-06-12 | 76 | 6 | 13 | Actual |
| 37741 | 6993.64 | 2025-03-13 | 76 | 6 | 8 | Actual |
| 10726 | 200.00 | 2023-02-11 | 76 | 4 | 6 | Budget |
| 683 | 100.00 | 2022-05-13 | 76 | 5 | 6 | Budget |
| 4000 | 200.00 | 2022-08-13 | 76 | 4 | 6 | Budget |
| 24344 | 55.02 | 2024-03-12 | 76 | 2 | 11 | Actual |
| 16239 | 28.42 | 2023-07-14 | 76 | 2 | 11 | Actual |
| 36089 | 4659.00 | 2025-02-11 | 76 | 6 | 4 | Actual |
| 1616 | 200.00 | 2022-06-13 | 76 | 1 | 6 | Budget |
| 35408 | 520.79 | 2025-01-11 | 76 | 2 | 8 | Actual |
| 3856 | 200.00 | 2022-08-13 | 76 | 1 | 6 | Budget |
| 33224 | 448.64 | 2024-11-12 | 76 | 1 | 11 | Actual |
| 27423 | 1082.92 | 2024-06-12 | 76 | 1 | 8 | Actual |
| 20621 | 795.00 | 2023-12-14 | 76 | 1 | 3 | Actual |
| 9932 | 648.06 | 2023-01-11 | 76 | 1 | 8 | Actual |
| 30051 | 55.02 | 2024-08-12 | 76 | 2 | 12 | Actual |
| 11898 | 100.00 | 2023-03-13 | 76 | 5 | 6 | Budget |
| 22278 | 5673.91 | 2024-01-11 | 76 | 6 | 8 | Actual |
| 36678 | 179.49 | 2025-02-11 | 76 | 2 | 11 | Actual |
| 6575 | 380.00 | 2022-10-13 | 76 | 1 | 8 | Budget |
| 38234 | 767.00 | 2025-04-13 | 76 | 1 | 3 | Actual |
| 24425 | 28.42 | 2024-03-12 | 76 | 5 | 11 | Actual |
| 35090 | 225.00 | 2025-01-11 | 76 | 1 | 6 | Actual |
| 18354 | 87.99 | 2023-09-13 | 76 | 4 | 11 | Actual |
| 12614 | 1369.00 | 2023-04-13 | 76 | 6 | 4 | Actual |
| 22634 | 4358.00 | 2024-02-11 | 76 | 6 | 3 | Actual |
| 27772 | 49.70 | 2024-06-12 | 76 | 2 | 12 | Actual |
| 12883 | 100.00 | 2023-04-13 | 76 | 2 | 6 | Budget |
| 83 | 750.00 | 2022-05-13 | 76 | 6 | 3 | Budget |
| 29520 | 187.00 | 2024-08-12 | 76 | 4 | 6 | Actual |
| 26830 | 690.00 | 2024-06-12 | 76 | 1 | 3 | Actual |
| 39179 | 109.27 | 2025-04-13 | 76 | 2 | 12 | Actual |
| 23194 | 648.06 | 2024-02-11 | 76 | 1 | 8 | Actual |
| 684 | 135.00 | 2022-05-13 | 76 | 5 | 6 | Actual |
| 24225 | 417.76 | 2024-03-12 | 76 | 2 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-13 | 76 | 6 | 8 | Actual |
| 10583 | 260.00 | 2023-02-11 | 76 | 1 | 6 | Actual |
| 25909 | 458.00 | 2024-05-12 | 76 | 1 | 5 | Actual |
| 3125 | 4742.00 | 2022-07-14 | 76 | 6 | 7 | Actual |
| 30917 | 7252.73 | 2024-09-12 | 76 | 6 | 8 | Actual |
| 3579 | 539.00 | 2022-08-13 | 76 | 1 | 4 | Actual |
| 12097 | 3200.00 | 2023-03-13 | 76 | 6 | 7 | Budget |
| 30170 | 359.15 | 2024-08-12 | 76 | 2 | 13 | Actual |
| 211 | 561.00 | 2022-05-13 | 76 | 1 | 4 | Actual |
| 34668 | 341.61 | 2024-12-13 | 76 | 1 | 13 | Actual |
| 38269 | 3138.00 | 2025-04-13 | 76 | 6 | 3 | Actual |
| 2831 | 280.00 | 2022-07-14 | 76 | 3 | 6 | Budget |
| 12693 | 427.00 | 2023-04-13 | 76 | 1 | 5 | Actual |
| 8925 | 3999.64 | 2022-12-14 | 76 | 6 | 8 | Actual |
| 7942 | 750.00 | 2022-12-14 | 76 | 6 | 3 | Budget |
| 11627 | 2800.00 | 2023-03-13 | 76 | 6 | 5 | Budget |
| 31633 | 3894.00 | 2024-10-12 | 76 | 6 | 5 | Actual |
| 2518 | 1050.00 | 2022-07-14 | 76 | 6 | 4 | Actual |
| 8677 | 480.00 | 2022-12-14 | 76 | 1 | 7 | Budget |
| 19923 | 81.00 | 2023-11-13 | 76 | 2 | 6 | Actual |
| 2782 | 90.00 | 2022-07-14 | 76 | 2 | 6 | Budget |
| 7695 | 531.39 | 2022-11-13 | 76 | 1 | 8 | Actual |
| 17352 | 25.23 | 2023-08-13 | 76 | 5 | 11 | Actual |
| 270 | 1201.00 | 2022-05-13 | 76 | 6 | 4 | Actual |
| 1072 | 2100.00 | 2022-05-13 | 76 | 6 | 8 | Budget |
| 4047 | 100.00 | 2022-08-13 | 76 | 5 | 6 | Budget |
| 37176 | 176.00 | 2025-03-13 | 76 | 7 | 3 | Actual |
| 32128 | 153.95 | 2024-10-12 | 76 | 2 | 11 | Actual |
| 31505 | 950.00 | 2024-10-12 | 76 | 1 | 4 | Actual |
| 26713 | 167.92 | 2024-05-12 | 76 | 1 | 13 | Actual |
| 13920 | 123.00 | 2023-05-13 | 76 | 5 | 6 | Actual |
| 17185 | 5992.10 | 2023-08-13 | 76 | 6 | 8 | Actual |
| 35287 | 720.00 | 2025-01-11 | 76 | 1 | 7 | Actual |
| 14928 | 113.00 | 2023-06-13 | 76 | 5 | 6 | Actual |
| 8493 | 200.00 | 2022-12-14 | 76 | 4 | 6 | Budget |
| 9715 | 1500.00 | 2023-01-11 | 76 | 6 | 6 | Budget |
| 21743 | 441.00 | 2024-01-11 | 76 | 1 | 4 | Actual |
| 14961 | 1425.00 | 2023-06-13 | 76 | 6 | 6 | Actual |
| 30414 | 4400.00 | 2024-09-12 | 76 | 6 | 4 | Actual |
| 30797 | 6538.00 | 2024-09-12 | 76 | 6 | 7 | Actual |
| 25548 | 17.78 | 2024-04-12 | 76 | 1 | 12 | Actual |
| 6900 | 70.00 | 2022-11-13 | 76 | 7 | 3 | Budget |
| 11377 | 50.00 | 2023-03-13 | 76 | 7 | 3 | Actual |
| 16740 | 429.00 | 2023-08-13 | 76 | 1 | 5 | Actual |
| 29546 | 130.00 | 2024-08-12 | 76 | 5 | 6 | Actual |
| 15801 | 200.00 | 2023-07-14 | 76 | 1 | 6 | Actual |
| 3578 | 550.00 | 2022-08-13 | 76 | 1 | 4 | Budget |
| 540 | 90.00 | 2022-05-13 | 76 | 2 | 6 | Budget |
| 16888 | 277.00 | 2023-08-13 | 76 | 3 | 6 | Actual |
| 10180 | 1016.00 | 2023-02-11 | 76 | 6 | 3 | Actual |
| 18473 | 20.97 | 2023-09-13 | 76 | 1 | 12 | Actual |
| 39271 | 269.68 | 2025-04-13 | 76 | 1 | 13 | Actual |
| 24371 | 77.36 | 2024-03-12 | 76 | 3 | 11 | Actual |
| 19626 | 3227.00 | 2023-11-13 | 76 | 6 | 3 | Actual |
| 21658 | 2148.00 | 2024-01-11 | 76 | 6 | 3 | Actual |
| 7087 | 380.00 | 2022-11-13 | 76 | 1 | 5 | Budget |
| 36055 | 1035.00 | 2025-02-11 | 76 | 1 | 4 | Actual |
| 21241 | 387.45 | 2023-12-14 | 76 | 2 | 8 | Actual |
| 13753 | 3463.00 | 2023-05-13 | 76 | 6 | 5 | Actual |
| 25727 | 2381.00 | 2024-05-12 | 76 | 6 | 3 | Actual |
| 17713 | 2732.00 | 2023-09-13 | 76 | 6 | 4 | Actual |
| 14636 | 397.00 | 2023-06-13 | 76 | 1 | 4 | Actual |
| 2832 | 345.00 | 2022-07-14 | 76 | 3 | 6 | Actual |
| 38621 | 167.00 | 2025-04-13 | 76 | 4 | 6 | Actual |
| 30883 | 437.45 | 2024-09-12 | 76 | 2 | 8 | Actual |
| 14763 | 3089.00 | 2023-06-13 | 76 | 6 | 5 | Actual |
| 31030 | 244.38 | 2024-09-12 | 76 | 3 | 11 | Actual |
| 23851 | 2843.00 | 2024-03-12 | 76 | 6 | 5 | Actual |
| 28804 | 44.38 | 2024-07-13 | 76 | 5 | 11 | Actual |
| 28838 | 2000.80 | 2024-07-13 | 76 | 6 | 11 | Actual |
| 30379 | 864.00 | 2024-09-12 | 76 | 1 | 4 | Actual |
| 3312 | 2100.00 | 2022-07-14 | 76 | 6 | 8 | Budget |
| 15286 | 76.29 | 2023-06-13 | 76 | 3 | 11 | Actual |
| 13894 | 163.00 | 2023-05-13 | 76 | 4 | 6 | Actual |
| 11956 | 2705.00 | 2023-03-13 | 76 | 6 | 6 | Actual |
| 6823 | 750.00 | 2022-11-13 | 76 | 6 | 3 | Budget |
| 36910 | 2130.59 | 2025-02-11 | 76 | 6 | 12 | Actual |
| 13658 | 2310.00 | 2023-05-13 | 76 | 6 | 4 | Actual |
| 28072 | 180.00 | 2024-07-13 | 76 | 7 | 3 | Actual |
| 19157 | 842.01 | 2023-10-13 | 76 | 1 | 8 | Actual |
| 33426 | 50.76 | 2024-11-12 | 76 | 2 | 12 | Actual |
| 38737 | 728.00 | 2025-04-13 | 76 | 1 | 7 | Actual |
| 16119 | 417.76 | 2023-07-14 | 76 | 2 | 8 | Actual |
| 27330 | 816.00 | 2024-06-12 | 76 | 1 | 7 | Actual |
| 32392 | 238.10 | 2024-10-12 | 76 | 1 | 13 | Actual |
| 11376 | 70.00 | 2023-03-13 | 76 | 7 | 3 | Budget |
Generated 2025-06-12 16:04:36.804 UTC