[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 891 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3311 | 3069.32 | 2022-07-05 | 76 | 6 | 8 | Actual |
| 1476 | 441.00 | 2022-06-04 | 76 | 1 | 5 | Actual |
| 13306 | 648.06 | 2023-04-04 | 76 | 1 | 8 | Actual |
| 34429 | 219.91 | 2024-12-04 | 76 | 4 | 11 | Actual |
| 25430 | 78.42 | 2024-04-03 | 76 | 4 | 11 | Actual |
| 6622 | 304.12 | 2022-10-04 | 76 | 2 | 8 | Actual |
| 7147 | 1053.00 | 2022-11-04 | 76 | 6 | 5 | Actual |
| 28366 | 208.00 | 2024-07-04 | 76 | 4 | 6 | Actual |
| 26238 | 7818.00 | 2024-05-03 | 76 | 6 | 7 | Actual |
| 11486 | 4093.00 | 2023-03-04 | 76 | 6 | 4 | Actual |
| 14460 | 39.06 | 2023-05-04 | 76 | 6 | 12 | Actual |
| 33545 | 373.19 | 2024-11-03 | 76 | 2 | 13 | Actual |
| 13025 | 100.00 | 2023-04-04 | 76 | 5 | 6 | Budget |
| 2831 | 280.00 | 2022-07-05 | 76 | 3 | 6 | Budget |
| 33398 | 196.51 | 2024-11-03 | 76 | 1 | 12 | Actual |
| 23514 | 19.91 | 2024-02-02 | 76 | 1 | 12 | Actual |
| 28015 | 3749.00 | 2024-07-04 | 76 | 6 | 3 | Actual |
| 20305 | 192.25 | 2023-11-04 | 76 | 1 | 11 | Actual |
| 7008 | 1805.00 | 2022-11-04 | 76 | 6 | 4 | Actual |
| 15405 | 16.72 | 2023-06-04 | 76 | 1 | 12 | Actual |
| 36877 | 56.08 | 2025-02-02 | 76 | 2 | 12 | Actual |
| 10446 | 440.00 | 2023-02-02 | 76 | 1 | 5 | Actual |
| 35322 | 4520.00 | 2025-01-02 | 76 | 6 | 7 | Actual |
| 28896 | 310.34 | 2024-07-04 | 76 | 1 | 12 | Actual |
| 31296 | 324.06 | 2024-09-03 | 76 | 2 | 13 | Actual |
| 7226 | 304.00 | 2022-11-04 | 76 | 1 | 6 | Actual |
| 1869 | 1400.00 | 2022-06-04 | 76 | 6 | 6 | Budget |
| 33340 | 624.17 | 2024-11-03 | 76 | 6 | 11 | Actual |
| 33046 | 4678.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 33847 | 573.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 8208 | 408.00 | 2022-12-05 | 76 | 1 | 5 | Actual |
| 28227 | 5143.00 | 2024-07-04 | 76 | 6 | 5 | Actual |
| 24633 | 780.00 | 2024-04-03 | 76 | 1 | 3 | Actual |
| 28603 | 546.55 | 2024-07-04 | 76 | 2 | 8 | Actual |
| 6496 | 6363.00 | 2022-10-04 | 76 | 6 | 7 | Actual |
| 14257 | 29.48 | 2023-05-04 | 76 | 2 | 11 | Actual |
| 36968 | 327.57 | 2025-02-02 | 76 | 1 | 13 | Actual |
| 25403 | 82.68 | 2024-04-03 | 76 | 3 | 11 | Actual |
| 14344 | 556.09 | 2023-05-04 | 76 | 6 | 11 | Actual |
| 20776 | 1927.00 | 2023-12-05 | 76 | 6 | 4 | Actual |
| 3126 | 3100.00 | 2022-07-05 | 76 | 6 | 7 | Budget |
| 33754 | 846.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 17471 | 12.46 | 2023-08-04 | 76 | 2 | 12 | Actual |
| 8819 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 17945 | 123.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 2412 | 60.00 | 2022-07-05 | 76 | 7 | 3 | Budget |
| 3856 | 200.00 | 2022-08-04 | 76 | 1 | 6 | Budget |
| 26419 | 196.51 | 2024-05-03 | 76 | 1 | 11 | Actual |
| 22245 | 398.06 | 2024-01-02 | 76 | 2 | 8 | Actual |
| 10726 | 200.00 | 2023-02-02 | 76 | 4 | 6 | Budget |
| 22985 | 113.00 | 2024-02-02 | 76 | 4 | 6 | Actual |
| 83 | 750.00 | 2022-05-04 | 76 | 6 | 3 | Budget |
| 20656 | 3458.00 | 2023-12-05 | 76 | 6 | 3 | Actual |
| 17444 | 10.33 | 2023-08-04 | 76 | 1 | 12 | Actual |
| 7882 | 280.00 | 2022-12-05 | 76 | 1 | 3 | Budget |
| 19099 | 5888.00 | 2023-10-04 | 76 | 6 | 7 | Actual |
| 3530 | 90.00 | 2022-08-04 | 76 | 7 | 3 | Budget |
| 30202 | 1411.80 | 2024-08-03 | 76 | 6 | 13 | Actual |
| 30472 | 624.00 | 2024-09-03 | 76 | 1 | 5 | Actual |
| 9981 | 200.00 | 2023-01-02 | 76 | 2 | 8 | Budget |
| 21007 | 168.00 | 2023-12-05 | 76 | 4 | 6 | Actual |
| 10042 | 2200.00 | 2023-01-02 | 76 | 6 | 8 | Budget |
| 10306 | 480.00 | 2023-02-02 | 76 | 1 | 4 | Budget |
| 13416 | 3775.39 | 2023-04-04 | 76 | 6 | 8 | Actual |
| 3125 | 4742.00 | 2022-07-05 | 76 | 6 | 7 | Actual |
| 12835 | 280.00 | 2023-04-04 | 76 | 1 | 6 | Budget |
| 28804 | 44.38 | 2024-07-04 | 76 | 5 | 11 | Actual |
| 30294 | 1979.00 | 2024-09-03 | 76 | 6 | 3 | Actual |
| 29579 | 839.00 | 2024-08-03 | 76 | 6 | 6 | Actual |
| 15882 | 137.00 | 2023-07-05 | 76 | 4 | 6 | Actual |
| 22634 | 4358.00 | 2024-02-02 | 76 | 6 | 3 | Actual |
| 23342 | 78.42 | 2024-02-02 | 76 | 2 | 11 | Actual |
| 34548 | 293.32 | 2024-12-04 | 76 | 1 | 12 | Actual |
| 25078 | 811.00 | 2024-04-03 | 76 | 6 | 6 | Actual |
| 9794 | 480.00 | 2023-01-02 | 76 | 1 | 7 | Budget |
| 37827 | 76.29 | 2025-03-04 | 76 | 2 | 11 | Actual |
| 39331 | 4076.77 | 2025-04-04 | 76 | 6 | 13 | Actual |
| 33460 | 1455.04 | 2024-11-03 | 76 | 6 | 12 | Actual |
| 12427 | 970.00 | 2023-04-04 | 76 | 6 | 3 | Actual |
| 25909 | 458.00 | 2024-05-03 | 76 | 1 | 5 | Actual |
| 32334 | 1976.33 | 2024-10-03 | 76 | 6 | 12 | Actual |
| 13086 | 1600.00 | 2023-04-04 | 76 | 6 | 6 | Budget |
| 20333 | 48.63 | 2023-11-04 | 76 | 2 | 11 | Actual |
| 13596 | 198.00 | 2023-05-04 | 76 | 7 | 3 | Actual |
| 8348 | 275.00 | 2022-12-05 | 76 | 1 | 6 | Actual |
| 7743 | 200.00 | 2022-11-04 | 76 | 2 | 8 | Budget |
| 8492 | 211.00 | 2022-12-05 | 76 | 4 | 6 | Actual |
| 11754 | 100.00 | 2023-03-04 | 76 | 2 | 6 | Budget |
| 24880 | 2645.00 | 2024-04-03 | 76 | 6 | 5 | Actual |
| 26144 | 542.00 | 2024-05-03 | 76 | 6 | 6 | Actual |
| 20506 | 15.65 | 2023-11-04 | 76 | 1 | 12 | Actual |
| 1808 | 98.00 | 2022-06-04 | 76 | 5 | 6 | Actual |
| 28340 | 339.00 | 2024-07-04 | 76 | 3 | 6 | Actual |
| 13227 | 3200.00 | 2023-04-04 | 76 | 6 | 7 | Budget |
| 35145 | 314.00 | 2025-01-02 | 76 | 3 | 6 | Actual |
| 24459 | 1125.25 | 2024-03-03 | 76 | 6 | 11 | Actual |
| 29076 | 4803.10 | 2024-07-04 | 76 | 6 | 13 | Actual |
| 31980 | 1072.31 | 2024-10-03 | 76 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-03-04 | 76 | 2 | 8 | Actual |
| 23136 | 2686.00 | 2024-02-02 | 76 | 6 | 7 | Actual |
| 12177 | 380.00 | 2023-03-04 | 76 | 1 | 8 | Budget |
| 36267 | 76.00 | 2025-02-02 | 76 | 2 | 6 | Actual |
| 35032 | 2601.00 | 2025-01-02 | 76 | 6 | 5 | Actual |
| 21155 | 7712.00 | 2023-12-05 | 76 | 6 | 7 | Actual |
| 19745 | 1465.00 | 2023-11-04 | 76 | 6 | 4 | Actual |
| 24048 | 1098.00 | 2024-03-03 | 76 | 6 | 6 | Actual |
| 2334 | 836.00 | 2022-07-05 | 76 | 6 | 3 | Actual |
| 36182 | 2084.00 | 2025-02-02 | 76 | 6 | 5 | Actual |
| 9657 | 100.00 | 2023-01-02 | 76 | 5 | 6 | Budget |
| 3904 | 100.00 | 2022-08-04 | 76 | 2 | 6 | Budget |
| 29904 | 234.81 | 2024-08-03 | 76 | 3 | 11 | Actual |
| 2087 | 576.85 | 2022-06-04 | 76 | 1 | 8 | Actual |
| 9004 | 272.00 | 2023-01-02 | 76 | 1 | 3 | Actual |
| 38595 | 302.00 | 2025-04-04 | 76 | 3 | 6 | Actual |
| 9251 | 2000.00 | 2023-01-02 | 76 | 6 | 4 | Budget |
| 34576 | 117.78 | 2024-12-04 | 76 | 2 | 12 | Actual |
| 17243 | 128.42 | 2023-08-04 | 76 | 1 | 11 | Actual |
| 7742 | 229.87 | 2022-11-04 | 76 | 2 | 8 | Actual |
| 33669 | 1714.00 | 2024-12-04 | 76 | 6 | 3 | Actual |
| 4651 | 102.00 | 2022-09-04 | 76 | 7 | 3 | Actual |
| 23909 | 249.00 | 2024-03-03 | 76 | 1 | 6 | Actual |
| 30170 | 359.15 | 2024-08-03 | 76 | 2 | 13 | Actual |
| 6248 | 200.00 | 2022-10-04 | 76 | 4 | 6 | Budget |
| 38892 | 8657.30 | 2025-04-04 | 76 | 6 | 8 | Actual |
| 1761 | 250.00 | 2022-06-04 | 76 | 4 | 6 | Actual |
| 38389 | 4906.00 | 2025-04-04 | 76 | 6 | 4 | Actual |
| 19923 | 81.00 | 2023-11-04 | 76 | 2 | 6 | Actual |
| 28838 | 2000.80 | 2024-07-04 | 76 | 6 | 11 | Actual |
Generated 2025-06-03 05:17:25.013 UTC