[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 912 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38772 | 5342.00 | 2025-03-23 | 76 | 6 | 7 | Actual |
| 19896 | 178.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 13537 | 4529.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 21063 | 953.00 | 2023-11-23 | 76 | 6 | 6 | Actual |
| 16647 | 439.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
| 25348 | 168.85 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 13920 | 123.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
| 4980 | 200.00 | 2022-08-23 | 76 | 1 | 6 | Budget |
| 34819 | 2775.00 | 2024-12-21 | 76 | 6 | 3 | Actual |
| 16211 | 184.81 | 2023-06-23 | 76 | 1 | 11 | Actual |
| 12932 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 1714 | 263.00 | 2022-05-23 | 76 | 3 | 6 | Actual |
| 38269 | 3138.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 12097 | 3200.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
| 8866 | 285.93 | 2022-11-23 | 76 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2022-12-21 | 76 | 6 | 8 | Budget |
| 33132 | 510.18 | 2024-10-22 | 76 | 2 | 8 | Actual |
| 35879 | 4094.31 | 2024-12-21 | 76 | 6 | 13 | Actual |
| 24344 | 55.02 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 11425 | 480.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 6434 | 380.00 | 2022-09-22 | 76 | 1 | 7 | Budget |
| 16091 | 723.82 | 2023-06-23 | 76 | 1 | 8 | Actual |
| 36650 | 435.87 | 2025-01-21 | 76 | 1 | 11 | Actual |
| 23194 | 648.06 | 2024-01-21 | 76 | 1 | 8 | Actual |
| 29288 | 3785.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
| 33726 | 200.00 | 2024-11-22 | 76 | 7 | 3 | Actual |
| 15828 | 39.00 | 2023-06-23 | 76 | 2 | 6 | Actual |
| 27042 | 636.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 15615 | 380.00 | 2023-06-23 | 76 | 1 | 4 | Actual |
| 1808 | 98.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
| 3126 | 3100.00 | 2022-06-23 | 76 | 6 | 7 | Budget |
| 24965 | 39.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 33634 | 842.00 | 2024-11-22 | 76 | 1 | 3 | Actual |
| 19157 | 842.01 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 32155 | 193.32 | 2024-09-21 | 76 | 3 | 11 | Actual |
| 5558 | 5289.06 | 2022-08-23 | 76 | 6 | 8 | Actual |
| 21120 | 515.00 | 2023-11-23 | 76 | 1 | 7 | Actual |
| 24371 | 77.36 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 19803 | 449.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
| 39213 | 1873.13 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 3857 | 293.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
| 17806 | 2928.00 | 2023-08-23 | 76 | 6 | 5 | Actual |
| 11160 | 3340.54 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 10445 | 380.00 | 2023-01-21 | 76 | 1 | 5 | Budget |
| 32128 | 153.95 | 2024-09-21 | 76 | 2 | 11 | Actual |
| 10773 | 100.00 | 2023-01-21 | 76 | 5 | 6 | Budget |
| 13228 | 3921.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 1210 | 787.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
| 3578 | 550.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
| 29520 | 187.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 21333 | 126.29 | 2023-11-23 | 76 | 1 | 11 | Actual |
| 14848 | 90.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
| 13025 | 100.00 | 2023-03-23 | 76 | 5 | 6 | Budget |
| 30762 | 735.00 | 2024-08-22 | 76 | 1 | 7 | Actual |
| 2087 | 576.85 | 2022-05-23 | 76 | 1 | 8 | Actual |
| 32042 | 10651.28 | 2024-09-21 | 76 | 6 | 8 | Actual |
| 4839 | 380.00 | 2022-08-23 | 76 | 1 | 5 | Budget |
| 36027 | 152.00 | 2025-01-21 | 76 | 7 | 3 | Actual |
| 6622 | 304.12 | 2022-09-22 | 76 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 15998 | 558.00 | 2023-06-23 | 76 | 1 | 7 | Actual |
| 17271 | 59.27 | 2023-07-23 | 76 | 2 | 11 | Actual |
| 30259 | 817.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 1012 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
| 10180 | 1016.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
| 6295 | 100.00 | 2022-09-22 | 76 | 5 | 6 | Budget |
| 3719 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
| 11897 | 88.00 | 2023-02-20 | 76 | 5 | 6 | Actual |
| 10631 | 100.00 | 2023-01-21 | 76 | 2 | 6 | Budget |
| 26655 | 228.42 | 2024-04-21 | 76 | 6 | 12 | Actual |
| 12365 | 297.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 22691 | 190.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 35936 | 842.00 | 2025-01-21 | 76 | 1 | 3 | Actual |
| 37119 | 2259.00 | 2025-02-20 | 76 | 6 | 3 | Actual |
| 35970 | 2110.00 | 2025-01-21 | 76 | 6 | 3 | Actual |
| 11850 | 195.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 2783 | 71.00 | 2022-06-23 | 76 | 2 | 6 | Actual |
| 34997 | 654.00 | 2024-12-21 | 76 | 1 | 5 | Actual |
| 19838 | 1877.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 38146 | 380.21 | 2025-02-20 | 76 | 2 | 13 | Actual |
| 32100 | 343.32 | 2024-09-21 | 76 | 1 | 11 | Actual |
| 25403 | 82.68 | 2024-03-22 | 76 | 3 | 11 | Actual |
| 37390 | 256.00 | 2025-02-20 | 76 | 1 | 6 | Actual |
| 14257 | 29.48 | 2023-04-22 | 76 | 2 | 11 | Actual |
| 2518 | 1050.00 | 2022-06-23 | 76 | 6 | 4 | Actual |
| 31633 | 3894.00 | 2024-09-21 | 76 | 6 | 5 | Actual |
| 11487 | 2000.00 | 2023-02-20 | 76 | 6 | 4 | Budget |
| 3125 | 4742.00 | 2022-06-23 | 76 | 6 | 7 | Actual |
| 11159 | 2700.00 | 2023-01-21 | 76 | 6 | 8 | Budget |
| 8445 | 312.00 | 2022-11-23 | 76 | 3 | 6 | Actual |
| 26922 | 200.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 29168 | 2294.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 17325 | 100.76 | 2023-07-23 | 76 | 4 | 11 | Actual |
| 27188 | 312.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 32722 | 643.00 | 2024-10-22 | 76 | 1 | 5 | Actual |
| 21567 | 28.42 | 2023-11-23 | 76 | 6 | 12 | Actual |
| 28637 | 11764.94 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 7088 | 339.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
| 2832 | 345.00 | 2022-06-23 | 76 | 3 | 6 | Actual |
| 12693 | 427.00 | 2023-03-23 | 76 | 1 | 5 | Actual |
| 26004 | 144.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 23638 | 4392.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 22336 | 146.51 | 2023-12-21 | 76 | 1 | 11 | Actual |
| 6763 | 280.00 | 2022-10-23 | 76 | 1 | 3 | Budget |
| 36732 | 181.61 | 2025-01-21 | 76 | 4 | 11 | Actual |
| 32242 | 1600.79 | 2024-09-21 | 76 | 6 | 11 | Actual |
| 3390 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 31091 | 5364.69 | 2024-08-22 | 76 | 6 | 11 | Actual |
| 17891 | 64.00 | 2023-08-23 | 76 | 2 | 6 | Actual |
| 636 | 200.00 | 2022-04-22 | 76 | 4 | 6 | Budget |
| 5171 | 131.00 | 2022-08-23 | 76 | 5 | 6 | Actual |
| 5964 | 408.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
| 32509 | 866.00 | 2024-10-22 | 76 | 1 | 3 | Actual |
| 15018 | 642.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 30170 | 359.15 | 2024-07-22 | 76 | 2 | 13 | Actual |
| 37908 | 44.38 | 2025-02-20 | 76 | 5 | 11 | Actual |
| 31718 | 81.00 | 2024-09-21 | 76 | 2 | 6 | Actual |
| 1537 | 2703.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
| 18060 | 522.00 | 2023-08-23 | 76 | 1 | 7 | Actual |
| 14928 | 113.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
| 29757 | 504.12 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 13166 | 480.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
Generated 2025-05-22 22:22:45.906 UTC