[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 915 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25078 | 811.00 | 2024-03-21 | 76 | 6 | 6 | Actual |
| 22278 | 5673.91 | 2023-12-20 | 76 | 6 | 8 | Actual |
| 35145 | 314.00 | 2024-12-20 | 76 | 3 | 6 | Actual |
| 23964 | 213.00 | 2024-02-19 | 76 | 3 | 6 | Actual |
| 17945 | 123.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
| 24371 | 77.36 | 2024-02-19 | 76 | 3 | 11 | Actual |
| 18181 | 319.27 | 2023-08-22 | 76 | 2 | 8 | Actual |
| 1071 | 1787.48 | 2022-04-21 | 76 | 6 | 8 | Actual |
| 28777 | 196.51 | 2024-06-21 | 76 | 4 | 11 | Actual |
| 6296 | 124.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
| 36759 | 82.68 | 2025-01-20 | 76 | 5 | 11 | Actual |
| 23222 | 322.30 | 2024-01-20 | 76 | 2 | 8 | Actual |
| 21982 | 245.00 | 2023-12-20 | 76 | 3 | 6 | Actual |
| 1152 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
| 28392 | 145.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
| 6901 | 70.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
| 211 | 561.00 | 2022-04-21 | 76 | 1 | 4 | Actual |
| 31691 | 288.00 | 2024-09-20 | 76 | 1 | 6 | Actual |
| 22959 | 272.00 | 2024-01-20 | 76 | 3 | 6 | Actual |
| 24016 | 125.00 | 2024-02-19 | 76 | 5 | 6 | Actual |
| 29546 | 130.00 | 2024-07-21 | 76 | 5 | 6 | Actual |
| 8740 | 5403.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 37239 | 4523.00 | 2025-02-19 | 76 | 6 | 4 | Actual |
| 30414 | 4400.00 | 2024-08-21 | 76 | 6 | 4 | Actual |
| 27980 | 751.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 34490 | 4148.71 | 2024-11-21 | 76 | 6 | 11 | Actual |
| 7943 | 929.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
| 24139 | 7952.00 | 2024-02-19 | 76 | 6 | 7 | Actual |
| 4000 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
| 18354 | 87.99 | 2023-08-22 | 76 | 4 | 11 | Actual |
| 35197 | 110.00 | 2024-12-20 | 76 | 5 | 6 | Actual |
| 27772 | 49.70 | 2024-05-21 | 76 | 2 | 12 | Actual |
| 884 | 3100.00 | 2022-04-21 | 76 | 6 | 7 | Budget |
| 27744 | 326.30 | 2024-05-21 | 76 | 1 | 12 | Actual |
| 12427 | 970.00 | 2023-03-22 | 76 | 6 | 3 | Actual |
| 38892 | 8657.30 | 2025-03-22 | 76 | 6 | 8 | Actual |
| 38567 | 118.00 | 2025-03-22 | 76 | 2 | 6 | Actual |
| 5963 | 380.00 | 2022-09-21 | 76 | 1 | 5 | Budget |
| 12694 | 380.00 | 2023-03-22 | 76 | 1 | 5 | Budget |
| 28637 | 11764.94 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 24398 | 102.89 | 2024-02-19 | 76 | 4 | 11 | Actual |
| 28192 | 585.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 28312 | 77.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
| 14636 | 397.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
| 28723 | 115.65 | 2024-06-21 | 76 | 2 | 11 | Actual |
| 32300 | 242.25 | 2024-09-20 | 76 | 1 | 12 | Actual |
| 22067 | 760.00 | 2023-12-20 | 76 | 6 | 6 | Actual |
| 12504 | 70.00 | 2023-03-22 | 76 | 7 | 3 | Budget |
| 12035 | 480.00 | 2023-02-19 | 76 | 1 | 7 | Budget |
| 20128 | 1934.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
| 20214 | 473.82 | 2023-10-22 | 76 | 2 | 8 | Actual |
| 30023 | 266.72 | 2024-07-21 | 76 | 1 | 12 | Actual |
| 34695 | 324.06 | 2024-11-21 | 76 | 2 | 13 | Actual |
| 37741 | 6993.64 | 2025-02-19 | 76 | 6 | 8 | Actual |
| 37881 | 226.30 | 2025-02-19 | 76 | 4 | 11 | Actual |
| 6575 | 380.00 | 2022-09-21 | 76 | 1 | 8 | Budget |
| 8208 | 408.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 637 | 191.00 | 2022-04-21 | 76 | 4 | 6 | Actual |
| 34429 | 219.91 | 2024-11-21 | 76 | 4 | 11 | Actual |
| 26059 | 198.00 | 2024-04-20 | 76 | 3 | 6 | Actual |
| 12553 | 480.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
| 3126 | 3100.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
| 4980 | 200.00 | 2022-08-22 | 76 | 1 | 6 | Budget |
| 14402 | 17.78 | 2023-04-21 | 76 | 1 | 12 | Actual |
| 19896 | 178.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
| 4650 | 90.00 | 2022-08-22 | 76 | 7 | 3 | Budget |
| 36240 | 298.00 | 2025-01-20 | 76 | 1 | 6 | Actual |
| 39093 | 1232.70 | 2025-03-22 | 76 | 6 | 11 | Actual |
| 29494 | 299.00 | 2024-07-21 | 76 | 3 | 6 | Actual |
| 823 | 380.00 | 2022-04-21 | 76 | 1 | 7 | Budget |
| 22451 | 449.70 | 2023-12-20 | 76 | 6 | 11 | Actual |
| 23396 | 110.34 | 2024-01-20 | 76 | 4 | 11 | Actual |
| 12835 | 280.00 | 2023-03-22 | 76 | 1 | 6 | Budget |
| 7804 | 2200.00 | 2022-10-22 | 76 | 6 | 8 | Budget |
| 37999 | 215.66 | 2025-02-19 | 76 | 1 | 12 | Actual |
| 34020 | 198.00 | 2024-11-21 | 76 | 4 | 6 | Actual |
| 11159 | 2700.00 | 2023-01-20 | 76 | 6 | 8 | Budget |
| 28838 | 2000.80 | 2024-06-21 | 76 | 6 | 11 | Actual |
| 29791 | 6734.54 | 2024-07-21 | 76 | 6 | 8 | Actual |
| 27214 | 203.00 | 2024-05-21 | 76 | 4 | 6 | Actual |
| 22217 | 702.61 | 2023-12-20 | 76 | 1 | 8 | Actual |
| 29636 | 926.00 | 2024-07-21 | 76 | 1 | 7 | Actual |
| 4651 | 102.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
| 3390 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
| 24344 | 55.02 | 2024-02-19 | 76 | 2 | 11 | Actual |
| 35609 | 43.31 | 2024-12-20 | 76 | 5 | 11 | Actual |
| 25228 | 751.10 | 2024-03-21 | 76 | 1 | 8 | Actual |
| 14107 | 648.06 | 2023-04-21 | 76 | 1 | 8 | Actual |
| 9714 | 1159.00 | 2022-12-20 | 76 | 6 | 6 | Actual |
| 3640 | 1874.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
| 20036 | 676.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
| 20093 | 550.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
| 26713 | 167.92 | 2024-04-20 | 76 | 1 | 13 | Actual |
| 37176 | 176.00 | 2025-02-19 | 76 | 7 | 3 | Actual |
| 28958 | 1731.64 | 2024-06-21 | 76 | 6 | 12 | Actual |
| 30620 | 263.00 | 2024-08-21 | 76 | 3 | 6 | Actual |
| 2135 | 322.30 | 2022-05-22 | 76 | 2 | 8 | Actual |
| 2735 | 237.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 38978 | 172.04 | 2025-03-22 | 76 | 2 | 11 | Actual |
| 1947 | 380.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
| 8128 | 2000.00 | 2022-11-22 | 76 | 6 | 4 | Budget |
| 19504 | 11.40 | 2023-09-21 | 76 | 2 | 12 | Actual |
| 36705 | 225.23 | 2025-01-20 | 76 | 3 | 11 | Actual |
| 10367 | 2000.00 | 2023-01-20 | 76 | 6 | 4 | Budget |
| 24517 | 23.10 | 2024-02-19 | 76 | 1 | 12 | Actual |
| 23256 | 7202.73 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 30259 | 817.00 | 2024-08-21 | 76 | 1 | 3 | Actual |
| 4840 | 400.00 | 2022-08-22 | 76 | 1 | 5 | Actual |
| 34347 | 445.45 | 2024-11-21 | 76 | 1 | 11 | Actual |
| 22931 | 41.00 | 2024-01-20 | 76 | 2 | 6 | Actual |
| 32452 | 3867.99 | 2024-09-20 | 76 | 6 | 13 | Actual |
| 21658 | 2148.00 | 2023-12-20 | 76 | 6 | 3 | Actual |
| 29168 | 2294.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
| 10911 | 480.00 | 2023-01-20 | 76 | 1 | 7 | Budget |
| 22159 | 3681.00 | 2023-12-20 | 76 | 6 | 7 | Actual |
| 37297 | 743.00 | 2025-02-19 | 76 | 1 | 5 | Actual |
| 10773 | 100.00 | 2023-01-20 | 76 | 5 | 6 | Budget |
| 2926 | 129.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
| 15438 | 37.99 | 2023-05-22 | 76 | 6 | 12 | Actual |
| 11957 | 1600.00 | 2023-02-19 | 76 | 6 | 6 | Budget |
Generated 2025-05-22 01:50:10.678 UTC