[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 92 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15530 | 4205.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
| 19951 | 219.00 | 2023-10-21 | 76 | 3 | 6 | Actual |
| 5884 | 2500.00 | 2022-09-20 | 76 | 6 | 4 | Budget |
| 12098 | 4735.00 | 2023-02-18 | 76 | 6 | 7 | Actual |
| 28777 | 196.51 | 2024-06-20 | 76 | 4 | 11 | Actual |
| 16775 | 2839.00 | 2023-07-21 | 76 | 6 | 5 | Actual |
| 30023 | 266.72 | 2024-07-20 | 76 | 1 | 12 | Actual |
| 9143 | 70.00 | 2022-12-19 | 76 | 7 | 3 | Budget |
| 2460 | 550.00 | 2022-06-21 | 76 | 1 | 4 | Budget |
| 4980 | 200.00 | 2022-08-21 | 76 | 1 | 6 | Budget |
| 17502 | 36.93 | 2023-07-21 | 76 | 6 | 12 | Actual |
| 28637 | 11764.94 | 2024-06-20 | 76 | 6 | 8 | Actual |
| 24544 | 6.08 | 2024-02-18 | 76 | 2 | 12 | Actual |
| 29849 | 375.23 | 2024-07-20 | 76 | 1 | 11 | Actual |
| 4188 | 412.00 | 2022-07-21 | 76 | 1 | 7 | Actual |
| 36267 | 76.00 | 2025-01-19 | 76 | 2 | 6 | Actual |
| 31691 | 288.00 | 2024-09-19 | 76 | 1 | 6 | Actual |
| 7088 | 339.00 | 2022-10-21 | 76 | 1 | 5 | Actual |
| 27273 | 1333.00 | 2024-05-20 | 76 | 6 | 6 | Actual |
| 38269 | 3138.00 | 2025-03-21 | 76 | 6 | 3 | Actual |
| 28285 | 309.00 | 2024-06-20 | 76 | 1 | 6 | Actual |
| 31177 | 117.78 | 2024-08-20 | 76 | 2 | 12 | Actual |
| 10832 | 1129.00 | 2023-01-19 | 76 | 6 | 6 | Actual |
| 13355 | 200.00 | 2023-03-21 | 76 | 2 | 8 | Budget |
| 35700 | 247.57 | 2024-12-19 | 76 | 1 | 12 | Actual |
| 31798 | 151.00 | 2024-09-19 | 76 | 5 | 6 | Actual |
| 13537 | 4529.00 | 2023-04-20 | 76 | 6 | 3 | Actual |
| 18181 | 319.27 | 2023-08-21 | 76 | 2 | 8 | Actual |
| 19592 | 817.00 | 2023-10-21 | 76 | 1 | 3 | Actual |
| 4761 | 2500.00 | 2022-08-21 | 76 | 6 | 4 | Budget |
| 13306 | 648.06 | 2023-03-21 | 76 | 1 | 8 | Actual |
| 8129 | 3421.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
| 16119 | 417.76 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 37827 | 76.29 | 2025-02-18 | 76 | 2 | 11 | Actual |
| 27042 | 636.00 | 2024-05-20 | 76 | 1 | 5 | Actual |
| 30917 | 7252.73 | 2024-08-20 | 76 | 6 | 8 | Actual |
| 18354 | 87.99 | 2023-08-21 | 76 | 4 | 11 | Actual |
| 18095 | 7714.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
| 20621 | 795.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 36791 | 748.65 | 2025-01-19 | 76 | 6 | 11 | Actual |
| 5448 | 380.00 | 2022-08-21 | 76 | 1 | 8 | Budget |
| 8348 | 275.00 | 2022-11-21 | 76 | 1 | 6 | Actual |
| 28340 | 339.00 | 2024-06-20 | 76 | 3 | 6 | Actual |
| 39151 | 261.40 | 2025-03-21 | 76 | 1 | 12 | Actual |
| 19305 | 25.23 | 2023-09-20 | 76 | 2 | 11 | Actual |
| 38595 | 302.00 | 2025-03-21 | 76 | 3 | 6 | Actual |
| 5309 | 380.00 | 2022-08-21 | 76 | 1 | 7 | Budget |
| 14284 | 113.53 | 2023-04-20 | 76 | 3 | 11 | Actual |
| 14876 | 249.00 | 2023-05-21 | 76 | 3 | 6 | Actual |
| 13502 | 810.00 | 2023-04-20 | 76 | 1 | 3 | Actual |
| 35032 | 2601.00 | 2024-12-19 | 76 | 6 | 5 | Actual |
| 33279 | 149.70 | 2024-10-20 | 76 | 3 | 11 | Actual |
| 2655 | 1650.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
| 11566 | 380.00 | 2023-02-18 | 76 | 1 | 5 | Budget |
| 15347 | 1393.34 | 2023-05-21 | 76 | 6 | 11 | Actual |
| 32896 | 202.00 | 2024-10-20 | 76 | 4 | 6 | Actual |
| 29076 | 4803.10 | 2024-06-20 | 76 | 6 | 13 | Actual |
| 16647 | 439.00 | 2023-07-21 | 76 | 1 | 4 | Actual |
| 15313 | 110.34 | 2023-05-21 | 76 | 4 | 11 | Actual |
| 15139 | 301.09 | 2023-05-21 | 76 | 2 | 8 | Actual |
| 39005 | 177.36 | 2025-03-21 | 76 | 3 | 11 | Actual |
| 9657 | 100.00 | 2022-12-19 | 76 | 5 | 6 | Budget |
| 20834 | 394.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
| 32182 | 190.12 | 2024-09-19 | 76 | 4 | 11 | Actual |
| 3312 | 2100.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
| 162 | 60.00 | 2022-04-20 | 76 | 7 | 3 | Budget |
| 30672 | 123.00 | 2024-08-20 | 76 | 5 | 6 | Actual |
| 29904 | 234.81 | 2024-07-20 | 76 | 3 | 11 | Actual |
| 33340 | 624.17 | 2024-10-20 | 76 | 6 | 11 | Actual |
| 10630 | 107.00 | 2023-01-19 | 76 | 2 | 6 | Actual |
| 18214 | 7731.53 | 2023-08-21 | 76 | 6 | 8 | Actual |
| 20214 | 473.82 | 2023-10-21 | 76 | 2 | 8 | Actual |
| 5078 | 275.00 | 2022-08-21 | 76 | 3 | 6 | Actual |
| 11376 | 70.00 | 2023-02-18 | 76 | 7 | 3 | Budget |
| 14848 | 90.00 | 2023-05-21 | 76 | 2 | 6 | Actual |
| 22599 | 750.00 | 2024-01-19 | 76 | 1 | 3 | Actual |
| 9142 | 52.00 | 2022-12-19 | 76 | 7 | 3 | Actual |
| 6900 | 70.00 | 2022-10-21 | 76 | 7 | 3 | Budget |
| 34347 | 445.45 | 2024-11-20 | 76 | 1 | 11 | Actual |
| 7615 | 1262.00 | 2022-10-21 | 76 | 6 | 7 | Actual |
| 35287 | 720.00 | 2024-12-19 | 76 | 1 | 7 | Actual |
| 36650 | 435.87 | 2025-01-19 | 76 | 1 | 11 | Actual |
| 20003 | 83.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 12225 | 200.00 | 2023-02-18 | 76 | 2 | 8 | Budget |
| 32842 | 84.00 | 2024-10-20 | 76 | 2 | 6 | Actual |
| 28838 | 2000.80 | 2024-06-20 | 76 | 6 | 11 | Actual |
| 36732 | 181.61 | 2025-01-19 | 76 | 4 | 11 | Actual |
| 27485 | 8026.99 | 2024-05-20 | 76 | 6 | 8 | Actual |
| 4247 | 1357.00 | 2022-07-21 | 76 | 6 | 7 | Actual |
| 636 | 200.00 | 2022-04-20 | 76 | 4 | 6 | Budget |
| 18655 | 98.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
| 10912 | 475.00 | 2023-01-19 | 76 | 1 | 7 | Actual |
| 1807 | 100.00 | 2022-05-21 | 76 | 5 | 6 | Budget |
| 27075 | 4052.00 | 2024-05-20 | 76 | 6 | 5 | Actual |
| 24938 | 186.00 | 2024-03-20 | 76 | 1 | 6 | Actual |
| 23758 | 2265.00 | 2024-02-18 | 76 | 6 | 4 | Actual |
| 37741 | 6993.64 | 2025-02-18 | 76 | 6 | 8 | Actual |
| 17123 | 698.06 | 2023-07-21 | 76 | 1 | 8 | Actual |
| 8818 | 563.21 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 3391 | 276.00 | 2022-07-21 | 76 | 1 | 3 | Actual |
| 3311 | 3069.32 | 2022-06-21 | 76 | 6 | 8 | Actual |
| 540 | 90.00 | 2022-04-20 | 76 | 2 | 6 | Budget |
| 22959 | 272.00 | 2024-01-19 | 76 | 3 | 6 | Actual |
| 13354 | 298.06 | 2023-03-21 | 76 | 2 | 8 | Actual |
| 34456 | 82.68 | 2024-11-20 | 76 | 5 | 11 | Actual |
| 37417 | 103.00 | 2025-02-18 | 76 | 2 | 6 | Actual |
| 11238 | 280.00 | 2023-02-18 | 76 | 1 | 3 | Budget |
| 14763 | 3089.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
| 33104 | 1072.31 | 2024-10-20 | 76 | 1 | 8 | Actual |
| 34170 | 6485.00 | 2024-11-20 | 76 | 6 | 7 | Actual |
| 13596 | 198.00 | 2023-04-20 | 76 | 7 | 3 | Actual |
| 37445 | 333.00 | 2025-02-18 | 76 | 3 | 6 | Actual |
Generated 2025-05-20 21:37:06.746 UTC