[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 934 > < TAKE 512 >
169 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22931 | 41.00 | 2024-07-05 | 76 | 2 | 6 | Actual |
| 18415 | 1053.97 | 2024-02-05 | 76 | 6 | 11 | Actual |
| 17713 | 2732.00 | 2024-02-05 | 76 | 6 | 4 | Actual |
| 823 | 380.00 | 2022-10-05 | 76 | 1 | 7 | Budget |
| 17030 | 558.00 | 2024-01-05 | 76 | 1 | 7 | Actual |
| 4188 | 412.00 | 2023-01-05 | 76 | 1 | 7 | Actual |
| 12426 | 1000.00 | 2023-09-05 | 76 | 6 | 3 | Budget |
| 3391 | 276.00 | 2023-01-05 | 76 | 1 | 3 | Actual |
| 14311 | 83.74 | 2023-10-05 | 76 | 4 | 11 | Actual |
| 8020 | 71.00 | 2023-05-08 | 76 | 7 | 3 | Actual |
| 19219 | 6836.06 | 2024-03-06 | 76 | 6 | 8 | Actual |
| 22245 | 398.06 | 2024-06-04 | 76 | 2 | 8 | Actual |
| 23514 | 19.91 | 2024-07-05 | 76 | 1 | 12 | Actual |
| 19064 | 522.00 | 2024-03-06 | 76 | 1 | 7 | Actual |
| 21442 | 27.36 | 2024-05-07 | 76 | 5 | 11 | Actual |
| 29253 | 963.00 | 2025-01-04 | 76 | 1 | 4 | Actual |
| 12035 | 480.00 | 2023-08-05 | 76 | 1 | 7 | Budget |
| 22599 | 750.00 | 2024-07-05 | 76 | 1 | 3 | Actual |
| 17679 | 456.00 | 2024-02-05 | 76 | 1 | 4 | Actual |
| 15998 | 558.00 | 2023-12-06 | 76 | 1 | 7 | Actual |
| 32722 | 643.00 | 2025-04-06 | 76 | 1 | 5 | Actual |
| 36592 | 6567.87 | 2025-07-06 | 76 | 6 | 8 | Actual |
| 38061 | 2408.25 | 2025-08-05 | 76 | 6 | 12 | Actual |
| 10972 | 3200.00 | 2023-07-06 | 76 | 6 | 7 | Budget |
| 34668 | 341.61 | 2025-05-07 | 76 | 1 | 13 | Actual |
| 18868 | 170.00 | 2024-03-06 | 76 | 1 | 6 | Actual |
| 14402 | 17.78 | 2023-10-05 | 76 | 1 | 12 | Actual |
| 5309 | 380.00 | 2023-02-05 | 76 | 1 | 7 | Budget |
| 37471 | 185.00 | 2025-08-05 | 76 | 4 | 6 | Actual |
| 411 | 846.00 | 2022-10-05 | 76 | 6 | 5 | Actual |
| 25727 | 2381.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
| 8540 | 169.00 | 2023-05-08 | 76 | 5 | 6 | Actual |
| 1476 | 441.00 | 2022-11-05 | 76 | 1 | 5 | Actual |
| 4839 | 380.00 | 2023-02-05 | 76 | 1 | 5 | Budget |
| 4761 | 2500.00 | 2023-02-05 | 76 | 6 | 4 | Budget |
| 18272 | 147.57 | 2024-02-05 | 76 | 1 | 11 | Actual |
| 28896 | 310.34 | 2024-12-05 | 76 | 1 | 12 | Actual |
| 25135 | 594.00 | 2024-09-04 | 76 | 1 | 7 | Actual |
| 20776 | 1927.00 | 2024-05-07 | 76 | 6 | 4 | Actual |
| 32100 | 343.32 | 2025-03-06 | 76 | 1 | 11 | Actual |
| 20981 | 249.00 | 2024-05-07 | 76 | 3 | 6 | Actual |
| 6354 | 1800.00 | 2023-03-07 | 76 | 6 | 6 | Budget |
| 2413 | 78.00 | 2022-12-06 | 76 | 7 | 3 | Actual |
| 31328 | 2690.78 | 2025-02-04 | 76 | 6 | 13 | Actual |
| 33881 | 3507.00 | 2025-05-07 | 76 | 6 | 5 | Actual |
| 21213 | 867.76 | 2024-05-07 | 76 | 1 | 8 | Actual |
| 31633 | 3894.00 | 2025-03-06 | 76 | 6 | 5 | Actual |
| 36558 | 487.45 | 2025-07-06 | 76 | 2 | 8 | Actual |
| 28777 | 196.51 | 2024-12-05 | 76 | 4 | 11 | Actual |
| 13920 | 123.00 | 2023-10-05 | 76 | 5 | 6 | Actual |
| 33577 | 1513.56 | 2025-04-06 | 76 | 6 | 13 | Actual |
| 24517 | 23.10 | 2024-08-04 | 76 | 1 | 12 | Actual |
| 14460 | 39.06 | 2023-10-05 | 76 | 6 | 12 | Actual |
| 9142 | 52.00 | 2023-06-05 | 76 | 7 | 3 | Actual |
| 8349 | 280.00 | 2023-05-08 | 76 | 1 | 6 | Budget |
| 36968 | 327.57 | 2025-07-06 | 76 | 1 | 13 | Actual |
| 31746 | 284.00 | 2025-03-06 | 76 | 3 | 6 | Actual |
| 14517 | 672.00 | 2023-11-05 | 76 | 1 | 3 | Actual |
| 23342 | 78.42 | 2024-07-05 | 76 | 2 | 11 | Actual |
| 28312 | 77.00 | 2024-12-05 | 76 | 2 | 6 | Actual |
| 12979 | 214.00 | 2023-09-05 | 76 | 4 | 6 | Actual |
| 11897 | 88.00 | 2023-08-05 | 76 | 5 | 6 | Actual |
| 10259 | 74.00 | 2023-07-06 | 76 | 7 | 3 | Actual |
| 9190 | 550.00 | 2023-06-05 | 76 | 1 | 4 | Budget |
| 9191 | 495.00 | 2023-06-05 | 76 | 1 | 4 | Actual |
| 34997 | 654.00 | 2025-06-05 | 76 | 1 | 5 | Actual |
| 2831 | 280.00 | 2022-12-06 | 76 | 3 | 6 | Budget |
| 24258 | 6978.48 | 2024-08-04 | 76 | 6 | 8 | Actual |
| 14821 | 186.00 | 2023-11-05 | 76 | 1 | 6 | Actual |
| 24845 | 317.00 | 2024-09-04 | 76 | 1 | 5 | Actual |
| 14608 | 94.00 | 2023-11-05 | 76 | 7 | 3 | Actual |
| 4980 | 200.00 | 2023-02-05 | 76 | 1 | 6 | Budget |
| 32334 | 1976.33 | 2025-03-06 | 76 | 6 | 12 | Actual |
| 32922 | 117.00 | 2025-04-06 | 76 | 5 | 6 | Actual |
| 7274 | 100.00 | 2023-04-07 | 76 | 2 | 6 | Budget |
| 590 | 310.00 | 2022-10-05 | 76 | 3 | 6 | Actual |
| 21982 | 245.00 | 2024-06-04 | 76 | 3 | 6 | Actual |
| 9004 | 272.00 | 2023-06-05 | 76 | 1 | 3 | Actual |
| 12883 | 100.00 | 2023-09-05 | 76 | 2 | 6 | Budget |
| 35700 | 247.57 | 2025-06-05 | 76 | 1 | 12 | Actual |
| 24225 | 417.76 | 2024-08-04 | 76 | 2 | 8 | Actual |
| 2135 | 322.30 | 2022-11-05 | 76 | 2 | 8 | Actual |
| 10307 | 506.00 | 2023-07-06 | 76 | 1 | 4 | Actual |
| 5637 | 280.00 | 2023-03-07 | 76 | 1 | 3 | Budget |
| 17559 | 760.00 | 2024-02-05 | 76 | 1 | 3 | Actual |
| 18381 | 28.42 | 2024-02-05 | 76 | 5 | 11 | Actual |
| 15438 | 37.99 | 2023-11-05 | 76 | 6 | 12 | Actual |
| 7942 | 750.00 | 2023-05-08 | 76 | 6 | 3 | Budget |
| 6201 | 312.00 | 2023-03-07 | 76 | 3 | 6 | Actual |
| 34727 | 1743.39 | 2025-05-07 | 76 | 6 | 13 | Actual |
| 12176 | 546.55 | 2023-08-05 | 76 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-07-06 | 76 | 1 | 8 | Actual |
| 210 | 550.00 | 2022-10-05 | 76 | 1 | 4 | Budget |
| 18655 | 98.00 | 2024-03-06 | 76 | 7 | 3 | Actual |
| 10833 | 1600.00 | 2023-07-06 | 76 | 6 | 6 | Budget |
| 30672 | 123.00 | 2025-02-04 | 76 | 5 | 6 | Actual |
| 1211 | 750.00 | 2022-11-05 | 76 | 6 | 3 | Budget |
| 30620 | 263.00 | 2025-02-04 | 76 | 3 | 6 | Actual |
| 30351 | 188.00 | 2025-02-04 | 76 | 7 | 3 | Actual |
| 16860 | 67.00 | 2024-01-05 | 76 | 2 | 6 | Actual |
| 3720 | 371.00 | 2023-01-05 | 76 | 1 | 5 | Actual |
| 9980 | 372.30 | 2023-06-05 | 76 | 2 | 8 | Actual |
| 18095 | 7714.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 17945 | 123.00 | 2024-02-05 | 76 | 4 | 6 | Actual |
| 14284 | 113.53 | 2023-10-05 | 76 | 3 | 11 | Actual |
| 20564 | 48.63 | 2024-04-06 | 76 | 6 | 12 | Actual |
| 27744 | 326.30 | 2024-11-04 | 76 | 1 | 12 | Actual |
| 11050 | 380.00 | 2023-07-06 | 76 | 1 | 8 | Budget |
| 35970 | 2110.00 | 2025-07-06 | 76 | 6 | 3 | Actual |
| 35408 | 520.79 | 2025-06-05 | 76 | 2 | 8 | Actual |
| 21835 | 421.00 | 2024-06-04 | 76 | 1 | 5 | Actual |
| 38621 | 167.00 | 2025-09-05 | 76 | 4 | 6 | Actual |
| 19683 | 220.00 | 2024-04-06 | 76 | 7 | 3 | Actual |
| 30143 | 194.24 | 2025-01-04 | 76 | 1 | 13 | Actual |
| 28603 | 546.55 | 2024-12-05 | 76 | 2 | 8 | Actual |
| 8492 | 211.00 | 2023-05-08 | 76 | 4 | 6 | Actual |
| 10367 | 2000.00 | 2023-07-06 | 76 | 6 | 4 | Budget |
| 24633 | 780.00 | 2024-09-04 | 76 | 1 | 3 | Actual |
| 15530 | 4205.00 | 2023-12-06 | 76 | 6 | 3 | Actual |
| 38830 | 975.34 | 2025-09-05 | 76 | 1 | 8 | Actual |
| 3954 | 242.00 | 2023-01-05 | 76 | 3 | 6 | Actual |
| 38737 | 728.00 | 2025-09-05 | 76 | 1 | 7 | Actual |
| 23816 | 344.00 | 2024-08-04 | 76 | 1 | 5 | Actual |
| 13306 | 648.06 | 2023-09-05 | 76 | 1 | 8 | Actual |
| 20621 | 795.00 | 2024-05-07 | 76 | 1 | 3 | Actual |
| 7742 | 229.87 | 2023-04-07 | 76 | 2 | 8 | Actual |
| 20333 | 48.63 | 2024-04-06 | 76 | 2 | 11 | Actual |
| 10041 | 4840.57 | 2023-06-05 | 76 | 6 | 8 | Actual |
| 24753 | 473.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 32242 | 1600.79 | 2025-03-06 | 76 | 6 | 11 | Actual |
| 35145 | 314.00 | 2025-06-05 | 76 | 3 | 6 | Actual |
| 26059 | 198.00 | 2024-10-04 | 76 | 3 | 6 | Actual |
| 25814 | 636.00 | 2024-10-04 | 76 | 1 | 4 | Actual |
| 7803 | 2693.56 | 2023-04-07 | 76 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-12-05 | 76 | 6 | 8 | Actual |
| 26830 | 690.00 | 2024-11-04 | 76 | 1 | 3 | Actual |
| 7088 | 339.00 | 2023-04-07 | 76 | 1 | 5 | Actual |
| 5557 | 2600.00 | 2023-02-05 | 76 | 6 | 8 | Budget |
| 8446 | 280.00 | 2023-05-08 | 76 | 3 | 6 | Budget |
| 2087 | 576.85 | 2022-11-05 | 76 | 1 | 8 | Actual |
| 541 | 105.00 | 2022-10-05 | 76 | 2 | 6 | Actual |
| 19386 | 53.95 | 2024-03-06 | 76 | 5 | 11 | Actual |
| 33306 | 153.95 | 2025-04-06 | 76 | 4 | 11 | Actual |
| 13753 | 3463.00 | 2023-10-05 | 76 | 6 | 5 | Actual |
| 1665 | 90.00 | 2022-11-05 | 76 | 2 | 6 | Actual |
| 8866 | 285.93 | 2023-05-08 | 76 | 2 | 8 | Actual |
| 5824 | 550.00 | 2023-03-07 | 76 | 1 | 4 | Budget |
| 33132 | 510.18 | 2025-04-06 | 76 | 2 | 8 | Actual |
| 37530 | 1213.00 | 2025-08-05 | 76 | 6 | 6 | Actual |
| 39093 | 1232.70 | 2025-09-05 | 76 | 6 | 11 | Actual |
| 18949 | 131.00 | 2024-03-06 | 76 | 4 | 6 | Actual |
| 20506 | 15.65 | 2024-04-06 | 76 | 1 | 12 | Actual |
| 2734 | 200.00 | 2022-12-06 | 76 | 1 | 6 | Budget |
| 2412 | 60.00 | 2022-12-06 | 76 | 7 | 3 | Budget |
| 3531 | 80.00 | 2023-01-05 | 76 | 7 | 3 | Actual |
| 7226 | 304.00 | 2023-04-07 | 76 | 1 | 6 | Actual |
| 10971 | 1380.00 | 2023-07-06 | 76 | 6 | 7 | Actual |
| 9932 | 648.06 | 2023-06-05 | 76 | 1 | 8 | Actual |
| 7371 | 200.00 | 2023-04-07 | 76 | 4 | 6 | Budget |
| 17185 | 5992.10 | 2024-01-05 | 76 | 6 | 8 | Actual |
| 12098 | 4735.00 | 2023-08-05 | 76 | 6 | 7 | Actual |
| 36678 | 179.49 | 2025-07-06 | 76 | 2 | 11 | Actual |
| 3126 | 3100.00 | 2022-12-06 | 76 | 6 | 7 | Budget |
| 12505 | 90.00 | 2023-09-05 | 76 | 7 | 3 | Actual |
| 27042 | 636.00 | 2024-11-04 | 76 | 1 | 5 | Actual |
| 7694 | 380.00 | 2023-04-07 | 76 | 1 | 8 | Budget |
| 26031 | 48.00 | 2024-10-04 | 76 | 2 | 6 | Actual |
| 9065 | 750.00 | 2023-06-05 | 76 | 6 | 3 | Budget |
| 18895 | 85.00 | 2024-03-06 | 76 | 2 | 6 | Actual |
Generated 2025-11-04 16:22:50.899 UTC