[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 939 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35879 | 4094.31 | 2025-01-10 | 76 | 6 | 13 | Actual |
| 37084 | 891.00 | 2025-03-12 | 76 | 1 | 3 | Actual |
| 18598 | 3573.00 | 2023-10-12 | 76 | 6 | 3 | Actual |
| 8207 | 380.00 | 2022-12-13 | 76 | 1 | 5 | Budget |
| 33252 | 183.74 | 2024-11-11 | 76 | 2 | 11 | Actual |
| 7324 | 280.00 | 2022-11-12 | 76 | 3 | 6 | Budget |
| 32815 | 280.00 | 2024-11-11 | 76 | 1 | 6 | Actual |
| 19504 | 11.40 | 2023-10-12 | 76 | 2 | 12 | Actual |
| 10774 | 120.00 | 2023-02-10 | 76 | 5 | 6 | Actual |
| 22159 | 3681.00 | 2024-01-10 | 76 | 6 | 7 | Actual |
| 29253 | 963.00 | 2024-08-11 | 76 | 1 | 4 | Actual |
| 1152 | 280.00 | 2022-06-12 | 76 | 1 | 3 | Budget |
| 7371 | 200.00 | 2022-11-12 | 76 | 4 | 6 | Budget |
| 33398 | 196.51 | 2024-11-11 | 76 | 1 | 12 | Actual |
| 38830 | 975.34 | 2025-04-12 | 76 | 1 | 8 | Actual |
| 20387 | 97.57 | 2023-11-12 | 76 | 4 | 11 | Actual |
| 15615 | 380.00 | 2023-07-13 | 76 | 1 | 4 | Actual |
| 27042 | 636.00 | 2024-06-11 | 76 | 1 | 5 | Actual |
| 20360 | 57.14 | 2023-11-12 | 76 | 3 | 11 | Actual |
| 39298 | 466.17 | 2025-04-12 | 76 | 2 | 13 | Actual |
| 36240 | 298.00 | 2025-02-10 | 76 | 1 | 6 | Actual |
| 37827 | 76.29 | 2025-03-12 | 76 | 2 | 11 | Actual |
| 31505 | 950.00 | 2024-10-11 | 76 | 1 | 4 | Actual |
| 1714 | 263.00 | 2022-06-12 | 76 | 3 | 6 | Actual |
| 5309 | 380.00 | 2022-09-12 | 76 | 1 | 7 | Budget |
| 21120 | 515.00 | 2023-12-13 | 76 | 1 | 7 | Actual |
| 22719 | 443.00 | 2024-02-10 | 76 | 1 | 4 | Actual |
| 38326 | 137.00 | 2025-04-12 | 76 | 7 | 3 | Actual |
| 20533 | 12.46 | 2023-11-12 | 76 | 2 | 12 | Actual |
| 16562 | 3705.00 | 2023-08-12 | 76 | 6 | 3 | Actual |
| 28134 | 5681.00 | 2024-07-12 | 76 | 6 | 4 | Actual |
| 163 | 71.00 | 2022-05-12 | 76 | 7 | 3 | Actual |
| 7804 | 2200.00 | 2022-11-12 | 76 | 6 | 8 | Budget |
| 26655 | 228.42 | 2024-05-11 | 76 | 6 | 12 | Actual |
| 28777 | 196.51 | 2024-07-12 | 76 | 4 | 11 | Actual |
| 37176 | 176.00 | 2025-03-12 | 76 | 7 | 3 | Actual |
| 21007 | 168.00 | 2023-12-13 | 76 | 4 | 6 | Actual |
| 1396 | 2637.00 | 2022-06-12 | 76 | 6 | 4 | Actual |
| 36027 | 152.00 | 2025-02-10 | 76 | 7 | 3 | Actual |
| 34402 | 231.61 | 2024-12-12 | 76 | 3 | 11 | Actual |
| 28312 | 77.00 | 2024-07-12 | 76 | 2 | 6 | Actual |
| 36877 | 56.08 | 2025-02-10 | 76 | 2 | 12 | Actual |
| 14728 | 404.00 | 2023-06-12 | 76 | 1 | 5 | Actual |
| 39032 | 275.23 | 2025-04-12 | 76 | 4 | 11 | Actual |
| 36472 | 5179.00 | 2025-02-10 | 76 | 6 | 7 | Actual |
| 19277 | 168.85 | 2023-10-12 | 76 | 1 | 11 | Actual |
| 12978 | 200.00 | 2023-04-12 | 76 | 4 | 6 | Budget |
| 38540 | 288.00 | 2025-04-12 | 76 | 1 | 6 | Actual |
| 30646 | 174.00 | 2024-09-11 | 76 | 4 | 6 | Actual |
| 16833 | 240.00 | 2023-08-12 | 76 | 1 | 6 | Actual |
| 14012 | 550.00 | 2023-05-12 | 76 | 1 | 7 | Actual |
| 2926 | 129.00 | 2022-07-13 | 76 | 5 | 6 | Actual |
| 1475 | 380.00 | 2022-06-12 | 76 | 1 | 5 | Budget |
| 4901 | 3865.00 | 2022-09-12 | 76 | 6 | 5 | Actual |
| 22364 | 86.93 | 2024-01-10 | 76 | 2 | 11 | Actual |
| 29729 | 1014.74 | 2024-08-11 | 76 | 1 | 8 | Actual |
| 10306 | 480.00 | 2023-02-10 | 76 | 1 | 4 | Budget |
| 20093 | 550.00 | 2023-11-12 | 76 | 1 | 7 | Actual |
| 6683 | 4275.40 | 2022-10-12 | 76 | 6 | 8 | Actual |
| 26111 | 90.00 | 2024-05-11 | 76 | 5 | 6 | Actual |
| 33104 | 1072.31 | 2024-11-11 | 76 | 1 | 8 | Actual |
| 29579 | 839.00 | 2024-08-11 | 76 | 6 | 6 | Actual |
| 30414 | 4400.00 | 2024-09-11 | 76 | 6 | 4 | Actual |
| 30672 | 123.00 | 2024-09-11 | 76 | 5 | 6 | Actual |
| 14636 | 397.00 | 2023-06-12 | 76 | 1 | 4 | Actual |
| 8819 | 380.00 | 2022-12-13 | 76 | 1 | 8 | Budget |
| 12504 | 70.00 | 2023-04-12 | 76 | 7 | 3 | Budget |
| 22278 | 5673.91 | 2024-01-10 | 76 | 6 | 8 | Actual |
| 12553 | 480.00 | 2023-04-12 | 76 | 1 | 4 | Budget |
| 32242 | 1600.79 | 2024-10-11 | 76 | 6 | 11 | Actual |
| 17325 | 100.76 | 2023-08-12 | 76 | 4 | 11 | Actual |
| 7087 | 380.00 | 2022-11-12 | 76 | 1 | 5 | Budget |
| 16239 | 28.42 | 2023-07-13 | 76 | 2 | 11 | Actual |
| 19099 | 5888.00 | 2023-10-12 | 76 | 6 | 7 | Actual |
| 8020 | 71.00 | 2022-12-13 | 76 | 7 | 3 | Actual |
| 37799 | 322.04 | 2025-03-12 | 76 | 1 | 11 | Actual |
| 38647 | 148.00 | 2025-04-12 | 76 | 5 | 6 | Actual |
| 22008 | 176.00 | 2024-01-10 | 76 | 4 | 6 | Actual |
| 5310 | 364.00 | 2022-09-12 | 76 | 1 | 7 | Actual |
| 22245 | 398.06 | 2024-01-10 | 76 | 2 | 8 | Actual |
| 25376 | 28.42 | 2024-04-11 | 76 | 2 | 11 | Actual |
| 7694 | 380.00 | 2022-11-12 | 76 | 1 | 8 | Budget |
| 2007 | 3721.00 | 2022-06-12 | 76 | 6 | 7 | Actual |
| 1761 | 250.00 | 2022-06-12 | 76 | 4 | 6 | Actual |
| 2597 | 380.00 | 2022-07-13 | 76 | 1 | 5 | Budget |
| 29791 | 6734.54 | 2024-08-11 | 76 | 6 | 8 | Actual |
| 9714 | 1159.00 | 2023-01-10 | 76 | 6 | 6 | Actual |
| 36759 | 82.68 | 2025-02-10 | 76 | 5 | 11 | Actual |
| 14107 | 648.06 | 2023-05-12 | 76 | 1 | 8 | Actual |
| 7148 | 2100.00 | 2022-11-12 | 76 | 6 | 5 | Budget |
| 15438 | 37.99 | 2023-06-12 | 76 | 6 | 12 | Actual |
| 24668 | 3019.00 | 2024-04-11 | 76 | 6 | 3 | Actual |
| 29931 | 199.70 | 2024-08-11 | 76 | 4 | 11 | Actual |
| 15286 | 76.29 | 2023-06-12 | 76 | 3 | 11 | Actual |
| 3204 | 380.00 | 2022-07-13 | 76 | 1 | 8 | Budget |
| 35032 | 2601.00 | 2025-01-10 | 76 | 6 | 5 | Actual |
| 34429 | 219.91 | 2024-12-12 | 76 | 4 | 11 | Actual |
| 33754 | 846.00 | 2024-12-12 | 76 | 1 | 4 | Actual |
| 11159 | 2700.00 | 2023-02-10 | 76 | 6 | 8 | Budget |
| 15139 | 301.09 | 2023-06-12 | 76 | 2 | 8 | Actual |
| 636 | 200.00 | 2022-05-12 | 76 | 4 | 6 | Budget |
| 17864 | 240.00 | 2023-09-12 | 76 | 1 | 6 | Actual |
| 10971 | 1380.00 | 2023-02-10 | 76 | 6 | 7 | Actual |
| 35819 | 174.94 | 2025-01-10 | 76 | 1 | 13 | Actual |
| 17559 | 760.00 | 2023-09-12 | 76 | 1 | 3 | Actual |
| 11957 | 1600.00 | 2023-03-12 | 76 | 6 | 6 | Budget |
| 23423 | 28.42 | 2024-02-10 | 76 | 5 | 11 | Actual |
| 28896 | 310.34 | 2024-07-12 | 76 | 1 | 12 | Actual |
| 34046 | 155.00 | 2024-12-12 | 76 | 5 | 6 | Actual |
| 34020 | 198.00 | 2024-12-12 | 76 | 4 | 6 | Actual |
| 12615 | 2000.00 | 2023-04-12 | 76 | 6 | 4 | Budget |
| 37530 | 1213.00 | 2025-03-12 | 76 | 6 | 6 | Actual |
| 17185 | 5992.10 | 2023-08-12 | 76 | 6 | 8 | Actual |
| 24016 | 125.00 | 2024-03-11 | 76 | 5 | 6 | Actual |
| 21927 | 190.00 | 2024-01-10 | 76 | 1 | 6 | Actual |
| 26238 | 7818.00 | 2024-05-11 | 76 | 6 | 7 | Actual |
| 82 | 486.00 | 2022-05-12 | 76 | 6 | 3 | Actual |
| 26501 | 105.02 | 2024-05-11 | 76 | 4 | 11 | Actual |
| 8740 | 5403.00 | 2022-12-13 | 76 | 6 | 7 | Actual |
| 38061 | 2408.25 | 2025-03-12 | 76 | 6 | 12 | Actual |
| 34784 | 809.00 | 2025-01-10 | 76 | 1 | 3 | Actual |
| 38482 | 3478.00 | 2025-04-12 | 76 | 6 | 5 | Actual |
| 31030 | 244.38 | 2024-09-11 | 76 | 3 | 11 | Actual |
| 20128 | 1934.00 | 2023-11-12 | 76 | 6 | 7 | Actual |
Generated 2025-06-12 02:29:48.056 UTC