[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 951 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31149 | 303.96 | 2024-08-20 | 76 | 1 | 12 | Actual |
| 3204 | 380.00 | 2022-06-21 | 76 | 1 | 8 | Budget |
| 23936 | 43.00 | 2024-02-18 | 76 | 2 | 6 | Actual |
| 22067 | 760.00 | 2023-12-19 | 76 | 6 | 6 | Actual |
| 18153 | 614.73 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 19477 | 12.46 | 2023-09-20 | 76 | 1 | 12 | Actual |
| 37417 | 103.00 | 2025-02-18 | 76 | 2 | 6 | Actual |
| 5448 | 380.00 | 2022-08-21 | 76 | 1 | 8 | Budget |
| 36472 | 5179.00 | 2025-01-19 | 76 | 6 | 7 | Actual |
| 6026 | 2900.00 | 2022-09-20 | 76 | 6 | 5 | Budget |
| 27744 | 326.30 | 2024-05-20 | 76 | 1 | 12 | Actual |
| 4247 | 1357.00 | 2022-07-21 | 76 | 6 | 7 | Actual |
| 14961 | 1425.00 | 2023-05-21 | 76 | 6 | 6 | Actual |
| 14608 | 94.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 15405 | 16.72 | 2023-05-21 | 76 | 1 | 12 | Actual |
| 24938 | 186.00 | 2024-03-20 | 76 | 1 | 6 | Actual |
| 637 | 191.00 | 2022-04-20 | 76 | 4 | 6 | Actual |
| 29494 | 299.00 | 2024-07-20 | 76 | 3 | 6 | Actual |
| 22931 | 41.00 | 2024-01-19 | 76 | 2 | 6 | Actual |
| 20981 | 249.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
| 27863 | 194.24 | 2024-05-20 | 76 | 1 | 13 | Actual |
| 35819 | 174.94 | 2024-12-19 | 76 | 1 | 13 | Actual |
| 32300 | 242.25 | 2024-09-19 | 76 | 1 | 12 | Actual |
| 38595 | 302.00 | 2025-03-21 | 76 | 3 | 6 | Actual |
| 684 | 135.00 | 2022-04-20 | 76 | 5 | 6 | Actual |
| 7008 | 1805.00 | 2022-10-21 | 76 | 6 | 4 | Actual |
| 9794 | 480.00 | 2022-12-19 | 76 | 1 | 7 | Budget |
| 14517 | 672.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
| 8867 | 200.00 | 2022-11-21 | 76 | 2 | 8 | Budget |
| 33577 | 1513.56 | 2024-10-20 | 76 | 6 | 13 | Actual |
| 36437 | 901.00 | 2025-01-19 | 76 | 1 | 7 | Actual |
| 6153 | 100.00 | 2022-09-20 | 76 | 2 | 6 | Budget |
| 8445 | 312.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
| 18214 | 7731.53 | 2023-08-21 | 76 | 6 | 8 | Actual |
| 22245 | 398.06 | 2023-12-19 | 76 | 2 | 8 | Actual |
| 22691 | 190.00 | 2024-01-19 | 76 | 7 | 3 | Actual |
| 964 | 380.00 | 2022-04-20 | 76 | 1 | 8 | Budget |
| 31980 | 1072.31 | 2024-09-19 | 76 | 1 | 8 | Actual |
| 1475 | 380.00 | 2022-05-21 | 76 | 1 | 5 | Budget |
| 24105 | 558.00 | 2024-02-18 | 76 | 1 | 7 | Actual |
| 18868 | 170.00 | 2023-09-20 | 76 | 1 | 6 | Actual |
| 16119 | 417.76 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 30294 | 1979.00 | 2024-08-20 | 76 | 6 | 3 | Actual |
| 19007 | 755.00 | 2023-09-20 | 76 | 6 | 6 | Actual |
| 30351 | 188.00 | 2024-08-20 | 76 | 7 | 3 | Actual |
| 32128 | 153.95 | 2024-09-19 | 76 | 2 | 11 | Actual |
| 7694 | 380.00 | 2022-10-21 | 76 | 1 | 8 | Budget |
| 25575 | 10.33 | 2024-03-20 | 76 | 2 | 12 | Actual |
| 31772 | 168.00 | 2024-09-19 | 76 | 4 | 6 | Actual |
| 35171 | 168.00 | 2024-12-19 | 76 | 4 | 6 | Actual |
| 5124 | 174.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
| 4513 | 272.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
| 33340 | 624.17 | 2024-10-20 | 76 | 6 | 11 | Actual |
| 29579 | 839.00 | 2024-07-20 | 76 | 6 | 6 | Actual |
| 34997 | 654.00 | 2024-12-19 | 76 | 1 | 5 | Actual |
| 36968 | 327.57 | 2025-01-19 | 76 | 1 | 13 | Actual |
| 31691 | 288.00 | 2024-09-19 | 76 | 1 | 6 | Actual |
| 37445 | 333.00 | 2025-02-18 | 76 | 3 | 6 | Actual |
| 25430 | 78.42 | 2024-03-20 | 76 | 4 | 11 | Actual |
| 16647 | 439.00 | 2023-07-21 | 76 | 1 | 4 | Actual |
| 23456 | 449.70 | 2024-01-19 | 76 | 6 | 11 | Actual |
| 492 | 200.00 | 2022-04-20 | 76 | 1 | 6 | Budget |
| 24993 | 213.00 | 2024-03-20 | 76 | 3 | 6 | Actual |
| 683 | 100.00 | 2022-04-20 | 76 | 5 | 6 | Budget |
| 12285 | 5551.18 | 2023-02-18 | 76 | 6 | 8 | Actual |
| 31296 | 324.06 | 2024-08-20 | 76 | 2 | 13 | Actual |
| 29849 | 375.23 | 2024-07-20 | 76 | 1 | 11 | Actual |
| 24725 | 99.00 | 2024-03-20 | 76 | 7 | 3 | Actual |
| 11897 | 88.00 | 2023-02-18 | 76 | 5 | 6 | Actual |
| 7942 | 750.00 | 2022-11-21 | 76 | 6 | 3 | Budget |
| 22336 | 146.51 | 2023-12-19 | 76 | 1 | 11 | Actual |
| 10911 | 480.00 | 2023-01-19 | 76 | 1 | 7 | Budget |
| 29965 | 741.20 | 2024-07-20 | 76 | 6 | 11 | Actual |
| 16153 | 8510.33 | 2023-06-21 | 76 | 6 | 8 | Actual |
| 17679 | 456.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
| 2275 | 294.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
| 26740 | 399.50 | 2024-04-19 | 76 | 2 | 13 | Actual |
| 10504 | 1542.00 | 2023-01-19 | 76 | 6 | 5 | Actual |
| 7615 | 1262.00 | 2022-10-21 | 76 | 6 | 7 | Actual |
| 34576 | 117.78 | 2024-11-20 | 76 | 2 | 12 | Actual |
| 10971 | 1380.00 | 2023-01-19 | 76 | 6 | 7 | Actual |
| 11050 | 380.00 | 2023-01-19 | 76 | 1 | 8 | Budget |
| 37332 | 3510.00 | 2025-02-18 | 76 | 6 | 5 | Actual |
| 36240 | 298.00 | 2025-01-19 | 76 | 1 | 6 | Actual |
| 30051 | 55.02 | 2024-07-20 | 76 | 2 | 12 | Actual |
| 9980 | 372.30 | 2022-12-19 | 76 | 2 | 8 | Actual |
| 18181 | 319.27 | 2023-08-21 | 76 | 2 | 8 | Actual |
| 11850 | 195.00 | 2023-02-18 | 76 | 4 | 6 | Actual |
| 6575 | 380.00 | 2022-09-20 | 76 | 1 | 8 | Budget |
| 14135 | 334.42 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 35197 | 110.00 | 2024-12-19 | 76 | 5 | 6 | Actual |
| 2135 | 322.30 | 2022-05-21 | 76 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2022-07-21 | 76 | 6 | 8 | Actual |
| 27923 | 3241.66 | 2024-05-20 | 76 | 6 | 13 | Actual |
| 4650 | 90.00 | 2022-08-21 | 76 | 7 | 3 | Budget |
| 30085 | 2234.84 | 2024-07-20 | 76 | 6 | 12 | Actual |
| 25457 | 53.95 | 2024-03-20 | 76 | 5 | 11 | Actual |
| 17065 | 2573.00 | 2023-07-21 | 76 | 6 | 7 | Actual |
| 9004 | 272.00 | 2022-12-19 | 76 | 1 | 3 | Actual |
| 37908 | 44.38 | 2025-02-18 | 76 | 5 | 11 | Actual |
| 17891 | 64.00 | 2023-08-21 | 76 | 2 | 6 | Actual |
| 6822 | 732.00 | 2022-10-21 | 76 | 6 | 3 | Actual |
| 23695 | 105.00 | 2024-02-18 | 76 | 7 | 3 | Actual |
| 24517 | 23.10 | 2024-02-18 | 76 | 1 | 12 | Actual |
| 22542 | 36.93 | 2023-12-19 | 76 | 6 | 12 | Actual |
| 33012 | 833.00 | 2024-10-20 | 76 | 1 | 7 | Actual |
| 28015 | 3749.00 | 2024-06-20 | 76 | 6 | 3 | Actual |
| 33847 | 573.00 | 2024-11-20 | 76 | 1 | 5 | Actual |
| 2007 | 3721.00 | 2022-05-21 | 76 | 6 | 7 | Actual |
| 36877 | 56.08 | 2025-01-19 | 76 | 2 | 12 | Actual |
| 13086 | 1600.00 | 2023-03-21 | 76 | 6 | 6 | Budget |
| 12694 | 380.00 | 2023-03-21 | 76 | 1 | 5 | Budget |
Generated 2025-05-20 09:30:40.335 UTC