[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 957 > < TAKE 224 >
146 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3530 | 90.00 | 2022-08-04 | 76 | 7 | 3 | Budget |
| 33340 | 624.17 | 2024-11-03 | 76 | 6 | 11 | Actual |
| 20868 | 2618.00 | 2023-12-05 | 76 | 6 | 5 | Actual |
| 30170 | 359.15 | 2024-08-03 | 76 | 2 | 13 | Actual |
| 27686 | 5945.55 | 2024-06-03 | 76 | 6 | 11 | Actual |
| 4001 | 189.00 | 2022-08-04 | 76 | 4 | 6 | Actual |
| 1475 | 380.00 | 2022-06-04 | 76 | 1 | 5 | Budget |
| 22391 | 112.46 | 2024-01-02 | 76 | 3 | 11 | Actual |
| 2275 | 294.00 | 2022-07-05 | 76 | 1 | 3 | Actual |
| 30855 | 1238.98 | 2024-09-03 | 76 | 1 | 8 | Actual |
| 26621 | 30.55 | 2024-05-03 | 76 | 1 | 12 | Actual |
| 20656 | 3458.00 | 2023-12-05 | 76 | 6 | 3 | Actual |
| 19745 | 1465.00 | 2023-11-04 | 76 | 6 | 4 | Actual |
| 26830 | 690.00 | 2024-06-03 | 76 | 1 | 3 | Actual |
| 18095 | 7714.00 | 2023-09-04 | 76 | 6 | 7 | Actual |
| 36849 | 211.40 | 2025-02-02 | 76 | 1 | 12 | Actual |
| 30351 | 188.00 | 2024-09-03 | 76 | 7 | 3 | Actual |
| 5963 | 380.00 | 2022-10-04 | 76 | 1 | 5 | Budget |
| 28100 | 921.00 | 2024-07-04 | 76 | 1 | 4 | Actual |
| 7226 | 304.00 | 2022-11-04 | 76 | 1 | 6 | Actual |
| 36055 | 1035.00 | 2025-02-02 | 76 | 1 | 4 | Actual |
| 32128 | 153.95 | 2024-10-03 | 76 | 2 | 11 | Actual |
| 33398 | 196.51 | 2024-11-03 | 76 | 1 | 12 | Actual |
| 2831 | 280.00 | 2022-07-05 | 76 | 3 | 6 | Budget |
| 8349 | 280.00 | 2022-12-05 | 76 | 1 | 6 | Budget |
| 18381 | 28.42 | 2023-09-04 | 76 | 5 | 11 | Actual |
| 23514 | 19.91 | 2024-02-02 | 76 | 1 | 12 | Actual |
| 28366 | 208.00 | 2024-07-04 | 76 | 4 | 6 | Actual |
| 20506 | 15.65 | 2023-11-04 | 76 | 1 | 12 | Actual |
| 33426 | 50.76 | 2024-11-03 | 76 | 2 | 12 | Actual |
| 7694 | 380.00 | 2022-11-04 | 76 | 1 | 8 | Budget |
| 17471 | 12.46 | 2023-08-04 | 76 | 2 | 12 | Actual |
| 35145 | 314.00 | 2025-01-02 | 76 | 3 | 6 | Actual |
| 6822 | 732.00 | 2022-11-04 | 76 | 6 | 3 | Actual |
| 11803 | 345.00 | 2023-03-04 | 76 | 3 | 6 | Actual |
| 25078 | 811.00 | 2024-04-03 | 76 | 6 | 6 | Actual |
| 12553 | 480.00 | 2023-04-04 | 76 | 1 | 4 | Budget |
| 10503 | 2800.00 | 2023-02-02 | 76 | 6 | 5 | Budget |
| 1807 | 100.00 | 2022-06-04 | 76 | 5 | 6 | Budget |
| 21835 | 421.00 | 2024-01-02 | 76 | 1 | 5 | Actual |
| 16211 | 184.81 | 2023-07-05 | 76 | 1 | 11 | Actual |
| 37332 | 3510.00 | 2025-03-04 | 76 | 6 | 5 | Actual |
| 12286 | 2700.00 | 2023-03-04 | 76 | 6 | 8 | Budget |
| 10121 | 280.00 | 2023-02-02 | 76 | 1 | 3 | Budget |
| 13086 | 1600.00 | 2023-04-04 | 76 | 6 | 6 | Budget |
| 33132 | 510.18 | 2024-11-03 | 76 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-04 | 76 | 6 | 8 | Actual |
| 35936 | 842.00 | 2025-02-02 | 76 | 1 | 3 | Actual |
| 24425 | 28.42 | 2024-03-03 | 76 | 5 | 11 | Actual |
| 37587 | 752.00 | 2025-03-04 | 76 | 1 | 7 | Actual |
| 21777 | 740.00 | 2024-01-02 | 76 | 6 | 4 | Actual |
| 19099 | 5888.00 | 2023-10-04 | 76 | 6 | 7 | Actual |
| 23936 | 43.00 | 2024-03-03 | 76 | 2 | 6 | Actual |
| 26085 | 135.00 | 2024-05-03 | 76 | 4 | 6 | Actual |
| 19477 | 12.46 | 2023-10-04 | 76 | 1 | 12 | Actual |
| 14902 | 116.00 | 2023-06-04 | 76 | 4 | 6 | Actual |
| 4572 | 970.00 | 2022-09-04 | 76 | 6 | 3 | Actual |
| 22034 | 80.00 | 2024-01-02 | 76 | 5 | 6 | Actual |
| 32182 | 190.12 | 2024-10-03 | 76 | 4 | 11 | Actual |
| 35700 | 247.57 | 2025-01-02 | 76 | 1 | 12 | Actual |
| 21241 | 387.45 | 2023-12-05 | 76 | 2 | 8 | Actual |
| 15231 | 172.04 | 2023-06-04 | 76 | 1 | 11 | Actual |
| 23342 | 78.42 | 2024-02-02 | 76 | 2 | 11 | Actual |
| 9330 | 392.00 | 2023-01-02 | 76 | 1 | 5 | Actual |
| 15405 | 16.72 | 2023-06-04 | 76 | 1 | 12 | Actual |
| 19305 | 25.23 | 2023-10-04 | 76 | 2 | 11 | Actual |
| 7275 | 142.00 | 2022-11-04 | 76 | 2 | 6 | Actual |
| 7942 | 750.00 | 2022-12-05 | 76 | 6 | 3 | Budget |
| 20305 | 192.25 | 2023-11-04 | 76 | 1 | 11 | Actual |
| 21155 | 7712.00 | 2023-12-05 | 76 | 6 | 7 | Actual |
| 22542 | 36.93 | 2024-01-02 | 76 | 6 | 12 | Actual |
| 6026 | 2900.00 | 2022-10-04 | 76 | 6 | 5 | Budget |
| 6434 | 380.00 | 2022-10-04 | 76 | 1 | 7 | Budget |
| 36791 | 748.65 | 2025-02-02 | 76 | 6 | 11 | Actual |
| 17971 | 88.00 | 2023-09-04 | 76 | 5 | 6 | Actual |
| 11160 | 3340.54 | 2023-02-02 | 76 | 6 | 8 | Actual |
| 14402 | 17.78 | 2023-05-04 | 76 | 1 | 12 | Actual |
| 2196 | 2100.00 | 2022-06-04 | 76 | 6 | 8 | Budget |
| 824 | 477.00 | 2022-05-04 | 76 | 1 | 7 | Actual |
| 16266 | 75.23 | 2023-07-05 | 76 | 3 | 11 | Actual |
| 11804 | 280.00 | 2023-03-04 | 76 | 3 | 6 | Budget |
| 17243 | 128.42 | 2023-08-04 | 76 | 1 | 11 | Actual |
| 22985 | 113.00 | 2024-02-02 | 76 | 4 | 6 | Actual |
| 13920 | 123.00 | 2023-05-04 | 76 | 5 | 6 | Actual |
| 1869 | 1400.00 | 2022-06-04 | 76 | 6 | 6 | Budget |
| 28425 | 1138.00 | 2024-07-04 | 76 | 6 | 6 | Actual |
| 13537 | 4529.00 | 2023-05-04 | 76 | 6 | 3 | Actual |
| 24517 | 23.10 | 2024-03-03 | 76 | 1 | 12 | Actual |
| 5496 | 200.00 | 2022-09-04 | 76 | 2 | 8 | Budget |
| 20214 | 473.82 | 2023-11-04 | 76 | 2 | 8 | Actual |
| 24048 | 1098.00 | 2024-03-03 | 76 | 6 | 6 | Actual |
| 18473 | 20.97 | 2023-09-04 | 76 | 1 | 12 | Actual |
| 34876 | 209.00 | 2025-01-02 | 76 | 7 | 3 | Actual |
| 27330 | 816.00 | 2024-06-03 | 76 | 1 | 7 | Actual |
| 4650 | 90.00 | 2022-09-04 | 76 | 7 | 3 | Budget |
| 2734 | 200.00 | 2022-07-05 | 76 | 1 | 6 | Budget |
| 27543 | 389.06 | 2024-06-03 | 76 | 1 | 11 | Actual |
| 11376 | 70.00 | 2023-03-04 | 76 | 7 | 3 | Budget |
| 17185 | 5992.10 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 34576 | 117.78 | 2024-12-04 | 76 | 2 | 12 | Actual |
| 29729 | 1014.74 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 2782 | 90.00 | 2022-07-05 | 76 | 2 | 6 | Budget |
| 12615 | 2000.00 | 2023-04-04 | 76 | 6 | 4 | Budget |
| 37679 | 1008.68 | 2025-03-04 | 76 | 1 | 8 | Actual |
| 30414 | 4400.00 | 2024-09-03 | 76 | 6 | 4 | Actual |
| 16647 | 439.00 | 2023-08-04 | 76 | 1 | 4 | Actual |
| 27923 | 3241.66 | 2024-06-03 | 76 | 6 | 13 | Actual |
| 15801 | 200.00 | 2023-07-05 | 76 | 1 | 6 | Actual |
| 22364 | 86.93 | 2024-01-02 | 76 | 2 | 11 | Actual |
| 19711 | 497.00 | 2023-11-04 | 76 | 1 | 4 | Actual |
| 24965 | 39.00 | 2024-04-03 | 76 | 2 | 6 | Actual |
| 13227 | 3200.00 | 2023-04-04 | 76 | 6 | 7 | Budget |
| 883 | 985.00 | 2022-05-04 | 76 | 6 | 7 | Actual |
| 38680 | 1134.00 | 2025-04-04 | 76 | 6 | 6 | Actual |
| 31505 | 950.00 | 2024-10-03 | 76 | 1 | 4 | Actual |
| 5309 | 380.00 | 2022-09-04 | 76 | 1 | 7 | Budget |
| 27188 | 312.00 | 2024-06-03 | 76 | 3 | 6 | Actual |
| 16239 | 28.42 | 2023-07-05 | 76 | 2 | 11 | Actual |
| 8492 | 211.00 | 2022-12-05 | 76 | 4 | 6 | Actual |
| 6496 | 6363.00 | 2022-10-04 | 76 | 6 | 7 | Actual |
| 27273 | 1333.00 | 2024-06-03 | 76 | 6 | 6 | Actual |
| 2274 | 280.00 | 2022-07-05 | 76 | 1 | 3 | Budget |
| 6296 | 124.00 | 2022-10-04 | 76 | 5 | 6 | Actual |
| 8818 | 563.21 | 2022-12-05 | 76 | 1 | 8 | Actual |
| 20360 | 57.14 | 2023-11-04 | 76 | 3 | 11 | Actual |
| 18775 | 341.00 | 2023-10-04 | 76 | 1 | 5 | Actual |
| 35171 | 168.00 | 2025-01-02 | 76 | 4 | 6 | Actual |
| 37176 | 176.00 | 2025-03-04 | 76 | 7 | 3 | Actual |
| 16412 | 20.97 | 2023-07-05 | 76 | 1 | 12 | Actual |
| 8739 | 3200.00 | 2022-12-05 | 76 | 6 | 7 | Budget |
| 31177 | 117.78 | 2024-09-03 | 76 | 2 | 12 | Actual |
| 38978 | 172.04 | 2025-04-04 | 76 | 2 | 11 | Actual |
| 21063 | 953.00 | 2023-12-05 | 76 | 6 | 6 | Actual |
| 27423 | 1082.92 | 2024-06-03 | 76 | 1 | 8 | Actual |
| 36968 | 327.57 | 2025-02-02 | 76 | 1 | 13 | Actual |
| 22599 | 750.00 | 2024-02-02 | 76 | 1 | 3 | Actual |
| 6202 | 280.00 | 2022-10-04 | 76 | 3 | 6 | Budget |
| 2195 | 5117.84 | 2022-06-04 | 76 | 6 | 8 | Actual |
| 34135 | 918.00 | 2024-12-04 | 76 | 1 | 7 | Actual |
| 26059 | 198.00 | 2024-05-03 | 76 | 3 | 6 | Actual |
| 33104 | 1072.31 | 2024-11-03 | 76 | 1 | 8 | Actual |
| 7227 | 280.00 | 2022-11-04 | 76 | 1 | 6 | Budget |
| 31922 | 5607.00 | 2024-10-03 | 76 | 6 | 7 | Actual |
| 15286 | 76.29 | 2023-06-04 | 76 | 3 | 11 | Actual |
| 15908 | 136.00 | 2023-07-05 | 76 | 5 | 6 | Actual |
| 8925 | 3999.64 | 2022-12-05 | 76 | 6 | 8 | Actual |
Generated 2025-06-03 04:23:28.540 UTC