[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 973 > < TAKE 250 >
130 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38950 | 400.77 | 2025-04-03 | 76 | 1 | 11 | Actual |
| 9657 | 100.00 | 2023-01-01 | 76 | 5 | 6 | Budget |
| 30051 | 55.02 | 2024-08-02 | 76 | 2 | 12 | Actual |
| 25348 | 168.85 | 2024-04-02 | 76 | 1 | 11 | Actual |
| 8348 | 275.00 | 2022-12-04 | 76 | 1 | 6 | Actual |
| 965 | 625.34 | 2022-05-03 | 76 | 1 | 8 | Actual |
| 31269 | 167.92 | 2024-09-02 | 76 | 1 | 13 | Actual |
| 18655 | 98.00 | 2023-10-03 | 76 | 7 | 3 | Actual |
| 31149 | 303.96 | 2024-09-02 | 76 | 1 | 12 | Actual |
| 4513 | 272.00 | 2022-09-03 | 76 | 1 | 3 | Actual |
| 31420 | 2615.00 | 2024-10-02 | 76 | 6 | 3 | Actual |
| 7008 | 1805.00 | 2022-11-03 | 76 | 6 | 4 | Actual |
| 10181 | 1000.00 | 2023-02-01 | 76 | 6 | 3 | Budget |
| 8740 | 5403.00 | 2022-12-04 | 76 | 6 | 7 | Actual |
| 2518 | 1050.00 | 2022-07-04 | 76 | 6 | 4 | Actual |
| 14311 | 83.74 | 2023-05-03 | 76 | 4 | 11 | Actual |
| 30379 | 864.00 | 2024-09-02 | 76 | 1 | 4 | Actual |
| 22846 | 2877.00 | 2024-02-01 | 76 | 6 | 5 | Actual |
| 7942 | 750.00 | 2022-12-04 | 76 | 6 | 3 | Budget |
| 11804 | 280.00 | 2023-03-03 | 76 | 3 | 6 | Budget |
| 2008 | 3100.00 | 2022-06-03 | 76 | 6 | 7 | Budget |
| 10307 | 506.00 | 2023-02-01 | 76 | 1 | 4 | Actual |
| 2412 | 60.00 | 2022-07-04 | 76 | 7 | 3 | Budget |
| 26562 | 343.32 | 2024-05-02 | 76 | 6 | 11 | Actual |
| 16153 | 8510.33 | 2023-07-04 | 76 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-03-03 | 76 | 1 | 8 | Budget |
| 15438 | 37.99 | 2023-06-03 | 76 | 6 | 12 | Actual |
| 37679 | 1008.68 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 3578 | 550.00 | 2022-08-03 | 76 | 1 | 4 | Budget |
| 4512 | 280.00 | 2022-09-03 | 76 | 1 | 3 | Budget |
| 2275 | 294.00 | 2022-07-04 | 76 | 1 | 3 | Actual |
| 36147 | 716.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 17151 | 298.06 | 2023-08-03 | 76 | 2 | 8 | Actual |
| 4187 | 380.00 | 2022-08-03 | 76 | 1 | 7 | Budget |
| 38567 | 118.00 | 2025-04-03 | 76 | 2 | 6 | Actual |
| 20214 | 473.82 | 2023-11-03 | 76 | 2 | 8 | Actual |
| 15495 | 856.00 | 2023-07-04 | 76 | 1 | 3 | Actual |
| 6202 | 280.00 | 2022-10-03 | 76 | 3 | 6 | Budget |
| 1761 | 250.00 | 2022-06-03 | 76 | 4 | 6 | Actual |
| 11803 | 345.00 | 2023-03-03 | 76 | 3 | 6 | Actual |
| 26144 | 542.00 | 2024-05-02 | 76 | 6 | 6 | Actual |
| 7882 | 280.00 | 2022-12-04 | 76 | 1 | 3 | Budget |
| 5171 | 131.00 | 2022-09-03 | 76 | 5 | 6 | Actual |
| 34135 | 918.00 | 2024-12-03 | 76 | 1 | 7 | Actual |
| 33847 | 573.00 | 2024-12-03 | 76 | 1 | 5 | Actual |
| 4980 | 200.00 | 2022-09-03 | 76 | 1 | 6 | Budget |
| 29466 | 80.00 | 2024-08-02 | 76 | 2 | 6 | Actual |
| 37621 | 6424.00 | 2025-03-03 | 76 | 6 | 7 | Actual |
| 29965 | 741.20 | 2024-08-02 | 76 | 6 | 11 | Actual |
| 36877 | 56.08 | 2025-02-01 | 76 | 2 | 12 | Actual |
| 23011 | 127.00 | 2024-02-01 | 76 | 5 | 6 | Actual |
| 6823 | 750.00 | 2022-11-03 | 76 | 6 | 3 | Budget |
| 27625 | 223.10 | 2024-06-02 | 76 | 4 | 11 | Actual |
| 12978 | 200.00 | 2023-04-03 | 76 | 4 | 6 | Budget |
| 6575 | 380.00 | 2022-10-03 | 76 | 1 | 8 | Budget |
| 3530 | 90.00 | 2022-08-03 | 76 | 7 | 3 | Budget |
| 270 | 1201.00 | 2022-05-03 | 76 | 6 | 4 | Actual |
| 27214 | 203.00 | 2024-06-02 | 76 | 4 | 6 | Actual |
| 17185 | 5992.10 | 2023-08-03 | 76 | 6 | 8 | Actual |
| 684 | 135.00 | 2022-05-03 | 76 | 5 | 6 | Actual |
| 13025 | 100.00 | 2023-04-03 | 76 | 5 | 6 | Budget |
| 8739 | 3200.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 8349 | 280.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 28575 | 1034.43 | 2024-07-03 | 76 | 1 | 8 | Actual |
| 38177 | 2311.82 | 2025-03-03 | 76 | 6 | 13 | Actual |
| 24938 | 186.00 | 2024-04-02 | 76 | 1 | 6 | Actual |
| 36678 | 179.49 | 2025-02-01 | 76 | 2 | 11 | Actual |
| 23342 | 78.42 | 2024-02-01 | 76 | 2 | 11 | Actual |
| 8021 | 70.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
| 34819 | 2775.00 | 2025-01-01 | 76 | 6 | 3 | Actual |
| 27543 | 389.06 | 2024-06-02 | 76 | 1 | 11 | Actual |
| 17386 | 434.81 | 2023-08-03 | 76 | 6 | 11 | Actual |
| 27923 | 3241.66 | 2024-06-02 | 76 | 6 | 13 | Actual |
| 30259 | 817.00 | 2024-09-02 | 76 | 1 | 3 | Actual |
| 1071 | 1787.48 | 2022-05-03 | 76 | 6 | 8 | Actual |
| 39032 | 275.23 | 2025-04-03 | 76 | 4 | 11 | Actual |
| 14257 | 29.48 | 2023-05-03 | 76 | 2 | 11 | Actual |
| 8020 | 71.00 | 2022-12-04 | 76 | 7 | 3 | Actual |
| 25078 | 811.00 | 2024-04-02 | 76 | 6 | 6 | Actual |
| 20305 | 192.25 | 2023-11-03 | 76 | 1 | 11 | Actual |
| 35197 | 110.00 | 2025-01-01 | 76 | 5 | 6 | Actual |
| 493 | 237.00 | 2022-05-03 | 76 | 1 | 6 | Actual |
| 26238 | 7818.00 | 2024-05-02 | 76 | 6 | 7 | Actual |
| 20621 | 795.00 | 2023-12-04 | 76 | 1 | 3 | Actual |
| 32629 | 912.00 | 2024-11-02 | 76 | 1 | 4 | Actual |
| 10971 | 1380.00 | 2023-02-01 | 76 | 6 | 7 | Actual |
| 33166 | 3772.36 | 2024-11-02 | 76 | 6 | 8 | Actual |
| 6296 | 124.00 | 2022-10-03 | 76 | 5 | 6 | Actual |
| 28804 | 44.38 | 2024-07-03 | 76 | 5 | 11 | Actual |
| 17123 | 698.06 | 2023-08-03 | 76 | 1 | 8 | Actual |
| 26031 | 48.00 | 2024-05-02 | 76 | 2 | 6 | Actual |
| 9794 | 480.00 | 2023-01-01 | 76 | 1 | 7 | Budget |
| 27598 | 251.83 | 2024-06-02 | 76 | 3 | 11 | Actual |
| 4572 | 970.00 | 2022-09-03 | 76 | 6 | 3 | Actual |
| 37390 | 256.00 | 2025-03-03 | 76 | 1 | 6 | Actual |
| 28366 | 208.00 | 2024-07-03 | 76 | 4 | 6 | Actual |
| 25548 | 17.78 | 2024-04-02 | 76 | 1 | 12 | Actual |
| 35528 | 170.98 | 2025-01-01 | 76 | 2 | 11 | Actual |
| 24753 | 473.00 | 2024-04-02 | 76 | 1 | 4 | Actual |
| 28517 | 6466.00 | 2024-07-03 | 76 | 6 | 7 | Actual |
| 20926 | 200.00 | 2023-12-04 | 76 | 1 | 6 | Actual |
| 29225 | 207.00 | 2024-08-02 | 76 | 7 | 3 | Actual |
| 19359 | 80.55 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 11566 | 380.00 | 2023-03-03 | 76 | 1 | 5 | Budget |
| 12036 | 368.00 | 2023-03-03 | 76 | 1 | 7 | Actual |
| 23936 | 43.00 | 2024-03-02 | 76 | 2 | 6 | Actual |
| 21715 | 103.00 | 2024-01-01 | 76 | 7 | 3 | Actual |
| 352 | 384.00 | 2022-05-03 | 76 | 1 | 5 | Actual |
| 19711 | 497.00 | 2023-11-03 | 76 | 1 | 4 | Actual |
| 8128 | 2000.00 | 2022-12-04 | 76 | 6 | 4 | Budget |
| 22418 | 110.34 | 2024-01-01 | 76 | 4 | 11 | Actual |
| 31057 | 212.47 | 2024-09-02 | 76 | 4 | 11 | Actual |
| 26059 | 198.00 | 2024-05-02 | 76 | 3 | 6 | Actual |
| 38269 | 3138.00 | 2025-04-03 | 76 | 6 | 3 | Actual |
| 17325 | 100.76 | 2023-08-03 | 76 | 4 | 11 | Actual |
| 37176 | 176.00 | 2025-03-03 | 76 | 7 | 3 | Actual |
| 38234 | 767.00 | 2025-04-03 | 76 | 1 | 3 | Actual |
| 10832 | 1129.00 | 2023-02-01 | 76 | 6 | 6 | Actual |
| 20093 | 550.00 | 2023-11-03 | 76 | 1 | 7 | Actual |
| 6153 | 100.00 | 2022-10-03 | 76 | 2 | 6 | Budget |
| 31091 | 5364.69 | 2024-09-02 | 76 | 6 | 11 | Actual |
| 492 | 200.00 | 2022-05-03 | 76 | 1 | 6 | Budget |
| 9142 | 52.00 | 2023-01-01 | 76 | 7 | 3 | Actual |
| 34576 | 117.78 | 2024-12-03 | 76 | 2 | 12 | Actual |
| 35287 | 720.00 | 2025-01-01 | 76 | 1 | 7 | Actual |
| 10726 | 200.00 | 2023-02-01 | 76 | 4 | 6 | Budget |
| 16320 | 29.48 | 2023-07-04 | 76 | 5 | 11 | Actual |
| 19803 | 449.00 | 2023-11-03 | 76 | 1 | 5 | Actual |
| 35032 | 2601.00 | 2025-01-01 | 76 | 6 | 5 | Actual |
Generated 2025-06-02 10:09:45.331 UTC