[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 978 > < TAKE 896 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22 | 280.00 | 2022-05-14 | 76 | 1 | 3 | Budget |
| 4375 | 382.91 | 2022-08-14 | 76 | 2 | 8 | Actual |
| 23514 | 19.91 | 2024-02-12 | 76 | 1 | 12 | Actual |
| 37908 | 44.38 | 2025-03-14 | 76 | 5 | 11 | Actual |
| 4760 | 3904.00 | 2022-09-14 | 76 | 6 | 4 | Actual |
| 965 | 625.34 | 2022-05-14 | 76 | 1 | 8 | Actual |
| 492 | 200.00 | 2022-05-14 | 76 | 1 | 6 | Budget |
| 10121 | 280.00 | 2023-02-12 | 76 | 1 | 3 | Budget |
| 28392 | 145.00 | 2024-07-14 | 76 | 5 | 6 | Actual |
| 38830 | 975.34 | 2025-04-14 | 76 | 1 | 8 | Actual |
| 13868 | 202.00 | 2023-05-14 | 76 | 3 | 6 | Actual |
| 29043 | 569.68 | 2024-07-14 | 76 | 2 | 13 | Actual |
| 37332 | 3510.00 | 2025-03-14 | 76 | 6 | 5 | Actual |
| 412 | 1700.00 | 2022-05-14 | 76 | 6 | 5 | Budget |
| 34490 | 4148.71 | 2024-12-14 | 76 | 6 | 11 | Actual |
| 28838 | 2000.80 | 2024-07-14 | 76 | 6 | 11 | Actual |
| 33754 | 846.00 | 2024-12-14 | 76 | 1 | 4 | Actual |
| 15313 | 110.34 | 2023-06-14 | 76 | 4 | 11 | Actual |
| 8397 | 100.00 | 2022-12-15 | 76 | 2 | 6 | Budget |
| 10680 | 280.00 | 2023-02-12 | 76 | 3 | 6 | Budget |
| 34046 | 155.00 | 2024-12-14 | 76 | 5 | 6 | Actual |
| 29494 | 299.00 | 2024-08-13 | 76 | 3 | 6 | Actual |
| 1337 | 599.00 | 2022-06-14 | 76 | 1 | 4 | Actual |
| 15743 | 3276.00 | 2023-07-15 | 76 | 6 | 5 | Actual |
| 36759 | 82.68 | 2025-02-12 | 76 | 5 | 11 | Actual |
| 37941 | 5683.84 | 2025-03-14 | 76 | 6 | 11 | Actual |
| 15495 | 856.00 | 2023-07-15 | 76 | 1 | 3 | Actual |
| 37204 | 819.00 | 2025-03-14 | 76 | 1 | 4 | Actual |
| 28603 | 546.55 | 2024-07-14 | 76 | 2 | 8 | Actual |
| 35819 | 174.94 | 2025-01-12 | 76 | 1 | 13 | Actual |
| 13502 | 810.00 | 2023-05-14 | 76 | 1 | 3 | Actual |
| 33340 | 624.17 | 2024-11-13 | 76 | 6 | 11 | Actual |
| 29757 | 504.12 | 2024-08-13 | 76 | 2 | 8 | Actual |
| 36267 | 76.00 | 2025-02-12 | 76 | 2 | 6 | Actual |
| 9329 | 380.00 | 2023-01-12 | 76 | 1 | 5 | Budget |
| 30294 | 1979.00 | 2024-09-13 | 76 | 6 | 3 | Actual |
| 17185 | 5992.10 | 2023-08-14 | 76 | 6 | 8 | Actual |
| 13718 | 421.00 | 2023-05-14 | 76 | 1 | 5 | Actual |
| 19977 | 137.00 | 2023-11-14 | 76 | 4 | 6 | Actual |
| 13416 | 3775.39 | 2023-04-14 | 76 | 6 | 8 | Actual |
| 3856 | 200.00 | 2022-08-14 | 76 | 1 | 6 | Budget |
| 14429 | 11.40 | 2023-05-14 | 76 | 2 | 12 | Actual |
| 23990 | 151.00 | 2024-03-13 | 76 | 4 | 6 | Actual |
| 18949 | 131.00 | 2023-10-14 | 76 | 4 | 6 | Actual |
| 18810 | 3137.00 | 2023-10-14 | 76 | 6 | 5 | Actual |
| 5448 | 380.00 | 2022-09-14 | 76 | 1 | 8 | Budget |
| 36678 | 179.49 | 2025-02-12 | 76 | 2 | 11 | Actual |
| 9932 | 648.06 | 2023-01-12 | 76 | 1 | 8 | Actual |
| 36472 | 5179.00 | 2025-02-12 | 76 | 6 | 7 | Actual |
| 34289 | 5029.96 | 2024-12-14 | 76 | 6 | 8 | Actual |
| 32128 | 153.95 | 2024-10-13 | 76 | 2 | 11 | Actual |
| 26740 | 399.50 | 2024-05-13 | 76 | 2 | 13 | Actual |
| 8818 | 563.21 | 2022-12-15 | 76 | 1 | 8 | Actual |
| 8678 | 400.00 | 2022-12-15 | 76 | 1 | 7 | Actual |
| 34819 | 2775.00 | 2025-01-12 | 76 | 6 | 3 | Actual |
| 30672 | 123.00 | 2024-09-13 | 76 | 5 | 6 | Actual |
| 15856 | 208.00 | 2023-07-15 | 76 | 3 | 6 | Actual |
| 33252 | 183.74 | 2024-11-13 | 76 | 2 | 11 | Actual |
| 10259 | 74.00 | 2023-02-12 | 76 | 7 | 3 | Actual |
| 19535 | 28.42 | 2023-10-14 | 76 | 6 | 12 | Actual |
| 2926 | 129.00 | 2022-07-15 | 76 | 5 | 6 | Actual |
| 25348 | 168.85 | 2024-04-13 | 76 | 1 | 11 | Actual |
| 13658 | 2310.00 | 2023-05-14 | 76 | 6 | 4 | Actual |
| 30762 | 735.00 | 2024-09-13 | 76 | 1 | 7 | Actual |
| 6495 | 4100.00 | 2022-10-14 | 76 | 6 | 7 | Budget |
| 35171 | 168.00 | 2025-01-12 | 76 | 4 | 6 | Actual |
| 39271 | 269.68 | 2025-04-14 | 76 | 1 | 13 | Actual |
| 22542 | 36.93 | 2024-01-12 | 76 | 6 | 12 | Actual |
| 19305 | 25.23 | 2023-10-14 | 76 | 2 | 11 | Actual |
| 22217 | 702.61 | 2024-01-12 | 76 | 1 | 8 | Actual |
| 3063 | 380.00 | 2022-07-15 | 76 | 1 | 7 | Budget |
| 12932 | 280.00 | 2023-04-14 | 76 | 3 | 6 | Budget |
| 21388 | 102.89 | 2023-12-15 | 76 | 3 | 11 | Actual |
| 7370 | 250.00 | 2022-11-14 | 76 | 4 | 6 | Actual |
| 12364 | 280.00 | 2023-04-14 | 76 | 1 | 3 | Budget |
| 16647 | 439.00 | 2023-08-14 | 76 | 1 | 4 | Actual |
| 11239 | 338.00 | 2023-03-14 | 76 | 1 | 3 | Actual |
| 31505 | 950.00 | 2024-10-13 | 76 | 1 | 4 | Actual |
| 27625 | 223.10 | 2024-06-13 | 76 | 4 | 11 | Actual |
| 39151 | 261.40 | 2025-04-14 | 76 | 1 | 12 | Actual |
| 37027 | 1476.72 | 2025-02-12 | 76 | 6 | 13 | Actual |
| 8269 | 3420.00 | 2022-12-15 | 76 | 6 | 5 | Actual |
| 34135 | 918.00 | 2024-12-14 | 76 | 1 | 7 | Actual |
| 19504 | 11.40 | 2023-10-14 | 76 | 2 | 12 | Actual |
| 1071 | 1787.48 | 2022-05-14 | 76 | 6 | 8 | Actual |
| 31057 | 212.47 | 2024-09-13 | 76 | 4 | 11 | Actual |
| 21476 | 847.58 | 2023-12-15 | 76 | 6 | 11 | Actual |
| 20093 | 550.00 | 2023-11-14 | 76 | 1 | 7 | Actual |
| 30797 | 6538.00 | 2024-09-13 | 76 | 6 | 7 | Actual |
| 18563 | 784.00 | 2023-10-14 | 76 | 1 | 3 | Actual |
| 5230 | 2758.00 | 2022-09-14 | 76 | 6 | 6 | Actual |
| 3905 | 134.00 | 2022-08-14 | 76 | 2 | 6 | Actual |
| 35032 | 2601.00 | 2025-01-12 | 76 | 6 | 5 | Actual |
| 38177 | 2311.82 | 2025-03-14 | 76 | 6 | 13 | Actual |
| 25403 | 82.68 | 2024-04-13 | 76 | 3 | 11 | Actual |
| 17679 | 456.00 | 2023-09-14 | 76 | 1 | 4 | Actual |
| 30202 | 1411.80 | 2024-08-13 | 76 | 6 | 13 | Actual |
| 18895 | 85.00 | 2023-10-14 | 76 | 2 | 6 | Actual |
| 2007 | 3721.00 | 2022-06-14 | 76 | 6 | 7 | Actual |
| 11051 | 688.97 | 2023-02-12 | 76 | 1 | 8 | Actual |
| 10120 | 275.00 | 2023-02-12 | 76 | 1 | 3 | Actual |
| 20564 | 48.63 | 2023-11-14 | 76 | 6 | 12 | Actual |
| 18300 | 27.36 | 2023-09-14 | 76 | 2 | 11 | Actual |
| 28896 | 310.34 | 2024-07-14 | 76 | 1 | 12 | Actual |
| 10911 | 480.00 | 2023-02-12 | 76 | 1 | 7 | Budget |
| 7883 | 289.00 | 2022-12-15 | 76 | 1 | 3 | Actual |
| 18775 | 341.00 | 2023-10-14 | 76 | 1 | 5 | Actual |
| 33939 | 289.00 | 2024-12-14 | 76 | 1 | 6 | Actual |
| 1152 | 280.00 | 2022-06-14 | 76 | 1 | 3 | Budget |
| 23222 | 322.30 | 2024-02-12 | 76 | 2 | 8 | Actual |
| 17243 | 128.42 | 2023-08-14 | 76 | 1 | 11 | Actual |
| 35145 | 314.00 | 2025-01-12 | 76 | 3 | 6 | Actual |
| 15139 | 301.09 | 2023-06-14 | 76 | 2 | 8 | Actual |
| 14047 | 3437.00 | 2023-05-14 | 76 | 6 | 7 | Actual |
| 2783 | 71.00 | 2022-07-15 | 76 | 2 | 6 | Actual |
| 742 | 896.00 | 2022-05-14 | 76 | 6 | 6 | Actual |
| 16354 | 997.59 | 2023-07-15 | 76 | 6 | 11 | Actual |
| 14107 | 648.06 | 2023-05-14 | 76 | 1 | 8 | Actual |
| 35555 | 210.34 | 2025-01-12 | 76 | 3 | 11 | Actual |
| 20414 | 57.14 | 2023-11-14 | 76 | 5 | 11 | Actual |
| 6433 | 450.00 | 2022-10-14 | 76 | 1 | 7 | Actual |
| 23456 | 449.70 | 2024-02-12 | 76 | 6 | 11 | Actual |
| 7417 | 98.00 | 2022-11-14 | 76 | 5 | 6 | Actual |
| 10503 | 2800.00 | 2023-02-12 | 76 | 6 | 5 | Budget |
| 35582 | 210.34 | 2025-01-12 | 76 | 4 | 11 | Actual |
Generated 2025-06-13 12:59:15.853 UTC