[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 10 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27214 | 203.00 | 2024-12-22 | 76 | 4 | 6 | Actual |
| 24993 | 213.00 | 2024-10-22 | 76 | 3 | 6 | Actual |
| 11051 | 688.97 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 33132 | 510.18 | 2025-05-24 | 76 | 2 | 8 | Actual |
| 12978 | 200.00 | 2023-10-23 | 76 | 4 | 6 | Budget |
| 28312 | 77.00 | 2025-01-22 | 76 | 2 | 6 | Actual |
| 26031 | 48.00 | 2024-11-21 | 76 | 2 | 6 | Actual |
| 28192 | 585.00 | 2025-01-22 | 76 | 1 | 5 | Actual |
| 28924 | 52.89 | 2025-01-22 | 76 | 2 | 12 | Actual |
| 23194 | 648.06 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 10503 | 2800.00 | 2023-08-23 | 76 | 6 | 5 | Budget |
| 34668 | 341.61 | 2025-06-24 | 76 | 1 | 13 | Actual |
| 21567 | 28.42 | 2024-06-24 | 76 | 6 | 12 | Actual |
| 589 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
| 37707 | 643.52 | 2025-09-22 | 76 | 2 | 8 | Actual |
| 5636 | 297.00 | 2023-04-24 | 76 | 1 | 3 | Actual |
| 2783 | 71.00 | 2023-01-23 | 76 | 2 | 6 | Actual |
| 9610 | 200.00 | 2023-07-23 | 76 | 4 | 6 | Budget |
| 35609 | 43.31 | 2025-07-23 | 76 | 5 | 11 | Actual |
| 36530 | 1125.34 | 2025-08-23 | 76 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2025-04-23 | 76 | 1 | 8 | Actual |
| 11238 | 280.00 | 2023-09-22 | 76 | 1 | 3 | Budget |
| 39059 | 44.38 | 2025-10-23 | 76 | 5 | 11 | Actual |
| 2275 | 294.00 | 2023-01-23 | 76 | 1 | 3 | Actual |
| 35442 | 6704.24 | 2025-07-23 | 76 | 6 | 8 | Actual |
| 11956 | 2705.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
| 32242 | 1600.79 | 2025-04-23 | 76 | 6 | 11 | Actual |
| 12615 | 2000.00 | 2023-10-23 | 76 | 6 | 4 | Budget |
| 11850 | 195.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
| 12225 | 200.00 | 2023-09-22 | 76 | 2 | 8 | Budget |
| 6202 | 280.00 | 2023-04-24 | 76 | 3 | 6 | Budget |
| 1397 | 1500.00 | 2022-12-23 | 76 | 6 | 4 | Budget |
| 16470 | 25.23 | 2024-01-23 | 76 | 6 | 12 | Actual |
| 38978 | 172.04 | 2025-10-23 | 76 | 2 | 11 | Actual |
| 34727 | 1743.39 | 2025-06-24 | 76 | 6 | 13 | Actual |
| 24633 | 780.00 | 2024-10-22 | 76 | 1 | 3 | Actual |
| 6296 | 124.00 | 2023-04-24 | 76 | 5 | 6 | Actual |
| 37908 | 44.38 | 2025-09-22 | 76 | 5 | 11 | Actual |
| 5172 | 100.00 | 2023-03-25 | 76 | 5 | 6 | Budget |
| 16293 | 98.63 | 2024-01-23 | 76 | 4 | 11 | Actual |
| 3312 | 2100.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 3953 | 280.00 | 2023-02-22 | 76 | 3 | 6 | Budget |
| 14344 | 556.09 | 2023-11-22 | 76 | 6 | 11 | Actual |
| 4247 | 1357.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
| 19099 | 5888.00 | 2024-04-23 | 76 | 6 | 7 | Actual |
| 32334 | 1976.33 | 2025-04-23 | 76 | 6 | 12 | Actual |
| 5231 | 1800.00 | 2023-03-25 | 76 | 6 | 6 | Budget |
| 33426 | 50.76 | 2025-05-24 | 76 | 2 | 12 | Actual |
| 11298 | 1030.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
| 5497 | 352.60 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 21869 | 2024.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 8445 | 312.00 | 2023-06-25 | 76 | 3 | 6 | Actual |
| 5496 | 200.00 | 2023-03-25 | 76 | 2 | 8 | Budget |
| 34046 | 155.00 | 2025-06-24 | 76 | 5 | 6 | Actual |
| 30294 | 1979.00 | 2025-03-24 | 76 | 6 | 3 | Actual |
| 31296 | 324.06 | 2025-03-24 | 76 | 2 | 13 | Actual |
| 16412 | 20.97 | 2024-01-23 | 76 | 1 | 12 | Actual |
| 38027 | 58.21 | 2025-09-22 | 76 | 2 | 12 | Actual |
| 33994 | 298.00 | 2025-06-24 | 76 | 3 | 6 | Actual |
| 823 | 380.00 | 2022-11-22 | 76 | 1 | 7 | Budget |
| 9981 | 200.00 | 2023-07-23 | 76 | 2 | 8 | Budget |
| 18683 | 423.00 | 2024-04-23 | 76 | 1 | 4 | Actual |
| 31477 | 180.00 | 2025-04-23 | 76 | 7 | 3 | Actual |
| 24344 | 55.02 | 2024-09-21 | 76 | 2 | 11 | Actual |
| 12365 | 297.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 1072 | 2100.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 15941 | 811.00 | 2024-01-23 | 76 | 6 | 6 | Actual |
| 15801 | 200.00 | 2024-01-23 | 76 | 1 | 6 | Actual |
| 10726 | 200.00 | 2023-08-23 | 76 | 4 | 6 | Budget |
| 13596 | 198.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
| 27805 | 2969.96 | 2024-12-22 | 76 | 6 | 12 | Actual |
| 28838 | 2000.80 | 2025-01-22 | 76 | 6 | 11 | Actual |
| 20128 | 1934.00 | 2024-05-24 | 76 | 6 | 7 | Actual |
| 16973 | 724.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
| 25575 | 10.33 | 2024-10-22 | 76 | 2 | 12 | Actual |
| 18272 | 147.57 | 2024-03-24 | 76 | 1 | 11 | Actual |
| 30259 | 817.00 | 2025-03-24 | 76 | 1 | 3 | Actual |
| 35408 | 520.79 | 2025-07-23 | 76 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 11628 | 4520.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
| 27133 | 237.00 | 2024-12-22 | 76 | 1 | 6 | Actual |
| 29168 | 2294.00 | 2025-02-21 | 76 | 6 | 3 | Actual |
| 10971 | 1380.00 | 2023-08-23 | 76 | 6 | 7 | Actual |
| 31598 | 743.00 | 2025-04-23 | 76 | 1 | 5 | Actual |
| 36910 | 2130.59 | 2025-08-23 | 76 | 6 | 12 | Actual |
| 32100 | 343.32 | 2025-04-23 | 76 | 1 | 11 | Actual |
| 23603 | 816.00 | 2024-09-21 | 76 | 1 | 3 | Actual |
| 8740 | 5403.00 | 2023-06-25 | 76 | 6 | 7 | Actual |
| 2782 | 90.00 | 2023-01-23 | 76 | 2 | 6 | Budget |
| 37417 | 103.00 | 2025-09-22 | 76 | 2 | 6 | Actual |
| 37027 | 1476.72 | 2025-08-23 | 76 | 6 | 13 | Actual |
| 6683 | 4275.40 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 4512 | 280.00 | 2023-03-25 | 76 | 1 | 3 | Budget |
| 21982 | 245.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
| 5077 | 280.00 | 2023-03-25 | 76 | 3 | 6 | Budget |
| 8397 | 100.00 | 2023-06-25 | 76 | 2 | 6 | Budget |
| 15882 | 137.00 | 2024-01-23 | 76 | 4 | 6 | Actual |
| 22985 | 113.00 | 2024-08-22 | 76 | 4 | 6 | Actual |
| 37119 | 2259.00 | 2025-09-22 | 76 | 6 | 3 | Actual |
| 16647 | 439.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
| 14284 | 113.53 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 27365 | 7904.00 | 2024-12-22 | 76 | 6 | 7 | Actual |
| 30672 | 123.00 | 2025-03-24 | 76 | 5 | 6 | Actual |
| 32300 | 242.25 | 2025-04-23 | 76 | 1 | 12 | Actual |
| 16119 | 417.76 | 2024-01-23 | 76 | 2 | 8 | Actual |
| 5125 | 200.00 | 2023-03-25 | 76 | 4 | 6 | Budget |
| 22067 | 760.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 26298 | 1019.28 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 2985 | 1400.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 352 | 384.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 34997 | 654.00 | 2025-07-23 | 76 | 1 | 5 | Actual |
Generated 2025-12-22 19:34:25.589 UTC