[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 10 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6684 | 2600.00 | 2023-04-23 | 76 | 6 | 8 | Budget |
| 26359 | 8540.63 | 2024-11-20 | 76 | 6 | 8 | Actual |
| 3126 | 3100.00 | 2023-01-22 | 76 | 6 | 7 | Budget |
| 21927 | 190.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 27240 | 113.00 | 2024-12-21 | 76 | 5 | 6 | Actual |
| 22846 | 2877.00 | 2024-08-21 | 76 | 6 | 5 | Actual |
| 24316 | 139.06 | 2024-09-20 | 76 | 1 | 11 | Actual |
| 7088 | 339.00 | 2023-05-24 | 76 | 1 | 5 | Actual |
| 31091 | 5364.69 | 2025-03-23 | 76 | 6 | 11 | Actual |
| 37445 | 333.00 | 2025-09-21 | 76 | 3 | 6 | Actual |
| 4433 | 3463.27 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 15941 | 811.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
| 4902 | 2900.00 | 2023-03-24 | 76 | 6 | 5 | Budget |
| 29288 | 3785.00 | 2025-02-20 | 76 | 6 | 4 | Actual |
| 28100 | 921.00 | 2025-01-21 | 76 | 1 | 4 | Actual |
| 16914 | 148.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
| 20387 | 97.57 | 2024-05-23 | 76 | 4 | 11 | Actual |
| 32452 | 3867.99 | 2025-04-22 | 76 | 6 | 13 | Actual |
| 22931 | 41.00 | 2024-08-21 | 76 | 2 | 6 | Actual |
| 18300 | 27.36 | 2024-03-23 | 76 | 2 | 11 | Actual |
| 32155 | 193.32 | 2025-04-22 | 76 | 3 | 11 | Actual |
| 39331 | 4076.77 | 2025-10-22 | 76 | 6 | 13 | Actual |
| 23603 | 816.00 | 2024-09-20 | 76 | 1 | 3 | Actual |
| 14848 | 90.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
| 19007 | 755.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
| 6434 | 380.00 | 2023-04-23 | 76 | 1 | 7 | Budget |
| 2134 | 200.00 | 2022-12-22 | 76 | 2 | 8 | Budget |
| 271 | 1500.00 | 2022-11-21 | 76 | 6 | 4 | Budget |
| 12932 | 280.00 | 2023-10-22 | 76 | 3 | 6 | Budget |
| 9658 | 88.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 12693 | 427.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
| 34402 | 231.61 | 2025-06-23 | 76 | 3 | 11 | Actual |
| 28285 | 309.00 | 2025-01-21 | 76 | 1 | 6 | Actual |
| 17298 | 87.99 | 2024-02-21 | 76 | 3 | 11 | Actual |
| 7882 | 280.00 | 2023-06-24 | 76 | 1 | 3 | Budget |
| 21777 | 740.00 | 2024-07-21 | 76 | 6 | 4 | Actual |
| 23638 | 4392.00 | 2024-09-20 | 76 | 6 | 3 | Actual |
| 32896 | 202.00 | 2025-05-23 | 76 | 4 | 6 | Actual |
| 4981 | 239.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
| 7370 | 250.00 | 2023-05-24 | 76 | 4 | 6 | Actual |
| 19277 | 168.85 | 2024-04-22 | 76 | 1 | 11 | Actual |
| 1537 | 2703.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 7147 | 1053.00 | 2023-05-24 | 76 | 6 | 5 | Actual |
| 36705 | 225.23 | 2025-08-22 | 76 | 3 | 11 | Actual |
| 18895 | 85.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
| 884 | 3100.00 | 2022-11-21 | 76 | 6 | 7 | Budget |
| 8269 | 3420.00 | 2023-06-24 | 76 | 6 | 5 | Actual |
| 16860 | 67.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 3312 | 2100.00 | 2023-01-22 | 76 | 6 | 8 | Budget |
| 31831 | 879.00 | 2025-04-22 | 76 | 6 | 6 | Actual |
| 14608 | 94.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
| 38234 | 767.00 | 2025-10-22 | 76 | 1 | 3 | Actual |
| 11487 | 2000.00 | 2023-09-21 | 76 | 6 | 4 | Budget |
| 12756 | 2999.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
| 27451 | 576.85 | 2024-12-21 | 76 | 2 | 8 | Actual |
| 25078 | 811.00 | 2024-10-21 | 76 | 6 | 6 | Actual |
| 3390 | 280.00 | 2023-02-21 | 76 | 1 | 3 | Budget |
| 9065 | 750.00 | 2023-07-22 | 76 | 6 | 3 | Budget |
| 5171 | 131.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
| 7087 | 380.00 | 2023-05-24 | 76 | 1 | 5 | Budget |
| 4901 | 3865.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
| 22159 | 3681.00 | 2024-07-21 | 76 | 6 | 7 | Actual |
| 37417 | 103.00 | 2025-09-21 | 76 | 2 | 6 | Actual |
| 34289 | 5029.96 | 2025-06-23 | 76 | 6 | 8 | Actual |
| 32100 | 343.32 | 2025-04-22 | 76 | 1 | 11 | Actual |
| 24016 | 125.00 | 2024-09-20 | 76 | 5 | 6 | Actual |
| 8208 | 408.00 | 2023-06-24 | 76 | 1 | 5 | Actual |
| 7616 | 3200.00 | 2023-05-24 | 76 | 6 | 7 | Budget |
| 7274 | 100.00 | 2023-05-24 | 76 | 2 | 6 | Budget |
| 25692 | 728.00 | 2024-11-20 | 76 | 1 | 3 | Actual |
| 4108 | 1118.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
| 13840 | 64.00 | 2023-11-21 | 76 | 2 | 6 | Actual |
| 13658 | 2310.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
| 10180 | 1016.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
| 27160 | 104.00 | 2024-12-21 | 76 | 2 | 6 | Actual |
| 22754 | 1519.00 | 2024-08-21 | 76 | 6 | 4 | Actual |
| 2985 | 1400.00 | 2023-01-22 | 76 | 6 | 6 | Budget |
| 14876 | 249.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 32815 | 280.00 | 2025-05-23 | 76 | 1 | 6 | Actual |
| 34490 | 4148.71 | 2025-06-23 | 76 | 6 | 11 | Actual |
| 26984 | 5529.00 | 2024-12-21 | 76 | 6 | 4 | Actual |
| 29729 | 1014.74 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 38950 | 400.77 | 2025-10-22 | 76 | 1 | 11 | Actual |
| 18868 | 170.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
| 20776 | 1927.00 | 2024-06-23 | 76 | 6 | 4 | Actual |
| 6105 | 200.00 | 2023-04-23 | 76 | 1 | 6 | Budget |
| 24398 | 102.89 | 2024-09-20 | 76 | 4 | 11 | Actual |
| 8348 | 275.00 | 2023-06-24 | 76 | 1 | 6 | Actual |
| 17594 | 4582.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
| 33340 | 624.17 | 2025-05-23 | 76 | 6 | 11 | Actual |
| 35197 | 110.00 | 2025-07-22 | 76 | 5 | 6 | Actual |
| 18095 | 7714.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
| 13596 | 198.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
| 39271 | 269.68 | 2025-10-22 | 76 | 1 | 13 | Actual |
| 37621 | 6424.00 | 2025-09-21 | 76 | 6 | 7 | Actual |
| 13502 | 810.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 27772 | 49.70 | 2024-12-21 | 76 | 2 | 12 | Actual |
| 32870 | 295.00 | 2025-05-23 | 76 | 3 | 6 | Actual |
| 3531 | 80.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
| 4699 | 588.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
| 6104 | 228.00 | 2023-04-23 | 76 | 1 | 6 | Actual |
| 39032 | 275.23 | 2025-10-22 | 76 | 4 | 11 | Actual |
| 5029 | 94.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
| 32042 | 10651.28 | 2025-04-22 | 76 | 6 | 8 | Actual |
| 1713 | 280.00 | 2022-12-22 | 76 | 3 | 6 | Budget |
| 2135 | 322.30 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 6822 | 732.00 | 2023-05-24 | 76 | 6 | 3 | Actual |
| 21241 | 387.45 | 2024-06-23 | 76 | 2 | 8 | Actual |
| 13087 | 1196.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
| 38647 | 148.00 | 2025-10-22 | 76 | 5 | 6 | Actual |
| 22391 | 112.46 | 2024-07-21 | 76 | 3 | 11 | Actual |
| 15998 | 558.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
| 35032 | 2601.00 | 2025-07-22 | 76 | 6 | 5 | Actual |
| 23909 | 249.00 | 2024-09-20 | 76 | 1 | 6 | Actual |
| 16412 | 20.97 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 19185 | 460.18 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 39151 | 261.40 | 2025-10-22 | 76 | 1 | 12 | Actual |
| 3857 | 293.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
| 16266 | 75.23 | 2024-01-22 | 76 | 3 | 11 | Actual |
| 3063 | 380.00 | 2023-01-22 | 76 | 1 | 7 | Budget |
| 36055 | 1035.00 | 2025-08-22 | 76 | 1 | 4 | Actual |
| 36182 | 2084.00 | 2025-08-22 | 76 | 6 | 5 | Actual |
| 15587 | 151.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
| 37530 | 1213.00 | 2025-09-21 | 76 | 6 | 6 | Actual |
| 26773 | 1410.05 | 2024-11-20 | 76 | 6 | 13 | Actual |
| 13868 | 202.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
| 9932 | 648.06 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2023-05-24 | 76 | 6 | 8 | Budget |
| 16619 | 196.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
| 14047 | 3437.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
| 28958 | 1731.64 | 2025-01-21 | 76 | 6 | 12 | Actual |
| 6948 | 577.00 | 2023-05-24 | 76 | 1 | 4 | Actual |
| 13026 | 156.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 28425 | 1138.00 | 2025-01-21 | 76 | 6 | 6 | Actual |
| 4512 | 280.00 | 2023-03-24 | 76 | 1 | 3 | Budget |
| 8492 | 211.00 | 2023-06-24 | 76 | 4 | 6 | Actual |
| 589 | 280.00 | 2022-11-21 | 76 | 3 | 6 | Budget |
| 36347 | 146.00 | 2025-08-22 | 76 | 5 | 6 | Actual |
| 9387 | 2884.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
| 17123 | 698.06 | 2024-02-21 | 76 | 1 | 8 | Actual |
| 34876 | 209.00 | 2025-07-22 | 76 | 7 | 3 | Actual |
| 31030 | 244.38 | 2025-03-23 | 76 | 3 | 11 | Actual |
| 12365 | 297.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
| 30294 | 1979.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 2008 | 3100.00 | 2022-12-22 | 76 | 6 | 7 | Budget |
| 12098 | 4735.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
| 18327 | 80.55 | 2024-03-23 | 76 | 3 | 11 | Actual |
| 34046 | 155.00 | 2025-06-23 | 76 | 5 | 6 | Actual |
| 11706 | 280.00 | 2023-09-21 | 76 | 1 | 6 | Budget |
| 3204 | 380.00 | 2023-01-22 | 76 | 1 | 8 | Budget |
| 38567 | 118.00 | 2025-10-22 | 76 | 2 | 6 | Actual |
| 9714 | 1159.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
| 684 | 135.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
| 19803 | 449.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
| 4761 | 2500.00 | 2023-03-24 | 76 | 6 | 4 | Budget |
| 31772 | 168.00 | 2025-04-22 | 76 | 4 | 6 | Actual |
| 37999 | 215.66 | 2025-09-21 | 76 | 1 | 12 | Actual |
| 23369 | 103.95 | 2024-08-21 | 76 | 3 | 11 | Actual |
| 24258 | 6978.48 | 2024-09-20 | 76 | 6 | 8 | Actual |
| 32922 | 117.00 | 2025-05-23 | 76 | 5 | 6 | Actual |
| 11755 | 138.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
| 28366 | 208.00 | 2025-01-21 | 76 | 4 | 6 | Actual |
| 3578 | 550.00 | 2023-02-21 | 76 | 1 | 4 | Budget |
| 9564 | 280.00 | 2023-07-22 | 76 | 3 | 6 | Budget |
| 17065 | 2573.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 28750 | 229.49 | 2025-01-21 | 76 | 3 | 11 | Actual |
| 4188 | 412.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
| 7556 | 535.00 | 2023-05-24 | 76 | 1 | 7 | Actual |
| 3720 | 371.00 | 2023-02-21 | 76 | 1 | 5 | Actual |
| 18949 | 131.00 | 2024-04-22 | 76 | 4 | 6 | Actual |
| 25849 | 2766.00 | 2024-11-20 | 76 | 6 | 4 | Actual |
| 5028 | 100.00 | 2023-03-24 | 76 | 2 | 6 | Budget |
| 7555 | 480.00 | 2023-05-24 | 76 | 1 | 7 | Budget |
| 32128 | 153.95 | 2025-04-22 | 76 | 2 | 11 | Actual |
| 3640 | 1874.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
| 37471 | 185.00 | 2025-09-21 | 76 | 4 | 6 | Actual |
| 15828 | 39.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
| 35879 | 4094.31 | 2025-07-22 | 76 | 6 | 13 | Actual |
| 7417 | 98.00 | 2023-05-24 | 76 | 5 | 6 | Actual |
| 7883 | 289.00 | 2023-06-24 | 76 | 1 | 3 | Actual |
| 27365 | 7904.00 | 2024-12-21 | 76 | 6 | 7 | Actual |
| 11850 | 195.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
| 29253 | 963.00 | 2025-02-20 | 76 | 1 | 4 | Actual |
| 24105 | 558.00 | 2024-09-20 | 76 | 1 | 7 | Actual |
| 37707 | 643.52 | 2025-09-21 | 76 | 2 | 8 | Actual |
| 32419 | 408.28 | 2025-04-22 | 76 | 2 | 13 | Actual |
| 29579 | 839.00 | 2025-02-20 | 76 | 6 | 6 | Actual |
| 12615 | 2000.00 | 2023-10-22 | 76 | 6 | 4 | Budget |
| 10630 | 107.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
| 33994 | 298.00 | 2025-06-23 | 76 | 3 | 6 | Actual |
| 1761 | 250.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
| 31328 | 2690.78 | 2025-03-23 | 76 | 6 | 13 | Actual |
Generated 2025-12-22 02:52:34.051 UTC