[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 20 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35609 | 43.31 | 2025-07-23 | 76 | 5 | 11 | Actual |
| 20506 | 15.65 | 2024-05-24 | 76 | 1 | 12 | Actual |
| 19592 | 817.00 | 2024-05-24 | 76 | 1 | 3 | Actual |
| 28637 | 11764.94 | 2025-01-22 | 76 | 6 | 8 | Actual |
| 2878 | 200.00 | 2023-01-23 | 76 | 4 | 6 | Budget |
| 28838 | 2000.80 | 2025-01-22 | 76 | 6 | 11 | Actual |
| 25692 | 728.00 | 2024-11-21 | 76 | 1 | 3 | Actual |
| 13658 | 2310.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
| 9794 | 480.00 | 2023-07-23 | 76 | 1 | 7 | Budget |
| 8598 | 2328.00 | 2023-06-25 | 76 | 6 | 6 | Actual |
| 13354 | 298.06 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 18923 | 206.00 | 2024-04-23 | 76 | 3 | 6 | Actual |
| 10258 | 70.00 | 2023-08-23 | 76 | 7 | 3 | Budget |
| 6495 | 4100.00 | 2023-04-24 | 76 | 6 | 7 | Budget |
| 33518 | 245.12 | 2025-05-24 | 76 | 1 | 13 | Actual |
| 10181 | 1000.00 | 2023-08-23 | 76 | 6 | 3 | Budget |
| 351 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
| 2879 | 213.00 | 2023-01-23 | 76 | 4 | 6 | Actual |
| 9388 | 2100.00 | 2023-07-23 | 76 | 6 | 5 | Budget |
| 33012 | 833.00 | 2025-05-24 | 76 | 1 | 7 | Actual |
| 27571 | 128.42 | 2024-12-22 | 76 | 2 | 11 | Actual |
| 26740 | 399.50 | 2024-11-21 | 76 | 2 | 13 | Actual |
| 11804 | 280.00 | 2023-09-22 | 76 | 3 | 6 | Budget |
| 21476 | 847.58 | 2024-06-24 | 76 | 6 | 11 | Actual |
| 1012 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 29016 | 271.43 | 2025-01-22 | 76 | 1 | 13 | Actual |
| 28227 | 5143.00 | 2025-01-22 | 76 | 6 | 5 | Actual |
| 8599 | 1500.00 | 2023-06-25 | 76 | 6 | 6 | Budget |
| 5310 | 364.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
| 5777 | 90.00 | 2023-04-24 | 76 | 7 | 3 | Budget |
| 22634 | 4358.00 | 2024-08-22 | 76 | 6 | 3 | Actual |
| 18214 | 7731.53 | 2024-03-24 | 76 | 6 | 8 | Actual |
| 6949 | 550.00 | 2023-05-25 | 76 | 1 | 4 | Budget |
| 3453 | 750.00 | 2023-02-22 | 76 | 6 | 3 | Budget |
| 22599 | 750.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 7942 | 750.00 | 2023-06-25 | 76 | 6 | 3 | Budget |
| 26203 | 825.00 | 2024-11-21 | 76 | 1 | 7 | Actual |
| 15053 | 8778.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
| 83 | 750.00 | 2022-11-22 | 76 | 6 | 3 | Budget |
| 35500 | 369.91 | 2025-07-23 | 76 | 1 | 11 | Actual |
| 2984 | 1167.00 | 2023-01-23 | 76 | 6 | 6 | Actual |
| 6901 | 70.00 | 2023-05-25 | 76 | 7 | 3 | Actual |
| 33279 | 149.70 | 2025-05-24 | 76 | 3 | 11 | Actual |
| 4651 | 102.00 | 2023-03-25 | 76 | 7 | 3 | Actual |
| 7275 | 142.00 | 2023-05-25 | 76 | 2 | 6 | Actual |
| 2008 | 3100.00 | 2022-12-23 | 76 | 6 | 7 | Budget |
| 31633 | 3894.00 | 2025-04-23 | 76 | 6 | 5 | Actual |
| 1808 | 98.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 32896 | 202.00 | 2025-05-24 | 76 | 4 | 6 | Actual |
| 28100 | 921.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
| 6026 | 2900.00 | 2023-04-24 | 76 | 6 | 5 | Budget |
| 16470 | 25.23 | 2024-01-23 | 76 | 6 | 12 | Actual |
| 16775 | 2839.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
| 12552 | 528.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
| 7148 | 2100.00 | 2023-05-25 | 76 | 6 | 5 | Budget |
| 6296 | 124.00 | 2023-04-24 | 76 | 5 | 6 | Actual |
| 6762 | 358.00 | 2023-05-25 | 76 | 1 | 3 | Actual |
| 34135 | 918.00 | 2025-06-24 | 76 | 1 | 7 | Actual |
| 25814 | 636.00 | 2024-11-21 | 76 | 1 | 4 | Actual |
| 9514 | 102.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
| 22 | 280.00 | 2022-11-22 | 76 | 1 | 3 | Budget |
| 13868 | 202.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
| 7695 | 531.39 | 2023-05-25 | 76 | 1 | 8 | Actual |
| 3777 | 1232.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
| 21241 | 387.45 | 2024-06-24 | 76 | 2 | 8 | Actual |
| 31057 | 212.47 | 2025-03-24 | 76 | 4 | 11 | Actual |
| 10180 | 1016.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
| 6354 | 1800.00 | 2023-04-24 | 76 | 6 | 6 | Budget |
| 18655 | 98.00 | 2024-04-23 | 76 | 7 | 3 | Actual |
| 22034 | 80.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 19477 | 12.46 | 2024-04-23 | 76 | 1 | 12 | Actual |
| 35970 | 2110.00 | 2025-08-23 | 76 | 6 | 3 | Actual |
| 2656 | 1700.00 | 2023-01-23 | 76 | 6 | 5 | Budget |
| 37999 | 215.66 | 2025-09-22 | 76 | 1 | 12 | Actual |
| 27543 | 389.06 | 2024-12-22 | 76 | 1 | 11 | Actual |
| 17713 | 2732.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 28804 | 44.38 | 2025-01-22 | 76 | 5 | 11 | Actual |
| 38772 | 5342.00 | 2025-10-23 | 76 | 6 | 7 | Actual |
| 11851 | 200.00 | 2023-09-22 | 76 | 4 | 6 | Budget |
| 34347 | 445.45 | 2025-06-24 | 76 | 1 | 11 | Actual |
| 32419 | 408.28 | 2025-04-23 | 76 | 2 | 13 | Actual |
| 24344 | 55.02 | 2024-09-21 | 76 | 2 | 11 | Actual |
| 11238 | 280.00 | 2023-09-22 | 76 | 1 | 3 | Budget |
| 11803 | 345.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 34939 | 4665.00 | 2025-07-23 | 76 | 6 | 4 | Actual |
| 4433 | 3463.27 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 823 | 380.00 | 2022-11-22 | 76 | 1 | 7 | Budget |
| 28366 | 208.00 | 2025-01-22 | 76 | 4 | 6 | Actual |
| 30705 | 1091.00 | 2025-03-24 | 76 | 6 | 6 | Actual |
| 13718 | 421.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 37679 | 1008.68 | 2025-09-22 | 76 | 1 | 8 | Actual |
| 26922 | 200.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 24316 | 139.06 | 2024-09-21 | 76 | 1 | 11 | Actual |
| 23816 | 344.00 | 2024-09-21 | 76 | 1 | 5 | Actual |
| 33398 | 196.51 | 2025-05-24 | 76 | 1 | 12 | Actual |
| 38978 | 172.04 | 2025-10-23 | 76 | 2 | 11 | Actual |
| 33789 | 3579.00 | 2025-06-24 | 76 | 6 | 4 | Actual |
| 26830 | 690.00 | 2024-12-22 | 76 | 1 | 3 | Actual |
| 16682 | 1684.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
| 10773 | 100.00 | 2023-08-23 | 76 | 5 | 6 | Budget |
| 24965 | 39.00 | 2024-10-22 | 76 | 2 | 6 | Actual |
| 22124 | 533.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 15828 | 39.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
| 7882 | 280.00 | 2023-06-25 | 76 | 1 | 3 | Budget |
| 6202 | 280.00 | 2023-04-24 | 76 | 3 | 6 | Budget |
| 20533 | 12.46 | 2024-05-24 | 76 | 2 | 12 | Actual |
| 12427 | 970.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 5369 | 4100.00 | 2023-03-25 | 76 | 6 | 7 | Budget |
| 35879 | 4094.31 | 2025-07-23 | 76 | 6 | 13 | Actual |
| 22542 | 36.93 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 11299 | 1000.00 | 2023-09-22 | 76 | 6 | 3 | Budget |
| 34228 | 907.16 | 2025-06-24 | 76 | 1 | 8 | Actual |
Generated 2025-12-22 10:08:04.804 UTC