[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 23 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20305 | 192.25 | 2024-05-24 | 76 | 1 | 11 | Actual |
| 18810 | 3137.00 | 2024-04-23 | 76 | 6 | 5 | Actual |
| 7743 | 200.00 | 2023-05-25 | 76 | 2 | 8 | Budget |
| 9064 | 791.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 28100 | 921.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
| 11851 | 200.00 | 2023-09-22 | 76 | 4 | 6 | Budget |
| 2335 | 750.00 | 2023-01-23 | 76 | 6 | 3 | Budget |
| 37908 | 44.38 | 2025-09-22 | 76 | 5 | 11 | Actual |
| 17502 | 36.93 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 11897 | 88.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
| 7695 | 531.39 | 2023-05-25 | 76 | 1 | 8 | Actual |
| 36877 | 56.08 | 2025-08-23 | 76 | 2 | 12 | Actual |
| 30705 | 1091.00 | 2025-03-24 | 76 | 6 | 6 | Actual |
| 5698 | 922.00 | 2023-04-24 | 76 | 6 | 3 | Actual |
| 38892 | 8657.30 | 2025-10-23 | 76 | 6 | 8 | Actual |
| 12505 | 90.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 3719 | 380.00 | 2023-02-22 | 76 | 1 | 5 | Budget |
| 27744 | 326.30 | 2024-12-22 | 76 | 1 | 12 | Actual |
| 25348 | 168.85 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 5557 | 2600.00 | 2023-03-25 | 76 | 6 | 8 | Budget |
| 33518 | 245.12 | 2025-05-24 | 76 | 1 | 13 | Actual |
| 14728 | 404.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
| 493 | 237.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
| 29931 | 199.70 | 2025-02-21 | 76 | 4 | 11 | Actual |
| 36678 | 179.49 | 2025-08-23 | 76 | 2 | 11 | Actual |
| 10120 | 275.00 | 2023-08-23 | 76 | 1 | 3 | Actual |
| 82 | 486.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
| 33252 | 183.74 | 2025-05-24 | 76 | 2 | 11 | Actual |
| 13415 | 2700.00 | 2023-10-23 | 76 | 6 | 8 | Budget |
| 5370 | 4987.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
| 1072 | 2100.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 3126 | 3100.00 | 2023-01-23 | 76 | 6 | 7 | Budget |
| 10445 | 380.00 | 2023-08-23 | 76 | 1 | 5 | Budget |
| 19419 | 599.71 | 2024-04-23 | 76 | 6 | 11 | Actual |
| 3453 | 750.00 | 2023-02-22 | 76 | 6 | 3 | Budget |
| 5124 | 174.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
| 21333 | 126.29 | 2024-06-24 | 76 | 1 | 11 | Actual |
| 32042 | 10651.28 | 2025-04-23 | 76 | 6 | 8 | Actual |
| 15347 | 1393.34 | 2023-12-23 | 76 | 6 | 11 | Actual |
| 13624 | 431.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 17891 | 64.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
| 37999 | 215.66 | 2025-09-22 | 76 | 1 | 12 | Actual |
| 36558 | 487.45 | 2025-08-23 | 76 | 2 | 8 | Actual |
| 30592 | 107.00 | 2025-03-24 | 76 | 2 | 6 | Actual |
| 6026 | 2900.00 | 2023-04-24 | 76 | 6 | 5 | Budget |
| 2135 | 322.30 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 32300 | 242.25 | 2025-04-23 | 76 | 1 | 12 | Actual |
| 3777 | 1232.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
| 24344 | 55.02 | 2024-09-21 | 76 | 2 | 11 | Actual |
| 8397 | 100.00 | 2023-06-25 | 76 | 2 | 6 | Budget |
| 32419 | 408.28 | 2025-04-23 | 76 | 2 | 13 | Actual |
| 11098 | 285.93 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 31888 | 884.00 | 2025-04-23 | 76 | 1 | 7 | Actual |
| 6823 | 750.00 | 2023-05-25 | 76 | 6 | 3 | Budget |
| 34997 | 654.00 | 2025-07-23 | 76 | 1 | 5 | Actual |
| 7418 | 100.00 | 2023-05-25 | 76 | 5 | 6 | Budget |
| 4433 | 3463.27 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 35171 | 168.00 | 2025-07-23 | 76 | 4 | 6 | Actual |
| 8396 | 131.00 | 2023-06-25 | 76 | 2 | 6 | Actual |
| 18327 | 80.55 | 2024-03-24 | 76 | 3 | 11 | Actual |
| 1713 | 280.00 | 2022-12-23 | 76 | 3 | 6 | Budget |
| 3778 | 2900.00 | 2023-02-22 | 76 | 6 | 5 | Budget |
| 7615 | 1262.00 | 2023-05-25 | 76 | 6 | 7 | Actual |
| 10833 | 1600.00 | 2023-08-23 | 76 | 6 | 6 | Budget |
| 683 | 100.00 | 2022-11-22 | 76 | 5 | 6 | Budget |
| 36995 | 359.15 | 2025-08-23 | 76 | 2 | 13 | Actual |
| 34228 | 907.16 | 2025-06-24 | 76 | 1 | 8 | Actual |
| 541 | 105.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
| 12035 | 480.00 | 2023-09-22 | 76 | 1 | 7 | Budget |
| 32509 | 866.00 | 2025-05-24 | 76 | 1 | 3 | Actual |
| 10972 | 3200.00 | 2023-08-23 | 76 | 6 | 7 | Budget |
| 4573 | 750.00 | 2023-03-25 | 76 | 6 | 3 | Budget |
| 12615 | 2000.00 | 2023-10-23 | 76 | 6 | 4 | Budget |
| 12225 | 200.00 | 2023-09-22 | 76 | 2 | 8 | Budget |
| 33340 | 624.17 | 2025-05-24 | 76 | 6 | 11 | Actual |
| 1475 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 14229 | 146.51 | 2023-11-22 | 76 | 1 | 11 | Actual |
| 22846 | 2877.00 | 2024-08-22 | 76 | 6 | 5 | Actual |
| 11565 | 392.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
| 19535 | 28.42 | 2024-04-23 | 76 | 6 | 12 | Actual |
| 36182 | 2084.00 | 2025-08-23 | 76 | 6 | 5 | Actual |
| 18975 | 76.00 | 2024-04-23 | 76 | 5 | 6 | Actual |
| 4760 | 3904.00 | 2023-03-25 | 76 | 6 | 4 | Actual |
| 35555 | 210.34 | 2025-07-23 | 76 | 3 | 11 | Actual |
| 18655 | 98.00 | 2024-04-23 | 76 | 7 | 3 | Actual |
| 11628 | 4520.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
| 26203 | 825.00 | 2024-11-21 | 76 | 1 | 7 | Actual |
| 38567 | 118.00 | 2025-10-23 | 76 | 2 | 6 | Actual |
| 19359 | 80.55 | 2024-04-23 | 76 | 4 | 11 | Actual |
| 16527 | 727.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
| 10258 | 70.00 | 2023-08-23 | 76 | 7 | 3 | Budget |
| 22067 | 760.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 33881 | 3507.00 | 2025-06-24 | 76 | 6 | 5 | Actual |
| 7742 | 229.87 | 2023-05-25 | 76 | 2 | 8 | Actual |
| 35408 | 520.79 | 2025-07-23 | 76 | 2 | 8 | Actual |
| 12835 | 280.00 | 2023-10-23 | 76 | 1 | 6 | Budget |
| 39093 | 1232.70 | 2025-10-23 | 76 | 6 | 11 | Actual |
| 37445 | 333.00 | 2025-09-22 | 76 | 3 | 6 | Actual |
| 28896 | 310.34 | 2025-01-22 | 76 | 1 | 12 | Actual |
| 22634 | 4358.00 | 2024-08-22 | 76 | 6 | 3 | Actual |
| 2655 | 1650.00 | 2023-01-23 | 76 | 6 | 5 | Actual |
| 29729 | 1014.74 | 2025-02-21 | 76 | 1 | 8 | Actual |
| 20834 | 394.00 | 2024-06-24 | 76 | 1 | 5 | Actual |
| 15908 | 136.00 | 2024-01-23 | 76 | 5 | 6 | Actual |
| 7804 | 2200.00 | 2023-05-25 | 76 | 6 | 8 | Budget |
| 24139 | 7952.00 | 2024-09-21 | 76 | 6 | 7 | Actual |
| 30085 | 2234.84 | 2025-02-21 | 76 | 6 | 12 | Actual |
| 17559 | 760.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
| 7370 | 250.00 | 2023-05-25 | 76 | 4 | 6 | Actual |
| 31177 | 117.78 | 2025-03-24 | 76 | 2 | 12 | Actual |
| 3531 | 80.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
| 35700 | 247.57 | 2025-07-23 | 76 | 1 | 12 | Actual |
| 9065 | 750.00 | 2023-07-23 | 76 | 6 | 3 | Budget |
| 1761 | 250.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 25727 | 2381.00 | 2024-11-21 | 76 | 6 | 3 | Actual |
| 14429 | 11.40 | 2023-11-22 | 76 | 2 | 12 | Actual |
| 29877 | 84.80 | 2025-02-21 | 76 | 2 | 11 | Actual |
| 3579 | 539.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
| 3954 | 242.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
| 10680 | 280.00 | 2023-08-23 | 76 | 3 | 6 | Budget |
| 9005 | 280.00 | 2023-07-23 | 76 | 1 | 3 | Budget |
| 27214 | 203.00 | 2024-12-22 | 76 | 4 | 6 | Actual |
| 3390 | 280.00 | 2023-02-22 | 76 | 1 | 3 | Budget |
| 16888 | 277.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
| 8349 | 280.00 | 2023-06-25 | 76 | 1 | 6 | Budget |
| 30259 | 817.00 | 2025-03-24 | 76 | 1 | 3 | Actual |
| 4513 | 272.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
| 14763 | 3089.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 492 | 200.00 | 2022-11-22 | 76 | 1 | 6 | Budget |
| 28695 | 369.91 | 2025-01-22 | 76 | 1 | 11 | Actual |
| 35879 | 4094.31 | 2025-07-23 | 76 | 6 | 13 | Actual |
| 14876 | 249.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
| 5496 | 200.00 | 2023-03-25 | 76 | 2 | 8 | Budget |
| 6104 | 228.00 | 2023-04-24 | 76 | 1 | 6 | Actual |
| 14402 | 17.78 | 2023-11-22 | 76 | 1 | 12 | Actual |
| 2597 | 380.00 | 2023-01-23 | 76 | 1 | 5 | Budget |
| 39271 | 269.68 | 2025-10-23 | 76 | 1 | 13 | Actual |
| 684 | 135.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 5231 | 1800.00 | 2023-03-25 | 76 | 6 | 6 | Budget |
| 38858 | 442.00 | 2025-10-23 | 76 | 2 | 8 | Actual |
| 12756 | 2999.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 30672 | 123.00 | 2025-03-24 | 76 | 5 | 6 | Actual |
| 25228 | 751.10 | 2024-10-22 | 76 | 1 | 8 | Actual |
| 30565 | 248.00 | 2025-03-24 | 76 | 1 | 6 | Actual |
| 12224 | 237.45 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 6355 | 1629.00 | 2023-04-24 | 76 | 6 | 6 | Actual |
| 22159 | 3681.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
| 29579 | 839.00 | 2025-02-21 | 76 | 6 | 6 | Actual |
| 22542 | 36.93 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 27923 | 3241.66 | 2024-12-22 | 76 | 6 | 13 | Actual |
| 3856 | 200.00 | 2023-02-22 | 76 | 1 | 6 | Budget |
| 17594 | 4582.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
| 4326 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 18272 | 147.57 | 2024-03-24 | 76 | 1 | 11 | Actual |
| 3253 | 234.42 | 2023-01-23 | 76 | 2 | 8 | Actual |
| 16860 | 67.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
| 15173 | 10266.42 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 26865 | 3140.00 | 2024-12-22 | 76 | 6 | 3 | Actual |
| 26562 | 343.32 | 2024-11-21 | 76 | 6 | 11 | Actual |
| 9004 | 272.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 6762 | 358.00 | 2023-05-25 | 76 | 1 | 3 | Actual |
| 24316 | 139.06 | 2024-09-21 | 76 | 1 | 11 | Actual |
| 26474 | 108.21 | 2024-11-21 | 76 | 3 | 11 | Actual |
| 163 | 71.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 29546 | 130.00 | 2025-02-21 | 76 | 5 | 6 | Actual |
| 8129 | 3421.00 | 2023-06-25 | 76 | 6 | 4 | Actual |
| 35090 | 225.00 | 2025-07-23 | 76 | 1 | 6 | Actual |
| 20036 | 676.00 | 2024-05-24 | 76 | 6 | 6 | Actual |
| 27330 | 816.00 | 2024-12-22 | 76 | 1 | 7 | Actual |
| 21213 | 867.76 | 2024-06-24 | 76 | 1 | 8 | Actual |
| 7942 | 750.00 | 2023-06-25 | 76 | 6 | 3 | Budget |
| 38326 | 137.00 | 2025-10-23 | 76 | 7 | 3 | Actual |
| 19219 | 6836.06 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 34876 | 209.00 | 2025-07-23 | 76 | 7 | 3 | Actual |
| 19504 | 11.40 | 2024-04-23 | 76 | 2 | 12 | Actual |
| 11376 | 70.00 | 2023-09-22 | 76 | 7 | 3 | Budget |
| 20868 | 2618.00 | 2024-06-24 | 76 | 6 | 5 | Actual |
| 16320 | 29.48 | 2024-01-23 | 76 | 5 | 11 | Actual |
| 3578 | 550.00 | 2023-02-22 | 76 | 1 | 4 | Budget |
| 1211 | 750.00 | 2022-12-23 | 76 | 6 | 3 | Budget |
| 27075 | 4052.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 18895 | 85.00 | 2024-04-23 | 76 | 2 | 6 | Actual |
| 1537 | 2703.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
| 3204 | 380.00 | 2023-01-23 | 76 | 1 | 8 | Budget |
| 34668 | 341.61 | 2025-06-24 | 76 | 1 | 13 | Actual |
| 14169 | 10298.24 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 7477 | 1051.00 | 2023-05-25 | 76 | 6 | 6 | Actual |
| 30883 | 437.45 | 2025-03-24 | 76 | 2 | 8 | Actual |
| 33994 | 298.00 | 2025-06-24 | 76 | 3 | 6 | Actual |
| 29381 | 2258.00 | 2025-02-21 | 76 | 6 | 5 | Actual |
| 7323 | 293.00 | 2023-05-25 | 76 | 3 | 6 | Actual |
| 34170 | 6485.00 | 2025-06-24 | 76 | 6 | 7 | Actual |
Generated 2025-12-22 19:41:28.798 UTC