[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 28 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15708 | 358.00 | 2024-01-23 | 76 | 1 | 5 | Actual |
| 2985 | 1400.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 11050 | 380.00 | 2023-08-23 | 76 | 1 | 8 | Budget |
| 27485 | 8026.99 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 30646 | 174.00 | 2025-03-24 | 76 | 4 | 6 | Actual |
| 37119 | 2259.00 | 2025-09-22 | 76 | 6 | 3 | Actual |
| 18095 | 7714.00 | 2024-03-24 | 76 | 6 | 7 | Actual |
| 19419 | 599.71 | 2024-04-23 | 76 | 6 | 11 | Actual |
| 12426 | 1000.00 | 2023-10-23 | 76 | 6 | 3 | Budget |
| 23 | 297.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 38061 | 2408.25 | 2025-09-22 | 76 | 6 | 12 | Actual |
| 14402 | 17.78 | 2023-11-22 | 76 | 1 | 12 | Actual |
| 32664 | 3298.00 | 2025-05-24 | 76 | 6 | 4 | Actual |
| 38772 | 5342.00 | 2025-10-23 | 76 | 6 | 7 | Actual |
| 37999 | 215.66 | 2025-09-22 | 76 | 1 | 12 | Actual |
| 10259 | 74.00 | 2023-08-23 | 76 | 7 | 3 | Actual |
| 16740 | 429.00 | 2024-02-22 | 76 | 1 | 5 | Actual |
| 17594 | 4582.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
| 7742 | 229.87 | 2023-05-25 | 76 | 2 | 8 | Actual |
| 11803 | 345.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 23723 | 468.00 | 2024-09-21 | 76 | 1 | 4 | Actual |
| 21777 | 740.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
| 26501 | 105.02 | 2024-11-21 | 76 | 4 | 11 | Actual |
| 4902 | 2900.00 | 2023-03-25 | 76 | 6 | 5 | Budget |
| 32757 | 2142.00 | 2025-05-24 | 76 | 6 | 5 | Actual |
| 35528 | 170.98 | 2025-07-23 | 76 | 2 | 11 | Actual |
| 27133 | 237.00 | 2024-12-22 | 76 | 1 | 6 | Actual |
| 38326 | 137.00 | 2025-10-23 | 76 | 7 | 3 | Actual |
| 6025 | 3516.00 | 2023-04-24 | 76 | 6 | 5 | Actual |
| 37176 | 176.00 | 2025-09-22 | 76 | 7 | 3 | Actual |
| 15231 | 172.04 | 2023-12-23 | 76 | 1 | 11 | Actual |
| 8739 | 3200.00 | 2023-06-25 | 76 | 6 | 7 | Budget |
| 31772 | 168.00 | 2025-04-23 | 76 | 4 | 6 | Actual |
| 6104 | 228.00 | 2023-04-24 | 76 | 1 | 6 | Actual |
| 6201 | 312.00 | 2023-04-24 | 76 | 3 | 6 | Actual |
| 22217 | 702.61 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 13502 | 810.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 23423 | 28.42 | 2024-08-22 | 76 | 5 | 11 | Actual |
| 38680 | 1134.00 | 2025-10-23 | 76 | 6 | 6 | Actual |
| 34576 | 117.78 | 2025-06-24 | 76 | 2 | 12 | Actual |
| 6434 | 380.00 | 2023-04-24 | 76 | 1 | 7 | Budget |
| 36472 | 5179.00 | 2025-08-23 | 76 | 6 | 7 | Actual |
| 29877 | 84.80 | 2025-02-21 | 76 | 2 | 11 | Actual |
| 31718 | 81.00 | 2025-04-23 | 76 | 2 | 6 | Actual |
| 30170 | 359.15 | 2025-02-21 | 76 | 2 | 13 | Actual |
| 25849 | 2766.00 | 2024-11-21 | 76 | 6 | 4 | Actual |
| 32300 | 242.25 | 2025-04-23 | 76 | 1 | 12 | Actual |
| 14670 | 2606.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 1665 | 90.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
| 33166 | 3772.36 | 2025-05-24 | 76 | 6 | 8 | Actual |
| 36089 | 4659.00 | 2025-08-23 | 76 | 6 | 4 | Actual |
| 5698 | 922.00 | 2023-04-24 | 76 | 6 | 3 | Actual |
| 18381 | 28.42 | 2024-03-24 | 76 | 5 | 11 | Actual |
| 28603 | 546.55 | 2025-01-22 | 76 | 2 | 8 | Actual |
| 1288 | 60.00 | 2022-12-23 | 76 | 7 | 3 | Budget |
| 12694 | 380.00 | 2023-10-23 | 76 | 1 | 5 | Budget |
| 17713 | 2732.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 14311 | 83.74 | 2023-11-22 | 76 | 4 | 11 | Actual |
| 17891 | 64.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
| 35555 | 210.34 | 2025-07-23 | 76 | 3 | 11 | Actual |
| 38354 | 864.00 | 2025-10-23 | 76 | 1 | 4 | Actual |
| 4650 | 90.00 | 2023-03-25 | 76 | 7 | 3 | Budget |
| 37941 | 5683.84 | 2025-09-22 | 76 | 6 | 11 | Actual |
| 8269 | 3420.00 | 2023-06-25 | 76 | 6 | 5 | Actual |
| 10680 | 280.00 | 2023-08-23 | 76 | 3 | 6 | Budget |
| 35380 | 1014.74 | 2025-07-23 | 76 | 1 | 8 | Actual |
| 8493 | 200.00 | 2023-06-25 | 76 | 4 | 6 | Budget |
| 28804 | 44.38 | 2025-01-22 | 76 | 5 | 11 | Actual |
| 7803 | 2693.56 | 2023-05-25 | 76 | 6 | 8 | Actual |
| 11956 | 2705.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
| 6152 | 122.00 | 2023-04-24 | 76 | 2 | 6 | Actual |
| 5171 | 131.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 38858 | 442.00 | 2025-10-23 | 76 | 2 | 8 | Actual |
| 14961 | 1425.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
| 30762 | 735.00 | 2025-03-24 | 76 | 1 | 7 | Actual |
| 11098 | 285.93 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 26773 | 1410.05 | 2024-11-21 | 76 | 6 | 13 | Actual |
| 22691 | 190.00 | 2024-08-22 | 76 | 7 | 3 | Actual |
| 18810 | 3137.00 | 2024-04-23 | 76 | 6 | 5 | Actual |
| 2413 | 78.00 | 2023-01-23 | 76 | 7 | 3 | Actual |
| 30351 | 188.00 | 2025-03-24 | 76 | 7 | 3 | Actual |
| 22245 | 398.06 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 1153 | 303.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
| 32922 | 117.00 | 2025-05-24 | 76 | 5 | 6 | Actual |
| 19923 | 81.00 | 2024-05-24 | 76 | 2 | 6 | Actual |
| 2086 | 380.00 | 2022-12-23 | 76 | 1 | 8 | Budget |
| 17502 | 36.93 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 31477 | 180.00 | 2025-04-23 | 76 | 7 | 3 | Actual |
| 2334 | 836.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 23603 | 816.00 | 2024-09-21 | 76 | 1 | 3 | Actual |
| 20387 | 97.57 | 2024-05-24 | 76 | 4 | 11 | Actual |
| 9793 | 515.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
| 20926 | 200.00 | 2024-06-24 | 76 | 1 | 6 | Actual |
| 12835 | 280.00 | 2023-10-23 | 76 | 1 | 6 | Budget |
| 4840 | 400.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 11099 | 200.00 | 2023-08-23 | 76 | 2 | 8 | Budget |
| 6496 | 6363.00 | 2023-04-24 | 76 | 6 | 7 | Actual |
| 39059 | 44.38 | 2025-10-23 | 76 | 5 | 11 | Actual |
| 29133 | 795.00 | 2025-02-21 | 76 | 1 | 3 | Actual |
| 18949 | 131.00 | 2024-04-23 | 76 | 4 | 6 | Actual |
| 7009 | 2000.00 | 2023-05-25 | 76 | 6 | 4 | Budget |
| 4433 | 3463.27 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 15053 | 8778.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
| 17352 | 25.23 | 2024-02-22 | 76 | 5 | 11 | Actual |
| 38978 | 172.04 | 2025-10-23 | 76 | 2 | 11 | Actual |
| 11377 | 50.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
| 14169 | 10298.24 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 37881 | 226.30 | 2025-09-22 | 76 | 4 | 11 | Actual |
| 15856 | 208.00 | 2024-01-23 | 76 | 3 | 6 | Actual |
| 13025 | 100.00 | 2023-10-23 | 76 | 5 | 6 | Budget |
| 5309 | 380.00 | 2023-03-25 | 76 | 1 | 7 | Budget |
| 22159 | 3681.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
| 19896 | 178.00 | 2024-05-24 | 76 | 1 | 6 | Actual |
| 32128 | 153.95 | 2025-04-23 | 76 | 2 | 11 | Actual |
| 19977 | 137.00 | 2024-05-24 | 76 | 4 | 6 | Actual |
| 33340 | 624.17 | 2025-05-24 | 76 | 6 | 11 | Actual |
| 16293 | 98.63 | 2024-01-23 | 76 | 4 | 11 | Actual |
| 15998 | 558.00 | 2024-01-23 | 76 | 1 | 7 | Actual |
| 17806 | 2928.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
| 11804 | 280.00 | 2023-09-22 | 76 | 3 | 6 | Budget |
| 37390 | 256.00 | 2025-09-22 | 76 | 1 | 6 | Actual |
| 12225 | 200.00 | 2023-09-22 | 76 | 2 | 8 | Budget |
| 13868 | 202.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
| 24965 | 39.00 | 2024-10-22 | 76 | 2 | 6 | Actual |
| 7555 | 480.00 | 2023-05-25 | 76 | 1 | 7 | Budget |
| 36849 | 211.40 | 2025-08-23 | 76 | 1 | 12 | Actual |
| 35032 | 2601.00 | 2025-07-23 | 76 | 6 | 5 | Actual |
| 33789 | 3579.00 | 2025-06-24 | 76 | 6 | 4 | Actual |
| 13596 | 198.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
| 21241 | 387.45 | 2024-06-24 | 76 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 34078 | 864.00 | 2025-06-24 | 76 | 6 | 6 | Actual |
| 25078 | 811.00 | 2024-10-22 | 76 | 6 | 6 | Actual |
| 16940 | 107.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
| 1476 | 441.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
| 15111 | 775.34 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 19711 | 497.00 | 2024-05-24 | 76 | 1 | 4 | Actual |
| 4572 | 970.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
| 14047 | 3437.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
| 1807 | 100.00 | 2022-12-23 | 76 | 5 | 6 | Budget |
| 14107 | 648.06 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 9065 | 750.00 | 2023-07-23 | 76 | 6 | 3 | Budget |
| 21155 | 7712.00 | 2024-06-24 | 76 | 6 | 7 | Actual |
| 25607 | 25.23 | 2024-10-22 | 76 | 6 | 12 | Actual |
| 30883 | 437.45 | 2025-03-24 | 76 | 2 | 8 | Actual |
| 29904 | 234.81 | 2025-02-21 | 76 | 3 | 11 | Actual |
| 11424 | 583.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 22719 | 443.00 | 2024-08-22 | 76 | 1 | 4 | Actual |
| 23369 | 103.95 | 2024-08-22 | 76 | 3 | 11 | Actual |
| 18327 | 80.55 | 2024-03-24 | 76 | 3 | 11 | Actual |
| 16562 | 3705.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
| 34170 | 6485.00 | 2025-06-24 | 76 | 6 | 7 | Actual |
| 19477 | 12.46 | 2024-04-23 | 76 | 1 | 12 | Actual |
| 3125 | 4742.00 | 2023-01-23 | 76 | 6 | 7 | Actual |
| 27273 | 1333.00 | 2024-12-22 | 76 | 6 | 6 | Actual |
| 9715 | 1500.00 | 2023-07-23 | 76 | 6 | 6 | Budget |
| 21415 | 112.46 | 2024-06-24 | 76 | 4 | 11 | Actual |
| 15530 | 4205.00 | 2024-01-23 | 76 | 6 | 3 | Actual |
| 18003 | 1168.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
| 20360 | 57.14 | 2024-05-24 | 76 | 3 | 11 | Actual |
| 1664 | 90.00 | 2022-12-23 | 76 | 2 | 6 | Budget |
| 37827 | 76.29 | 2025-09-22 | 76 | 2 | 11 | Actual |
| 27543 | 389.06 | 2024-12-22 | 76 | 1 | 11 | Actual |
| 21275 | 4973.90 | 2024-06-24 | 76 | 6 | 8 | Actual |
| 7008 | 1805.00 | 2023-05-25 | 76 | 6 | 4 | Actual |
| 28750 | 229.49 | 2025-01-22 | 76 | 3 | 11 | Actual |
| 36147 | 716.00 | 2025-08-23 | 76 | 1 | 5 | Actual |
| 2656 | 1700.00 | 2023-01-23 | 76 | 6 | 5 | Budget |
| 10180 | 1016.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
| 23909 | 249.00 | 2024-09-21 | 76 | 1 | 6 | Actual |
| 352 | 384.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 33669 | 1714.00 | 2025-06-24 | 76 | 6 | 3 | Actual |
| 11159 | 2700.00 | 2023-08-23 | 76 | 6 | 8 | Budget |
| 21361 | 85.87 | 2024-06-24 | 76 | 2 | 11 | Actual |
| 24048 | 1098.00 | 2024-09-21 | 76 | 6 | 6 | Actual |
| 14429 | 11.40 | 2023-11-22 | 76 | 2 | 12 | Actual |
| 5884 | 2500.00 | 2023-04-24 | 76 | 6 | 4 | Budget |
| 18598 | 3573.00 | 2024-04-23 | 76 | 6 | 3 | Actual |
| 36678 | 179.49 | 2025-08-23 | 76 | 2 | 11 | Actual |
| 36791 | 748.65 | 2025-08-23 | 76 | 6 | 11 | Actual |
| 18717 | 866.00 | 2024-04-23 | 76 | 6 | 4 | Actual |
| 4981 | 239.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
| 35819 | 174.94 | 2025-07-23 | 76 | 1 | 13 | Actual |
| 16470 | 25.23 | 2024-01-23 | 76 | 6 | 12 | Actual |
| 17243 | 128.42 | 2024-02-22 | 76 | 1 | 11 | Actual |
| 28575 | 1034.43 | 2025-01-22 | 76 | 1 | 8 | Actual |
| 37204 | 819.00 | 2025-09-22 | 76 | 1 | 4 | Actual |
| 27625 | 223.10 | 2024-12-22 | 76 | 4 | 11 | Actual |
| 7943 | 929.00 | 2023-06-25 | 76 | 6 | 3 | Actual |
| 9387 | 2884.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
| 12755 | 2800.00 | 2023-10-23 | 76 | 6 | 5 | Budget |
Generated 2025-12-22 12:14:11.592 UTC