[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 55 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6901 | 70.00 | 2023-05-26 | 76 | 7 | 3 | Actual |
| 7009 | 2000.00 | 2023-05-26 | 76 | 6 | 4 | Budget |
| 29877 | 84.80 | 2025-02-22 | 76 | 2 | 11 | Actual |
| 23256 | 7202.73 | 2024-08-23 | 76 | 6 | 8 | Actual |
| 24425 | 28.42 | 2024-09-22 | 76 | 5 | 11 | Actual |
| 20448 | 286.93 | 2024-05-25 | 76 | 6 | 11 | Actual |
| 7694 | 380.00 | 2023-05-26 | 76 | 1 | 8 | Budget |
| 1617 | 250.00 | 2022-12-24 | 76 | 1 | 6 | Actual |
| 1869 | 1400.00 | 2022-12-24 | 76 | 6 | 6 | Budget |
| 28192 | 585.00 | 2025-01-23 | 76 | 1 | 5 | Actual |
| 35582 | 210.34 | 2025-07-24 | 76 | 4 | 11 | Actual |
| 8677 | 480.00 | 2023-06-26 | 76 | 1 | 7 | Budget |
| 32601 | 203.00 | 2025-05-25 | 76 | 7 | 3 | Actual |
| 21954 | 67.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
| 5370 | 4987.00 | 2023-03-26 | 76 | 6 | 7 | Actual |
| 18949 | 131.00 | 2024-04-24 | 76 | 4 | 6 | Actual |
| 20926 | 200.00 | 2024-06-25 | 76 | 1 | 6 | Actual |
| 18327 | 80.55 | 2024-03-25 | 76 | 3 | 11 | Actual |
| 18563 | 784.00 | 2024-04-24 | 76 | 1 | 3 | Actual |
| 351 | 380.00 | 2022-11-23 | 76 | 1 | 5 | Budget |
| 26984 | 5529.00 | 2024-12-23 | 76 | 6 | 4 | Actual |
| 16320 | 29.48 | 2024-01-24 | 76 | 5 | 11 | Actual |
| 37908 | 44.38 | 2025-09-23 | 76 | 5 | 11 | Actual |
| 4902 | 2900.00 | 2023-03-26 | 76 | 6 | 5 | Budget |
| 12426 | 1000.00 | 2023-10-24 | 76 | 6 | 3 | Budget |
| 39331 | 4076.77 | 2025-10-24 | 76 | 6 | 13 | Actual |
| 11159 | 2700.00 | 2023-08-24 | 76 | 6 | 8 | Budget |
| 8539 | 100.00 | 2023-06-26 | 76 | 5 | 6 | Budget |
| 28924 | 52.89 | 2025-01-23 | 76 | 2 | 12 | Actual |
| 12285 | 5551.18 | 2023-09-23 | 76 | 6 | 8 | Actual |
| 17891 | 64.00 | 2024-03-25 | 76 | 2 | 6 | Actual |
| 4326 | 380.00 | 2023-02-23 | 76 | 1 | 8 | Budget |
| 32182 | 190.12 | 2025-04-24 | 76 | 4 | 11 | Actual |
| 16647 | 439.00 | 2024-02-23 | 76 | 1 | 4 | Actual |
| 20247 | 4643.59 | 2024-05-25 | 76 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2025-01-23 | 76 | 6 | 8 | Actual |
| 35090 | 225.00 | 2025-07-24 | 76 | 1 | 6 | Actual |
| 10972 | 3200.00 | 2023-08-24 | 76 | 6 | 7 | Budget |
| 16527 | 727.00 | 2024-02-23 | 76 | 1 | 3 | Actual |
| 11957 | 1600.00 | 2023-09-23 | 76 | 6 | 6 | Budget |
| 28134 | 5681.00 | 2025-01-23 | 76 | 6 | 4 | Actual |
| 17771 | 327.00 | 2024-03-25 | 76 | 1 | 5 | Actual |
| 24845 | 317.00 | 2024-10-23 | 76 | 1 | 5 | Actual |
| 883 | 985.00 | 2022-11-23 | 76 | 6 | 7 | Actual |
| 28723 | 115.65 | 2025-01-23 | 76 | 2 | 11 | Actual |
| 36055 | 1035.00 | 2025-08-24 | 76 | 1 | 4 | Actual |
| 11850 | 195.00 | 2023-09-23 | 76 | 4 | 6 | Actual |
| 4840 | 400.00 | 2023-03-26 | 76 | 1 | 5 | Actual |
| 17864 | 240.00 | 2024-03-25 | 76 | 1 | 6 | Actual |
| 23936 | 43.00 | 2024-09-22 | 76 | 2 | 6 | Actual |
| 7227 | 280.00 | 2023-05-26 | 76 | 1 | 6 | Budget |
| 37297 | 743.00 | 2025-09-23 | 76 | 1 | 5 | Actual |
| 32544 | 1574.00 | 2025-05-25 | 76 | 6 | 3 | Actual |
| 16119 | 417.76 | 2024-01-24 | 76 | 2 | 8 | Actual |
| 28340 | 339.00 | 2025-01-23 | 76 | 3 | 6 | Actual |
| 493 | 237.00 | 2022-11-23 | 76 | 1 | 6 | Actual |
| 3856 | 200.00 | 2023-02-23 | 76 | 1 | 6 | Budget |
| 743 | 1400.00 | 2022-11-23 | 76 | 6 | 6 | Budget |
| 18060 | 522.00 | 2024-03-25 | 76 | 1 | 7 | Actual |
| 12615 | 2000.00 | 2023-10-24 | 76 | 6 | 4 | Budget |
| 16914 | 148.00 | 2024-02-23 | 76 | 4 | 6 | Actual |
| 33398 | 196.51 | 2025-05-25 | 76 | 1 | 12 | Actual |
| 15587 | 151.00 | 2024-01-24 | 76 | 7 | 3 | Actual |
| 36759 | 82.68 | 2025-08-24 | 76 | 5 | 11 | Actual |
| 14728 | 404.00 | 2023-12-24 | 76 | 1 | 5 | Actual |
| 27042 | 636.00 | 2024-12-23 | 76 | 1 | 5 | Actual |
| 10366 | 1389.00 | 2023-08-24 | 76 | 6 | 4 | Actual |
| 19535 | 28.42 | 2024-04-24 | 76 | 6 | 12 | Actual |
| 21275 | 4973.90 | 2024-06-25 | 76 | 6 | 8 | Actual |
| 21869 | 2024.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
| 17919 | 260.00 | 2024-03-25 | 76 | 3 | 6 | Actual |
| 17123 | 698.06 | 2024-02-23 | 76 | 1 | 8 | Actual |
| 20741 | 446.00 | 2024-06-25 | 76 | 1 | 4 | Actual |
| 4375 | 382.91 | 2023-02-23 | 76 | 2 | 8 | Actual |
| 14344 | 556.09 | 2023-11-23 | 76 | 6 | 11 | Actual |
| 36705 | 225.23 | 2025-08-24 | 76 | 3 | 11 | Actual |
| 23456 | 449.70 | 2024-08-23 | 76 | 6 | 11 | Actual |
| 2926 | 129.00 | 2023-01-24 | 76 | 5 | 6 | Actual |
| 21213 | 867.76 | 2024-06-25 | 76 | 1 | 8 | Actual |
| 32629 | 912.00 | 2025-05-25 | 76 | 1 | 4 | Actual |
| 31091 | 5364.69 | 2025-03-25 | 76 | 6 | 11 | Actual |
| 15173 | 10266.42 | 2023-12-24 | 76 | 6 | 8 | Actual |
| 21415 | 112.46 | 2024-06-25 | 76 | 4 | 11 | Actual |
| 23990 | 151.00 | 2024-09-22 | 76 | 4 | 6 | Actual |
| 5497 | 352.60 | 2023-03-26 | 76 | 2 | 8 | Actual |
| 17444 | 10.33 | 2024-02-23 | 76 | 1 | 12 | Actual |
| 32008 | 504.12 | 2025-04-24 | 76 | 2 | 8 | Actual |
| 1760 | 200.00 | 2022-12-24 | 76 | 4 | 6 | Budget |
| 12097 | 3200.00 | 2023-09-23 | 76 | 6 | 7 | Budget |
| 36678 | 179.49 | 2025-08-24 | 76 | 2 | 11 | Actual |
| 10773 | 100.00 | 2023-08-24 | 76 | 5 | 6 | Budget |
| 17185 | 5992.10 | 2024-02-23 | 76 | 6 | 8 | Actual |
| 2335 | 750.00 | 2023-01-24 | 76 | 6 | 3 | Budget |
| 27451 | 576.85 | 2024-12-23 | 76 | 2 | 8 | Actual |
| 27075 | 4052.00 | 2024-12-23 | 76 | 6 | 5 | Actual |
| 15941 | 811.00 | 2024-01-24 | 76 | 6 | 6 | Actual |
| 23369 | 103.95 | 2024-08-23 | 76 | 3 | 11 | Actual |
| 5636 | 297.00 | 2023-04-25 | 76 | 1 | 3 | Actual |
| 27686 | 5945.55 | 2024-12-23 | 76 | 6 | 11 | Actual |
| 36650 | 435.87 | 2025-08-24 | 76 | 1 | 11 | Actual |
| 12978 | 200.00 | 2023-10-24 | 76 | 4 | 6 | Budget |
| 24258 | 6978.48 | 2024-09-22 | 76 | 6 | 8 | Actual |
| 27923 | 3241.66 | 2024-12-23 | 76 | 6 | 13 | Actual |
| 7883 | 289.00 | 2023-06-26 | 76 | 1 | 3 | Actual |
| 12098 | 4735.00 | 2023-09-23 | 76 | 6 | 7 | Actual |
| 34347 | 445.45 | 2025-06-25 | 76 | 1 | 11 | Actual |
| 18300 | 27.36 | 2024-03-25 | 76 | 2 | 11 | Actual |
| 23638 | 4392.00 | 2024-09-22 | 76 | 6 | 3 | Actual |
| 20868 | 2618.00 | 2024-06-25 | 76 | 6 | 5 | Actual |
| 17325 | 100.76 | 2024-02-23 | 76 | 4 | 11 | Actual |
| 33104 | 1072.31 | 2025-05-25 | 76 | 1 | 8 | Actual |
| 20414 | 57.14 | 2024-05-25 | 76 | 5 | 11 | Actual |
Generated 2025-12-23 09:42:01.870 UTC