[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 66 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31030 | 244.38 | 2025-03-24 | 76 | 3 | 11 | Actual |
| 30507 | 4138.00 | 2025-03-24 | 76 | 6 | 5 | Actual |
| 7009 | 2000.00 | 2023-05-25 | 76 | 6 | 4 | Budget |
| 965 | 625.34 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 11957 | 1600.00 | 2023-09-22 | 76 | 6 | 6 | Budget |
| 2518 | 1050.00 | 2023-01-23 | 76 | 6 | 4 | Actual |
| 11804 | 280.00 | 2023-09-22 | 76 | 3 | 6 | Budget |
| 6153 | 100.00 | 2023-04-24 | 76 | 2 | 6 | Budget |
| 2195 | 5117.84 | 2022-12-23 | 76 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 15587 | 151.00 | 2024-01-23 | 76 | 7 | 3 | Actual |
| 36849 | 211.40 | 2025-08-23 | 76 | 1 | 12 | Actual |
| 34256 | 613.21 | 2025-06-24 | 76 | 2 | 8 | Actual |
| 13753 | 3463.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
| 5172 | 100.00 | 2023-03-25 | 76 | 5 | 6 | Budget |
| 26085 | 135.00 | 2024-11-21 | 76 | 4 | 6 | Actual |
| 34939 | 4665.00 | 2025-07-23 | 76 | 6 | 4 | Actual |
| 10774 | 120.00 | 2023-08-23 | 76 | 5 | 6 | Actual |
| 25403 | 82.68 | 2024-10-22 | 76 | 3 | 11 | Actual |
| 31633 | 3894.00 | 2025-04-23 | 76 | 6 | 5 | Actual |
| 20713 | 106.00 | 2024-06-24 | 76 | 7 | 3 | Actual |
| 23723 | 468.00 | 2024-09-21 | 76 | 1 | 4 | Actual |
| 9330 | 392.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
| 10680 | 280.00 | 2023-08-23 | 76 | 3 | 6 | Budget |
| 12756 | 2999.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 20506 | 15.65 | 2024-05-24 | 76 | 1 | 12 | Actual |
| 26922 | 200.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 2598 | 360.00 | 2023-01-23 | 76 | 1 | 5 | Actual |
| 36472 | 5179.00 | 2025-08-23 | 76 | 6 | 7 | Actual |
| 24668 | 3019.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 1476 | 441.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
| 29931 | 199.70 | 2025-02-21 | 76 | 4 | 11 | Actual |
| 11098 | 285.93 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 1289 | 52.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 35287 | 720.00 | 2025-07-23 | 76 | 1 | 7 | Actual |
| 18214 | 7731.53 | 2024-03-24 | 76 | 6 | 8 | Actual |
| 31772 | 168.00 | 2025-04-23 | 76 | 4 | 6 | Actual |
| 23603 | 816.00 | 2024-09-21 | 76 | 1 | 3 | Actual |
| 38621 | 167.00 | 2025-10-23 | 76 | 4 | 6 | Actual |
| 33252 | 183.74 | 2025-05-24 | 76 | 2 | 11 | Actual |
| 10679 | 322.00 | 2023-08-23 | 76 | 3 | 6 | Actual |
| 14902 | 116.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
| 8069 | 624.00 | 2023-06-25 | 76 | 1 | 4 | Actual |
| 25170 | 5356.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
| 9611 | 164.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 22245 | 398.06 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 7147 | 1053.00 | 2023-05-25 | 76 | 6 | 5 | Actual |
| 2413 | 78.00 | 2023-01-23 | 76 | 7 | 3 | Actual |
| 5557 | 2600.00 | 2023-03-25 | 76 | 6 | 8 | Budget |
| 30023 | 266.72 | 2025-02-21 | 76 | 1 | 12 | Actual |
| 8926 | 2200.00 | 2023-06-25 | 76 | 6 | 8 | Budget |
| 39298 | 466.17 | 2025-10-23 | 76 | 2 | 13 | Actual |
| 2087 | 576.85 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 36347 | 146.00 | 2025-08-23 | 76 | 5 | 6 | Actual |
| 6822 | 732.00 | 2023-05-25 | 76 | 6 | 3 | Actual |
| 26562 | 343.32 | 2024-11-21 | 76 | 6 | 11 | Actual |
| 27451 | 576.85 | 2024-12-22 | 76 | 2 | 8 | Actual |
| 29757 | 504.12 | 2025-02-21 | 76 | 2 | 8 | Actual |
| 28366 | 208.00 | 2025-01-22 | 76 | 4 | 6 | Actual |
| 6495 | 4100.00 | 2023-04-24 | 76 | 6 | 7 | Budget |
| 25228 | 751.10 | 2024-10-22 | 76 | 1 | 8 | Actual |
| 22812 | 383.00 | 2024-08-22 | 76 | 1 | 5 | Actual |
| 31057 | 212.47 | 2025-03-24 | 76 | 4 | 11 | Actual |
| 25727 | 2381.00 | 2024-11-21 | 76 | 6 | 3 | Actual |
| 7008 | 1805.00 | 2023-05-25 | 76 | 6 | 4 | Actual |
| 36705 | 225.23 | 2025-08-23 | 76 | 3 | 11 | Actual |
| 33545 | 373.19 | 2025-05-24 | 76 | 2 | 13 | Actual |
| 30294 | 1979.00 | 2025-03-24 | 76 | 6 | 3 | Actual |
| 27890 | 517.05 | 2024-12-22 | 76 | 2 | 13 | Actual |
| 20414 | 57.14 | 2024-05-24 | 76 | 5 | 11 | Actual |
| 36791 | 748.65 | 2025-08-23 | 76 | 6 | 11 | Actual |
| 31296 | 324.06 | 2025-03-24 | 76 | 2 | 13 | Actual |
| 34668 | 341.61 | 2025-06-24 | 76 | 1 | 13 | Actual |
| 24197 | 723.82 | 2024-09-21 | 76 | 1 | 8 | Actual |
| 5028 | 100.00 | 2023-03-25 | 76 | 2 | 6 | Budget |
| 36321 | 230.00 | 2025-08-23 | 76 | 4 | 6 | Actual |
| 35408 | 520.79 | 2025-07-23 | 76 | 2 | 8 | Actual |
| 12693 | 427.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
| 8492 | 211.00 | 2023-06-25 | 76 | 4 | 6 | Actual |
| 31091 | 5364.69 | 2025-03-24 | 76 | 6 | 11 | Actual |
| 26059 | 198.00 | 2024-11-21 | 76 | 3 | 6 | Actual |
| 31003 | 84.80 | 2025-03-24 | 76 | 2 | 11 | Actual |
| 26773 | 1410.05 | 2024-11-21 | 76 | 6 | 13 | Actual |
| 34576 | 117.78 | 2025-06-24 | 76 | 2 | 12 | Actual |
| 27485 | 8026.99 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 35322 | 4520.00 | 2025-07-23 | 76 | 6 | 7 | Actual |
| 12504 | 70.00 | 2023-10-23 | 76 | 7 | 3 | Budget |
| 36995 | 359.15 | 2025-08-23 | 76 | 2 | 13 | Actual |
| 9467 | 280.00 | 2023-07-23 | 76 | 1 | 6 | Budget |
| 38177 | 2311.82 | 2025-09-22 | 76 | 6 | 13 | Actual |
| 18598 | 3573.00 | 2024-04-23 | 76 | 6 | 3 | Actual |
| 21534 | 23.10 | 2024-06-24 | 76 | 1 | 12 | Actual |
| 23990 | 151.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
| 32870 | 295.00 | 2025-05-24 | 76 | 3 | 6 | Actual |
| 15998 | 558.00 | 2024-01-23 | 76 | 1 | 7 | Actual |
| 18181 | 319.27 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 13355 | 200.00 | 2023-10-23 | 76 | 2 | 8 | Budget |
| 742 | 896.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
| 14636 | 397.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
| 3857 | 293.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
| 21033 | 121.00 | 2024-06-24 | 76 | 5 | 6 | Actual |
| 11707 | 286.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
| 2412 | 60.00 | 2023-01-23 | 76 | 7 | 3 | Budget |
| 17502 | 36.93 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 35145 | 314.00 | 2025-07-23 | 76 | 3 | 6 | Actual |
| 35700 | 247.57 | 2025-07-23 | 76 | 1 | 12 | Actual |
| 11487 | 2000.00 | 2023-09-22 | 76 | 6 | 4 | Budget |
| 637 | 191.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 28192 | 585.00 | 2025-01-22 | 76 | 1 | 5 | Actual |
| 6684 | 2600.00 | 2023-04-24 | 76 | 6 | 8 | Budget |
| 10446 | 440.00 | 2023-08-23 | 76 | 1 | 5 | Actual |
Generated 2025-12-22 09:10:14.089 UTC