[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 67 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7883 | 289.00 | 2023-06-25 | 76 | 1 | 3 | Actual |
| 14670 | 2606.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 37027 | 1476.72 | 2025-08-23 | 76 | 6 | 13 | Actual |
| 24197 | 723.82 | 2024-09-21 | 76 | 1 | 8 | Actual |
| 8677 | 480.00 | 2023-06-25 | 76 | 1 | 7 | Budget |
| 5231 | 1800.00 | 2023-03-25 | 76 | 6 | 6 | Budget |
| 11098 | 285.93 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 18506 | 39.06 | 2024-03-24 | 76 | 6 | 12 | Actual |
| 38177 | 2311.82 | 2025-09-22 | 76 | 6 | 13 | Actual |
| 18810 | 3137.00 | 2024-04-23 | 76 | 6 | 5 | Actual |
| 11566 | 380.00 | 2023-09-22 | 76 | 1 | 5 | Budget |
| 7275 | 142.00 | 2023-05-25 | 76 | 2 | 6 | Actual |
| 11099 | 200.00 | 2023-08-23 | 76 | 2 | 8 | Budget |
| 14551 | 5426.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 11160 | 3340.54 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 5369 | 4100.00 | 2023-03-25 | 76 | 6 | 7 | Budget |
| 1537 | 2703.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
| 20953 | 62.00 | 2024-06-24 | 76 | 2 | 6 | Actual |
| 3856 | 200.00 | 2023-02-22 | 76 | 1 | 6 | Budget |
| 10679 | 322.00 | 2023-08-23 | 76 | 3 | 6 | Actual |
| 10680 | 280.00 | 2023-08-23 | 76 | 3 | 6 | Budget |
| 29043 | 569.68 | 2025-01-22 | 76 | 2 | 13 | Actual |
| 14107 | 648.06 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 33939 | 289.00 | 2025-06-24 | 76 | 1 | 6 | Actual |
| 16682 | 1684.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
| 34490 | 4148.71 | 2025-06-24 | 76 | 6 | 11 | Actual |
| 3640 | 1874.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
| 3579 | 539.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
| 1288 | 60.00 | 2022-12-23 | 76 | 7 | 3 | Budget |
| 31540 | 4648.00 | 2025-04-23 | 76 | 6 | 4 | Actual |
| 18717 | 866.00 | 2024-04-23 | 76 | 6 | 4 | Actual |
| 37119 | 2259.00 | 2025-09-22 | 76 | 6 | 3 | Actual |
| 4840 | 400.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 1617 | 250.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
| 4839 | 380.00 | 2023-03-25 | 76 | 1 | 5 | Budget |
| 30855 | 1238.98 | 2025-03-24 | 76 | 1 | 8 | Actual |
| 5637 | 280.00 | 2023-04-24 | 76 | 1 | 3 | Budget |
| 17271 | 59.27 | 2024-02-22 | 76 | 2 | 11 | Actual |
| 637 | 191.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 6104 | 228.00 | 2023-04-24 | 76 | 1 | 6 | Actual |
| 6355 | 1629.00 | 2023-04-24 | 76 | 6 | 6 | Actual |
| 15801 | 200.00 | 2024-01-23 | 76 | 1 | 6 | Actual |
| 13355 | 200.00 | 2023-10-23 | 76 | 2 | 8 | Budget |
| 38567 | 118.00 | 2025-10-23 | 76 | 2 | 6 | Actual |
| 22418 | 110.34 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 11424 | 583.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 10912 | 475.00 | 2023-08-23 | 76 | 1 | 7 | Actual |
| 3452 | 703.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
| 33224 | 448.64 | 2025-05-24 | 76 | 1 | 11 | Actual |
| 13894 | 163.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
| 34046 | 155.00 | 2025-06-24 | 76 | 5 | 6 | Actual |
| 27423 | 1082.92 | 2024-12-22 | 76 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2023-03-25 | 76 | 6 | 8 | Budget |
| 19359 | 80.55 | 2024-04-23 | 76 | 4 | 11 | Actual |
| 18300 | 27.36 | 2024-03-24 | 76 | 2 | 11 | Actual |
| 7616 | 3200.00 | 2023-05-25 | 76 | 6 | 7 | Budget |
| 27923 | 3241.66 | 2024-12-22 | 76 | 6 | 13 | Actual |
| 29253 | 963.00 | 2025-02-21 | 76 | 1 | 4 | Actual |
| 11298 | 1030.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
| 10445 | 380.00 | 2023-08-23 | 76 | 1 | 5 | Budget |
| 10630 | 107.00 | 2023-08-23 | 76 | 2 | 6 | Actual |
| 23964 | 213.00 | 2024-09-21 | 76 | 3 | 6 | Actual |
| 36147 | 716.00 | 2025-08-23 | 76 | 1 | 5 | Actual |
| 27598 | 251.83 | 2024-12-22 | 76 | 3 | 11 | Actual |
| 19064 | 522.00 | 2024-04-23 | 76 | 1 | 7 | Actual |
| 4434 | 2600.00 | 2023-02-22 | 76 | 6 | 8 | Budget |
| 2008 | 3100.00 | 2022-12-23 | 76 | 6 | 7 | Budget |
| 38978 | 172.04 | 2025-10-23 | 76 | 2 | 11 | Actual |
| 7556 | 535.00 | 2023-05-25 | 76 | 1 | 7 | Actual |
| 16619 | 196.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
| 39271 | 269.68 | 2025-10-23 | 76 | 1 | 13 | Actual |
| 31211 | 2452.93 | 2025-03-24 | 76 | 6 | 12 | Actual |
| 19951 | 219.00 | 2024-05-24 | 76 | 3 | 6 | Actual |
| 18923 | 206.00 | 2024-04-23 | 76 | 3 | 6 | Actual |
| 36027 | 152.00 | 2025-08-23 | 76 | 7 | 3 | Actual |
| 6153 | 100.00 | 2023-04-24 | 76 | 2 | 6 | Budget |
| 33577 | 1513.56 | 2025-05-24 | 76 | 6 | 13 | Actual |
| 34997 | 654.00 | 2025-07-23 | 76 | 1 | 5 | Actual |
| 9657 | 100.00 | 2023-07-23 | 76 | 5 | 6 | Budget |
| 35322 | 4520.00 | 2025-07-23 | 76 | 6 | 7 | Actual |
| 7148 | 2100.00 | 2023-05-25 | 76 | 6 | 5 | Budget |
| 9932 | 648.06 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 15941 | 811.00 | 2024-01-23 | 76 | 6 | 6 | Actual |
| 12364 | 280.00 | 2023-10-23 | 76 | 1 | 3 | Budget |
| 28838 | 2000.80 | 2025-01-22 | 76 | 6 | 11 | Actual |
| 5884 | 2500.00 | 2023-04-24 | 76 | 6 | 4 | Budget |
| 14517 | 672.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 4981 | 239.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
| 29849 | 375.23 | 2025-02-21 | 76 | 1 | 11 | Actual |
| 17559 | 760.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
| 5497 | 352.60 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 22067 | 760.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 15053 | 8778.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
| 83 | 750.00 | 2022-11-22 | 76 | 6 | 3 | Budget |
| 29729 | 1014.74 | 2025-02-21 | 76 | 1 | 8 | Actual |
| 33132 | 510.18 | 2025-05-24 | 76 | 2 | 8 | Actual |
| 38680 | 1134.00 | 2025-10-23 | 76 | 6 | 6 | Actual |
| 26922 | 200.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 38737 | 728.00 | 2025-10-23 | 76 | 1 | 7 | Actual |
| 19923 | 81.00 | 2024-05-24 | 76 | 2 | 6 | Actual |
| 37445 | 333.00 | 2025-09-22 | 76 | 3 | 6 | Actual |
| 1337 | 599.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 21835 | 421.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
| 19803 | 449.00 | 2024-05-24 | 76 | 1 | 5 | Actual |
| 13537 | 4529.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 1869 | 1400.00 | 2022-12-23 | 76 | 6 | 6 | Budget |
| 23816 | 344.00 | 2024-09-21 | 76 | 1 | 5 | Actual |
| 7226 | 304.00 | 2023-05-25 | 76 | 1 | 6 | Actual |
| 5777 | 90.00 | 2023-04-24 | 76 | 7 | 3 | Budget |
| 11898 | 100.00 | 2023-09-22 | 76 | 5 | 6 | Budget |
| 23723 | 468.00 | 2024-09-21 | 76 | 1 | 4 | Actual |
| 7477 | 1051.00 | 2023-05-25 | 76 | 6 | 6 | Actual |
| 17502 | 36.93 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 32544 | 1574.00 | 2025-05-24 | 76 | 6 | 3 | Actual |
| 35032 | 2601.00 | 2025-07-23 | 76 | 6 | 5 | Actual |
| 10582 | 280.00 | 2023-08-23 | 76 | 1 | 6 | Budget |
| 1948 | 441.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
| 4048 | 118.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
| 35819 | 174.94 | 2025-07-23 | 76 | 1 | 13 | Actual |
| 35642 | 927.37 | 2025-07-23 | 76 | 6 | 11 | Actual |
| 12979 | 214.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 18655 | 98.00 | 2024-04-23 | 76 | 7 | 3 | Actual |
| 20506 | 15.65 | 2024-05-24 | 76 | 1 | 12 | Actual |
| 12693 | 427.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
| 8599 | 1500.00 | 2023-06-25 | 76 | 6 | 6 | Budget |
| 3064 | 505.00 | 2023-01-23 | 76 | 1 | 7 | Actual |
| 27188 | 312.00 | 2024-12-22 | 76 | 3 | 6 | Actual |
| 38482 | 3478.00 | 2025-10-23 | 76 | 6 | 5 | Actual |
| 9251 | 2000.00 | 2023-07-23 | 76 | 6 | 4 | Budget |
| 5825 | 564.00 | 2023-04-24 | 76 | 1 | 4 | Actual |
| 31633 | 3894.00 | 2025-04-23 | 76 | 6 | 5 | Actual |
| 34347 | 445.45 | 2025-06-24 | 76 | 1 | 11 | Actual |
| 39151 | 261.40 | 2025-10-23 | 76 | 1 | 12 | Actual |
| 23342 | 78.42 | 2024-08-22 | 76 | 2 | 11 | Actual |
| 35230 | 930.00 | 2025-07-23 | 76 | 6 | 6 | Actual |
| 39179 | 109.27 | 2025-10-23 | 76 | 2 | 12 | Actual |
| 3904 | 100.00 | 2023-02-22 | 76 | 2 | 6 | Budget |
| 11803 | 345.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 18415 | 1053.97 | 2024-03-24 | 76 | 6 | 11 | Actual |
| 35582 | 210.34 | 2025-07-23 | 76 | 4 | 11 | Actual |
| 31030 | 244.38 | 2025-03-24 | 76 | 3 | 11 | Actual |
| 5230 | 2758.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
| 23514 | 19.91 | 2024-08-22 | 76 | 1 | 12 | Actual |
| 15708 | 358.00 | 2024-01-23 | 76 | 1 | 5 | Actual |
| 28777 | 196.51 | 2025-01-22 | 76 | 4 | 11 | Actual |
| 36968 | 327.57 | 2025-08-23 | 76 | 1 | 13 | Actual |
| 22754 | 1519.00 | 2024-08-22 | 76 | 6 | 4 | Actual |
| 5309 | 380.00 | 2023-03-25 | 76 | 1 | 7 | Budget |
| 31598 | 743.00 | 2025-04-23 | 76 | 1 | 5 | Actual |
| 28603 | 546.55 | 2025-01-22 | 76 | 2 | 8 | Actual |
| 29904 | 234.81 | 2025-02-21 | 76 | 3 | 11 | Actual |
| 15587 | 151.00 | 2024-01-23 | 76 | 7 | 3 | Actual |
| 28425 | 1138.00 | 2025-01-22 | 76 | 6 | 6 | Actual |
| 4433 | 3463.27 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 10726 | 200.00 | 2023-08-23 | 76 | 4 | 6 | Budget |
| 884 | 3100.00 | 2022-11-22 | 76 | 6 | 7 | Budget |
| 6900 | 70.00 | 2023-05-25 | 76 | 7 | 3 | Budget |
| 4760 | 3904.00 | 2023-03-25 | 76 | 6 | 4 | Actual |
| 28924 | 52.89 | 2025-01-22 | 76 | 2 | 12 | Actual |
| 26528 | 20.97 | 2024-11-21 | 76 | 5 | 11 | Actual |
| 8068 | 550.00 | 2023-06-25 | 76 | 1 | 4 | Budget |
| 25575 | 10.33 | 2024-10-22 | 76 | 2 | 12 | Actual |
| 36182 | 2084.00 | 2025-08-23 | 76 | 6 | 5 | Actual |
| 23546 | 29.48 | 2024-08-22 | 76 | 6 | 12 | Actual |
| 2007 | 3721.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
| 32392 | 238.10 | 2025-04-23 | 76 | 1 | 13 | Actual |
| 37332 | 3510.00 | 2025-09-22 | 76 | 6 | 5 | Actual |
| 28392 | 145.00 | 2025-01-22 | 76 | 5 | 6 | Actual |
| 14848 | 90.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
| 6295 | 100.00 | 2023-04-24 | 76 | 5 | 6 | Budget |
| 39298 | 466.17 | 2025-10-23 | 76 | 2 | 13 | Actual |
| 39331 | 4076.77 | 2025-10-23 | 76 | 6 | 13 | Actual |
| 29791 | 6734.54 | 2025-02-21 | 76 | 6 | 8 | Actual |
| 27980 | 751.00 | 2025-01-22 | 76 | 1 | 3 | Actual |
| 6574 | 716.25 | 2023-04-24 | 76 | 1 | 8 | Actual |
| 29931 | 199.70 | 2025-02-21 | 76 | 4 | 11 | Actual |
| 17864 | 240.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
| 17123 | 698.06 | 2024-02-22 | 76 | 1 | 8 | Actual |
| 9611 | 164.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 34695 | 324.06 | 2025-06-24 | 76 | 2 | 13 | Actual |
| 4109 | 1800.00 | 2023-02-22 | 76 | 6 | 6 | Budget |
| 31296 | 324.06 | 2025-03-24 | 76 | 2 | 13 | Actual |
| 4980 | 200.00 | 2023-03-25 | 76 | 1 | 6 | Budget |
| 31420 | 2615.00 | 2025-04-23 | 76 | 6 | 3 | Actual |
| 22364 | 86.93 | 2024-07-22 | 76 | 2 | 11 | Actual |
| 27365 | 7904.00 | 2024-12-22 | 76 | 6 | 7 | Actual |
| 28192 | 585.00 | 2025-01-22 | 76 | 1 | 5 | Actual |
| 7743 | 200.00 | 2023-05-25 | 76 | 2 | 8 | Budget |
| 16320 | 29.48 | 2024-01-23 | 76 | 5 | 11 | Actual |
| 13166 | 480.00 | 2023-10-23 | 76 | 1 | 7 | Budget |
| 16266 | 75.23 | 2024-01-23 | 76 | 3 | 11 | Actual |
| 27273 | 1333.00 | 2024-12-22 | 76 | 6 | 6 | Actual |
Generated 2025-12-22 04:57:31.840 UTC