[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 84 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8445 | 312.00 | 2023-06-24 | 76 | 3 | 6 | Actual |
| 6104 | 228.00 | 2023-04-23 | 76 | 1 | 6 | Actual |
| 7555 | 480.00 | 2023-05-24 | 76 | 1 | 7 | Budget |
| 162 | 60.00 | 2022-11-21 | 76 | 7 | 3 | Budget |
| 2007 | 3721.00 | 2022-12-22 | 76 | 6 | 7 | Actual |
| 2195 | 5117.84 | 2022-12-22 | 76 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 32182 | 190.12 | 2025-04-22 | 76 | 4 | 11 | Actual |
| 22904 | 187.00 | 2024-08-21 | 76 | 1 | 6 | Actual |
| 11957 | 1600.00 | 2023-09-21 | 76 | 6 | 6 | Budget |
| 9329 | 380.00 | 2023-07-22 | 76 | 1 | 5 | Budget |
| 20093 | 550.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
| 3954 | 242.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
| 18810 | 3137.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 14402 | 17.78 | 2023-11-21 | 76 | 1 | 12 | Actual |
| 27451 | 576.85 | 2024-12-21 | 76 | 2 | 8 | Actual |
| 35970 | 2110.00 | 2025-08-22 | 76 | 6 | 3 | Actual |
| 21777 | 740.00 | 2024-07-21 | 76 | 6 | 4 | Actual |
| 211 | 561.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
| 27160 | 104.00 | 2024-12-21 | 76 | 2 | 6 | Actual |
| 23758 | 2265.00 | 2024-09-20 | 76 | 6 | 4 | Actual |
| 31477 | 180.00 | 2025-04-22 | 76 | 7 | 3 | Actual |
| 23011 | 127.00 | 2024-08-21 | 76 | 5 | 6 | Actual |
| 34256 | 613.21 | 2025-06-23 | 76 | 2 | 8 | Actual |
| 8207 | 380.00 | 2023-06-24 | 76 | 1 | 5 | Budget |
| 34046 | 155.00 | 2025-06-23 | 76 | 5 | 6 | Actual |
| 8397 | 100.00 | 2023-06-24 | 76 | 2 | 6 | Budget |
| 683 | 100.00 | 2022-11-21 | 76 | 5 | 6 | Budget |
| 36877 | 56.08 | 2025-08-22 | 76 | 2 | 12 | Actual |
| 13355 | 200.00 | 2023-10-22 | 76 | 2 | 8 | Budget |
| 29016 | 271.43 | 2025-01-21 | 76 | 1 | 13 | Actual |
| 10180 | 1016.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
| 35728 | 112.46 | 2025-07-22 | 76 | 2 | 12 | Actual |
| 4374 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
| 20564 | 48.63 | 2024-05-23 | 76 | 6 | 12 | Actual |
| 16562 | 3705.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 37854 | 255.02 | 2025-09-21 | 76 | 3 | 11 | Actual |
| 26830 | 690.00 | 2024-12-21 | 76 | 1 | 3 | Actual |
| 39032 | 275.23 | 2025-10-22 | 76 | 4 | 11 | Actual |
| 37941 | 5683.84 | 2025-09-21 | 76 | 6 | 11 | Actual |
| 29757 | 504.12 | 2025-02-20 | 76 | 2 | 8 | Actual |
| 21982 | 245.00 | 2024-07-21 | 76 | 3 | 6 | Actual |
| 24845 | 317.00 | 2024-10-21 | 76 | 1 | 5 | Actual |
| 17651 | 105.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
| 38595 | 302.00 | 2025-10-22 | 76 | 3 | 6 | Actual |
| 37741 | 6993.64 | 2025-09-21 | 76 | 6 | 8 | Actual |
| 38061 | 2408.25 | 2025-09-21 | 76 | 6 | 12 | Actual |
| 22245 | 398.06 | 2024-07-21 | 76 | 2 | 8 | Actual |
| 12693 | 427.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
| 11424 | 583.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
| 9715 | 1500.00 | 2023-07-22 | 76 | 6 | 6 | Budget |
| 1476 | 441.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 13415 | 2700.00 | 2023-10-22 | 76 | 6 | 8 | Budget |
| 35761 | 1932.71 | 2025-07-22 | 76 | 6 | 12 | Actual |
| 7477 | 1051.00 | 2023-05-24 | 76 | 6 | 6 | Actual |
| 5077 | 280.00 | 2023-03-24 | 76 | 3 | 6 | Budget |
| 26474 | 108.21 | 2024-11-20 | 76 | 3 | 11 | Actual |
| 31980 | 1072.31 | 2025-04-22 | 76 | 1 | 8 | Actual |
| 4840 | 400.00 | 2023-03-24 | 76 | 1 | 5 | Actual |
| 26326 | 504.12 | 2024-11-20 | 76 | 2 | 8 | Actual |
| 27686 | 5945.55 | 2024-12-21 | 76 | 6 | 11 | Actual |
| 29904 | 234.81 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 32509 | 866.00 | 2025-05-23 | 76 | 1 | 3 | Actual |
| 38892 | 8657.30 | 2025-10-22 | 76 | 6 | 8 | Actual |
| 9142 | 52.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 7370 | 250.00 | 2023-05-24 | 76 | 4 | 6 | Actual |
| 21415 | 112.46 | 2024-06-23 | 76 | 4 | 11 | Actual |
| 28100 | 921.00 | 2025-01-21 | 76 | 1 | 4 | Actual |
| 4047 | 100.00 | 2023-02-21 | 76 | 5 | 6 | Budget |
| 26773 | 1410.05 | 2024-11-20 | 76 | 6 | 13 | Actual |
| 35287 | 720.00 | 2025-07-22 | 76 | 1 | 7 | Actual |
| 883 | 985.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
| 12365 | 297.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
| 23101 | 525.00 | 2024-08-21 | 76 | 1 | 7 | Actual |
| 35230 | 930.00 | 2025-07-22 | 76 | 6 | 6 | Actual |
| 1616 | 200.00 | 2022-12-22 | 76 | 1 | 6 | Budget |
| 33966 | 70.00 | 2025-06-23 | 76 | 2 | 6 | Actual |
| 15313 | 110.34 | 2023-12-22 | 76 | 4 | 11 | Actual |
| 35936 | 842.00 | 2025-08-22 | 76 | 1 | 3 | Actual |
| 29520 | 187.00 | 2025-02-20 | 76 | 4 | 6 | Actual |
| 4698 | 550.00 | 2023-03-24 | 76 | 1 | 4 | Budget |
| 39179 | 109.27 | 2025-10-22 | 76 | 2 | 12 | Actual |
| 29253 | 963.00 | 2025-02-20 | 76 | 1 | 4 | Actual |
| 16153 | 8510.33 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 22391 | 112.46 | 2024-07-21 | 76 | 3 | 11 | Actual |
| 4109 | 1800.00 | 2023-02-21 | 76 | 6 | 6 | Budget |
| 38389 | 4906.00 | 2025-10-22 | 76 | 6 | 4 | Actual |
| 36678 | 179.49 | 2025-08-22 | 76 | 2 | 11 | Actual |
| 16412 | 20.97 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 10306 | 480.00 | 2023-08-22 | 76 | 1 | 4 | Budget |
| 29579 | 839.00 | 2025-02-20 | 76 | 6 | 6 | Actual |
| 24787 | 707.00 | 2024-10-21 | 76 | 6 | 4 | Actual |
| 3953 | 280.00 | 2023-02-21 | 76 | 3 | 6 | Budget |
| 3904 | 100.00 | 2023-02-21 | 76 | 2 | 6 | Budget |
| 28392 | 145.00 | 2025-01-21 | 76 | 5 | 6 | Actual |
| 36027 | 152.00 | 2025-08-22 | 76 | 7 | 3 | Actual |
| 12553 | 480.00 | 2023-10-22 | 76 | 1 | 4 | Budget |
| 5885 | 1769.00 | 2023-04-23 | 76 | 6 | 4 | Actual |
| 2275 | 294.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
| 15018 | 642.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 29636 | 926.00 | 2025-02-20 | 76 | 1 | 7 | Actual |
| 17679 | 456.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
| 12225 | 200.00 | 2023-09-21 | 76 | 2 | 8 | Budget |
| 35819 | 174.94 | 2025-07-22 | 76 | 1 | 13 | Actual |
| 11707 | 286.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
| 28695 | 369.91 | 2025-01-21 | 76 | 1 | 11 | Actual |
| 19157 | 842.01 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 8598 | 2328.00 | 2023-06-24 | 76 | 6 | 6 | Actual |
| 34997 | 654.00 | 2025-07-22 | 76 | 1 | 5 | Actual |
| 28804 | 44.38 | 2025-01-21 | 76 | 5 | 11 | Actual |
| 684 | 135.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
| 30351 | 188.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
Generated 2025-12-21 12:40:15.779 UTC