[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 9 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6823 | 750.00 | 2023-05-25 | 76 | 6 | 3 | Budget |
| 26419 | 196.51 | 2024-11-21 | 76 | 1 | 11 | Actual |
| 7148 | 2100.00 | 2023-05-25 | 76 | 6 | 5 | Budget |
| 6025 | 3516.00 | 2023-04-24 | 76 | 6 | 5 | Actual |
| 11159 | 2700.00 | 2023-08-23 | 76 | 6 | 8 | Budget |
| 2335 | 750.00 | 2023-01-23 | 76 | 6 | 3 | Budget |
| 20093 | 550.00 | 2024-05-24 | 76 | 1 | 7 | Actual |
| 12932 | 280.00 | 2023-10-23 | 76 | 3 | 6 | Budget |
| 964 | 380.00 | 2022-11-22 | 76 | 1 | 8 | Budget |
| 19332 | 59.27 | 2024-04-23 | 76 | 3 | 11 | Actual |
| 10503 | 2800.00 | 2023-08-23 | 76 | 6 | 5 | Budget |
| 22391 | 112.46 | 2024-07-22 | 76 | 3 | 11 | Actual |
| 27571 | 128.42 | 2024-12-22 | 76 | 2 | 11 | Actual |
| 16527 | 727.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
| 29466 | 80.00 | 2025-02-21 | 76 | 2 | 6 | Actual |
| 2087 | 576.85 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 21241 | 387.45 | 2024-06-24 | 76 | 2 | 8 | Actual |
| 28838 | 2000.80 | 2025-01-22 | 76 | 6 | 11 | Actual |
| 6574 | 716.25 | 2023-04-24 | 76 | 1 | 8 | Actual |
| 8739 | 3200.00 | 2023-06-25 | 76 | 6 | 7 | Budget |
| 31888 | 884.00 | 2025-04-23 | 76 | 1 | 7 | Actual |
| 27598 | 251.83 | 2024-12-22 | 76 | 3 | 11 | Actual |
| 32100 | 343.32 | 2025-04-23 | 76 | 1 | 11 | Actual |
| 27042 | 636.00 | 2024-12-22 | 76 | 1 | 5 | Actual |
| 7087 | 380.00 | 2023-05-25 | 76 | 1 | 5 | Budget |
| 9330 | 392.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
| 34876 | 209.00 | 2025-07-23 | 76 | 7 | 3 | Actual |
| 38621 | 167.00 | 2025-10-23 | 76 | 4 | 6 | Actual |
| 25430 | 78.42 | 2024-10-22 | 76 | 4 | 11 | Actual |
| 5496 | 200.00 | 2023-03-25 | 76 | 2 | 8 | Budget |
| 32008 | 504.12 | 2025-04-23 | 76 | 2 | 8 | Actual |
| 30507 | 4138.00 | 2025-03-24 | 76 | 6 | 5 | Actual |
| 883 | 985.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 35936 | 842.00 | 2025-08-23 | 76 | 1 | 3 | Actual |
| 8926 | 2200.00 | 2023-06-25 | 76 | 6 | 8 | Budget |
| 30883 | 437.45 | 2025-03-24 | 76 | 2 | 8 | Actual |
| 31420 | 2615.00 | 2025-04-23 | 76 | 6 | 3 | Actual |
| 9251 | 2000.00 | 2023-07-23 | 76 | 6 | 4 | Budget |
| 16914 | 148.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
| 2655 | 1650.00 | 2023-01-23 | 76 | 6 | 5 | Actual |
| 2519 | 1500.00 | 2023-01-23 | 76 | 6 | 4 | Budget |
| 29016 | 271.43 | 2025-01-22 | 76 | 1 | 13 | Actual |
| 30472 | 624.00 | 2025-03-24 | 76 | 1 | 5 | Actual |
| 26203 | 825.00 | 2024-11-21 | 76 | 1 | 7 | Actual |
| 14012 | 550.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 3311 | 3069.32 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 7615 | 1262.00 | 2023-05-25 | 76 | 6 | 7 | Actual |
| 28575 | 1034.43 | 2025-01-22 | 76 | 1 | 8 | Actual |
| 31691 | 288.00 | 2025-04-23 | 76 | 1 | 6 | Actual |
| 35032 | 2601.00 | 2025-07-23 | 76 | 6 | 5 | Actual |
| 33398 | 196.51 | 2025-05-24 | 76 | 1 | 12 | Actual |
| 32128 | 153.95 | 2025-04-23 | 76 | 2 | 11 | Actual |
| 12036 | 368.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
| 11957 | 1600.00 | 2023-09-22 | 76 | 6 | 6 | Budget |
| 30143 | 194.24 | 2025-02-21 | 76 | 1 | 13 | Actual |
| 8866 | 285.93 | 2023-06-25 | 76 | 2 | 8 | Actual |
| 33132 | 510.18 | 2025-05-24 | 76 | 2 | 8 | Actual |
| 28750 | 229.49 | 2025-01-22 | 76 | 3 | 11 | Actual |
| 9714 | 1159.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
| 2783 | 71.00 | 2023-01-23 | 76 | 2 | 6 | Actual |
| 34490 | 4148.71 | 2025-06-24 | 76 | 6 | 11 | Actual |
| 29346 | 573.00 | 2025-02-21 | 76 | 1 | 5 | Actual |
| 25692 | 728.00 | 2024-11-21 | 76 | 1 | 3 | Actual |
| 15018 | 642.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
| 26238 | 7818.00 | 2024-11-21 | 76 | 6 | 7 | Actual |
| 18810 | 3137.00 | 2024-04-23 | 76 | 6 | 5 | Actual |
| 21743 | 441.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
| 17891 | 64.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
| 9004 | 272.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 8446 | 280.00 | 2023-06-25 | 76 | 3 | 6 | Budget |
| 10366 | 1389.00 | 2023-08-23 | 76 | 6 | 4 | Actual |
| 2597 | 380.00 | 2023-01-23 | 76 | 1 | 5 | Budget |
| 30672 | 123.00 | 2025-03-24 | 76 | 5 | 6 | Actual |
| 12225 | 200.00 | 2023-09-22 | 76 | 2 | 8 | Budget |
| 5310 | 364.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
| 3719 | 380.00 | 2023-02-22 | 76 | 1 | 5 | Budget |
| 7418 | 100.00 | 2023-05-25 | 76 | 5 | 6 | Budget |
| 14928 | 113.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
| 1336 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
| 32452 | 3867.99 | 2025-04-23 | 76 | 6 | 13 | Actual |
| 11627 | 2800.00 | 2023-09-22 | 76 | 6 | 5 | Budget |
| 28285 | 309.00 | 2025-01-22 | 76 | 1 | 6 | Actual |
| 17502 | 36.93 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 28425 | 1138.00 | 2025-01-22 | 76 | 6 | 6 | Actual |
| 30762 | 735.00 | 2025-03-24 | 76 | 1 | 7 | Actual |
| 18060 | 522.00 | 2024-03-24 | 76 | 1 | 7 | Actual |
| 16470 | 25.23 | 2024-01-23 | 76 | 6 | 12 | Actual |
| 34727 | 1743.39 | 2025-06-24 | 76 | 6 | 13 | Actual |
| 27543 | 389.06 | 2024-12-22 | 76 | 1 | 11 | Actual |
| 36732 | 181.61 | 2025-08-23 | 76 | 4 | 11 | Actual |
| 37530 | 1213.00 | 2025-09-22 | 76 | 6 | 6 | Actual |
| 37621 | 6424.00 | 2025-09-22 | 76 | 6 | 7 | Actual |
| 28637 | 11764.94 | 2025-01-22 | 76 | 6 | 8 | Actual |
| 13840 | 64.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
| 36791 | 748.65 | 2025-08-23 | 76 | 6 | 11 | Actual |
| 3064 | 505.00 | 2023-01-23 | 76 | 1 | 7 | Actual |
| 11487 | 2000.00 | 2023-09-22 | 76 | 6 | 4 | Budget |
| 13868 | 202.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
| 18506 | 39.06 | 2024-03-24 | 76 | 6 | 12 | Actual |
| 5637 | 280.00 | 2023-04-24 | 76 | 1 | 3 | Budget |
| 30294 | 1979.00 | 2025-03-24 | 76 | 6 | 3 | Actual |
| 38119 | 281.96 | 2025-09-22 | 76 | 1 | 13 | Actual |
| 29579 | 839.00 | 2025-02-21 | 76 | 6 | 6 | Actual |
| 23101 | 525.00 | 2024-08-22 | 76 | 1 | 7 | Actual |
| 25135 | 594.00 | 2024-10-22 | 76 | 1 | 7 | Actual |
| 20981 | 249.00 | 2024-06-24 | 76 | 3 | 6 | Actual |
| 31477 | 180.00 | 2025-04-23 | 76 | 7 | 3 | Actual |
| 36380 | 664.00 | 2025-08-23 | 76 | 6 | 6 | Actual |
| 26984 | 5529.00 | 2024-12-22 | 76 | 6 | 4 | Actual |
| 26085 | 135.00 | 2024-11-21 | 76 | 4 | 6 | Actual |
| 11160 | 3340.54 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 27240 | 113.00 | 2024-12-22 | 76 | 5 | 6 | Actual |
Generated 2025-12-23 02:30:01.773 UTC