[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9658 | 88.00 | 2023-07-19 | 76 | 5 | 6 | Actual |
| 31091 | 5364.69 | 2025-03-20 | 76 | 6 | 11 | Actual |
| 35728 | 112.46 | 2025-07-19 | 76 | 2 | 12 | Actual |
| 2518 | 1050.00 | 2023-01-19 | 76 | 6 | 4 | Actual |
| 29494 | 299.00 | 2025-02-17 | 76 | 3 | 6 | Actual |
| 3953 | 280.00 | 2023-02-18 | 76 | 3 | 6 | Budget |
| 9564 | 280.00 | 2023-07-19 | 76 | 3 | 6 | Budget |
| 25078 | 811.00 | 2024-10-18 | 76 | 6 | 6 | Actual |
| 36592 | 6567.87 | 2025-08-19 | 76 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-11-18 | 76 | 1 | 8 | Budget |
| 9330 | 392.00 | 2023-07-19 | 76 | 1 | 5 | Actual |
| 17919 | 260.00 | 2024-03-20 | 76 | 3 | 6 | Actual |
| 13227 | 3200.00 | 2023-10-19 | 76 | 6 | 7 | Budget |
| 7477 | 1051.00 | 2023-05-21 | 76 | 6 | 6 | Actual |
| 19064 | 522.00 | 2024-04-19 | 76 | 1 | 7 | Actual |
| 17864 | 240.00 | 2024-03-20 | 76 | 1 | 6 | Actual |
| 35582 | 210.34 | 2025-07-19 | 76 | 4 | 11 | Actual |
| 30051 | 55.02 | 2025-02-17 | 76 | 2 | 12 | Actual |
| 36791 | 748.65 | 2025-08-19 | 76 | 6 | 11 | Actual |
| 25170 | 5356.00 | 2024-10-18 | 76 | 6 | 7 | Actual |
| 33340 | 624.17 | 2025-05-20 | 76 | 6 | 11 | Actual |
| 18775 | 341.00 | 2024-04-19 | 76 | 1 | 5 | Actual |
| 34668 | 341.61 | 2025-06-20 | 76 | 1 | 13 | Actual |
| 31420 | 2615.00 | 2025-04-19 | 76 | 6 | 3 | Actual |
| 4327 | 525.33 | 2023-02-18 | 76 | 1 | 8 | Actual |
| 35197 | 110.00 | 2025-07-19 | 76 | 5 | 6 | Actual |
| 5449 | 642.00 | 2023-03-21 | 76 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2025-05-20 | 76 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-09-18 | 76 | 1 | 8 | Budget |
| 12097 | 3200.00 | 2023-09-18 | 76 | 6 | 7 | Budget |
| 32042 | 10651.28 | 2025-04-19 | 76 | 6 | 8 | Actual |
| 29133 | 795.00 | 2025-02-17 | 76 | 1 | 3 | Actual |
| 16033 | 8501.00 | 2024-01-19 | 76 | 6 | 7 | Actual |
| 7087 | 380.00 | 2023-05-21 | 76 | 1 | 5 | Budget |
| 16153 | 8510.33 | 2024-01-19 | 76 | 6 | 8 | Actual |
| 2735 | 237.00 | 2023-01-19 | 76 | 1 | 6 | Actual |
| 38027 | 58.21 | 2025-09-18 | 76 | 2 | 12 | Actual |
| 12615 | 2000.00 | 2023-10-19 | 76 | 6 | 4 | Budget |
| 21567 | 28.42 | 2024-06-20 | 76 | 6 | 12 | Actual |
| 11850 | 195.00 | 2023-09-18 | 76 | 4 | 6 | Actual |
| 5028 | 100.00 | 2023-03-21 | 76 | 2 | 6 | Budget |
| 20387 | 97.57 | 2024-05-20 | 76 | 4 | 11 | Actual |
| 17151 | 298.06 | 2024-02-18 | 76 | 2 | 8 | Actual |
| 3719 | 380.00 | 2023-02-18 | 76 | 1 | 5 | Budget |
| 7943 | 929.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
| 8599 | 1500.00 | 2023-06-21 | 76 | 6 | 6 | Budget |
| 13228 | 3921.00 | 2023-10-19 | 76 | 6 | 7 | Actual |
| 10041 | 4840.57 | 2023-07-19 | 76 | 6 | 8 | Actual |
| 36027 | 152.00 | 2025-08-19 | 76 | 7 | 3 | Actual |
| 10912 | 475.00 | 2023-08-19 | 76 | 1 | 7 | Actual |
| 9388 | 2100.00 | 2023-07-19 | 76 | 6 | 5 | Budget |
| 1071 | 1787.48 | 2022-11-18 | 76 | 6 | 8 | Actual |
| 31633 | 3894.00 | 2025-04-19 | 76 | 6 | 5 | Actual |
| 22034 | 80.00 | 2024-07-18 | 76 | 5 | 6 | Actual |
| 12553 | 480.00 | 2023-10-19 | 76 | 1 | 4 | Budget |
| 35380 | 1014.74 | 2025-07-19 | 76 | 1 | 8 | Actual |
| 15615 | 380.00 | 2024-01-19 | 76 | 1 | 4 | Actual |
| 20360 | 57.14 | 2024-05-20 | 76 | 3 | 11 | Actual |
| 26528 | 20.97 | 2024-11-17 | 76 | 5 | 11 | Actual |
| 4374 | 200.00 | 2023-02-18 | 76 | 2 | 8 | Budget |
| 19099 | 5888.00 | 2024-04-19 | 76 | 6 | 7 | Actual |
| 11898 | 100.00 | 2023-09-18 | 76 | 5 | 6 | Budget |
| 8348 | 275.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
| 34490 | 4148.71 | 2025-06-20 | 76 | 6 | 11 | Actual |
| 14961 | 1425.00 | 2023-12-19 | 76 | 6 | 6 | Actual |
| 8207 | 380.00 | 2023-06-21 | 76 | 1 | 5 | Budget |
| 4434 | 2600.00 | 2023-02-18 | 76 | 6 | 8 | Budget |
| 8129 | 3421.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
| 24753 | 473.00 | 2024-10-18 | 76 | 1 | 4 | Actual |
| 38234 | 767.00 | 2025-10-19 | 76 | 1 | 3 | Actual |
| 11627 | 2800.00 | 2023-09-18 | 76 | 6 | 5 | Budget |
| 32242 | 1600.79 | 2025-04-19 | 76 | 6 | 11 | Actual |
| 27042 | 636.00 | 2024-12-18 | 76 | 1 | 5 | Actual |
| 14763 | 3089.00 | 2023-12-19 | 76 | 6 | 5 | Actual |
| 32209 | 84.80 | 2025-04-19 | 76 | 5 | 11 | Actual |
| 13537 | 4529.00 | 2023-11-18 | 76 | 6 | 3 | Actual |
| 10258 | 70.00 | 2023-08-19 | 76 | 7 | 3 | Budget |
| 24105 | 558.00 | 2024-09-17 | 76 | 1 | 7 | Actual |
| 38177 | 2311.82 | 2025-09-18 | 76 | 6 | 13 | Actual |
| 28637 | 11764.94 | 2025-01-18 | 76 | 6 | 8 | Actual |
| 6622 | 304.12 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 4651 | 102.00 | 2023-03-21 | 76 | 7 | 3 | Actual |
| 36558 | 487.45 | 2025-08-19 | 76 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-08-19 | 76 | 1 | 8 | Budget |
| 31718 | 81.00 | 2025-04-19 | 76 | 2 | 6 | Actual |
| 30294 | 1979.00 | 2025-03-20 | 76 | 6 | 3 | Actual |
| 33224 | 448.64 | 2025-05-20 | 76 | 1 | 11 | Actual |
| 13416 | 3775.39 | 2023-10-19 | 76 | 6 | 8 | Actual |
| 20305 | 192.25 | 2024-05-20 | 76 | 1 | 11 | Actual |
| 25430 | 78.42 | 2024-10-18 | 76 | 4 | 11 | Actual |
| 6248 | 200.00 | 2023-04-20 | 76 | 4 | 6 | Budget |
| 22959 | 272.00 | 2024-08-18 | 76 | 3 | 6 | Actual |
| 28072 | 180.00 | 2025-01-18 | 76 | 7 | 3 | Actual |
| 2134 | 200.00 | 2022-12-19 | 76 | 2 | 8 | Budget |
| 2656 | 1700.00 | 2023-01-19 | 76 | 6 | 5 | Budget |
| 2274 | 280.00 | 2023-01-19 | 76 | 1 | 3 | Budget |
| 14551 | 5426.00 | 2023-12-19 | 76 | 6 | 3 | Actual |
| 5448 | 380.00 | 2023-03-21 | 76 | 1 | 8 | Budget |
| 32509 | 866.00 | 2025-05-20 | 76 | 1 | 3 | Actual |
| 38326 | 137.00 | 2025-10-19 | 76 | 7 | 3 | Actual |
| 28340 | 339.00 | 2025-01-18 | 76 | 3 | 6 | Actual |
| 18683 | 423.00 | 2024-04-19 | 76 | 1 | 4 | Actual |
| 18473 | 20.97 | 2024-03-20 | 76 | 1 | 12 | Actual |
| 26085 | 135.00 | 2024-11-17 | 76 | 4 | 6 | Actual |
| 16562 | 3705.00 | 2024-02-18 | 76 | 6 | 3 | Actual |
| 29253 | 963.00 | 2025-02-17 | 76 | 1 | 4 | Actual |
| 2195 | 5117.84 | 2022-12-19 | 76 | 6 | 8 | Actual |
| 9714 | 1159.00 | 2023-07-19 | 76 | 6 | 6 | Actual |
| 37941 | 5683.84 | 2025-09-18 | 76 | 6 | 11 | Actual |
| 26238 | 7818.00 | 2024-11-17 | 76 | 6 | 7 | Actual |
| 8598 | 2328.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
| 2519 | 1500.00 | 2023-01-19 | 76 | 6 | 4 | Budget |
Generated 2025-12-18 22:39:26.609 UTC