[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6574 | 716.25 | 2023-03-05 | 76 | 1 | 8 | Actual |
| 13840 | 64.00 | 2023-10-03 | 76 | 2 | 6 | Actual |
| 15111 | 775.34 | 2023-11-03 | 76 | 1 | 8 | Actual |
| 16940 | 107.00 | 2024-01-03 | 76 | 5 | 6 | Actual |
| 12426 | 1000.00 | 2023-09-03 | 76 | 6 | 3 | Budget |
| 16439 | 12.46 | 2023-12-04 | 76 | 2 | 12 | Actual |
| 28392 | 145.00 | 2024-12-03 | 76 | 5 | 6 | Actual |
| 7943 | 929.00 | 2023-05-06 | 76 | 6 | 3 | Actual |
| 16239 | 28.42 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 34375 | 78.42 | 2025-05-05 | 76 | 2 | 11 | Actual |
| 35442 | 6704.24 | 2025-06-03 | 76 | 6 | 8 | Actual |
| 8445 | 312.00 | 2023-05-06 | 76 | 3 | 6 | Actual |
| 1153 | 303.00 | 2022-11-03 | 76 | 1 | 3 | Actual |
| 12834 | 260.00 | 2023-09-03 | 76 | 1 | 6 | Actual |
| 18563 | 784.00 | 2024-03-04 | 76 | 1 | 3 | Actual |
| 352 | 384.00 | 2022-10-03 | 76 | 1 | 5 | Actual |
| 15018 | 642.00 | 2023-11-03 | 76 | 1 | 7 | Actual |
| 12224 | 237.45 | 2023-08-03 | 76 | 2 | 8 | Actual |
| 14821 | 186.00 | 2023-11-03 | 76 | 1 | 6 | Actual |
| 25490 | 579.49 | 2024-09-02 | 76 | 6 | 11 | Actual |
| 16647 | 439.00 | 2024-01-03 | 76 | 1 | 4 | Actual |
| 7226 | 304.00 | 2023-04-05 | 76 | 1 | 6 | Actual |
| 20448 | 286.93 | 2024-04-04 | 76 | 6 | 11 | Actual |
| 33132 | 510.18 | 2025-04-04 | 76 | 2 | 8 | Actual |
| 28958 | 1731.64 | 2024-12-03 | 76 | 6 | 12 | Actual |
| 36849 | 211.40 | 2025-07-04 | 76 | 1 | 12 | Actual |
| 28366 | 208.00 | 2024-12-03 | 76 | 4 | 6 | Actual |
| 30143 | 194.24 | 2025-01-02 | 76 | 1 | 13 | Actual |
| 37741 | 6993.64 | 2025-08-03 | 76 | 6 | 8 | Actual |
| 10503 | 2800.00 | 2023-07-04 | 76 | 6 | 5 | Budget |
| 15347 | 1393.34 | 2023-11-03 | 76 | 6 | 11 | Actual |
| 25814 | 636.00 | 2024-10-02 | 76 | 1 | 4 | Actual |
| 23101 | 525.00 | 2024-07-03 | 76 | 1 | 7 | Actual |
| 21624 | 658.00 | 2024-06-02 | 76 | 1 | 3 | Actual |
| 12979 | 214.00 | 2023-09-03 | 76 | 4 | 6 | Actual |
| 22 | 280.00 | 2022-10-03 | 76 | 1 | 3 | Budget |
| 19535 | 28.42 | 2024-03-04 | 76 | 6 | 12 | Actual |
| 7087 | 380.00 | 2023-04-05 | 76 | 1 | 5 | Budget |
| 26326 | 504.12 | 2024-10-02 | 76 | 2 | 8 | Actual |
| 541 | 105.00 | 2022-10-03 | 76 | 2 | 6 | Actual |
| 5558 | 5289.06 | 2023-02-03 | 76 | 6 | 8 | Actual |
| 12615 | 2000.00 | 2023-09-03 | 76 | 6 | 4 | Budget |
| 34078 | 864.00 | 2025-05-05 | 76 | 6 | 6 | Actual |
| 35230 | 930.00 | 2025-06-03 | 76 | 6 | 6 | Actual |
| 9611 | 164.00 | 2023-06-03 | 76 | 4 | 6 | Actual |
| 1396 | 2637.00 | 2022-11-03 | 76 | 6 | 4 | Actual |
| 21982 | 245.00 | 2024-06-02 | 76 | 3 | 6 | Actual |
| 31269 | 167.92 | 2025-02-02 | 76 | 1 | 13 | Actual |
| 28517 | 6466.00 | 2024-12-03 | 76 | 6 | 7 | Actual |
| 6948 | 577.00 | 2023-04-05 | 76 | 1 | 4 | Actual |
| 20868 | 2618.00 | 2024-05-05 | 76 | 6 | 5 | Actual |
| 9250 | 1590.00 | 2023-06-03 | 76 | 6 | 4 | Actual |
| 19419 | 599.71 | 2024-03-04 | 76 | 6 | 11 | Actual |
| 38234 | 767.00 | 2025-09-03 | 76 | 1 | 3 | Actual |
| 37530 | 1213.00 | 2025-08-03 | 76 | 6 | 6 | Actual |
| 28723 | 115.65 | 2024-12-03 | 76 | 2 | 11 | Actual |
| 2460 | 550.00 | 2022-12-04 | 76 | 1 | 4 | Budget |
| 19332 | 59.27 | 2024-03-04 | 76 | 3 | 11 | Actual |
| 17806 | 2928.00 | 2024-02-03 | 76 | 6 | 5 | Actual |
| 13086 | 1600.00 | 2023-09-03 | 76 | 6 | 6 | Budget |
| 7227 | 280.00 | 2023-04-05 | 76 | 1 | 6 | Budget |
| 19592 | 817.00 | 2024-04-04 | 76 | 1 | 3 | Actual |
| 7477 | 1051.00 | 2023-04-05 | 76 | 6 | 6 | Actual |
| 22067 | 760.00 | 2024-06-02 | 76 | 6 | 6 | Actual |
| 12978 | 200.00 | 2023-09-03 | 76 | 4 | 6 | Budget |
| 589 | 280.00 | 2022-10-03 | 76 | 3 | 6 | Budget |
| 35408 | 520.79 | 2025-06-03 | 76 | 2 | 8 | Actual |
| 22336 | 146.51 | 2024-06-02 | 76 | 1 | 11 | Actual |
| 28100 | 921.00 | 2024-12-03 | 76 | 1 | 4 | Actual |
| 17298 | 87.99 | 2024-01-03 | 76 | 3 | 11 | Actual |
| 5309 | 380.00 | 2023-02-03 | 76 | 1 | 7 | Budget |
| 36089 | 4659.00 | 2025-07-04 | 76 | 6 | 4 | Actual |
| 5557 | 2600.00 | 2023-02-03 | 76 | 6 | 8 | Budget |
| 13624 | 431.00 | 2023-10-03 | 76 | 1 | 4 | Actual |
| 29520 | 187.00 | 2025-01-02 | 76 | 4 | 6 | Actual |
| 12504 | 70.00 | 2023-09-03 | 76 | 7 | 3 | Budget |
| 22904 | 187.00 | 2024-07-03 | 76 | 1 | 6 | Actual |
| 5496 | 200.00 | 2023-02-03 | 76 | 2 | 8 | Budget |
| 1538 | 1700.00 | 2022-11-03 | 76 | 6 | 5 | Budget |
| 26085 | 135.00 | 2024-10-02 | 76 | 4 | 6 | Actual |
| 16266 | 75.23 | 2023-12-04 | 76 | 3 | 11 | Actual |
| 17559 | 760.00 | 2024-02-03 | 76 | 1 | 3 | Actual |
| 30414 | 4400.00 | 2025-02-02 | 76 | 6 | 4 | Actual |
| 15259 | 27.36 | 2023-11-03 | 76 | 2 | 11 | Actual |
| 23314 | 147.57 | 2024-07-03 | 76 | 1 | 11 | Actual |
| 33306 | 153.95 | 2025-04-04 | 76 | 4 | 11 | Actual |
| 2461 | 599.00 | 2022-12-04 | 76 | 1 | 4 | Actual |
| 8925 | 3999.64 | 2023-05-06 | 76 | 6 | 8 | Actual |
| 10258 | 70.00 | 2023-07-04 | 76 | 7 | 3 | Budget |
| 5172 | 100.00 | 2023-02-03 | 76 | 5 | 6 | Budget |
| 25692 | 728.00 | 2024-10-02 | 76 | 1 | 3 | Actual |
| 28134 | 5681.00 | 2024-12-03 | 76 | 6 | 4 | Actual |
| 35528 | 170.98 | 2025-06-03 | 76 | 2 | 11 | Actual |
| 16293 | 98.63 | 2023-12-04 | 76 | 4 | 11 | Actual |
| 16320 | 29.48 | 2023-12-04 | 76 | 5 | 11 | Actual |
| 9515 | 100.00 | 2023-06-03 | 76 | 2 | 6 | Budget |
| 29016 | 271.43 | 2024-12-03 | 76 | 1 | 13 | Actual |
| 5310 | 364.00 | 2023-02-03 | 76 | 1 | 7 | Actual |
| 7418 | 100.00 | 2023-04-05 | 76 | 5 | 6 | Budget |
| 18214 | 7731.53 | 2024-02-03 | 76 | 6 | 8 | Actual |
| 3719 | 380.00 | 2023-01-03 | 76 | 1 | 5 | Budget |
| 19277 | 168.85 | 2024-03-04 | 76 | 1 | 11 | Actual |
| 5448 | 380.00 | 2023-02-03 | 76 | 1 | 8 | Budget |
| 13354 | 298.06 | 2023-09-03 | 76 | 2 | 8 | Actual |
| 3126 | 3100.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 13306 | 648.06 | 2023-09-03 | 76 | 1 | 8 | Actual |
| 30294 | 1979.00 | 2025-02-02 | 76 | 6 | 3 | Actual |
| 30472 | 624.00 | 2025-02-02 | 76 | 1 | 5 | Actual |
| 17471 | 12.46 | 2024-01-03 | 76 | 2 | 12 | Actual |
| 11160 | 3340.54 | 2023-07-04 | 76 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-08-03 | 76 | 6 | 8 | Budget |
| 23423 | 28.42 | 2024-07-03 | 76 | 5 | 11 | Actual |
| 16527 | 727.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
| 37176 | 176.00 | 2025-08-03 | 76 | 7 | 3 | Actual |
| 33881 | 3507.00 | 2025-05-05 | 76 | 6 | 5 | Actual |
| 35032 | 2601.00 | 2025-06-03 | 76 | 6 | 5 | Actual |
| 5699 | 750.00 | 2023-03-05 | 76 | 6 | 3 | Budget |
| 1013 | 276.84 | 2022-10-03 | 76 | 2 | 8 | Actual |
| 9191 | 495.00 | 2023-06-03 | 76 | 1 | 4 | Actual |
| 16412 | 20.97 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 38146 | 380.21 | 2025-08-03 | 76 | 2 | 13 | Actual |
| 38680 | 1134.00 | 2025-09-03 | 76 | 6 | 6 | Actual |
| 8740 | 5403.00 | 2023-05-06 | 76 | 6 | 7 | Actual |
| 17864 | 240.00 | 2024-02-03 | 76 | 1 | 6 | Actual |
Generated 2025-11-02 04:54:26.762 UTC