[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9563 | 306.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
| 10631 | 100.00 | 2023-08-21 | 76 | 2 | 6 | Budget |
| 37084 | 891.00 | 2025-09-20 | 76 | 1 | 3 | Actual |
| 18095 | 7714.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
| 16119 | 417.76 | 2024-01-21 | 76 | 2 | 8 | Actual |
| 9005 | 280.00 | 2023-07-21 | 76 | 1 | 3 | Budget |
| 14763 | 3089.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
| 21333 | 126.29 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 5171 | 131.00 | 2023-03-23 | 76 | 5 | 6 | Actual |
| 33881 | 3507.00 | 2025-06-22 | 76 | 6 | 5 | Actual |
| 351 | 380.00 | 2022-11-20 | 76 | 1 | 5 | Budget |
| 11754 | 100.00 | 2023-09-20 | 76 | 2 | 6 | Budget |
| 36791 | 748.65 | 2025-08-21 | 76 | 6 | 11 | Actual |
| 16619 | 196.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
| 15173 | 10266.42 | 2023-12-21 | 76 | 6 | 8 | Actual |
| 19803 | 449.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 4651 | 102.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 1664 | 90.00 | 2022-12-21 | 76 | 2 | 6 | Budget |
| 30023 | 266.72 | 2025-02-19 | 76 | 1 | 12 | Actual |
| 12035 | 480.00 | 2023-09-20 | 76 | 1 | 7 | Budget |
| 26419 | 196.51 | 2024-11-19 | 76 | 1 | 11 | Actual |
| 3312 | 2100.00 | 2023-01-21 | 76 | 6 | 8 | Budget |
| 9715 | 1500.00 | 2023-07-21 | 76 | 6 | 6 | Budget |
| 3720 | 371.00 | 2023-02-20 | 76 | 1 | 5 | Actual |
| 13025 | 100.00 | 2023-10-21 | 76 | 5 | 6 | Budget |
| 35322 | 4520.00 | 2025-07-21 | 76 | 6 | 7 | Actual |
| 37332 | 3510.00 | 2025-09-20 | 76 | 6 | 5 | Actual |
| 3954 | 242.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 27923 | 3241.66 | 2024-12-20 | 76 | 6 | 13 | Actual |
| 23695 | 105.00 | 2024-09-19 | 76 | 7 | 3 | Actual |
| 37854 | 255.02 | 2025-09-20 | 76 | 3 | 11 | Actual |
| 20360 | 57.14 | 2024-05-22 | 76 | 3 | 11 | Actual |
| 27485 | 8026.99 | 2024-12-20 | 76 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-08-21 | 76 | 6 | 8 | Budget |
| 4650 | 90.00 | 2023-03-23 | 76 | 7 | 3 | Budget |
| 17352 | 25.23 | 2024-02-20 | 76 | 5 | 11 | Actual |
| 30202 | 1411.80 | 2025-02-19 | 76 | 6 | 13 | Actual |
| 2831 | 280.00 | 2023-01-21 | 76 | 3 | 6 | Budget |
| 37679 | 1008.68 | 2025-09-20 | 76 | 1 | 8 | Actual |
| 38269 | 3138.00 | 2025-10-21 | 76 | 6 | 3 | Actual |
| 11424 | 583.00 | 2023-09-20 | 76 | 1 | 4 | Actual |
| 14429 | 11.40 | 2023-11-20 | 76 | 2 | 12 | Actual |
| 33460 | 1455.04 | 2025-05-22 | 76 | 6 | 12 | Actual |
| 22691 | 190.00 | 2024-08-20 | 76 | 7 | 3 | Actual |
| 823 | 380.00 | 2022-11-20 | 76 | 1 | 7 | Budget |
| 22008 | 176.00 | 2024-07-20 | 76 | 4 | 6 | Actual |
| 20186 | 781.40 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 24993 | 213.00 | 2024-10-20 | 76 | 3 | 6 | Actual |
| 36678 | 179.49 | 2025-08-21 | 76 | 2 | 11 | Actual |
| 10121 | 280.00 | 2023-08-21 | 76 | 1 | 3 | Budget |
| 12364 | 280.00 | 2023-10-21 | 76 | 1 | 3 | Budget |
| 3391 | 276.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 27273 | 1333.00 | 2024-12-20 | 76 | 6 | 6 | Actual |
| 23546 | 29.48 | 2024-08-20 | 76 | 6 | 12 | Actual |
| 3390 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 2086 | 380.00 | 2022-12-21 | 76 | 1 | 8 | Budget |
| 38482 | 3478.00 | 2025-10-21 | 76 | 6 | 5 | Actual |
| 23369 | 103.95 | 2024-08-20 | 76 | 3 | 11 | Actual |
| 1761 | 250.00 | 2022-12-21 | 76 | 4 | 6 | Actual |
| 18598 | 3573.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 8740 | 5403.00 | 2023-06-23 | 76 | 6 | 7 | Actual |
| 27980 | 751.00 | 2025-01-20 | 76 | 1 | 3 | Actual |
| 8677 | 480.00 | 2023-06-23 | 76 | 1 | 7 | Budget |
| 31888 | 884.00 | 2025-04-21 | 76 | 1 | 7 | Actual |
| 32334 | 1976.33 | 2025-04-21 | 76 | 6 | 12 | Actual |
| 9190 | 550.00 | 2023-07-21 | 76 | 1 | 4 | Budget |
| 16682 | 1684.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 33279 | 149.70 | 2025-05-22 | 76 | 3 | 11 | Actual |
| 36995 | 359.15 | 2025-08-21 | 76 | 2 | 13 | Actual |
| 34429 | 219.91 | 2025-06-22 | 76 | 4 | 11 | Actual |
| 9330 | 392.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
| 11957 | 1600.00 | 2023-09-20 | 76 | 6 | 6 | Budget |
| 1537 | 2703.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 33224 | 448.64 | 2025-05-22 | 76 | 1 | 11 | Actual |
| 10445 | 380.00 | 2023-08-21 | 76 | 1 | 5 | Budget |
| 22067 | 760.00 | 2024-07-20 | 76 | 6 | 6 | Actual |
| 5496 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 12755 | 2800.00 | 2023-10-21 | 76 | 6 | 5 | Budget |
| 14608 | 94.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 37707 | 643.52 | 2025-09-20 | 76 | 2 | 8 | Actual |
| 20214 | 473.82 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 17713 | 2732.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
| 18975 | 76.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
| 30855 | 1238.98 | 2025-03-22 | 76 | 1 | 8 | Actual |
| 21954 | 67.00 | 2024-07-20 | 76 | 2 | 6 | Actual |
| 24425 | 28.42 | 2024-09-19 | 76 | 5 | 11 | Actual |
| 24316 | 139.06 | 2024-09-19 | 76 | 1 | 11 | Actual |
| 14402 | 17.78 | 2023-11-20 | 76 | 1 | 12 | Actual |
| 9251 | 2000.00 | 2023-07-21 | 76 | 6 | 4 | Budget |
| 12693 | 427.00 | 2023-10-21 | 76 | 1 | 5 | Actual |
| 32100 | 343.32 | 2025-04-21 | 76 | 1 | 11 | Actual |
| 743 | 1400.00 | 2022-11-20 | 76 | 6 | 6 | Budget |
| 637 | 191.00 | 2022-11-20 | 76 | 4 | 6 | Actual |
| 9329 | 380.00 | 2023-07-21 | 76 | 1 | 5 | Budget |
| 1013 | 276.84 | 2022-11-20 | 76 | 2 | 8 | Actual |
| 39093 | 1232.70 | 2025-10-21 | 76 | 6 | 11 | Actual |
| 6202 | 280.00 | 2023-04-22 | 76 | 3 | 6 | Budget |
| 12504 | 70.00 | 2023-10-21 | 76 | 7 | 3 | Budget |
| 9004 | 272.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 19951 | 219.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 16153 | 8510.33 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 6296 | 124.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
| 27214 | 203.00 | 2024-12-20 | 76 | 4 | 6 | Actual |
| 10971 | 1380.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
| 2195 | 5117.84 | 2022-12-21 | 76 | 6 | 8 | Actual |
| 10180 | 1016.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
| 1476 | 441.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 28804 | 44.38 | 2025-01-20 | 76 | 5 | 11 | Actual |
| 7555 | 480.00 | 2023-05-23 | 76 | 1 | 7 | Budget |
| 31177 | 117.78 | 2025-03-22 | 76 | 2 | 12 | Actual |
| 27598 | 251.83 | 2024-12-20 | 76 | 3 | 11 | Actual |
| 16940 | 107.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
| 19332 | 59.27 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 7370 | 250.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
| 30883 | 437.45 | 2025-03-22 | 76 | 2 | 8 | Actual |
| 3579 | 539.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 5497 | 352.60 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 31798 | 151.00 | 2025-04-21 | 76 | 5 | 6 | Actual |
| 17806 | 2928.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 15828 | 39.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 10832 | 1129.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
| 11487 | 2000.00 | 2023-09-20 | 76 | 6 | 4 | Budget |
| 14928 | 113.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 25290 | 6623.93 | 2024-10-20 | 76 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-08-21 | 76 | 2 | 8 | Actual |
Generated 2025-12-20 23:56:35.903 UTC