[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5497 | 352.60 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 32008 | 504.12 | 2025-04-21 | 76 | 2 | 8 | Actual |
| 2926 | 129.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
| 3578 | 550.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 9329 | 380.00 | 2023-07-21 | 76 | 1 | 5 | Budget |
| 30351 | 188.00 | 2025-03-22 | 76 | 7 | 3 | Actual |
| 3531 | 80.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
| 24787 | 707.00 | 2024-10-20 | 76 | 6 | 4 | Actual |
| 22451 | 449.70 | 2024-07-20 | 76 | 6 | 11 | Actual |
| 30883 | 437.45 | 2025-03-22 | 76 | 2 | 8 | Actual |
| 1337 | 599.00 | 2022-12-21 | 76 | 1 | 4 | Actual |
| 13953 | 870.00 | 2023-11-20 | 76 | 6 | 6 | Actual |
| 12978 | 200.00 | 2023-10-21 | 76 | 4 | 6 | Budget |
| 21442 | 27.36 | 2024-06-22 | 76 | 5 | 11 | Actual |
| 20656 | 3458.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
| 25019 | 113.00 | 2024-10-20 | 76 | 4 | 6 | Actual |
| 1761 | 250.00 | 2022-12-21 | 76 | 4 | 6 | Actual |
| 36182 | 2084.00 | 2025-08-21 | 76 | 6 | 5 | Actual |
| 19838 | 1877.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 36732 | 181.61 | 2025-08-21 | 76 | 4 | 11 | Actual |
| 17806 | 2928.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 23011 | 127.00 | 2024-08-20 | 76 | 5 | 6 | Actual |
| 1288 | 60.00 | 2022-12-21 | 76 | 7 | 3 | Budget |
| 33306 | 153.95 | 2025-05-22 | 76 | 4 | 11 | Actual |
| 24965 | 39.00 | 2024-10-20 | 76 | 2 | 6 | Actual |
| 34490 | 4148.71 | 2025-06-22 | 76 | 6 | 11 | Actual |
| 35145 | 314.00 | 2025-07-21 | 76 | 3 | 6 | Actual |
| 11159 | 2700.00 | 2023-08-21 | 76 | 6 | 8 | Budget |
| 5637 | 280.00 | 2023-04-22 | 76 | 1 | 3 | Budget |
| 21658 | 2148.00 | 2024-07-20 | 76 | 6 | 3 | Actual |
| 8068 | 550.00 | 2023-06-23 | 76 | 1 | 4 | Budget |
| 15438 | 37.99 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 25727 | 2381.00 | 2024-11-19 | 76 | 6 | 3 | Actual |
| 31003 | 84.80 | 2025-03-22 | 76 | 2 | 11 | Actual |
| 27485 | 8026.99 | 2024-12-20 | 76 | 6 | 8 | Actual |
| 27571 | 128.42 | 2024-12-20 | 76 | 2 | 11 | Actual |
| 5825 | 564.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
| 38858 | 442.00 | 2025-10-21 | 76 | 2 | 8 | Actual |
| 28134 | 5681.00 | 2025-01-20 | 76 | 6 | 4 | Actual |
| 26773 | 1410.05 | 2024-11-19 | 76 | 6 | 13 | Actual |
| 24668 | 3019.00 | 2024-10-20 | 76 | 6 | 3 | Actual |
| 30672 | 123.00 | 2025-03-22 | 76 | 5 | 6 | Actual |
| 7943 | 929.00 | 2023-06-23 | 76 | 6 | 3 | Actual |
| 20414 | 57.14 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 8598 | 2328.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
| 16740 | 429.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 36147 | 716.00 | 2025-08-21 | 76 | 1 | 5 | Actual |
| 16682 | 1684.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 34548 | 293.32 | 2025-06-22 | 76 | 1 | 12 | Actual |
| 4650 | 90.00 | 2023-03-23 | 76 | 7 | 3 | Budget |
| 33545 | 373.19 | 2025-05-22 | 76 | 2 | 13 | Actual |
| 11486 | 4093.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 5077 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 9388 | 2100.00 | 2023-07-21 | 76 | 6 | 5 | Budget |
| 10774 | 120.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 11376 | 70.00 | 2023-09-20 | 76 | 7 | 3 | Budget |
| 29520 | 187.00 | 2025-02-19 | 76 | 4 | 6 | Actual |
| 4188 | 412.00 | 2023-02-20 | 76 | 1 | 7 | Actual |
| 33132 | 510.18 | 2025-05-22 | 76 | 2 | 8 | Actual |
| 29546 | 130.00 | 2025-02-19 | 76 | 5 | 6 | Actual |
| 31798 | 151.00 | 2025-04-21 | 76 | 5 | 6 | Actual |
| 19745 | 1465.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 31211 | 2452.93 | 2025-03-22 | 76 | 6 | 12 | Actual |
| 10258 | 70.00 | 2023-08-21 | 76 | 7 | 3 | Budget |
| 2519 | 1500.00 | 2023-01-21 | 76 | 6 | 4 | Budget |
| 15347 | 1393.34 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 20834 | 394.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
| 6248 | 200.00 | 2023-04-22 | 76 | 4 | 6 | Budget |
| 5777 | 90.00 | 2023-04-22 | 76 | 7 | 3 | Budget |
| 13355 | 200.00 | 2023-10-21 | 76 | 2 | 8 | Budget |
| 30917 | 7252.73 | 2025-03-22 | 76 | 6 | 8 | Actual |
| 34610 | 1782.71 | 2025-06-22 | 76 | 6 | 12 | Actual |
| 22754 | 1519.00 | 2024-08-20 | 76 | 6 | 4 | Actual |
| 7476 | 1500.00 | 2023-05-23 | 76 | 6 | 6 | Budget |
| 38027 | 58.21 | 2025-09-20 | 76 | 2 | 12 | Actual |
| 36678 | 179.49 | 2025-08-21 | 76 | 2 | 11 | Actual |
| 8348 | 275.00 | 2023-06-23 | 76 | 1 | 6 | Actual |
| 34784 | 809.00 | 2025-07-21 | 76 | 1 | 3 | Actual |
| 2783 | 71.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
| 8739 | 3200.00 | 2023-06-23 | 76 | 6 | 7 | Budget |
| 34020 | 198.00 | 2025-06-22 | 76 | 4 | 6 | Actual |
| 24139 | 7952.00 | 2024-09-19 | 76 | 6 | 7 | Actual |
| 3390 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 20533 | 12.46 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 2461 | 599.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
| 5230 | 2758.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 21476 | 847.58 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 38177 | 2311.82 | 2025-09-20 | 76 | 6 | 13 | Actual |
| 8446 | 280.00 | 2023-06-23 | 76 | 3 | 6 | Budget |
| 26501 | 105.02 | 2024-11-19 | 76 | 4 | 11 | Actual |
| 29729 | 1014.74 | 2025-02-19 | 76 | 1 | 8 | Actual |
| 10306 | 480.00 | 2023-08-21 | 76 | 1 | 4 | Budget |
| 2413 | 78.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
| 31177 | 117.78 | 2025-03-22 | 76 | 2 | 12 | Actual |
| 6434 | 380.00 | 2023-04-22 | 76 | 1 | 7 | Budget |
| 3640 | 1874.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
| 38389 | 4906.00 | 2025-10-21 | 76 | 6 | 4 | Actual |
| 5557 | 2600.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 30797 | 6538.00 | 2025-03-22 | 76 | 6 | 7 | Actual |
| 10121 | 280.00 | 2023-08-21 | 76 | 1 | 3 | Budget |
| 14848 | 90.00 | 2023-12-21 | 76 | 2 | 6 | Actual |
| 12694 | 380.00 | 2023-10-21 | 76 | 1 | 5 | Budget |
| 10367 | 2000.00 | 2023-08-21 | 76 | 6 | 4 | Budget |
| 13502 | 810.00 | 2023-11-20 | 76 | 1 | 3 | Actual |
| 27075 | 4052.00 | 2024-12-20 | 76 | 6 | 5 | Actual |
| 33577 | 1513.56 | 2025-05-22 | 76 | 6 | 13 | Actual |
| 31746 | 284.00 | 2025-04-21 | 76 | 3 | 6 | Actual |
| 18415 | 1053.97 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 20713 | 106.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 23423 | 28.42 | 2024-08-20 | 76 | 5 | 11 | Actual |
| 27133 | 237.00 | 2024-12-20 | 76 | 1 | 6 | Actual |
| 29494 | 299.00 | 2025-02-19 | 76 | 3 | 6 | Actual |
| 21624 | 658.00 | 2024-07-20 | 76 | 1 | 3 | Actual |
| 2274 | 280.00 | 2023-01-21 | 76 | 1 | 3 | Budget |
| 19419 | 599.71 | 2024-04-21 | 76 | 6 | 11 | Actual |
| 15941 | 811.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
| 18810 | 3137.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 18003 | 1168.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
| 32182 | 190.12 | 2025-04-21 | 76 | 4 | 11 | Actual |
| 9190 | 550.00 | 2023-07-21 | 76 | 1 | 4 | Budget |
| 25814 | 636.00 | 2024-11-19 | 76 | 1 | 4 | Actual |
| 5231 | 1800.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 30414 | 4400.00 | 2025-03-22 | 76 | 6 | 4 | Actual |
| 589 | 280.00 | 2022-11-20 | 76 | 3 | 6 | Budget |
| 6622 | 304.12 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 8540 | 169.00 | 2023-06-23 | 76 | 5 | 6 | Actual |
| 8867 | 200.00 | 2023-06-23 | 76 | 2 | 8 | Budget |
| 4513 | 272.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
Generated 2025-12-20 22:57:01.844 UTC