[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 124 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19626 | 3227.00 | 2024-04-05 | 76 | 6 | 3 | Actual |
| 18214 | 7731.53 | 2024-02-04 | 76 | 6 | 8 | Actual |
| 11299 | 1000.00 | 2023-08-04 | 76 | 6 | 3 | Budget |
| 10833 | 1600.00 | 2023-07-05 | 76 | 6 | 6 | Budget |
| 7942 | 750.00 | 2023-05-07 | 76 | 6 | 3 | Budget |
| 35500 | 369.91 | 2025-06-04 | 76 | 1 | 11 | Actual |
| 25170 | 5356.00 | 2024-09-03 | 76 | 6 | 7 | Actual |
| 36267 | 76.00 | 2025-07-05 | 76 | 2 | 6 | Actual |
| 16860 | 67.00 | 2024-01-04 | 76 | 2 | 6 | Actual |
| 11956 | 2705.00 | 2023-08-04 | 76 | 6 | 6 | Actual |
| 30259 | 817.00 | 2025-02-03 | 76 | 1 | 3 | Actual |
| 27133 | 237.00 | 2024-11-03 | 76 | 1 | 6 | Actual |
| 18473 | 20.97 | 2024-02-04 | 76 | 1 | 12 | Actual |
| 20981 | 249.00 | 2024-05-06 | 76 | 3 | 6 | Actual |
| 20003 | 83.00 | 2024-04-05 | 76 | 5 | 6 | Actual |
| 5370 | 4987.00 | 2023-02-04 | 76 | 6 | 7 | Actual |
| 17771 | 327.00 | 2024-02-04 | 76 | 1 | 5 | Actual |
| 25045 | 85.00 | 2024-09-03 | 76 | 5 | 6 | Actual |
| 19504 | 11.40 | 2024-03-05 | 76 | 2 | 12 | Actual |
| 25944 | 2190.00 | 2024-10-03 | 76 | 6 | 5 | Actual |
| 163 | 71.00 | 2022-10-04 | 76 | 7 | 3 | Actual |
| 14608 | 94.00 | 2023-11-04 | 76 | 7 | 3 | Actual |
| 19305 | 25.23 | 2024-03-05 | 76 | 2 | 11 | Actual |
| 31477 | 180.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
| 16239 | 28.42 | 2023-12-05 | 76 | 2 | 11 | Actual |
| 8493 | 200.00 | 2023-05-07 | 76 | 4 | 6 | Budget |
| 8348 | 275.00 | 2023-05-07 | 76 | 1 | 6 | Actual |
| 2335 | 750.00 | 2022-12-05 | 76 | 6 | 3 | Budget |
| 18598 | 3573.00 | 2024-03-05 | 76 | 6 | 3 | Actual |
| 14821 | 186.00 | 2023-11-04 | 76 | 1 | 6 | Actual |
| 38858 | 442.00 | 2025-09-04 | 76 | 2 | 8 | Actual |
| 12615 | 2000.00 | 2023-09-04 | 76 | 6 | 4 | Budget |
| 31385 | 875.00 | 2025-03-05 | 76 | 1 | 3 | Actual |
| 17030 | 558.00 | 2024-01-04 | 76 | 1 | 7 | Actual |
| 3252 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 6434 | 380.00 | 2023-03-06 | 76 | 1 | 7 | Budget |
| 39213 | 1873.13 | 2025-09-04 | 76 | 6 | 12 | Actual |
| 211 | 561.00 | 2022-10-04 | 76 | 1 | 4 | Actual |
| 39032 | 275.23 | 2025-09-04 | 76 | 4 | 11 | Actual |
| 5124 | 174.00 | 2023-02-04 | 76 | 4 | 6 | Actual |
| 33881 | 3507.00 | 2025-05-06 | 76 | 6 | 5 | Actual |
| 16091 | 723.82 | 2023-12-05 | 76 | 1 | 8 | Actual |
| 35936 | 842.00 | 2025-07-05 | 76 | 1 | 3 | Actual |
| 3579 | 539.00 | 2023-01-04 | 76 | 1 | 4 | Actual |
| 39151 | 261.40 | 2025-09-04 | 76 | 1 | 12 | Actual |
| 7743 | 200.00 | 2023-04-06 | 76 | 2 | 8 | Budget |
| 29520 | 187.00 | 2025-01-03 | 76 | 4 | 6 | Actual |
| 13306 | 648.06 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 28100 | 921.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 24633 | 780.00 | 2024-09-03 | 76 | 1 | 3 | Actual |
| 16320 | 29.48 | 2023-12-05 | 76 | 5 | 11 | Actual |
| 10307 | 506.00 | 2023-07-05 | 76 | 1 | 4 | Actual |
| 38027 | 58.21 | 2025-08-04 | 76 | 2 | 12 | Actual |
| 3311 | 3069.32 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 28425 | 1138.00 | 2024-12-04 | 76 | 6 | 6 | Actual |
| 24016 | 125.00 | 2024-08-03 | 76 | 5 | 6 | Actual |
| 18354 | 87.99 | 2024-02-04 | 76 | 4 | 11 | Actual |
| 19535 | 28.42 | 2024-03-05 | 76 | 6 | 12 | Actual |
| 15018 | 642.00 | 2023-11-04 | 76 | 1 | 7 | Actual |
| 7323 | 293.00 | 2023-04-06 | 76 | 3 | 6 | Actual |
| 22159 | 3681.00 | 2024-06-03 | 76 | 6 | 7 | Actual |
| 12036 | 368.00 | 2023-08-04 | 76 | 1 | 7 | Actual |
| 33279 | 149.70 | 2025-04-05 | 76 | 3 | 11 | Actual |
| 11897 | 88.00 | 2023-08-04 | 76 | 5 | 6 | Actual |
| 6201 | 312.00 | 2023-03-06 | 76 | 3 | 6 | Actual |
| 6575 | 380.00 | 2023-03-06 | 76 | 1 | 8 | Budget |
| 24344 | 55.02 | 2024-08-03 | 76 | 2 | 11 | Actual |
| 37471 | 185.00 | 2025-08-04 | 76 | 4 | 6 | Actual |
| 7087 | 380.00 | 2023-04-06 | 76 | 1 | 5 | Budget |
| 2597 | 380.00 | 2022-12-05 | 76 | 1 | 5 | Budget |
| 38978 | 172.04 | 2025-09-04 | 76 | 2 | 11 | Actual |
| 32955 | 654.00 | 2025-04-05 | 76 | 6 | 6 | Actual |
| 26059 | 198.00 | 2024-10-03 | 76 | 3 | 6 | Actual |
| 23456 | 449.70 | 2024-07-04 | 76 | 6 | 11 | Actual |
| 34078 | 864.00 | 2025-05-06 | 76 | 6 | 6 | Actual |
| 23909 | 249.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 31296 | 324.06 | 2025-02-03 | 76 | 2 | 13 | Actual |
| 38146 | 380.21 | 2025-08-04 | 76 | 2 | 13 | Actual |
| 541 | 105.00 | 2022-10-04 | 76 | 2 | 6 | Actual |
| 38482 | 3478.00 | 2025-09-04 | 76 | 6 | 5 | Actual |
| 162 | 60.00 | 2022-10-04 | 76 | 7 | 3 | Budget |
| 14876 | 249.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 2879 | 213.00 | 2022-12-05 | 76 | 4 | 6 | Actual |
| 21777 | 740.00 | 2024-06-03 | 76 | 6 | 4 | Actual |
| 17971 | 88.00 | 2024-02-04 | 76 | 5 | 6 | Actual |
| 4047 | 100.00 | 2023-01-04 | 76 | 5 | 6 | Budget |
| 10259 | 74.00 | 2023-07-05 | 76 | 7 | 3 | Actual |
| 7742 | 229.87 | 2023-04-06 | 76 | 2 | 8 | Actual |
| 35728 | 112.46 | 2025-06-04 | 76 | 2 | 12 | Actual |
| 28192 | 585.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 32629 | 912.00 | 2025-04-05 | 76 | 1 | 4 | Actual |
| 30672 | 123.00 | 2025-02-03 | 76 | 5 | 6 | Actual |
| 13813 | 216.00 | 2023-10-04 | 76 | 1 | 6 | Actual |
| 21333 | 126.29 | 2024-05-06 | 76 | 1 | 11 | Actual |
| 37854 | 255.02 | 2025-08-04 | 76 | 3 | 11 | Actual |
| 3905 | 134.00 | 2023-01-04 | 76 | 2 | 6 | Actual |
| 9143 | 70.00 | 2023-06-04 | 76 | 7 | 3 | Budget |
| 19007 | 755.00 | 2024-03-05 | 76 | 6 | 6 | Actual |
| 6153 | 100.00 | 2023-03-06 | 76 | 2 | 6 | Budget |
| 37587 | 752.00 | 2025-08-04 | 76 | 1 | 7 | Actual |
| 22034 | 80.00 | 2024-06-03 | 76 | 5 | 6 | Actual |
| 9064 | 791.00 | 2023-06-04 | 76 | 6 | 3 | Actual |
| 25430 | 78.42 | 2024-09-03 | 76 | 4 | 11 | Actual |
| 37999 | 215.66 | 2025-08-04 | 76 | 1 | 12 | Actual |
| 31091 | 5364.69 | 2025-02-03 | 76 | 6 | 11 | Actual |
| 32242 | 1600.79 | 2025-03-05 | 76 | 6 | 11 | Actual |
| 2832 | 345.00 | 2022-12-05 | 76 | 3 | 6 | Actual |
| 8867 | 200.00 | 2023-05-07 | 76 | 2 | 8 | Budget |
| 15053 | 8778.00 | 2023-11-04 | 76 | 6 | 7 | Actual |
| 13894 | 163.00 | 2023-10-04 | 76 | 4 | 6 | Actual |
| 11486 | 4093.00 | 2023-08-04 | 76 | 6 | 4 | Actual |
| 37881 | 226.30 | 2025-08-04 | 76 | 4 | 11 | Actual |
| 17325 | 100.76 | 2024-01-04 | 76 | 4 | 11 | Actual |
| 25849 | 2766.00 | 2024-10-03 | 76 | 6 | 4 | Actual |
| 26501 | 105.02 | 2024-10-03 | 76 | 4 | 11 | Actual |
| 26713 | 167.92 | 2024-10-03 | 76 | 1 | 13 | Actual |
| 17352 | 25.23 | 2024-01-04 | 76 | 5 | 11 | Actual |
| 4512 | 280.00 | 2023-02-04 | 76 | 1 | 3 | Budget |
| 8926 | 2200.00 | 2023-05-07 | 76 | 6 | 8 | Budget |
| 29168 | 2294.00 | 2025-01-03 | 76 | 6 | 3 | Actual |
| 5885 | 1769.00 | 2023-03-06 | 76 | 6 | 4 | Actual |
| 9388 | 2100.00 | 2023-06-04 | 76 | 6 | 5 | Budget |
| 29253 | 963.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 6684 | 2600.00 | 2023-03-06 | 76 | 6 | 8 | Budget |
Generated 2025-11-03 16:04:05.072 UTC