[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 14 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9143 | 70.00 | 2023-07-19 | 76 | 7 | 3 | Budget |
| 21715 | 103.00 | 2024-07-18 | 76 | 7 | 3 | Actual |
| 36705 | 225.23 | 2025-08-19 | 76 | 3 | 11 | Actual |
| 7942 | 750.00 | 2023-06-21 | 76 | 6 | 3 | Budget |
| 30294 | 1979.00 | 2025-03-20 | 76 | 6 | 3 | Actual |
| 6026 | 2900.00 | 2023-04-20 | 76 | 6 | 5 | Budget |
| 12615 | 2000.00 | 2023-10-19 | 76 | 6 | 4 | Budget |
| 4375 | 382.91 | 2023-02-18 | 76 | 2 | 8 | Actual |
| 18095 | 7714.00 | 2024-03-20 | 76 | 6 | 7 | Actual |
| 12505 | 90.00 | 2023-10-19 | 76 | 7 | 3 | Actual |
| 23909 | 249.00 | 2024-09-17 | 76 | 1 | 6 | Actual |
| 9933 | 380.00 | 2023-07-19 | 76 | 1 | 8 | Budget |
| 1538 | 1700.00 | 2022-12-19 | 76 | 6 | 5 | Budget |
| 17151 | 298.06 | 2024-02-18 | 76 | 2 | 8 | Actual |
| 25909 | 458.00 | 2024-11-17 | 76 | 1 | 5 | Actual |
| 4108 | 1118.00 | 2023-02-18 | 76 | 6 | 6 | Actual |
| 4573 | 750.00 | 2023-03-21 | 76 | 6 | 3 | Budget |
| 19477 | 12.46 | 2024-04-19 | 76 | 1 | 12 | Actual |
| 34020 | 198.00 | 2025-06-20 | 76 | 4 | 6 | Actual |
| 25490 | 579.49 | 2024-10-18 | 76 | 6 | 11 | Actual |
| 14460 | 39.06 | 2023-11-18 | 76 | 6 | 12 | Actual |
| 13868 | 202.00 | 2023-11-18 | 76 | 3 | 6 | Actual |
| 9065 | 750.00 | 2023-07-19 | 76 | 6 | 3 | Budget |
| 28015 | 3749.00 | 2025-01-18 | 76 | 6 | 3 | Actual |
| 30023 | 266.72 | 2025-02-17 | 76 | 1 | 12 | Actual |
| 25256 | 367.75 | 2024-10-18 | 76 | 2 | 8 | Actual |
| 9932 | 648.06 | 2023-07-19 | 76 | 1 | 8 | Actual |
| 4981 | 239.00 | 2023-03-21 | 76 | 1 | 6 | Actual |
| 18153 | 614.73 | 2024-03-20 | 76 | 1 | 8 | Actual |
| 25078 | 811.00 | 2024-10-18 | 76 | 6 | 6 | Actual |
| 4512 | 280.00 | 2023-03-21 | 76 | 1 | 3 | Budget |
| 18354 | 87.99 | 2024-03-20 | 76 | 4 | 11 | Actual |
| 30507 | 4138.00 | 2025-03-20 | 76 | 6 | 5 | Actual |
| 22904 | 187.00 | 2024-08-18 | 76 | 1 | 6 | Actual |
| 19592 | 817.00 | 2024-05-20 | 76 | 1 | 3 | Actual |
| 16320 | 29.48 | 2024-01-19 | 76 | 5 | 11 | Actual |
| 19185 | 460.18 | 2024-04-19 | 76 | 2 | 8 | Actual |
| 22719 | 443.00 | 2024-08-18 | 76 | 1 | 4 | Actual |
| 33726 | 200.00 | 2025-06-20 | 76 | 7 | 3 | Actual |
| 12426 | 1000.00 | 2023-10-19 | 76 | 6 | 3 | Budget |
| 22959 | 272.00 | 2024-08-18 | 76 | 3 | 6 | Actual |
| 23936 | 43.00 | 2024-09-17 | 76 | 2 | 6 | Actual |
| 8539 | 100.00 | 2023-06-21 | 76 | 5 | 6 | Budget |
| 31091 | 5364.69 | 2025-03-20 | 76 | 6 | 11 | Actual |
| 12883 | 100.00 | 2023-10-19 | 76 | 2 | 6 | Budget |
| 1714 | 263.00 | 2022-12-19 | 76 | 3 | 6 | Actual |
| 37799 | 322.04 | 2025-09-18 | 76 | 1 | 11 | Actual |
| 34046 | 155.00 | 2025-06-20 | 76 | 5 | 6 | Actual |
| 1664 | 90.00 | 2022-12-19 | 76 | 2 | 6 | Budget |
| 35936 | 842.00 | 2025-08-19 | 76 | 1 | 3 | Actual |
| 10583 | 260.00 | 2023-08-19 | 76 | 1 | 6 | Actual |
| 9467 | 280.00 | 2023-07-19 | 76 | 1 | 6 | Budget |
| 6025 | 3516.00 | 2023-04-20 | 76 | 6 | 5 | Actual |
| 14608 | 94.00 | 2023-12-19 | 76 | 7 | 3 | Actual |
| 19504 | 11.40 | 2024-04-19 | 76 | 2 | 12 | Actual |
| 6354 | 1800.00 | 2023-04-20 | 76 | 6 | 6 | Budget |
| 27188 | 312.00 | 2024-12-18 | 76 | 3 | 6 | Actual |
| 10181 | 1000.00 | 2023-08-19 | 76 | 6 | 3 | Budget |
| 28425 | 1138.00 | 2025-01-18 | 76 | 6 | 6 | Actual |
| 24258 | 6978.48 | 2024-09-17 | 76 | 6 | 8 | Actual |
| 5963 | 380.00 | 2023-04-20 | 76 | 1 | 5 | Budget |
| 33939 | 289.00 | 2025-06-20 | 76 | 1 | 6 | Actual |
| 27744 | 326.30 | 2024-12-18 | 76 | 1 | 12 | Actual |
| 29579 | 839.00 | 2025-02-17 | 76 | 6 | 6 | Actual |
| 34228 | 907.16 | 2025-06-20 | 76 | 1 | 8 | Actual |
| 15941 | 811.00 | 2024-01-19 | 76 | 6 | 6 | Actual |
| 6574 | 716.25 | 2023-04-20 | 76 | 1 | 8 | Actual |
| 5029 | 94.00 | 2023-03-21 | 76 | 2 | 6 | Actual |
| 28603 | 546.55 | 2025-01-18 | 76 | 2 | 8 | Actual |
| 38680 | 1134.00 | 2025-10-19 | 76 | 6 | 6 | Actual |
| 26085 | 135.00 | 2024-11-17 | 76 | 4 | 6 | Actual |
| 30797 | 6538.00 | 2025-03-20 | 76 | 6 | 7 | Actual |
| 31831 | 879.00 | 2025-04-19 | 76 | 6 | 6 | Actual |
| 31746 | 284.00 | 2025-04-19 | 76 | 3 | 6 | Actual |
| 11298 | 1030.00 | 2023-09-18 | 76 | 6 | 3 | Actual |
| 7803 | 2693.56 | 2023-05-21 | 76 | 6 | 8 | Actual |
| 19838 | 1877.00 | 2024-05-20 | 76 | 6 | 5 | Actual |
| 1396 | 2637.00 | 2022-12-19 | 76 | 6 | 4 | Actual |
| 22634 | 4358.00 | 2024-08-18 | 76 | 6 | 3 | Actual |
| 7694 | 380.00 | 2023-05-21 | 76 | 1 | 8 | Budget |
| 38737 | 728.00 | 2025-10-19 | 76 | 1 | 7 | Actual |
| 14229 | 146.51 | 2023-11-18 | 76 | 1 | 11 | Actual |
| 15053 | 8778.00 | 2023-12-19 | 76 | 6 | 7 | Actual |
| 18272 | 147.57 | 2024-03-20 | 76 | 1 | 11 | Actual |
| 35819 | 174.94 | 2025-07-19 | 76 | 1 | 13 | Actual |
| 31211 | 2452.93 | 2025-03-20 | 76 | 6 | 12 | Actual |
| 28958 | 1731.64 | 2025-01-18 | 76 | 6 | 12 | Actual |
| 4109 | 1800.00 | 2023-02-18 | 76 | 6 | 6 | Budget |
| 3904 | 100.00 | 2023-02-18 | 76 | 2 | 6 | Budget |
| 34548 | 293.32 | 2025-06-20 | 76 | 1 | 12 | Actual |
| 17679 | 456.00 | 2024-03-20 | 76 | 1 | 4 | Actual |
| 5172 | 100.00 | 2023-03-21 | 76 | 5 | 6 | Budget |
| 24371 | 77.36 | 2024-09-17 | 76 | 3 | 11 | Actual |
| 1071 | 1787.48 | 2022-11-18 | 76 | 6 | 8 | Actual |
| 23816 | 344.00 | 2024-09-17 | 76 | 1 | 5 | Actual |
| 26326 | 504.12 | 2024-11-17 | 76 | 2 | 8 | Actual |
| 39271 | 269.68 | 2025-10-19 | 76 | 1 | 13 | Actual |
| 37827 | 76.29 | 2025-09-18 | 76 | 2 | 11 | Actual |
| 24425 | 28.42 | 2024-09-17 | 76 | 5 | 11 | Actual |
| 34402 | 231.61 | 2025-06-20 | 76 | 3 | 11 | Actual |
| 21213 | 867.76 | 2024-06-20 | 76 | 1 | 8 | Actual |
| 34610 | 1782.71 | 2025-06-20 | 76 | 6 | 12 | Actual |
| 25019 | 113.00 | 2024-10-18 | 76 | 4 | 6 | Actual |
| 35761 | 1932.71 | 2025-07-19 | 76 | 6 | 12 | Actual |
| 11098 | 285.93 | 2023-08-19 | 76 | 2 | 8 | Actual |
| 19332 | 59.27 | 2024-04-19 | 76 | 3 | 11 | Actual |
| 1153 | 303.00 | 2022-12-19 | 76 | 1 | 3 | Actual |
| 32452 | 3867.99 | 2025-04-19 | 76 | 6 | 13 | Actual |
| 12553 | 480.00 | 2023-10-19 | 76 | 1 | 4 | Budget |
| 27042 | 636.00 | 2024-12-18 | 76 | 1 | 5 | Actual |
| 27214 | 203.00 | 2024-12-18 | 76 | 4 | 6 | Actual |
| 33518 | 245.12 | 2025-05-20 | 76 | 1 | 13 | Actual |
| 4572 | 970.00 | 2023-03-21 | 76 | 6 | 3 | Actual |
| 16775 | 2839.00 | 2024-02-18 | 76 | 6 | 5 | Actual |
| 14517 | 672.00 | 2023-12-19 | 76 | 1 | 3 | Actual |
| 35970 | 2110.00 | 2025-08-19 | 76 | 6 | 3 | Actual |
| 7417 | 98.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 36732 | 181.61 | 2025-08-19 | 76 | 4 | 11 | Actual |
| 33669 | 1714.00 | 2025-06-20 | 76 | 6 | 3 | Actual |
| 13502 | 810.00 | 2023-11-18 | 76 | 1 | 3 | Actual |
| 4326 | 380.00 | 2023-02-18 | 76 | 1 | 8 | Budget |
| 12427 | 970.00 | 2023-10-19 | 76 | 6 | 3 | Actual |
| 10680 | 280.00 | 2023-08-19 | 76 | 3 | 6 | Budget |
| 27485 | 8026.99 | 2024-12-18 | 76 | 6 | 8 | Actual |
| 10972 | 3200.00 | 2023-08-19 | 76 | 6 | 7 | Budget |
| 6684 | 2600.00 | 2023-04-20 | 76 | 6 | 8 | Budget |
| 32842 | 84.00 | 2025-05-20 | 76 | 2 | 6 | Actual |
| 21777 | 740.00 | 2024-07-18 | 76 | 6 | 4 | Actual |
Generated 2025-12-18 18:23:00.791 UTC