[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 15 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39271 | 269.68 | 2025-10-19 | 76 | 1 | 13 | Actual |
| 17559 | 760.00 | 2024-03-20 | 76 | 1 | 3 | Actual |
| 38354 | 864.00 | 2025-10-19 | 76 | 1 | 4 | Actual |
| 27686 | 5945.55 | 2024-12-18 | 76 | 6 | 11 | Actual |
| 13718 | 421.00 | 2023-11-18 | 76 | 1 | 5 | Actual |
| 27571 | 128.42 | 2024-12-18 | 76 | 2 | 11 | Actual |
| 1336 | 550.00 | 2022-12-19 | 76 | 1 | 4 | Budget |
| 16888 | 277.00 | 2024-02-18 | 76 | 3 | 6 | Actual |
| 24016 | 125.00 | 2024-09-17 | 76 | 5 | 6 | Actual |
| 30672 | 123.00 | 2025-03-20 | 76 | 5 | 6 | Actual |
| 37417 | 103.00 | 2025-09-18 | 76 | 2 | 6 | Actual |
| 31633 | 3894.00 | 2025-04-19 | 76 | 6 | 5 | Actual |
| 9854 | 4145.00 | 2023-07-19 | 76 | 6 | 7 | Actual |
| 7009 | 2000.00 | 2023-05-21 | 76 | 6 | 4 | Budget |
| 12553 | 480.00 | 2023-10-19 | 76 | 1 | 4 | Budget |
| 23101 | 525.00 | 2024-08-18 | 76 | 1 | 7 | Actual |
| 11051 | 688.97 | 2023-08-19 | 76 | 1 | 8 | Actual |
| 38737 | 728.00 | 2025-10-19 | 76 | 1 | 7 | Actual |
| 35145 | 314.00 | 2025-07-19 | 76 | 3 | 6 | Actual |
| 37027 | 1476.72 | 2025-08-19 | 76 | 6 | 13 | Actual |
| 1153 | 303.00 | 2022-12-19 | 76 | 1 | 3 | Actual |
| 32300 | 242.25 | 2025-04-19 | 76 | 1 | 12 | Actual |
| 14763 | 3089.00 | 2023-12-19 | 76 | 6 | 5 | Actual |
| 3905 | 134.00 | 2023-02-18 | 76 | 2 | 6 | Actual |
| 6762 | 358.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
| 5496 | 200.00 | 2023-03-21 | 76 | 2 | 8 | Budget |
| 12427 | 970.00 | 2023-10-19 | 76 | 6 | 3 | Actual |
| 12504 | 70.00 | 2023-10-19 | 76 | 7 | 3 | Budget |
| 3579 | 539.00 | 2023-02-18 | 76 | 1 | 4 | Actual |
| 4981 | 239.00 | 2023-03-21 | 76 | 1 | 6 | Actual |
| 7742 | 229.87 | 2023-05-21 | 76 | 2 | 8 | Actual |
| 31691 | 288.00 | 2025-04-19 | 76 | 1 | 6 | Actual |
| 16354 | 997.59 | 2024-01-19 | 76 | 6 | 11 | Actual |
| 6355 | 1629.00 | 2023-04-20 | 76 | 6 | 6 | Actual |
| 27330 | 816.00 | 2024-12-18 | 76 | 1 | 7 | Actual |
| 30351 | 188.00 | 2025-03-20 | 76 | 7 | 3 | Actual |
| 35761 | 1932.71 | 2025-07-19 | 76 | 6 | 12 | Actual |
| 30259 | 817.00 | 2025-03-20 | 76 | 1 | 3 | Actual |
| 36849 | 211.40 | 2025-08-19 | 76 | 1 | 12 | Actual |
| 5884 | 2500.00 | 2023-04-20 | 76 | 6 | 4 | Budget |
| 31057 | 212.47 | 2025-03-20 | 76 | 4 | 11 | Actual |
| 21361 | 85.87 | 2024-06-20 | 76 | 2 | 11 | Actual |
| 34997 | 654.00 | 2025-07-19 | 76 | 1 | 5 | Actual |
| 12552 | 528.00 | 2023-10-19 | 76 | 1 | 4 | Actual |
| 19923 | 81.00 | 2024-05-20 | 76 | 2 | 6 | Actual |
| 9065 | 750.00 | 2023-07-19 | 76 | 6 | 3 | Budget |
| 11897 | 88.00 | 2023-09-18 | 76 | 5 | 6 | Actual |
| 9330 | 392.00 | 2023-07-19 | 76 | 1 | 5 | Actual |
| 31540 | 4648.00 | 2025-04-19 | 76 | 6 | 4 | Actual |
| 12693 | 427.00 | 2023-10-19 | 76 | 1 | 5 | Actual |
| 18153 | 614.73 | 2024-03-20 | 76 | 1 | 8 | Actual |
| 20868 | 2618.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
| 34819 | 2775.00 | 2025-07-19 | 76 | 6 | 3 | Actual |
| 11851 | 200.00 | 2023-09-18 | 76 | 4 | 6 | Budget |
| 2656 | 1700.00 | 2023-01-19 | 76 | 6 | 5 | Budget |
| 3719 | 380.00 | 2023-02-18 | 76 | 1 | 5 | Budget |
| 5449 | 642.00 | 2023-03-21 | 76 | 1 | 8 | Actual |
| 17271 | 59.27 | 2024-02-18 | 76 | 2 | 11 | Actual |
| 20926 | 200.00 | 2024-06-20 | 76 | 1 | 6 | Actual |
| 38950 | 400.77 | 2025-10-19 | 76 | 1 | 11 | Actual |
| 36592 | 6567.87 | 2025-08-19 | 76 | 6 | 8 | Actual |
| 38326 | 137.00 | 2025-10-19 | 76 | 7 | 3 | Actual |
| 29849 | 375.23 | 2025-02-17 | 76 | 1 | 11 | Actual |
| 22034 | 80.00 | 2024-07-18 | 76 | 5 | 6 | Actual |
| 37530 | 1213.00 | 2025-09-18 | 76 | 6 | 6 | Actual |
| 6152 | 122.00 | 2023-04-20 | 76 | 2 | 6 | Actual |
| 10583 | 260.00 | 2023-08-19 | 76 | 1 | 6 | Actual |
| 22124 | 533.00 | 2024-07-18 | 76 | 1 | 7 | Actual |
| 6496 | 6363.00 | 2023-04-20 | 76 | 6 | 7 | Actual |
| 34784 | 809.00 | 2025-07-19 | 76 | 1 | 3 | Actual |
| 589 | 280.00 | 2022-11-18 | 76 | 3 | 6 | Budget |
| 32100 | 343.32 | 2025-04-19 | 76 | 1 | 11 | Actual |
| 1397 | 1500.00 | 2022-12-19 | 76 | 6 | 4 | Budget |
| 6153 | 100.00 | 2023-04-20 | 76 | 2 | 6 | Budget |
| 6296 | 124.00 | 2023-04-20 | 76 | 5 | 6 | Actual |
| 21007 | 168.00 | 2024-06-20 | 76 | 4 | 6 | Actual |
| 24576 | 30.55 | 2024-09-17 | 76 | 6 | 12 | Actual |
| 2460 | 550.00 | 2023-01-19 | 76 | 1 | 4 | Budget |
| 33881 | 3507.00 | 2025-06-20 | 76 | 6 | 5 | Actual |
| 22812 | 383.00 | 2024-08-18 | 76 | 1 | 5 | Actual |
| 2518 | 1050.00 | 2023-01-19 | 76 | 6 | 4 | Actual |
| 21658 | 2148.00 | 2024-07-18 | 76 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2025-06-20 | 76 | 6 | 3 | Actual |
| 683 | 100.00 | 2022-11-18 | 76 | 5 | 6 | Budget |
| 9329 | 380.00 | 2023-07-19 | 76 | 1 | 5 | Budget |
| 38621 | 167.00 | 2025-10-19 | 76 | 4 | 6 | Actual |
| 16973 | 724.00 | 2024-02-18 | 76 | 6 | 6 | Actual |
| 26865 | 3140.00 | 2024-12-18 | 76 | 6 | 3 | Actual |
| 4434 | 2600.00 | 2023-02-18 | 76 | 6 | 8 | Budget |
| 34375 | 78.42 | 2025-06-20 | 76 | 2 | 11 | Actual |
| 1396 | 2637.00 | 2022-12-19 | 76 | 6 | 4 | Actual |
| 2135 | 322.30 | 2022-12-19 | 76 | 2 | 8 | Actual |
| 22217 | 702.61 | 2024-07-18 | 76 | 1 | 8 | Actual |
| 22754 | 1519.00 | 2024-08-18 | 76 | 6 | 4 | Actual |
| 7087 | 380.00 | 2023-05-21 | 76 | 1 | 5 | Budget |
| 6901 | 70.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 2334 | 836.00 | 2023-01-19 | 76 | 6 | 3 | Actual |
| 12979 | 214.00 | 2023-10-19 | 76 | 4 | 6 | Actual |
| 3954 | 242.00 | 2023-02-18 | 76 | 3 | 6 | Actual |
| 10680 | 280.00 | 2023-08-19 | 76 | 3 | 6 | Budget |
| 20621 | 795.00 | 2024-06-20 | 76 | 1 | 3 | Actual |
| 21333 | 126.29 | 2024-06-20 | 76 | 1 | 11 | Actual |
| 11957 | 1600.00 | 2023-09-18 | 76 | 6 | 6 | Budget |
| 9658 | 88.00 | 2023-07-19 | 76 | 5 | 6 | Actual |
| 2086 | 380.00 | 2022-12-19 | 76 | 1 | 8 | Budget |
| 38389 | 4906.00 | 2025-10-19 | 76 | 6 | 4 | Actual |
| 31177 | 117.78 | 2025-03-20 | 76 | 2 | 12 | Actual |
| 5699 | 750.00 | 2023-04-20 | 76 | 6 | 3 | Budget |
| 17298 | 87.99 | 2024-02-18 | 76 | 3 | 11 | Actual |
| 9142 | 52.00 | 2023-07-19 | 76 | 7 | 3 | Actual |
| 14012 | 550.00 | 2023-11-18 | 76 | 1 | 7 | Actual |
| 2087 | 576.85 | 2022-12-19 | 76 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-08-18 | 76 | 2 | 8 | Actual |
| 17123 | 698.06 | 2024-02-18 | 76 | 1 | 8 | Actual |
| 34170 | 6485.00 | 2025-06-20 | 76 | 6 | 7 | Actual |
| 3904 | 100.00 | 2023-02-18 | 76 | 2 | 6 | Budget |
| 27133 | 237.00 | 2024-12-18 | 76 | 1 | 6 | Actual |
| 14229 | 146.51 | 2023-11-18 | 76 | 1 | 11 | Actual |
| 29043 | 569.68 | 2025-01-18 | 76 | 2 | 13 | Actual |
| 37390 | 256.00 | 2025-09-18 | 76 | 1 | 6 | Actual |
| 19007 | 755.00 | 2024-04-19 | 76 | 6 | 6 | Actual |
| 19477 | 12.46 | 2024-04-19 | 76 | 1 | 12 | Actual |
| 4839 | 380.00 | 2023-03-21 | 76 | 1 | 5 | Budget |
| 17806 | 2928.00 | 2024-03-20 | 76 | 6 | 5 | Actual |
| 17444 | 10.33 | 2024-02-18 | 76 | 1 | 12 | Actual |
| 25376 | 28.42 | 2024-10-18 | 76 | 2 | 11 | Actual |
| 35287 | 720.00 | 2025-07-19 | 76 | 1 | 7 | Actual |
| 13166 | 480.00 | 2023-10-19 | 76 | 1 | 7 | Budget |
Generated 2025-12-18 05:17:07.033 UTC