[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 188 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 964 | 380.00 | 2022-10-03 | 76 | 1 | 8 | Budget |
| 3904 | 100.00 | 2023-01-03 | 76 | 2 | 6 | Budget |
| 14763 | 3089.00 | 2023-11-03 | 76 | 6 | 5 | Actual |
| 8739 | 3200.00 | 2023-05-06 | 76 | 6 | 7 | Budget |
| 35700 | 247.57 | 2025-06-03 | 76 | 1 | 12 | Actual |
| 32392 | 238.10 | 2025-03-04 | 76 | 1 | 13 | Actual |
| 20981 | 249.00 | 2024-05-05 | 76 | 3 | 6 | Actual |
| 6433 | 450.00 | 2023-03-05 | 76 | 1 | 7 | Actual |
| 15286 | 76.29 | 2023-11-03 | 76 | 3 | 11 | Actual |
| 23990 | 151.00 | 2024-08-02 | 76 | 4 | 6 | Actual |
| 2413 | 78.00 | 2022-12-04 | 76 | 7 | 3 | Actual |
| 14636 | 397.00 | 2023-11-03 | 76 | 1 | 4 | Actual |
| 33306 | 153.95 | 2025-04-04 | 76 | 4 | 11 | Actual |
| 7324 | 280.00 | 2023-04-05 | 76 | 3 | 6 | Budget |
| 32155 | 193.32 | 2025-03-04 | 76 | 3 | 11 | Actual |
| 24668 | 3019.00 | 2024-09-02 | 76 | 6 | 3 | Actual |
| 14928 | 113.00 | 2023-11-03 | 76 | 5 | 6 | Actual |
| 4513 | 272.00 | 2023-02-03 | 76 | 1 | 3 | Actual |
| 36910 | 2130.59 | 2025-07-04 | 76 | 6 | 12 | Actual |
| 35879 | 4094.31 | 2025-06-03 | 76 | 6 | 13 | Actual |
| 5884 | 2500.00 | 2023-03-05 | 76 | 6 | 4 | Budget |
| 25607 | 25.23 | 2024-09-02 | 76 | 6 | 12 | Actual |
| 24965 | 39.00 | 2024-09-02 | 76 | 2 | 6 | Actual |
| 17123 | 698.06 | 2024-01-03 | 76 | 1 | 8 | Actual |
| 22364 | 86.93 | 2024-06-02 | 76 | 2 | 11 | Actual |
| 7942 | 750.00 | 2023-05-06 | 76 | 6 | 3 | Budget |
| 8068 | 550.00 | 2023-05-06 | 76 | 1 | 4 | Budget |
| 33398 | 196.51 | 2025-04-04 | 76 | 1 | 12 | Actual |
| 9933 | 380.00 | 2023-06-03 | 76 | 1 | 8 | Budget |
| 3063 | 380.00 | 2022-12-04 | 76 | 1 | 7 | Budget |
| 35819 | 174.94 | 2025-06-03 | 76 | 1 | 13 | Actual |
| 17243 | 128.42 | 2024-01-03 | 76 | 1 | 11 | Actual |
| 11239 | 338.00 | 2023-08-03 | 76 | 1 | 3 | Actual |
| 34020 | 198.00 | 2025-05-05 | 76 | 4 | 6 | Actual |
| 11566 | 380.00 | 2023-08-03 | 76 | 1 | 5 | Budget |
| 3719 | 380.00 | 2023-01-03 | 76 | 1 | 5 | Budget |
| 4047 | 100.00 | 2023-01-03 | 76 | 5 | 6 | Budget |
| 13537 | 4529.00 | 2023-10-03 | 76 | 6 | 3 | Actual |
| 5370 | 4987.00 | 2023-02-03 | 76 | 6 | 7 | Actual |
| 31030 | 244.38 | 2025-02-02 | 76 | 3 | 11 | Actual |
| 33754 | 846.00 | 2025-05-05 | 76 | 1 | 4 | Actual |
| 30351 | 188.00 | 2025-02-02 | 76 | 7 | 3 | Actual |
| 32128 | 153.95 | 2025-03-04 | 76 | 2 | 11 | Actual |
| 39151 | 261.40 | 2025-09-03 | 76 | 1 | 12 | Actual |
| 13165 | 436.00 | 2023-09-03 | 76 | 1 | 7 | Actual |
| 19803 | 449.00 | 2024-04-04 | 76 | 1 | 5 | Actual |
| 6949 | 550.00 | 2023-04-05 | 76 | 1 | 4 | Budget |
| 8819 | 380.00 | 2023-05-06 | 76 | 1 | 8 | Budget |
| 21213 | 867.76 | 2024-05-05 | 76 | 1 | 8 | Actual |
| 39271 | 269.68 | 2025-09-03 | 76 | 1 | 13 | Actual |
| 493 | 237.00 | 2022-10-03 | 76 | 1 | 6 | Actual |
| 14169 | 10298.24 | 2023-10-03 | 76 | 6 | 8 | Actual |
| 9466 | 304.00 | 2023-06-03 | 76 | 1 | 6 | Actual |
| 5230 | 2758.00 | 2023-02-03 | 76 | 6 | 6 | Actual |
| 2985 | 1400.00 | 2022-12-04 | 76 | 6 | 6 | Budget |
| 11051 | 688.97 | 2023-07-04 | 76 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2024-04-04 | 76 | 6 | 8 | Actual |
| 24787 | 707.00 | 2024-09-02 | 76 | 6 | 4 | Actual |
| 32544 | 1574.00 | 2025-04-04 | 76 | 6 | 3 | Actual |
| 13813 | 216.00 | 2023-10-03 | 76 | 1 | 6 | Actual |
| 271 | 1500.00 | 2022-10-03 | 76 | 6 | 4 | Budget |
| 18300 | 27.36 | 2024-02-03 | 76 | 2 | 11 | Actual |
| 16439 | 12.46 | 2023-12-04 | 76 | 2 | 12 | Actual |
| 21275 | 4973.90 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 23964 | 213.00 | 2024-08-02 | 76 | 3 | 6 | Actual |
| 15111 | 775.34 | 2023-11-03 | 76 | 1 | 8 | Actual |
| 12427 | 970.00 | 2023-09-03 | 76 | 6 | 3 | Actual |
| 19923 | 81.00 | 2024-04-04 | 76 | 2 | 6 | Actual |
| 15587 | 151.00 | 2023-12-04 | 76 | 7 | 3 | Actual |
| 4980 | 200.00 | 2023-02-03 | 76 | 1 | 6 | Budget |
| 5558 | 5289.06 | 2023-02-03 | 76 | 6 | 8 | Actual |
| 10504 | 1542.00 | 2023-07-04 | 76 | 6 | 5 | Actual |
| 8598 | 2328.00 | 2023-05-06 | 76 | 6 | 6 | Actual |
| 9657 | 100.00 | 2023-06-03 | 76 | 5 | 6 | Budget |
| 4839 | 380.00 | 2023-02-03 | 76 | 1 | 5 | Budget |
| 17713 | 2732.00 | 2024-02-03 | 76 | 6 | 4 | Actual |
| 30170 | 359.15 | 2025-01-02 | 76 | 2 | 13 | Actual |
| 23194 | 648.06 | 2024-07-03 | 76 | 1 | 8 | Actual |
| 20305 | 192.25 | 2024-04-04 | 76 | 1 | 11 | Actual |
| 11424 | 583.00 | 2023-08-03 | 76 | 1 | 4 | Actual |
| 27686 | 5945.55 | 2024-11-02 | 76 | 6 | 11 | Actual |
| 38234 | 767.00 | 2025-09-03 | 76 | 1 | 3 | Actual |
| 20186 | 781.40 | 2024-04-04 | 76 | 1 | 8 | Actual |
| 31772 | 168.00 | 2025-03-04 | 76 | 4 | 6 | Actual |
| 29253 | 963.00 | 2025-01-02 | 76 | 1 | 4 | Actual |
| 15743 | 3276.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
| 16973 | 724.00 | 2024-01-03 | 76 | 6 | 6 | Actual |
| 7418 | 100.00 | 2023-04-05 | 76 | 5 | 6 | Budget |
| 30883 | 437.45 | 2025-02-02 | 76 | 2 | 8 | Actual |
| 352 | 384.00 | 2022-10-03 | 76 | 1 | 5 | Actual |
| 9563 | 306.00 | 2023-06-03 | 76 | 3 | 6 | Actual |
| 15650 | 1071.00 | 2023-12-04 | 76 | 6 | 4 | Actual |
| 25135 | 594.00 | 2024-09-02 | 76 | 1 | 7 | Actual |
| 3204 | 380.00 | 2022-12-04 | 76 | 1 | 8 | Budget |
| 7476 | 1500.00 | 2023-04-05 | 76 | 6 | 6 | Budget |
| 18095 | 7714.00 | 2024-02-03 | 76 | 6 | 7 | Actual |
| 12364 | 280.00 | 2023-09-03 | 76 | 1 | 3 | Budget |
| 18327 | 80.55 | 2024-02-03 | 76 | 3 | 11 | Actual |
| 17919 | 260.00 | 2024-02-03 | 76 | 3 | 6 | Actual |
| 7323 | 293.00 | 2023-04-05 | 76 | 3 | 6 | Actual |
| 1288 | 60.00 | 2022-11-03 | 76 | 7 | 3 | Budget |
| 4512 | 280.00 | 2023-02-03 | 76 | 1 | 3 | Budget |
| 5078 | 275.00 | 2023-02-03 | 76 | 3 | 6 | Actual |
| 25786 | 147.00 | 2024-10-02 | 76 | 7 | 3 | Actual |
| 30646 | 174.00 | 2025-02-02 | 76 | 4 | 6 | Actual |
| 30414 | 4400.00 | 2025-02-02 | 76 | 6 | 4 | Actual |
| 14517 | 672.00 | 2023-11-03 | 76 | 1 | 3 | Actual |
| 210 | 550.00 | 2022-10-03 | 76 | 1 | 4 | Budget |
| 163 | 71.00 | 2022-10-03 | 76 | 7 | 3 | Actual |
| 34170 | 6485.00 | 2025-05-05 | 76 | 6 | 7 | Actual |
| 21869 | 2024.00 | 2024-06-02 | 76 | 6 | 5 | Actual |
| 6153 | 100.00 | 2023-03-05 | 76 | 2 | 6 | Budget |
| 34046 | 155.00 | 2025-05-05 | 76 | 5 | 6 | Actual |
| 38621 | 167.00 | 2025-09-03 | 76 | 4 | 6 | Actual |
| 12755 | 2800.00 | 2023-09-03 | 76 | 6 | 5 | Budget |
| 1538 | 1700.00 | 2022-11-03 | 76 | 6 | 5 | Budget |
| 20036 | 676.00 | 2024-04-04 | 76 | 6 | 6 | Actual |
| 34727 | 1743.39 | 2025-05-05 | 76 | 6 | 13 | Actual |
| 12224 | 237.45 | 2023-08-03 | 76 | 2 | 8 | Actual |
| 1617 | 250.00 | 2022-11-03 | 76 | 1 | 6 | Actual |
| 30202 | 1411.80 | 2025-01-02 | 76 | 6 | 13 | Actual |
| 5637 | 280.00 | 2023-03-05 | 76 | 1 | 3 | Budget |
| 33518 | 245.12 | 2025-04-04 | 76 | 1 | 13 | Actual |
| 14107 | 648.06 | 2023-10-03 | 76 | 1 | 8 | Actual |
Generated 2025-11-02 06:34:26.795 UTC