[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 19 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23964 | 213.00 | 2024-09-19 | 76 | 3 | 6 | Actual |
| 19896 | 178.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
| 24993 | 213.00 | 2024-10-20 | 76 | 3 | 6 | Actual |
| 9515 | 100.00 | 2023-07-21 | 76 | 2 | 6 | Budget |
| 17271 | 59.27 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 26562 | 343.32 | 2024-11-19 | 76 | 6 | 11 | Actual |
| 24668 | 3019.00 | 2024-10-20 | 76 | 6 | 3 | Actual |
| 13415 | 2700.00 | 2023-10-21 | 76 | 6 | 8 | Budget |
| 36321 | 230.00 | 2025-08-21 | 76 | 4 | 6 | Actual |
| 27772 | 49.70 | 2024-12-20 | 76 | 2 | 12 | Actual |
| 12505 | 90.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
| 9854 | 4145.00 | 2023-07-21 | 76 | 6 | 7 | Actual |
| 27744 | 326.30 | 2024-12-20 | 76 | 1 | 12 | Actual |
| 19951 | 219.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 22217 | 702.61 | 2024-07-20 | 76 | 1 | 8 | Actual |
| 31505 | 950.00 | 2025-04-21 | 76 | 1 | 4 | Actual |
| 6295 | 100.00 | 2023-04-22 | 76 | 5 | 6 | Budget |
| 29636 | 926.00 | 2025-02-19 | 76 | 1 | 7 | Actual |
| 28392 | 145.00 | 2025-01-20 | 76 | 5 | 6 | Actual |
| 27240 | 113.00 | 2024-12-20 | 76 | 5 | 6 | Actual |
| 8540 | 169.00 | 2023-06-23 | 76 | 5 | 6 | Actual |
| 10366 | 1389.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
| 5448 | 380.00 | 2023-03-23 | 76 | 1 | 8 | Budget |
| 16860 | 67.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 6948 | 577.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
| 15018 | 642.00 | 2023-12-21 | 76 | 1 | 7 | Actual |
| 83 | 750.00 | 2022-11-20 | 76 | 6 | 3 | Budget |
| 34020 | 198.00 | 2025-06-22 | 76 | 4 | 6 | Actual |
| 21567 | 28.42 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 21927 | 190.00 | 2024-07-20 | 76 | 1 | 6 | Actual |
| 35287 | 720.00 | 2025-07-21 | 76 | 1 | 7 | Actual |
| 33252 | 183.74 | 2025-05-22 | 76 | 2 | 11 | Actual |
| 23603 | 816.00 | 2024-09-19 | 76 | 1 | 3 | Actual |
| 37999 | 215.66 | 2025-09-20 | 76 | 1 | 12 | Actual |
| 11897 | 88.00 | 2023-09-20 | 76 | 5 | 6 | Actual |
| 19838 | 1877.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 26004 | 144.00 | 2024-11-19 | 76 | 1 | 6 | Actual |
| 36877 | 56.08 | 2025-08-21 | 76 | 2 | 12 | Actual |
| 36147 | 716.00 | 2025-08-21 | 76 | 1 | 5 | Actual |
| 21033 | 121.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
| 27652 | 84.80 | 2024-12-20 | 76 | 5 | 11 | Actual |
| 11238 | 280.00 | 2023-09-20 | 76 | 1 | 3 | Budget |
| 5029 | 94.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 12176 | 546.55 | 2023-09-20 | 76 | 1 | 8 | Actual |
| 16619 | 196.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
| 23 | 297.00 | 2022-11-20 | 76 | 1 | 3 | Actual |
| 6202 | 280.00 | 2023-04-22 | 76 | 3 | 6 | Budget |
| 8492 | 211.00 | 2023-06-23 | 76 | 4 | 6 | Actual |
| 36732 | 181.61 | 2025-08-21 | 76 | 4 | 11 | Actual |
| 39179 | 109.27 | 2025-10-21 | 76 | 2 | 12 | Actual |
| 35970 | 2110.00 | 2025-08-21 | 76 | 6 | 3 | Actual |
| 34727 | 1743.39 | 2025-06-22 | 76 | 6 | 13 | Actual |
| 7324 | 280.00 | 2023-05-23 | 76 | 3 | 6 | Budget |
| 15828 | 39.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 2412 | 60.00 | 2023-01-21 | 76 | 7 | 3 | Budget |
| 5231 | 1800.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 36240 | 298.00 | 2025-08-21 | 76 | 1 | 6 | Actual |
| 1948 | 441.00 | 2022-12-21 | 76 | 1 | 7 | Actual |
| 21275 | 4973.90 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 10833 | 1600.00 | 2023-08-21 | 76 | 6 | 6 | Budget |
| 19592 | 817.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
| 4048 | 118.00 | 2023-02-20 | 76 | 5 | 6 | Actual |
| 3453 | 750.00 | 2023-02-20 | 76 | 6 | 3 | Budget |
| 23456 | 449.70 | 2024-08-20 | 76 | 6 | 11 | Actual |
| 31420 | 2615.00 | 2025-04-21 | 76 | 6 | 3 | Actual |
| 18327 | 80.55 | 2024-03-22 | 76 | 3 | 11 | Actual |
| 7087 | 380.00 | 2023-05-23 | 76 | 1 | 5 | Budget |
| 964 | 380.00 | 2022-11-20 | 76 | 1 | 8 | Budget |
| 27273 | 1333.00 | 2024-12-20 | 76 | 6 | 6 | Actual |
| 27214 | 203.00 | 2024-12-20 | 76 | 4 | 6 | Actual |
| 11956 | 2705.00 | 2023-09-20 | 76 | 6 | 6 | Actual |
| 9853 | 3200.00 | 2023-07-21 | 76 | 6 | 7 | Budget |
| 32955 | 654.00 | 2025-05-22 | 76 | 6 | 6 | Actual |
| 19477 | 12.46 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 30855 | 1238.98 | 2025-03-22 | 76 | 1 | 8 | Actual |
| 33881 | 3507.00 | 2025-06-22 | 76 | 6 | 5 | Actual |
| 8069 | 624.00 | 2023-06-23 | 76 | 1 | 4 | Actual |
| 27042 | 636.00 | 2024-12-20 | 76 | 1 | 5 | Actual |
| 37741 | 6993.64 | 2025-09-20 | 76 | 6 | 8 | Actual |
| 34429 | 219.91 | 2025-06-22 | 76 | 4 | 11 | Actual |
| 19711 | 497.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 11803 | 345.00 | 2023-09-20 | 76 | 3 | 6 | Actual |
| 8925 | 3999.64 | 2023-06-23 | 76 | 6 | 8 | Actual |
| 3452 | 703.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 24425 | 28.42 | 2024-09-19 | 76 | 5 | 11 | Actual |
| 37827 | 76.29 | 2025-09-20 | 76 | 2 | 11 | Actual |
| 19683 | 220.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 8740 | 5403.00 | 2023-06-23 | 76 | 6 | 7 | Actual |
| 17444 | 10.33 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 493 | 237.00 | 2022-11-20 | 76 | 1 | 6 | Actual |
| 4698 | 550.00 | 2023-03-23 | 76 | 1 | 4 | Budget |
| 16833 | 240.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 27625 | 223.10 | 2024-12-20 | 76 | 4 | 11 | Actual |
| 33545 | 373.19 | 2025-05-22 | 76 | 2 | 13 | Actual |
| 30202 | 1411.80 | 2025-02-19 | 76 | 6 | 13 | Actual |
| 5636 | 297.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
| 38119 | 281.96 | 2025-09-20 | 76 | 1 | 13 | Actual |
| 17471 | 12.46 | 2024-02-20 | 76 | 2 | 12 | Actual |
| 2135 | 322.30 | 2022-12-21 | 76 | 2 | 8 | Actual |
| 25078 | 811.00 | 2024-10-20 | 76 | 6 | 6 | Actual |
| 29288 | 3785.00 | 2025-02-19 | 76 | 6 | 4 | Actual |
| 32509 | 866.00 | 2025-05-22 | 76 | 1 | 3 | Actual |
| 1337 | 599.00 | 2022-12-21 | 76 | 1 | 4 | Actual |
| 5825 | 564.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
| 6901 | 70.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 18415 | 1053.97 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 2925 | 100.00 | 2023-01-21 | 76 | 5 | 6 | Budget |
| 39032 | 275.23 | 2025-10-21 | 76 | 4 | 11 | Actual |
| 5557 | 2600.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 32815 | 280.00 | 2025-05-22 | 76 | 1 | 6 | Actual |
| 34375 | 78.42 | 2025-06-22 | 76 | 2 | 11 | Actual |
| 35846 | 387.22 | 2025-07-21 | 76 | 2 | 13 | Actual |
| 19745 | 1465.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 6622 | 304.12 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 19977 | 137.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 7371 | 200.00 | 2023-05-23 | 76 | 4 | 6 | Budget |
| 24258 | 6978.48 | 2024-09-19 | 76 | 6 | 8 | Actual |
| 26655 | 228.42 | 2024-11-19 | 76 | 6 | 12 | Actual |
| 25376 | 28.42 | 2024-10-20 | 76 | 2 | 11 | Actual |
| 30797 | 6538.00 | 2025-03-22 | 76 | 6 | 7 | Actual |
| 37799 | 322.04 | 2025-09-20 | 76 | 1 | 11 | Actual |
| 8129 | 3421.00 | 2023-06-23 | 76 | 6 | 4 | Actual |
| 20981 | 249.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
| 15139 | 301.09 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 27805 | 2969.96 | 2024-12-20 | 76 | 6 | 12 | Actual |
| 32209 | 84.80 | 2025-04-21 | 76 | 5 | 11 | Actual |
| 29729 | 1014.74 | 2025-02-19 | 76 | 1 | 8 | Actual |
| 25348 | 168.85 | 2024-10-20 | 76 | 1 | 11 | Actual |
Generated 2025-12-20 22:02:46.508 UTC