[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 21 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33046 | 4678.00 | 2025-05-23 | 76 | 6 | 7 | Actual |
| 32008 | 504.12 | 2025-04-22 | 76 | 2 | 8 | Actual |
| 13502 | 810.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 10504 | 1542.00 | 2023-08-22 | 76 | 6 | 5 | Actual |
| 36089 | 4659.00 | 2025-08-22 | 76 | 6 | 4 | Actual |
| 18327 | 80.55 | 2024-03-23 | 76 | 3 | 11 | Actual |
| 29671 | 5104.00 | 2025-02-20 | 76 | 6 | 7 | Actual |
| 9191 | 495.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 4902 | 2900.00 | 2023-03-24 | 76 | 6 | 5 | Budget |
| 6574 | 716.25 | 2023-04-23 | 76 | 1 | 8 | Actual |
| 25170 | 5356.00 | 2024-10-21 | 76 | 6 | 7 | Actual |
| 31691 | 288.00 | 2025-04-22 | 76 | 1 | 6 | Actual |
| 16320 | 29.48 | 2024-01-22 | 76 | 5 | 11 | Actual |
| 5449 | 642.00 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 17065 | 2573.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 37587 | 752.00 | 2025-09-21 | 76 | 1 | 7 | Actual |
| 19157 | 842.01 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 17891 | 64.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
| 1664 | 90.00 | 2022-12-22 | 76 | 2 | 6 | Budget |
| 39298 | 466.17 | 2025-10-22 | 76 | 2 | 13 | Actual |
| 11050 | 380.00 | 2023-08-22 | 76 | 1 | 8 | Budget |
| 39059 | 44.38 | 2025-10-22 | 76 | 5 | 11 | Actual |
| 35642 | 927.37 | 2025-07-22 | 76 | 6 | 11 | Actual |
| 12036 | 368.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
| 24725 | 99.00 | 2024-10-21 | 76 | 7 | 3 | Actual |
| 1948 | 441.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 9714 | 1159.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
| 36968 | 327.57 | 2025-08-22 | 76 | 1 | 13 | Actual |
| 7274 | 100.00 | 2023-05-24 | 76 | 2 | 6 | Budget |
| 34876 | 209.00 | 2025-07-22 | 76 | 7 | 3 | Actual |
| 33340 | 624.17 | 2025-05-23 | 76 | 6 | 11 | Actual |
| 24993 | 213.00 | 2024-10-21 | 76 | 3 | 6 | Actual |
| 29791 | 6734.54 | 2025-02-20 | 76 | 6 | 8 | Actual |
| 8069 | 624.00 | 2023-06-24 | 76 | 1 | 4 | Actual |
| 15828 | 39.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
| 18300 | 27.36 | 2024-03-23 | 76 | 2 | 11 | Actual |
| 2783 | 71.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
| 15856 | 208.00 | 2024-01-22 | 76 | 3 | 6 | Actual |
| 26562 | 343.32 | 2024-11-20 | 76 | 6 | 11 | Actual |
| 15743 | 3276.00 | 2024-01-22 | 76 | 6 | 5 | Actual |
| 11099 | 200.00 | 2023-08-22 | 76 | 2 | 8 | Budget |
| 38447 | 562.00 | 2025-10-22 | 76 | 1 | 5 | Actual |
| 15286 | 76.29 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 17444 | 10.33 | 2024-02-21 | 76 | 1 | 12 | Actual |
| 31888 | 884.00 | 2025-04-22 | 76 | 1 | 7 | Actual |
| 21213 | 867.76 | 2024-06-23 | 76 | 1 | 8 | Actual |
| 8677 | 480.00 | 2023-06-24 | 76 | 1 | 7 | Budget |
| 6495 | 4100.00 | 2023-04-23 | 76 | 6 | 7 | Budget |
| 34695 | 324.06 | 2025-06-23 | 76 | 2 | 13 | Actual |
| 20713 | 106.00 | 2024-06-23 | 76 | 7 | 3 | Actual |
| 21442 | 27.36 | 2024-06-23 | 76 | 5 | 11 | Actual |
| 36295 | 328.00 | 2025-08-22 | 76 | 3 | 6 | Actual |
| 15882 | 137.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
| 6248 | 200.00 | 2023-04-23 | 76 | 4 | 6 | Budget |
| 32896 | 202.00 | 2025-05-23 | 76 | 4 | 6 | Actual |
| 34997 | 654.00 | 2025-07-22 | 76 | 1 | 5 | Actual |
| 34904 | 873.00 | 2025-07-22 | 76 | 1 | 4 | Actual |
| 1210 | 787.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 2925 | 100.00 | 2023-01-22 | 76 | 5 | 6 | Budget |
| 29346 | 573.00 | 2025-02-20 | 76 | 1 | 5 | Actual |
| 37332 | 3510.00 | 2025-09-21 | 76 | 6 | 5 | Actual |
| 23816 | 344.00 | 2024-09-20 | 76 | 1 | 5 | Actual |
| 2008 | 3100.00 | 2022-12-22 | 76 | 6 | 7 | Budget |
| 16833 | 240.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
| 30023 | 266.72 | 2025-02-20 | 76 | 1 | 12 | Actual |
| 25727 | 2381.00 | 2024-11-20 | 76 | 6 | 3 | Actual |
| 1012 | 200.00 | 2022-11-21 | 76 | 2 | 8 | Budget |
| 34819 | 2775.00 | 2025-07-22 | 76 | 6 | 3 | Actual |
| 38234 | 767.00 | 2025-10-22 | 76 | 1 | 3 | Actual |
| 39271 | 269.68 | 2025-10-22 | 76 | 1 | 13 | Actual |
| 22542 | 36.93 | 2024-07-21 | 76 | 6 | 12 | Actual |
| 2135 | 322.30 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 17471 | 12.46 | 2024-02-21 | 76 | 2 | 12 | Actual |
| 9514 | 102.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 33460 | 1455.04 | 2025-05-23 | 76 | 6 | 12 | Actual |
| 3720 | 371.00 | 2023-02-21 | 76 | 1 | 5 | Actual |
| 16527 | 727.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
| 21927 | 190.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 7556 | 535.00 | 2023-05-24 | 76 | 1 | 7 | Actual |
| 9387 | 2884.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
| 6434 | 380.00 | 2023-04-23 | 76 | 1 | 7 | Budget |
| 3253 | 234.42 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 1211 | 750.00 | 2022-12-22 | 76 | 6 | 3 | Budget |
| 3953 | 280.00 | 2023-02-21 | 76 | 3 | 6 | Budget |
| 26326 | 504.12 | 2024-11-20 | 76 | 2 | 8 | Actual |
| 36759 | 82.68 | 2025-08-22 | 76 | 5 | 11 | Actual |
| 25814 | 636.00 | 2024-11-20 | 76 | 1 | 4 | Actual |
| 3856 | 200.00 | 2023-02-21 | 76 | 1 | 6 | Budget |
| 29381 | 2258.00 | 2025-02-20 | 76 | 6 | 5 | Actual |
| 18683 | 423.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
| 30917 | 7252.73 | 2025-03-23 | 76 | 6 | 8 | Actual |
| 11239 | 338.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
| 13953 | 870.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
| 12614 | 1369.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
| 7694 | 380.00 | 2023-05-24 | 76 | 1 | 8 | Budget |
| 29016 | 271.43 | 2025-01-21 | 76 | 1 | 13 | Actual |
| 24258 | 6978.48 | 2024-09-20 | 76 | 6 | 8 | Actual |
| 35609 | 43.31 | 2025-07-22 | 76 | 5 | 11 | Actual |
| 34456 | 82.68 | 2025-06-23 | 76 | 5 | 11 | Actual |
| 30883 | 437.45 | 2025-03-23 | 76 | 2 | 8 | Actual |
| 13718 | 421.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
| 22846 | 2877.00 | 2024-08-21 | 76 | 6 | 5 | Actual |
| 7803 | 2693.56 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 24965 | 39.00 | 2024-10-21 | 76 | 2 | 6 | Actual |
| 26004 | 144.00 | 2024-11-20 | 76 | 1 | 6 | Actual |
| 2879 | 213.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
| 4187 | 380.00 | 2023-02-21 | 76 | 1 | 7 | Budget |
| 23758 | 2265.00 | 2024-09-20 | 76 | 6 | 4 | Actual |
| 8492 | 211.00 | 2023-06-24 | 76 | 4 | 6 | Actual |
| 19305 | 25.23 | 2024-04-22 | 76 | 2 | 11 | Actual |
| 22067 | 760.00 | 2024-07-21 | 76 | 6 | 6 | Actual |
| 7942 | 750.00 | 2023-06-24 | 76 | 6 | 3 | Budget |
Generated 2025-12-21 17:08:55.427 UTC