[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 23 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34256 | 613.21 | 2025-06-19 | 76 | 2 | 8 | Actual |
| 4839 | 380.00 | 2023-03-20 | 76 | 1 | 5 | Budget |
| 31269 | 167.92 | 2025-03-19 | 76 | 1 | 13 | Actual |
| 32544 | 1574.00 | 2025-05-19 | 76 | 6 | 3 | Actual |
| 36472 | 5179.00 | 2025-08-18 | 76 | 6 | 7 | Actual |
| 8446 | 280.00 | 2023-06-20 | 76 | 3 | 6 | Budget |
| 7942 | 750.00 | 2023-06-20 | 76 | 6 | 3 | Budget |
| 30620 | 263.00 | 2025-03-19 | 76 | 3 | 6 | Actual |
| 26713 | 167.92 | 2024-11-16 | 76 | 1 | 13 | Actual |
| 23514 | 19.91 | 2024-08-17 | 76 | 1 | 12 | Actual |
| 39271 | 269.68 | 2025-10-18 | 76 | 1 | 13 | Actual |
| 6823 | 750.00 | 2023-05-20 | 76 | 6 | 3 | Budget |
| 9794 | 480.00 | 2023-07-18 | 76 | 1 | 7 | Budget |
| 18810 | 3137.00 | 2024-04-18 | 76 | 6 | 5 | Actual |
| 7742 | 229.87 | 2023-05-20 | 76 | 2 | 8 | Actual |
| 36267 | 76.00 | 2025-08-18 | 76 | 2 | 6 | Actual |
| 25135 | 594.00 | 2024-10-17 | 76 | 1 | 7 | Actual |
| 1397 | 1500.00 | 2022-12-18 | 76 | 6 | 4 | Budget |
| 38177 | 2311.82 | 2025-09-17 | 76 | 6 | 13 | Actual |
| 18923 | 206.00 | 2024-04-18 | 76 | 3 | 6 | Actual |
| 2274 | 280.00 | 2023-01-18 | 76 | 1 | 3 | Budget |
| 36592 | 6567.87 | 2025-08-18 | 76 | 6 | 8 | Actual |
| 19504 | 11.40 | 2024-04-18 | 76 | 2 | 12 | Actual |
| 2984 | 1167.00 | 2023-01-18 | 76 | 6 | 6 | Actual |
| 26144 | 542.00 | 2024-11-16 | 76 | 6 | 6 | Actual |
| 12834 | 260.00 | 2023-10-18 | 76 | 1 | 6 | Actual |
| 8819 | 380.00 | 2023-06-20 | 76 | 1 | 8 | Budget |
| 27598 | 251.83 | 2024-12-17 | 76 | 3 | 11 | Actual |
| 28896 | 310.34 | 2025-01-17 | 76 | 1 | 12 | Actual |
| 33398 | 196.51 | 2025-05-19 | 76 | 1 | 12 | Actual |
| 23909 | 249.00 | 2024-09-16 | 76 | 1 | 6 | Actual |
| 4512 | 280.00 | 2023-03-20 | 76 | 1 | 3 | Budget |
| 32842 | 84.00 | 2025-05-19 | 76 | 2 | 6 | Actual |
| 16439 | 12.46 | 2024-01-18 | 76 | 2 | 12 | Actual |
| 12504 | 70.00 | 2023-10-18 | 76 | 7 | 3 | Budget |
| 28285 | 309.00 | 2025-01-17 | 76 | 1 | 6 | Actual |
| 7804 | 2200.00 | 2023-05-20 | 76 | 6 | 8 | Budget |
| 13624 | 431.00 | 2023-11-17 | 76 | 1 | 4 | Actual |
| 9330 | 392.00 | 2023-07-18 | 76 | 1 | 5 | Actual |
| 9563 | 306.00 | 2023-07-18 | 76 | 3 | 6 | Actual |
| 9515 | 100.00 | 2023-07-18 | 76 | 2 | 6 | Budget |
| 10583 | 260.00 | 2023-08-18 | 76 | 1 | 6 | Actual |
| 26950 | 972.00 | 2024-12-17 | 76 | 1 | 4 | Actual |
| 15438 | 37.99 | 2023-12-18 | 76 | 6 | 12 | Actual |
| 25814 | 636.00 | 2024-11-16 | 76 | 1 | 4 | Actual |
| 27451 | 576.85 | 2024-12-17 | 76 | 2 | 8 | Actual |
| 29931 | 199.70 | 2025-02-16 | 76 | 4 | 11 | Actual |
| 30507 | 4138.00 | 2025-03-19 | 76 | 6 | 5 | Actual |
| 12552 | 528.00 | 2023-10-18 | 76 | 1 | 4 | Actual |
| 37854 | 255.02 | 2025-09-17 | 76 | 3 | 11 | Actual |
| 38269 | 3138.00 | 2025-10-18 | 76 | 6 | 3 | Actual |
| 6574 | 716.25 | 2023-04-19 | 76 | 1 | 8 | Actual |
| 34997 | 654.00 | 2025-07-18 | 76 | 1 | 5 | Actual |
| 13718 | 421.00 | 2023-11-17 | 76 | 1 | 5 | Actual |
| 27863 | 194.24 | 2024-12-17 | 76 | 1 | 13 | Actual |
| 37530 | 1213.00 | 2025-09-17 | 76 | 6 | 6 | Actual |
| 20741 | 446.00 | 2024-06-19 | 76 | 1 | 4 | Actual |
| 18895 | 85.00 | 2024-04-18 | 76 | 2 | 6 | Actual |
| 34784 | 809.00 | 2025-07-18 | 76 | 1 | 3 | Actual |
| 18975 | 76.00 | 2024-04-18 | 76 | 5 | 6 | Actual |
| 27980 | 751.00 | 2025-01-17 | 76 | 1 | 3 | Actual |
| 9143 | 70.00 | 2023-07-18 | 76 | 7 | 3 | Budget |
| 30351 | 188.00 | 2025-03-19 | 76 | 7 | 3 | Actual |
| 1948 | 441.00 | 2022-12-18 | 76 | 1 | 7 | Actual |
| 27686 | 5945.55 | 2024-12-17 | 76 | 6 | 11 | Actual |
| 24965 | 39.00 | 2024-10-17 | 76 | 2 | 6 | Actual |
| 21743 | 441.00 | 2024-07-17 | 76 | 1 | 4 | Actual |
| 3452 | 703.00 | 2023-02-17 | 76 | 6 | 3 | Actual |
| 12426 | 1000.00 | 2023-10-18 | 76 | 6 | 3 | Budget |
| 8208 | 408.00 | 2023-06-20 | 76 | 1 | 5 | Actual |
| 8925 | 3999.64 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 16833 | 240.00 | 2024-02-17 | 76 | 1 | 6 | Actual |
| 19745 | 1465.00 | 2024-05-19 | 76 | 6 | 4 | Actual |
| 11050 | 380.00 | 2023-08-18 | 76 | 1 | 8 | Budget |
| 1869 | 1400.00 | 2022-12-18 | 76 | 6 | 6 | Budget |
| 35117 | 102.00 | 2025-07-18 | 76 | 2 | 6 | Actual |
| 1153 | 303.00 | 2022-12-18 | 76 | 1 | 3 | Actual |
| 12364 | 280.00 | 2023-10-18 | 76 | 1 | 3 | Budget |
| 5558 | 5289.06 | 2023-03-20 | 76 | 6 | 8 | Actual |
| 26203 | 825.00 | 2024-11-16 | 76 | 1 | 7 | Actual |
| 21715 | 103.00 | 2024-07-17 | 76 | 7 | 3 | Actual |
| 32334 | 1976.33 | 2025-04-18 | 76 | 6 | 12 | Actual |
| 30051 | 55.02 | 2025-02-16 | 76 | 2 | 12 | Actual |
| 10121 | 280.00 | 2023-08-18 | 76 | 1 | 3 | Budget |
| 14284 | 113.53 | 2023-11-17 | 76 | 3 | 11 | Actual |
| 14636 | 397.00 | 2023-12-18 | 76 | 1 | 4 | Actual |
| 13165 | 436.00 | 2023-10-18 | 76 | 1 | 7 | Actual |
| 8396 | 131.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 6248 | 200.00 | 2023-04-19 | 76 | 4 | 6 | Budget |
| 6249 | 207.00 | 2023-04-19 | 76 | 4 | 6 | Actual |
| 16033 | 8501.00 | 2024-01-18 | 76 | 6 | 7 | Actual |
| 24938 | 186.00 | 2024-10-17 | 76 | 1 | 6 | Actual |
| 27625 | 223.10 | 2024-12-17 | 76 | 4 | 11 | Actual |
| 34046 | 155.00 | 2025-06-19 | 76 | 5 | 6 | Actual |
| 36995 | 359.15 | 2025-08-18 | 76 | 2 | 13 | Actual |
| 82 | 486.00 | 2022-11-17 | 76 | 6 | 3 | Actual |
| 8740 | 5403.00 | 2023-06-20 | 76 | 6 | 7 | Actual |
| 38680 | 1134.00 | 2025-10-18 | 76 | 6 | 6 | Actual |
| 15615 | 380.00 | 2024-01-18 | 76 | 1 | 4 | Actual |
| 83 | 750.00 | 2022-11-17 | 76 | 6 | 3 | Budget |
| 27805 | 2969.96 | 2024-12-17 | 76 | 6 | 12 | Actual |
| 17065 | 2573.00 | 2024-02-17 | 76 | 6 | 7 | Actual |
| 16293 | 98.63 | 2024-01-18 | 76 | 4 | 11 | Actual |
| 32629 | 912.00 | 2025-05-19 | 76 | 1 | 4 | Actual |
| 15286 | 76.29 | 2023-12-18 | 76 | 3 | 11 | Actual |
| 38567 | 118.00 | 2025-10-18 | 76 | 2 | 6 | Actual |
| 36968 | 327.57 | 2025-08-18 | 76 | 1 | 13 | Actual |
| 31798 | 151.00 | 2025-04-18 | 76 | 5 | 6 | Actual |
| 5310 | 364.00 | 2023-03-20 | 76 | 1 | 7 | Actual |
| 38061 | 2408.25 | 2025-09-17 | 76 | 6 | 12 | Actual |
| 32815 | 280.00 | 2025-05-19 | 76 | 1 | 6 | Actual |
| 13415 | 2700.00 | 2023-10-18 | 76 | 6 | 8 | Budget |
| 36678 | 179.49 | 2025-08-18 | 76 | 2 | 11 | Actual |
| 351 | 380.00 | 2022-11-17 | 76 | 1 | 5 | Budget |
| 36558 | 487.45 | 2025-08-18 | 76 | 2 | 8 | Actual |
| 11487 | 2000.00 | 2023-09-17 | 76 | 6 | 4 | Budget |
| 24316 | 139.06 | 2024-09-16 | 76 | 1 | 11 | Actual |
| 9853 | 3200.00 | 2023-07-18 | 76 | 6 | 7 | Budget |
| 31477 | 180.00 | 2025-04-18 | 76 | 7 | 3 | Actual |
| 21241 | 387.45 | 2024-06-19 | 76 | 2 | 8 | Actual |
| 17030 | 558.00 | 2024-02-17 | 76 | 1 | 7 | Actual |
| 10504 | 1542.00 | 2023-08-18 | 76 | 6 | 5 | Actual |
| 37799 | 322.04 | 2025-09-17 | 76 | 1 | 11 | Actual |
| 34020 | 198.00 | 2025-06-19 | 76 | 4 | 6 | Actual |
| 2195 | 5117.84 | 2022-12-18 | 76 | 6 | 8 | Actual |
| 19977 | 137.00 | 2024-05-19 | 76 | 4 | 6 | Actual |
| 3390 | 280.00 | 2023-02-17 | 76 | 1 | 3 | Budget |
| 30855 | 1238.98 | 2025-03-19 | 76 | 1 | 8 | Actual |
Generated 2025-12-17 14:14:43.667 UTC