[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 252 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11098 | 285.93 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 21155 | 7712.00 | 2024-05-05 | 76 | 6 | 7 | Actual |
| 24880 | 2645.00 | 2024-09-02 | 76 | 6 | 5 | Actual |
| 5369 | 4100.00 | 2023-02-03 | 76 | 6 | 7 | Budget |
| 2518 | 1050.00 | 2022-12-04 | 76 | 6 | 4 | Actual |
| 3311 | 3069.32 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 29636 | 926.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
| 5558 | 5289.06 | 2023-02-03 | 76 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2023-04-05 | 76 | 6 | 8 | Actual |
| 10833 | 1600.00 | 2023-07-04 | 76 | 6 | 6 | Budget |
| 36558 | 487.45 | 2025-07-04 | 76 | 2 | 8 | Actual |
| 30351 | 188.00 | 2025-02-02 | 76 | 7 | 3 | Actual |
| 9004 | 272.00 | 2023-06-03 | 76 | 1 | 3 | Actual |
| 28366 | 208.00 | 2024-12-03 | 76 | 4 | 6 | Actual |
| 28958 | 1731.64 | 2024-12-03 | 76 | 6 | 12 | Actual |
| 12224 | 237.45 | 2023-08-03 | 76 | 2 | 8 | Actual |
| 32601 | 203.00 | 2025-04-04 | 76 | 7 | 3 | Actual |
| 4433 | 3463.27 | 2023-01-03 | 76 | 6 | 8 | Actual |
| 22391 | 112.46 | 2024-06-02 | 76 | 3 | 11 | Actual |
| 13355 | 200.00 | 2023-09-03 | 76 | 2 | 8 | Budget |
| 36347 | 146.00 | 2025-07-04 | 76 | 5 | 6 | Actual |
| 21658 | 2148.00 | 2024-06-02 | 76 | 6 | 3 | Actual |
| 9610 | 200.00 | 2023-06-03 | 76 | 4 | 6 | Budget |
| 35230 | 930.00 | 2025-06-03 | 76 | 6 | 6 | Actual |
| 3954 | 242.00 | 2023-01-03 | 76 | 3 | 6 | Actual |
| 8678 | 400.00 | 2023-05-06 | 76 | 1 | 7 | Actual |
| 28072 | 180.00 | 2024-12-03 | 76 | 7 | 3 | Actual |
| 23369 | 103.95 | 2024-07-03 | 76 | 3 | 11 | Actual |
| 39298 | 466.17 | 2025-09-03 | 76 | 2 | 13 | Actual |
| 22691 | 190.00 | 2024-07-03 | 76 | 7 | 3 | Actual |
| 19219 | 6836.06 | 2024-03-04 | 76 | 6 | 8 | Actual |
| 19977 | 137.00 | 2024-04-04 | 76 | 4 | 6 | Actual |
| 33426 | 50.76 | 2025-04-04 | 76 | 2 | 12 | Actual |
| 17713 | 2732.00 | 2024-02-03 | 76 | 6 | 4 | Actual |
| 23044 | 869.00 | 2024-07-03 | 76 | 6 | 6 | Actual |
| 26865 | 3140.00 | 2024-11-02 | 76 | 6 | 3 | Actual |
| 21476 | 847.58 | 2024-05-05 | 76 | 6 | 11 | Actual |
| 25256 | 367.75 | 2024-09-02 | 76 | 2 | 8 | Actual |
| 27652 | 84.80 | 2024-11-02 | 76 | 5 | 11 | Actual |
| 23990 | 151.00 | 2024-08-02 | 76 | 4 | 6 | Actual |
| 1289 | 52.00 | 2022-11-03 | 76 | 7 | 3 | Actual |
| 5310 | 364.00 | 2023-02-03 | 76 | 1 | 7 | Actual |
| 36530 | 1125.34 | 2025-07-04 | 76 | 1 | 8 | Actual |
| 29346 | 573.00 | 2025-01-02 | 76 | 1 | 5 | Actual |
| 7804 | 2200.00 | 2023-04-05 | 76 | 6 | 8 | Budget |
| 29016 | 271.43 | 2024-12-03 | 76 | 1 | 13 | Actual |
| 38234 | 767.00 | 2025-09-03 | 76 | 1 | 3 | Actual |
| 2655 | 1650.00 | 2022-12-04 | 76 | 6 | 5 | Actual |
| 2412 | 60.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
| 3579 | 539.00 | 2023-01-03 | 76 | 1 | 4 | Actual |
| 6202 | 280.00 | 2023-03-05 | 76 | 3 | 6 | Budget |
| 25348 | 168.85 | 2024-09-02 | 76 | 1 | 11 | Actual |
| 17386 | 434.81 | 2024-01-03 | 76 | 6 | 11 | Actual |
| 12693 | 427.00 | 2023-09-03 | 76 | 1 | 5 | Actual |
| 9064 | 791.00 | 2023-06-03 | 76 | 6 | 3 | Actual |
| 14728 | 404.00 | 2023-11-03 | 76 | 1 | 5 | Actual |
| 23011 | 127.00 | 2024-07-03 | 76 | 5 | 6 | Actual |
| 8867 | 200.00 | 2023-05-06 | 76 | 2 | 8 | Budget |
| 17502 | 36.93 | 2024-01-03 | 76 | 6 | 12 | Actual |
| 12835 | 280.00 | 2023-09-03 | 76 | 1 | 6 | Budget |
| 34429 | 219.91 | 2025-05-05 | 76 | 4 | 11 | Actual |
| 590 | 310.00 | 2022-10-03 | 76 | 3 | 6 | Actual |
| 15139 | 301.09 | 2023-11-03 | 76 | 2 | 8 | Actual |
| 24753 | 473.00 | 2024-09-02 | 76 | 1 | 4 | Actual |
| 28695 | 369.91 | 2024-12-03 | 76 | 1 | 11 | Actual |
| 2087 | 576.85 | 2022-11-03 | 76 | 1 | 8 | Actual |
| 24544 | 6.08 | 2024-08-02 | 76 | 2 | 12 | Actual |
| 37621 | 6424.00 | 2025-08-03 | 76 | 6 | 7 | Actual |
| 19386 | 53.95 | 2024-03-04 | 76 | 5 | 11 | Actual |
| 29520 | 187.00 | 2025-01-02 | 76 | 4 | 6 | Actual |
| 10259 | 74.00 | 2023-07-04 | 76 | 7 | 3 | Actual |
| 3125 | 4742.00 | 2022-12-04 | 76 | 6 | 7 | Actual |
| 15347 | 1393.34 | 2023-11-03 | 76 | 6 | 11 | Actual |
| 14961 | 1425.00 | 2023-11-03 | 76 | 6 | 6 | Actual |
| 37176 | 176.00 | 2025-08-03 | 76 | 7 | 3 | Actual |
| 34610 | 1782.71 | 2025-05-05 | 76 | 6 | 12 | Actual |
| 26773 | 1410.05 | 2024-10-02 | 76 | 6 | 13 | Actual |
| 22034 | 80.00 | 2024-06-02 | 76 | 5 | 6 | Actual |
| 18214 | 7731.53 | 2024-02-03 | 76 | 6 | 8 | Actual |
| 20387 | 97.57 | 2024-04-04 | 76 | 4 | 11 | Actual |
| 24576 | 30.55 | 2024-08-02 | 76 | 6 | 12 | Actual |
| 25548 | 17.78 | 2024-09-02 | 76 | 1 | 12 | Actual |
| 35761 | 1932.71 | 2025-06-03 | 76 | 6 | 12 | Actual |
| 21007 | 168.00 | 2024-05-05 | 76 | 4 | 6 | Actual |
| 38830 | 975.34 | 2025-09-03 | 76 | 1 | 8 | Actual |
| 21534 | 23.10 | 2024-05-05 | 76 | 1 | 12 | Actual |
| 14429 | 11.40 | 2023-10-03 | 76 | 2 | 12 | Actual |
| 7087 | 380.00 | 2023-04-05 | 76 | 1 | 5 | Budget |
| 39093 | 1232.70 | 2025-09-03 | 76 | 6 | 11 | Actual |
| 24459 | 1125.25 | 2024-08-02 | 76 | 6 | 11 | Actual |
| 10258 | 70.00 | 2023-07-04 | 76 | 7 | 3 | Budget |
| 22846 | 2877.00 | 2024-07-03 | 76 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2023-05-06 | 76 | 6 | 5 | Budget |
| 25019 | 113.00 | 2024-09-02 | 76 | 4 | 6 | Actual |
| 12285 | 5551.18 | 2023-08-03 | 76 | 6 | 8 | Actual |
| 636 | 200.00 | 2022-10-03 | 76 | 4 | 6 | Budget |
| 37881 | 226.30 | 2025-08-03 | 76 | 4 | 11 | Actual |
| 13753 | 3463.00 | 2023-10-03 | 76 | 6 | 5 | Actual |
| 37239 | 4523.00 | 2025-08-03 | 76 | 6 | 4 | Actual |
| 5028 | 100.00 | 2023-02-03 | 76 | 2 | 6 | Budget |
| 33460 | 1455.04 | 2025-04-04 | 76 | 6 | 12 | Actual |
| 19896 | 178.00 | 2024-04-04 | 76 | 1 | 6 | Actual |
| 27133 | 237.00 | 2024-11-02 | 76 | 1 | 6 | Actual |
| 25727 | 2381.00 | 2024-10-02 | 76 | 6 | 3 | Actual |
| 16619 | 196.00 | 2024-01-03 | 76 | 7 | 3 | Actual |
| 20333 | 48.63 | 2024-04-04 | 76 | 2 | 11 | Actual |
| 25135 | 594.00 | 2024-09-02 | 76 | 1 | 7 | Actual |
| 4761 | 2500.00 | 2023-02-03 | 76 | 6 | 4 | Budget |
| 1012 | 200.00 | 2022-10-03 | 76 | 2 | 8 | Budget |
| 34819 | 2775.00 | 2025-06-03 | 76 | 6 | 3 | Actual |
| 211 | 561.00 | 2022-10-03 | 76 | 1 | 4 | Actual |
| 21982 | 245.00 | 2024-06-02 | 76 | 3 | 6 | Actual |
| 26111 | 90.00 | 2024-10-02 | 76 | 5 | 6 | Actual |
| 26474 | 108.21 | 2024-10-02 | 76 | 3 | 11 | Actual |
| 29729 | 1014.74 | 2025-01-02 | 76 | 1 | 8 | Actual |
| 33726 | 200.00 | 2025-05-05 | 76 | 7 | 3 | Actual |
| 6622 | 304.12 | 2023-03-05 | 76 | 2 | 8 | Actual |
| 8446 | 280.00 | 2023-05-06 | 76 | 3 | 6 | Budget |
| 13306 | 648.06 | 2023-09-03 | 76 | 1 | 8 | Actual |
| 23514 | 19.91 | 2024-07-03 | 76 | 1 | 12 | Actual |
| 3531 | 80.00 | 2023-01-03 | 76 | 7 | 3 | Actual |
| 19745 | 1465.00 | 2024-04-04 | 76 | 6 | 4 | Actual |
| 3778 | 2900.00 | 2023-01-03 | 76 | 6 | 5 | Budget |
| 5636 | 297.00 | 2023-03-05 | 76 | 1 | 3 | Actual |
Generated 2025-11-02 12:47:45.406 UTC