[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 254 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17771 | 327.00 | 2024-02-07 | 76 | 1 | 5 | Actual |
| 36791 | 748.65 | 2025-07-08 | 76 | 6 | 11 | Actual |
| 31831 | 879.00 | 2025-03-08 | 76 | 6 | 6 | Actual |
| 34997 | 654.00 | 2025-06-07 | 76 | 1 | 5 | Actual |
| 38595 | 302.00 | 2025-09-07 | 76 | 3 | 6 | Actual |
| 33104 | 1072.31 | 2025-04-08 | 76 | 1 | 8 | Actual |
| 7226 | 304.00 | 2023-04-09 | 76 | 1 | 6 | Actual |
| 4761 | 2500.00 | 2023-02-07 | 76 | 6 | 4 | Budget |
| 18775 | 341.00 | 2024-03-08 | 76 | 1 | 5 | Actual |
| 27805 | 2969.96 | 2024-11-06 | 76 | 6 | 12 | Actual |
| 16860 | 67.00 | 2024-01-07 | 76 | 2 | 6 | Actual |
| 21927 | 190.00 | 2024-06-06 | 76 | 1 | 6 | Actual |
| 2134 | 200.00 | 2022-11-07 | 76 | 2 | 8 | Budget |
| 18300 | 27.36 | 2024-02-07 | 76 | 2 | 11 | Actual |
| 37827 | 76.29 | 2025-08-07 | 76 | 2 | 11 | Actual |
| 34576 | 117.78 | 2025-05-09 | 76 | 2 | 12 | Actual |
| 22812 | 383.00 | 2024-07-07 | 76 | 1 | 5 | Actual |
| 38146 | 380.21 | 2025-08-07 | 76 | 2 | 13 | Actual |
| 34429 | 219.91 | 2025-05-09 | 76 | 4 | 11 | Actual |
| 21777 | 740.00 | 2024-06-06 | 76 | 6 | 4 | Actual |
| 36089 | 4659.00 | 2025-07-08 | 76 | 6 | 4 | Actual |
| 25019 | 113.00 | 2024-09-06 | 76 | 4 | 6 | Actual |
| 2735 | 237.00 | 2022-12-08 | 76 | 1 | 6 | Actual |
| 32815 | 280.00 | 2025-04-08 | 76 | 1 | 6 | Actual |
| 9387 | 2884.00 | 2023-06-07 | 76 | 6 | 5 | Actual |
| 15286 | 76.29 | 2023-11-07 | 76 | 3 | 11 | Actual |
| 21982 | 245.00 | 2024-06-06 | 76 | 3 | 6 | Actual |
| 28425 | 1138.00 | 2024-12-07 | 76 | 6 | 6 | Actual |
| 35879 | 4094.31 | 2025-06-07 | 76 | 6 | 13 | Actual |
| 8678 | 400.00 | 2023-05-10 | 76 | 1 | 7 | Actual |
| 5231 | 1800.00 | 2023-02-07 | 76 | 6 | 6 | Budget |
| 36437 | 901.00 | 2025-07-08 | 76 | 1 | 7 | Actual |
| 8867 | 200.00 | 2023-05-10 | 76 | 2 | 8 | Budget |
| 29849 | 375.23 | 2025-01-06 | 76 | 1 | 11 | Actual |
| 16619 | 196.00 | 2024-01-07 | 76 | 7 | 3 | Actual |
| 7323 | 293.00 | 2023-04-09 | 76 | 3 | 6 | Actual |
| 19923 | 81.00 | 2024-04-08 | 76 | 2 | 6 | Actual |
| 31328 | 2690.78 | 2025-02-06 | 76 | 6 | 13 | Actual |
| 37587 | 752.00 | 2025-08-07 | 76 | 1 | 7 | Actual |
| 5449 | 642.00 | 2023-02-07 | 76 | 1 | 8 | Actual |
| 4048 | 118.00 | 2023-01-07 | 76 | 5 | 6 | Actual |
| 18655 | 98.00 | 2024-03-08 | 76 | 7 | 3 | Actual |
| 26621 | 30.55 | 2024-10-06 | 76 | 1 | 12 | Actual |
| 26501 | 105.02 | 2024-10-06 | 76 | 4 | 11 | Actual |
| 411 | 846.00 | 2022-10-07 | 76 | 6 | 5 | Actual |
| 9610 | 200.00 | 2023-06-07 | 76 | 4 | 6 | Budget |
| 23396 | 110.34 | 2024-07-07 | 76 | 4 | 11 | Actual |
| 38269 | 3138.00 | 2025-09-07 | 76 | 6 | 3 | Actual |
| 12694 | 380.00 | 2023-09-07 | 76 | 1 | 5 | Budget |
| 37176 | 176.00 | 2025-08-07 | 76 | 7 | 3 | Actual |
| 20305 | 192.25 | 2024-04-08 | 76 | 1 | 11 | Actual |
| 12614 | 1369.00 | 2023-09-07 | 76 | 6 | 4 | Actual |
| 11957 | 1600.00 | 2023-08-07 | 76 | 6 | 6 | Budget |
| 33012 | 833.00 | 2025-04-08 | 76 | 1 | 7 | Actual |
| 3778 | 2900.00 | 2023-01-07 | 76 | 6 | 5 | Budget |
| 37621 | 6424.00 | 2025-08-07 | 76 | 6 | 7 | Actual |
| 29904 | 234.81 | 2025-01-06 | 76 | 3 | 11 | Actual |
| 33340 | 624.17 | 2025-04-08 | 76 | 6 | 11 | Actual |
| 7742 | 229.87 | 2023-04-09 | 76 | 2 | 8 | Actual |
| 8493 | 200.00 | 2023-05-10 | 76 | 4 | 6 | Budget |
| 17243 | 128.42 | 2024-01-07 | 76 | 1 | 11 | Actual |
| 29965 | 741.20 | 2025-01-06 | 76 | 6 | 11 | Actual |
| 30507 | 4138.00 | 2025-02-06 | 76 | 6 | 5 | Actual |
| 26359 | 8540.63 | 2024-10-06 | 76 | 6 | 8 | Actual |
| 9611 | 164.00 | 2023-06-07 | 76 | 4 | 6 | Actual |
| 15587 | 151.00 | 2023-12-08 | 76 | 7 | 3 | Actual |
| 11850 | 195.00 | 2023-08-07 | 76 | 4 | 6 | Actual |
| 5029 | 94.00 | 2023-02-07 | 76 | 2 | 6 | Actual |
| 27744 | 326.30 | 2024-11-06 | 76 | 1 | 12 | Actual |
| 6684 | 2600.00 | 2023-03-09 | 76 | 6 | 8 | Budget |
| 7370 | 250.00 | 2023-04-09 | 76 | 4 | 6 | Actual |
| 32757 | 2142.00 | 2025-04-08 | 76 | 6 | 5 | Actual |
| 6248 | 200.00 | 2023-03-09 | 76 | 4 | 6 | Budget |
| 37707 | 643.52 | 2025-08-07 | 76 | 2 | 8 | Actual |
| 37332 | 3510.00 | 2025-08-07 | 76 | 6 | 5 | Actual |
| 36650 | 435.87 | 2025-07-08 | 76 | 1 | 11 | Actual |
| 34228 | 907.16 | 2025-05-09 | 76 | 1 | 8 | Actual |
| 2878 | 200.00 | 2022-12-08 | 76 | 4 | 6 | Budget |
| 7556 | 535.00 | 2023-04-09 | 76 | 1 | 7 | Actual |
| 28838 | 2000.80 | 2024-12-07 | 76 | 6 | 11 | Actual |
| 23369 | 103.95 | 2024-07-07 | 76 | 3 | 11 | Actual |
| 27571 | 128.42 | 2024-11-06 | 76 | 2 | 11 | Actual |
| 271 | 1500.00 | 2022-10-07 | 76 | 6 | 4 | Budget |
| 13718 | 421.00 | 2023-10-07 | 76 | 1 | 5 | Actual |
| 13025 | 100.00 | 2023-09-07 | 76 | 5 | 6 | Budget |
| 7324 | 280.00 | 2023-04-09 | 76 | 3 | 6 | Budget |
| 10120 | 275.00 | 2023-07-08 | 76 | 1 | 3 | Actual |
| 28958 | 1731.64 | 2024-12-07 | 76 | 6 | 12 | Actual |
| 12364 | 280.00 | 2023-09-07 | 76 | 1 | 3 | Budget |
| 5963 | 380.00 | 2023-03-09 | 76 | 1 | 5 | Budget |
| 883 | 985.00 | 2022-10-07 | 76 | 6 | 7 | Actual |
| 17151 | 298.06 | 2024-01-07 | 76 | 2 | 8 | Actual |
| 13596 | 198.00 | 2023-10-07 | 76 | 7 | 3 | Actual |
| 14821 | 186.00 | 2023-11-07 | 76 | 1 | 6 | Actual |
| 20414 | 57.14 | 2024-04-08 | 76 | 5 | 11 | Actual |
| 35642 | 927.37 | 2025-06-07 | 76 | 6 | 11 | Actual |
| 31149 | 303.96 | 2025-02-06 | 76 | 1 | 12 | Actual |
| 25228 | 751.10 | 2024-09-06 | 76 | 1 | 8 | Actual |
| 13228 | 3921.00 | 2023-09-07 | 76 | 6 | 7 | Actual |
| 26031 | 48.00 | 2024-10-06 | 76 | 2 | 6 | Actual |
| 2461 | 599.00 | 2022-12-08 | 76 | 1 | 4 | Actual |
| 35970 | 2110.00 | 2025-07-08 | 76 | 6 | 3 | Actual |
| 22008 | 176.00 | 2024-06-06 | 76 | 4 | 6 | Actual |
| 20506 | 15.65 | 2024-04-08 | 76 | 1 | 12 | Actual |
| 1868 | 2135.00 | 2022-11-07 | 76 | 6 | 6 | Actual |
| 17559 | 760.00 | 2024-02-07 | 76 | 1 | 3 | Actual |
| 35145 | 314.00 | 2025-06-07 | 76 | 3 | 6 | Actual |
| 39151 | 261.40 | 2025-09-07 | 76 | 1 | 12 | Actual |
| 1211 | 750.00 | 2022-11-07 | 76 | 6 | 3 | Budget |
| 10972 | 3200.00 | 2023-07-08 | 76 | 6 | 7 | Budget |
| 34784 | 809.00 | 2025-06-07 | 76 | 1 | 3 | Actual |
| 25607 | 25.23 | 2024-09-06 | 76 | 6 | 12 | Actual |
| 1289 | 52.00 | 2022-11-07 | 76 | 7 | 3 | Actual |
| 24787 | 707.00 | 2024-09-06 | 76 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2023-01-07 | 76 | 6 | 4 | Budget |
| 18683 | 423.00 | 2024-03-08 | 76 | 1 | 4 | Actual |
| 18506 | 39.06 | 2024-02-07 | 76 | 6 | 12 | Actual |
| 2519 | 1500.00 | 2022-12-08 | 76 | 6 | 4 | Budget |
| 34548 | 293.32 | 2025-05-09 | 76 | 1 | 12 | Actual |
| 13166 | 480.00 | 2023-09-07 | 76 | 1 | 7 | Budget |
| 14670 | 2606.00 | 2023-11-07 | 76 | 6 | 4 | Actual |
| 22245 | 398.06 | 2024-06-06 | 76 | 2 | 8 | Actual |
| 23758 | 2265.00 | 2024-08-06 | 76 | 6 | 4 | Actual |
| 22 | 280.00 | 2022-10-07 | 76 | 1 | 3 | Budget |
Generated 2025-11-06 12:17:38.567 UTC