[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 31 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10446 | 440.00 | 2023-08-24 | 76 | 1 | 5 | Actual |
| 24316 | 139.06 | 2024-09-22 | 76 | 1 | 11 | Actual |
| 20981 | 249.00 | 2024-06-25 | 76 | 3 | 6 | Actual |
| 38772 | 5342.00 | 2025-10-24 | 76 | 6 | 7 | Actual |
| 4980 | 200.00 | 2023-03-26 | 76 | 1 | 6 | Budget |
| 38177 | 2311.82 | 2025-09-23 | 76 | 6 | 13 | Actual |
| 32452 | 3867.99 | 2025-04-24 | 76 | 6 | 13 | Actual |
| 33340 | 624.17 | 2025-05-25 | 76 | 6 | 11 | Actual |
| 2782 | 90.00 | 2023-01-24 | 76 | 2 | 6 | Budget |
| 7418 | 100.00 | 2023-05-26 | 76 | 5 | 6 | Budget |
| 4513 | 272.00 | 2023-03-26 | 76 | 1 | 3 | Actual |
| 9330 | 392.00 | 2023-07-24 | 76 | 1 | 5 | Actual |
| 16914 | 148.00 | 2024-02-23 | 76 | 4 | 6 | Actual |
| 21743 | 441.00 | 2024-07-23 | 76 | 1 | 4 | Actual |
| 4001 | 189.00 | 2023-02-23 | 76 | 4 | 6 | Actual |
| 1336 | 550.00 | 2022-12-24 | 76 | 1 | 4 | Budget |
| 25575 | 10.33 | 2024-10-23 | 76 | 2 | 12 | Actual |
| 21869 | 2024.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
| 6575 | 380.00 | 2023-04-25 | 76 | 1 | 8 | Budget |
| 26655 | 228.42 | 2024-11-22 | 76 | 6 | 12 | Actual |
| 22278 | 5673.91 | 2024-07-23 | 76 | 6 | 8 | Actual |
| 10181 | 1000.00 | 2023-08-24 | 76 | 6 | 3 | Budget |
| 1761 | 250.00 | 2022-12-24 | 76 | 4 | 6 | Actual |
| 10680 | 280.00 | 2023-08-24 | 76 | 3 | 6 | Budget |
| 22451 | 449.70 | 2024-07-23 | 76 | 6 | 11 | Actual |
| 9466 | 304.00 | 2023-07-24 | 76 | 1 | 6 | Actual |
| 26740 | 399.50 | 2024-11-22 | 76 | 2 | 13 | Actual |
| 34429 | 219.91 | 2025-06-25 | 76 | 4 | 11 | Actual |
| 14311 | 83.74 | 2023-11-23 | 76 | 4 | 11 | Actual |
| 30592 | 107.00 | 2025-03-25 | 76 | 2 | 6 | Actual |
| 37854 | 255.02 | 2025-09-23 | 76 | 3 | 11 | Actual |
| 16740 | 429.00 | 2024-02-23 | 76 | 1 | 5 | Actual |
| 7477 | 1051.00 | 2023-05-26 | 76 | 6 | 6 | Actual |
| 36055 | 1035.00 | 2025-08-24 | 76 | 1 | 4 | Actual |
| 36347 | 146.00 | 2025-08-24 | 76 | 5 | 6 | Actual |
| 9250 | 1590.00 | 2023-07-24 | 76 | 6 | 4 | Actual |
| 34610 | 1782.71 | 2025-06-25 | 76 | 6 | 12 | Actual |
| 25430 | 78.42 | 2024-10-23 | 76 | 4 | 11 | Actual |
| 1152 | 280.00 | 2022-12-24 | 76 | 1 | 3 | Budget |
| 32896 | 202.00 | 2025-05-25 | 76 | 4 | 6 | Actual |
| 493 | 237.00 | 2022-11-23 | 76 | 1 | 6 | Actual |
| 24544 | 6.08 | 2024-09-22 | 76 | 2 | 12 | Actual |
| 22542 | 36.93 | 2024-07-23 | 76 | 6 | 12 | Actual |
| 19099 | 5888.00 | 2024-04-24 | 76 | 6 | 7 | Actual |
| 7616 | 3200.00 | 2023-05-26 | 76 | 6 | 7 | Budget |
| 32300 | 242.25 | 2025-04-24 | 76 | 1 | 12 | Actual |
| 11851 | 200.00 | 2023-09-23 | 76 | 4 | 6 | Budget |
| 21658 | 2148.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
| 10774 | 120.00 | 2023-08-24 | 76 | 5 | 6 | Actual |
| 32664 | 3298.00 | 2025-05-25 | 76 | 6 | 4 | Actual |
| 26950 | 972.00 | 2024-12-23 | 76 | 1 | 4 | Actual |
| 35555 | 210.34 | 2025-07-24 | 76 | 3 | 11 | Actual |
| 21063 | 953.00 | 2024-06-25 | 76 | 6 | 6 | Actual |
| 5636 | 297.00 | 2023-04-25 | 76 | 1 | 3 | Actual |
| 33224 | 448.64 | 2025-05-25 | 76 | 1 | 11 | Actual |
| 29877 | 84.80 | 2025-02-22 | 76 | 2 | 11 | Actual |
| 10832 | 1129.00 | 2023-08-24 | 76 | 6 | 6 | Actual |
| 210 | 550.00 | 2022-11-23 | 76 | 1 | 4 | Budget |
| 7275 | 142.00 | 2023-05-26 | 76 | 2 | 6 | Actual |
| 33545 | 373.19 | 2025-05-25 | 76 | 2 | 13 | Actual |
| 7371 | 200.00 | 2023-05-26 | 76 | 4 | 6 | Budget |
| 36592 | 6567.87 | 2025-08-24 | 76 | 6 | 8 | Actual |
| 16470 | 25.23 | 2024-01-24 | 76 | 6 | 12 | Actual |
| 21476 | 847.58 | 2024-06-25 | 76 | 6 | 11 | Actual |
| 31888 | 884.00 | 2025-04-24 | 76 | 1 | 7 | Actual |
| 24965 | 39.00 | 2024-10-23 | 76 | 2 | 6 | Actual |
| 20093 | 550.00 | 2024-05-25 | 76 | 1 | 7 | Actual |
| 29757 | 504.12 | 2025-02-22 | 76 | 2 | 8 | Actual |
| 2656 | 1700.00 | 2023-01-24 | 76 | 6 | 5 | Budget |
| 19157 | 842.01 | 2024-04-24 | 76 | 1 | 8 | Actual |
| 2655 | 1650.00 | 2023-01-24 | 76 | 6 | 5 | Actual |
| 17919 | 260.00 | 2024-03-25 | 76 | 3 | 6 | Actual |
| 38146 | 380.21 | 2025-09-23 | 76 | 2 | 13 | Actual |
| 28695 | 369.91 | 2025-01-23 | 76 | 1 | 11 | Actual |
| 37999 | 215.66 | 2025-09-23 | 76 | 1 | 12 | Actual |
| 15908 | 136.00 | 2024-01-24 | 76 | 5 | 6 | Actual |
| 32182 | 190.12 | 2025-04-24 | 76 | 4 | 11 | Actual |
| 31746 | 284.00 | 2025-04-24 | 76 | 3 | 6 | Actual |
| 7147 | 1053.00 | 2023-05-26 | 76 | 6 | 5 | Actual |
| 26865 | 3140.00 | 2024-12-23 | 76 | 6 | 3 | Actual |
| 16833 | 240.00 | 2024-02-23 | 76 | 1 | 6 | Actual |
| 22509 | 10.33 | 2024-07-23 | 76 | 1 | 12 | Actual |
| 12755 | 2800.00 | 2023-10-24 | 76 | 6 | 5 | Budget |
| 20036 | 676.00 | 2024-05-25 | 76 | 6 | 6 | Actual |
| 8492 | 211.00 | 2023-06-26 | 76 | 4 | 6 | Actual |
| 4047 | 100.00 | 2023-02-23 | 76 | 5 | 6 | Budget |
| 32209 | 84.80 | 2025-04-24 | 76 | 5 | 11 | Actual |
| 10726 | 200.00 | 2023-08-24 | 76 | 4 | 6 | Budget |
| 20776 | 1927.00 | 2024-06-25 | 76 | 6 | 4 | Actual |
| 38027 | 58.21 | 2025-09-23 | 76 | 2 | 12 | Actual |
| 25135 | 594.00 | 2024-10-23 | 76 | 1 | 7 | Actual |
| 34347 | 445.45 | 2025-06-25 | 76 | 1 | 11 | Actual |
| 16320 | 29.48 | 2024-01-24 | 76 | 5 | 11 | Actual |
| 3311 | 3069.32 | 2023-01-24 | 76 | 6 | 8 | Actual |
| 11486 | 4093.00 | 2023-09-23 | 76 | 6 | 4 | Actual |
| 30762 | 735.00 | 2025-03-25 | 76 | 1 | 7 | Actual |
| 4901 | 3865.00 | 2023-03-26 | 76 | 6 | 5 | Actual |
| 590 | 310.00 | 2022-11-23 | 76 | 3 | 6 | Actual |
| 28723 | 115.65 | 2025-01-23 | 76 | 2 | 11 | Actual |
| 10630 | 107.00 | 2023-08-24 | 76 | 2 | 6 | Actual |
| 13502 | 810.00 | 2023-11-23 | 76 | 1 | 3 | Actual |
| 8349 | 280.00 | 2023-06-26 | 76 | 1 | 6 | Budget |
| 17971 | 88.00 | 2024-03-25 | 76 | 5 | 6 | Actual |
| 23758 | 2265.00 | 2024-09-22 | 76 | 6 | 4 | Actual |
| 24753 | 473.00 | 2024-10-23 | 76 | 1 | 4 | Actual |
| 26111 | 90.00 | 2024-11-22 | 76 | 5 | 6 | Actual |
| 39179 | 109.27 | 2025-10-24 | 76 | 2 | 12 | Actual |
| 4108 | 1118.00 | 2023-02-23 | 76 | 6 | 6 | Actual |
| 29729 | 1014.74 | 2025-02-22 | 76 | 1 | 8 | Actual |
| 15438 | 37.99 | 2023-12-24 | 76 | 6 | 12 | Actual |
| 22034 | 80.00 | 2024-07-23 | 76 | 5 | 6 | Actual |
| 15495 | 856.00 | 2024-01-24 | 76 | 1 | 3 | Actual |
| 24845 | 317.00 | 2024-10-23 | 76 | 1 | 5 | Actual |
| 20003 | 83.00 | 2024-05-25 | 76 | 5 | 6 | Actual |
| 32870 | 295.00 | 2025-05-25 | 76 | 3 | 6 | Actual |
| 22245 | 398.06 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 1948 | 441.00 | 2022-12-24 | 76 | 1 | 7 | Actual |
| 16619 | 196.00 | 2024-02-23 | 76 | 7 | 3 | Actual |
| 7556 | 535.00 | 2023-05-26 | 76 | 1 | 7 | Actual |
| 18598 | 3573.00 | 2024-04-24 | 76 | 6 | 3 | Actual |
| 11956 | 2705.00 | 2023-09-23 | 76 | 6 | 6 | Actual |
| 16211 | 184.81 | 2024-01-24 | 76 | 1 | 11 | Actual |
| 38737 | 728.00 | 2025-10-24 | 76 | 1 | 7 | Actual |
| 4433 | 3463.27 | 2023-02-23 | 76 | 6 | 8 | Actual |
| 22691 | 190.00 | 2024-08-23 | 76 | 7 | 3 | Actual |
| 5496 | 200.00 | 2023-03-26 | 76 | 2 | 8 | Budget |
| 636 | 200.00 | 2022-11-23 | 76 | 4 | 6 | Budget |
| 13416 | 3775.39 | 2023-10-24 | 76 | 6 | 8 | Actual |
| 26713 | 167.92 | 2024-11-22 | 76 | 1 | 13 | Actual |
| 2334 | 836.00 | 2023-01-24 | 76 | 6 | 3 | Actual |
| 18506 | 39.06 | 2024-03-25 | 76 | 6 | 12 | Actual |
| 12285 | 5551.18 | 2023-09-23 | 76 | 6 | 8 | Actual |
| 5449 | 642.00 | 2023-03-26 | 76 | 1 | 8 | Actual |
| 5310 | 364.00 | 2023-03-26 | 76 | 1 | 7 | Actual |
| 29043 | 569.68 | 2025-01-23 | 76 | 2 | 13 | Actual |
| 23909 | 249.00 | 2024-09-22 | 76 | 1 | 6 | Actual |
| 3452 | 703.00 | 2023-02-23 | 76 | 6 | 3 | Actual |
| 2734 | 200.00 | 2023-01-24 | 76 | 1 | 6 | Budget |
| 6683 | 4275.40 | 2023-04-25 | 76 | 6 | 8 | Actual |
| 10583 | 260.00 | 2023-08-24 | 76 | 1 | 6 | Actual |
| 6434 | 380.00 | 2023-04-25 | 76 | 1 | 7 | Budget |
| 3530 | 90.00 | 2023-02-23 | 76 | 7 | 3 | Budget |
| 30507 | 4138.00 | 2025-03-25 | 76 | 6 | 5 | Actual |
| 1616 | 200.00 | 2022-12-24 | 76 | 1 | 6 | Budget |
| 38830 | 975.34 | 2025-10-24 | 76 | 1 | 8 | Actual |
| 6355 | 1629.00 | 2023-04-25 | 76 | 6 | 6 | Actual |
| 37707 | 643.52 | 2025-09-23 | 76 | 2 | 8 | Actual |
| 33634 | 842.00 | 2025-06-25 | 76 | 1 | 3 | Actual |
| 16860 | 67.00 | 2024-02-23 | 76 | 2 | 6 | Actual |
| 15405 | 16.72 | 2023-12-24 | 76 | 1 | 12 | Actual |
| 33046 | 4678.00 | 2025-05-25 | 76 | 6 | 7 | Actual |
| 37530 | 1213.00 | 2025-09-23 | 76 | 6 | 6 | Actual |
| 24725 | 99.00 | 2024-10-23 | 76 | 7 | 3 | Actual |
| 14636 | 397.00 | 2023-12-24 | 76 | 1 | 4 | Actual |
| 4109 | 1800.00 | 2023-02-23 | 76 | 6 | 6 | Budget |
| 27571 | 128.42 | 2024-12-23 | 76 | 2 | 11 | Actual |
| 12176 | 546.55 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 5884 | 2500.00 | 2023-04-25 | 76 | 6 | 4 | Budget |
| 10258 | 70.00 | 2023-08-24 | 76 | 7 | 3 | Budget |
| 82 | 486.00 | 2022-11-23 | 76 | 6 | 3 | Actual |
| 3953 | 280.00 | 2023-02-23 | 76 | 3 | 6 | Budget |
| 683 | 100.00 | 2022-11-23 | 76 | 5 | 6 | Budget |
| 33132 | 510.18 | 2025-05-25 | 76 | 2 | 8 | Actual |
| 12426 | 1000.00 | 2023-10-24 | 76 | 6 | 3 | Budget |
| 4512 | 280.00 | 2023-03-26 | 76 | 1 | 3 | Budget |
| 6026 | 2900.00 | 2023-04-25 | 76 | 6 | 5 | Budget |
| 4572 | 970.00 | 2023-03-26 | 76 | 6 | 3 | Actual |
| 19838 | 1877.00 | 2024-05-25 | 76 | 6 | 5 | Actual |
| 1665 | 90.00 | 2022-12-24 | 76 | 2 | 6 | Actual |
| 4760 | 3904.00 | 2023-03-26 | 76 | 6 | 4 | Actual |
| 33939 | 289.00 | 2025-06-25 | 76 | 1 | 6 | Actual |
| 14848 | 90.00 | 2023-12-24 | 76 | 2 | 6 | Actual |
| 23011 | 127.00 | 2024-08-23 | 76 | 5 | 6 | Actual |
| 5825 | 564.00 | 2023-04-25 | 76 | 1 | 4 | Actual |
| 32008 | 504.12 | 2025-04-24 | 76 | 2 | 8 | Actual |
| 37417 | 103.00 | 2025-09-23 | 76 | 2 | 6 | Actual |
| 28804 | 44.38 | 2025-01-23 | 76 | 5 | 11 | Actual |
| 9064 | 791.00 | 2023-07-24 | 76 | 6 | 3 | Actual |
| 27598 | 251.83 | 2024-12-23 | 76 | 3 | 11 | Actual |
| 12365 | 297.00 | 2023-10-24 | 76 | 1 | 3 | Actual |
| 30379 | 864.00 | 2025-03-25 | 76 | 1 | 4 | Actual |
| 18415 | 1053.97 | 2024-03-25 | 76 | 6 | 11 | Actual |
| 11239 | 338.00 | 2023-09-23 | 76 | 1 | 3 | Actual |
| 36027 | 152.00 | 2025-08-24 | 76 | 7 | 3 | Actual |
| 17594 | 4582.00 | 2024-03-25 | 76 | 6 | 3 | Actual |
| 37084 | 891.00 | 2025-09-23 | 76 | 1 | 3 | Actual |
| 17325 | 100.76 | 2024-02-23 | 76 | 4 | 11 | Actual |
| 25786 | 147.00 | 2024-11-22 | 76 | 7 | 3 | Actual |
| 19951 | 219.00 | 2024-05-25 | 76 | 3 | 6 | Actual |
| 163 | 71.00 | 2022-11-23 | 76 | 7 | 3 | Actual |
| 8269 | 3420.00 | 2023-06-26 | 76 | 6 | 5 | Actual |
| 18975 | 76.00 | 2024-04-24 | 76 | 5 | 6 | Actual |
Generated 2025-12-23 05:35:41.867 UTC