[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 345 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11707 | 286.00 | 2023-08-07 | 76 | 1 | 6 | Actual |
| 28723 | 115.65 | 2024-12-07 | 76 | 2 | 11 | Actual |
| 637 | 191.00 | 2022-10-07 | 76 | 4 | 6 | Actual |
| 32896 | 202.00 | 2025-04-08 | 76 | 4 | 6 | Actual |
| 16682 | 1684.00 | 2024-01-07 | 76 | 6 | 4 | Actual |
| 35090 | 225.00 | 2025-06-07 | 76 | 1 | 6 | Actual |
| 29225 | 207.00 | 2025-01-06 | 76 | 7 | 3 | Actual |
| 6434 | 380.00 | 2023-03-09 | 76 | 1 | 7 | Budget |
| 6296 | 124.00 | 2023-03-09 | 76 | 5 | 6 | Actual |
| 13228 | 3921.00 | 2023-09-07 | 76 | 6 | 7 | Actual |
| 31420 | 2615.00 | 2025-03-08 | 76 | 6 | 3 | Actual |
| 3390 | 280.00 | 2023-01-07 | 76 | 1 | 3 | Budget |
| 2135 | 322.30 | 2022-11-07 | 76 | 2 | 8 | Actual |
| 29133 | 795.00 | 2025-01-06 | 76 | 1 | 3 | Actual |
| 26528 | 20.97 | 2024-10-06 | 76 | 5 | 11 | Actual |
| 27188 | 312.00 | 2024-11-06 | 76 | 3 | 6 | Actual |
| 20834 | 394.00 | 2024-05-09 | 76 | 1 | 5 | Actual |
| 18949 | 131.00 | 2024-03-08 | 76 | 4 | 6 | Actual |
| 26773 | 1410.05 | 2024-10-06 | 76 | 6 | 13 | Actual |
| 38950 | 400.77 | 2025-09-07 | 76 | 1 | 11 | Actual |
| 20247 | 4643.59 | 2024-04-08 | 76 | 6 | 8 | Actual |
| 7695 | 531.39 | 2023-04-09 | 76 | 1 | 8 | Actual |
| 8068 | 550.00 | 2023-05-10 | 76 | 1 | 4 | Budget |
| 10446 | 440.00 | 2023-07-08 | 76 | 1 | 5 | Actual |
| 34939 | 4665.00 | 2025-06-07 | 76 | 6 | 4 | Actual |
| 27273 | 1333.00 | 2024-11-06 | 76 | 6 | 6 | Actual |
| 742 | 896.00 | 2022-10-07 | 76 | 6 | 6 | Actual |
| 11628 | 4520.00 | 2023-08-07 | 76 | 6 | 5 | Actual |
| 18415 | 1053.97 | 2024-02-07 | 76 | 6 | 11 | Actual |
| 18300 | 27.36 | 2024-02-07 | 76 | 2 | 11 | Actual |
| 4839 | 380.00 | 2023-02-07 | 76 | 1 | 5 | Budget |
| 7616 | 3200.00 | 2023-04-09 | 76 | 6 | 7 | Budget |
| 7088 | 339.00 | 2023-04-09 | 76 | 1 | 5 | Actual |
| 6900 | 70.00 | 2023-04-09 | 76 | 7 | 3 | Budget |
| 39213 | 1873.13 | 2025-09-07 | 76 | 6 | 12 | Actual |
| 16293 | 98.63 | 2023-12-08 | 76 | 4 | 11 | Actual |
| 23044 | 869.00 | 2024-07-07 | 76 | 6 | 6 | Actual |
| 30620 | 263.00 | 2025-02-06 | 76 | 3 | 6 | Actual |
| 9563 | 306.00 | 2023-06-07 | 76 | 3 | 6 | Actual |
| 9065 | 750.00 | 2023-06-07 | 76 | 6 | 3 | Budget |
| 2878 | 200.00 | 2022-12-08 | 76 | 4 | 6 | Budget |
| 25290 | 6623.93 | 2024-09-06 | 76 | 6 | 8 | Actual |
| 14402 | 17.78 | 2023-10-07 | 76 | 1 | 12 | Actual |
| 8925 | 3999.64 | 2023-05-10 | 76 | 6 | 8 | Actual |
| 9611 | 164.00 | 2023-06-07 | 76 | 4 | 6 | Actual |
| 6823 | 750.00 | 2023-04-09 | 76 | 6 | 3 | Budget |
| 34020 | 198.00 | 2025-05-09 | 76 | 4 | 6 | Actual |
| 25457 | 53.95 | 2024-09-06 | 76 | 5 | 11 | Actual |
| 590 | 310.00 | 2022-10-07 | 76 | 3 | 6 | Actual |
| 9004 | 272.00 | 2023-06-07 | 76 | 1 | 3 | Actual |
| 35609 | 43.31 | 2025-06-07 | 76 | 5 | 11 | Actual |
| 30259 | 817.00 | 2025-02-06 | 76 | 1 | 3 | Actual |
| 27423 | 1082.92 | 2024-11-06 | 76 | 1 | 8 | Actual |
| 19745 | 1465.00 | 2024-04-08 | 76 | 6 | 4 | Actual |
| 8207 | 380.00 | 2023-05-10 | 76 | 1 | 5 | Budget |
| 35442 | 6704.24 | 2025-06-07 | 76 | 6 | 8 | Actual |
| 34876 | 209.00 | 2025-06-07 | 76 | 7 | 3 | Actual |
| 34256 | 613.21 | 2025-05-09 | 76 | 2 | 8 | Actual |
| 11160 | 3340.54 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 23396 | 110.34 | 2024-07-07 | 76 | 4 | 11 | Actual |
| 7275 | 142.00 | 2023-04-09 | 76 | 2 | 6 | Actual |
| 11099 | 200.00 | 2023-07-08 | 76 | 2 | 8 | Budget |
| 22754 | 1519.00 | 2024-07-07 | 76 | 6 | 4 | Actual |
| 22719 | 443.00 | 2024-07-07 | 76 | 1 | 4 | Actual |
| 16740 | 429.00 | 2024-01-07 | 76 | 1 | 5 | Actual |
| 36240 | 298.00 | 2025-07-08 | 76 | 1 | 6 | Actual |
| 14284 | 113.53 | 2023-10-07 | 76 | 3 | 11 | Actual |
| 26950 | 972.00 | 2024-11-06 | 76 | 1 | 4 | Actual |
| 1397 | 1500.00 | 2022-11-07 | 76 | 6 | 4 | Budget |
| 1289 | 52.00 | 2022-11-07 | 76 | 7 | 3 | Actual |
| 2984 | 1167.00 | 2022-12-08 | 76 | 6 | 6 | Actual |
| 36472 | 5179.00 | 2025-07-08 | 76 | 6 | 7 | Actual |
| 17444 | 10.33 | 2024-01-07 | 76 | 1 | 12 | Actual |
| 23964 | 213.00 | 2024-08-06 | 76 | 3 | 6 | Actual |
| 18598 | 3573.00 | 2024-03-08 | 76 | 6 | 3 | Actual |
| 8208 | 408.00 | 2023-05-10 | 76 | 1 | 5 | Actual |
| 29288 | 3785.00 | 2025-01-06 | 76 | 6 | 4 | Actual |
| 18775 | 341.00 | 2024-03-08 | 76 | 1 | 5 | Actual |
| 35582 | 210.34 | 2025-06-07 | 76 | 4 | 11 | Actual |
| 17471 | 12.46 | 2024-01-07 | 76 | 2 | 12 | Actual |
| 36437 | 901.00 | 2025-07-08 | 76 | 1 | 7 | Actual |
| 10582 | 280.00 | 2023-07-08 | 76 | 1 | 6 | Budget |
| 10911 | 480.00 | 2023-07-08 | 76 | 1 | 7 | Budget |
| 17243 | 128.42 | 2024-01-07 | 76 | 1 | 11 | Actual |
| 37332 | 3510.00 | 2025-08-07 | 76 | 6 | 5 | Actual |
| 12834 | 260.00 | 2023-09-07 | 76 | 1 | 6 | Actual |
| 33669 | 1714.00 | 2025-05-09 | 76 | 6 | 3 | Actual |
| 38680 | 1134.00 | 2025-09-07 | 76 | 6 | 6 | Actual |
| 28896 | 310.34 | 2024-12-07 | 76 | 1 | 12 | Actual |
| 5637 | 280.00 | 2023-03-09 | 76 | 1 | 3 | Budget |
| 14902 | 116.00 | 2023-11-07 | 76 | 4 | 6 | Actual |
| 9143 | 70.00 | 2023-06-07 | 76 | 7 | 3 | Budget |
| 17271 | 59.27 | 2024-01-07 | 76 | 2 | 11 | Actual |
| 2334 | 836.00 | 2022-12-08 | 76 | 6 | 3 | Actual |
| 3530 | 90.00 | 2023-01-07 | 76 | 7 | 3 | Budget |
| 10912 | 475.00 | 2023-07-08 | 76 | 1 | 7 | Actual |
| 15259 | 27.36 | 2023-11-07 | 76 | 2 | 11 | Actual |
| 22634 | 4358.00 | 2024-07-07 | 76 | 6 | 3 | Actual |
| 27365 | 7904.00 | 2024-11-06 | 76 | 6 | 7 | Actual |
| 37827 | 76.29 | 2025-08-07 | 76 | 2 | 11 | Actual |
| 8446 | 280.00 | 2023-05-10 | 76 | 3 | 6 | Budget |
| 33426 | 50.76 | 2025-04-08 | 76 | 2 | 12 | Actual |
| 24425 | 28.42 | 2024-08-06 | 76 | 5 | 11 | Actual |
| 37445 | 333.00 | 2025-08-07 | 76 | 3 | 6 | Actual |
| 26713 | 167.92 | 2024-10-06 | 76 | 1 | 13 | Actual |
| 5636 | 297.00 | 2023-03-09 | 76 | 1 | 3 | Actual |
| 8069 | 624.00 | 2023-05-10 | 76 | 1 | 4 | Actual |
| 492 | 200.00 | 2022-10-07 | 76 | 1 | 6 | Budget |
| 20868 | 2618.00 | 2024-05-09 | 76 | 6 | 5 | Actual |
| 18473 | 20.97 | 2024-02-07 | 76 | 1 | 12 | Actual |
| 27160 | 104.00 | 2024-11-06 | 76 | 2 | 6 | Actual |
| 35408 | 520.79 | 2025-06-07 | 76 | 2 | 8 | Actual |
| 18095 | 7714.00 | 2024-02-07 | 76 | 6 | 7 | Actual |
| 2734 | 200.00 | 2022-12-08 | 76 | 1 | 6 | Budget |
| 28392 | 145.00 | 2024-12-07 | 76 | 5 | 6 | Actual |
| 15018 | 642.00 | 2023-11-07 | 76 | 1 | 7 | Actual |
| 10041 | 4840.57 | 2023-06-07 | 76 | 6 | 8 | Actual |
| 24048 | 1098.00 | 2024-08-06 | 76 | 6 | 6 | Actual |
| 23136 | 2686.00 | 2024-07-07 | 76 | 6 | 7 | Actual |
| 4187 | 380.00 | 2023-01-07 | 76 | 1 | 7 | Budget |
| 8493 | 200.00 | 2023-05-10 | 76 | 4 | 6 | Budget |
| 3253 | 234.42 | 2022-12-08 | 76 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-06-06 | 76 | 6 | 8 | Actual |
| 34375 | 78.42 | 2025-05-09 | 76 | 2 | 11 | Actual |
Generated 2025-11-06 08:21:10.168 UTC