[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 37 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24787 | 707.00 | 2024-10-18 | 76 | 6 | 4 | Actual |
| 11850 | 195.00 | 2023-09-18 | 76 | 4 | 6 | Actual |
| 16211 | 184.81 | 2024-01-19 | 76 | 1 | 11 | Actual |
| 33132 | 510.18 | 2025-05-20 | 76 | 2 | 8 | Actual |
| 32922 | 117.00 | 2025-05-20 | 76 | 5 | 6 | Actual |
| 162 | 60.00 | 2022-11-18 | 76 | 7 | 3 | Budget |
| 884 | 3100.00 | 2022-11-18 | 76 | 6 | 7 | Budget |
| 12365 | 297.00 | 2023-10-19 | 76 | 1 | 3 | Actual |
| 35380 | 1014.74 | 2025-07-19 | 76 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2023-06-21 | 76 | 6 | 8 | Actual |
| 4188 | 412.00 | 2023-02-18 | 76 | 1 | 7 | Actual |
| 7323 | 293.00 | 2023-05-21 | 76 | 3 | 6 | Actual |
| 20448 | 286.93 | 2024-05-20 | 76 | 6 | 11 | Actual |
| 14821 | 186.00 | 2023-12-19 | 76 | 1 | 6 | Actual |
| 22278 | 5673.91 | 2024-07-18 | 76 | 6 | 8 | Actual |
| 7942 | 750.00 | 2023-06-21 | 76 | 6 | 3 | Budget |
| 31922 | 5607.00 | 2025-04-19 | 76 | 6 | 7 | Actual |
| 5884 | 2500.00 | 2023-04-20 | 76 | 6 | 4 | Budget |
| 23514 | 19.91 | 2024-08-18 | 76 | 1 | 12 | Actual |
| 9564 | 280.00 | 2023-07-19 | 76 | 3 | 6 | Budget |
| 36267 | 76.00 | 2025-08-19 | 76 | 2 | 6 | Actual |
| 20981 | 249.00 | 2024-06-20 | 76 | 3 | 6 | Actual |
| 29439 | 237.00 | 2025-02-17 | 76 | 1 | 6 | Actual |
| 18895 | 85.00 | 2024-04-19 | 76 | 2 | 6 | Actual |
| 35171 | 168.00 | 2025-07-19 | 76 | 4 | 6 | Actual |
| 12224 | 237.45 | 2023-09-18 | 76 | 2 | 8 | Actual |
| 35700 | 247.57 | 2025-07-19 | 76 | 1 | 12 | Actual |
| 34078 | 864.00 | 2025-06-20 | 76 | 6 | 6 | Actual |
| 10582 | 280.00 | 2023-08-19 | 76 | 1 | 6 | Budget |
| 32544 | 1574.00 | 2025-05-20 | 76 | 6 | 3 | Actual |
| 15495 | 856.00 | 2024-01-19 | 76 | 1 | 3 | Actual |
| 30143 | 194.24 | 2025-02-17 | 76 | 1 | 13 | Actual |
| 16833 | 240.00 | 2024-02-18 | 76 | 1 | 6 | Actual |
| 28392 | 145.00 | 2025-01-18 | 76 | 5 | 6 | Actual |
| 38772 | 5342.00 | 2025-10-19 | 76 | 6 | 7 | Actual |
| 29288 | 3785.00 | 2025-02-17 | 76 | 6 | 4 | Actual |
| 10912 | 475.00 | 2023-08-19 | 76 | 1 | 7 | Actual |
| 21743 | 441.00 | 2024-07-18 | 76 | 1 | 4 | Actual |
| 270 | 1201.00 | 2022-11-18 | 76 | 6 | 4 | Actual |
| 29043 | 569.68 | 2025-01-18 | 76 | 2 | 13 | Actual |
| 21388 | 102.89 | 2024-06-20 | 76 | 3 | 11 | Actual |
| 38540 | 288.00 | 2025-10-19 | 76 | 1 | 6 | Actual |
| 32100 | 343.32 | 2025-04-19 | 76 | 1 | 11 | Actual |
| 4981 | 239.00 | 2023-03-21 | 76 | 1 | 6 | Actual |
| 25814 | 636.00 | 2024-11-17 | 76 | 1 | 4 | Actual |
| 33398 | 196.51 | 2025-05-20 | 76 | 1 | 12 | Actual |
| 27075 | 4052.00 | 2024-12-18 | 76 | 6 | 5 | Actual |
| 29168 | 2294.00 | 2025-02-17 | 76 | 6 | 3 | Actual |
| 21715 | 103.00 | 2024-07-18 | 76 | 7 | 3 | Actual |
| 352 | 384.00 | 2022-11-18 | 76 | 1 | 5 | Actual |
| 31003 | 84.80 | 2025-03-20 | 76 | 2 | 11 | Actual |
| 38177 | 2311.82 | 2025-09-18 | 76 | 6 | 13 | Actual |
| 34135 | 918.00 | 2025-06-20 | 76 | 1 | 7 | Actual |
| 4375 | 382.91 | 2023-02-18 | 76 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2023-05-21 | 76 | 6 | 8 | Actual |
| 36295 | 328.00 | 2025-08-19 | 76 | 3 | 6 | Actual |
| 3953 | 280.00 | 2023-02-18 | 76 | 3 | 6 | Budget |
| 25490 | 579.49 | 2024-10-18 | 76 | 6 | 11 | Actual |
| 33166 | 3772.36 | 2025-05-20 | 76 | 6 | 8 | Actual |
| 16320 | 29.48 | 2024-01-19 | 76 | 5 | 11 | Actual |
| 10503 | 2800.00 | 2023-08-19 | 76 | 6 | 5 | Budget |
| 3904 | 100.00 | 2023-02-18 | 76 | 2 | 6 | Budget |
| 6622 | 304.12 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 11628 | 4520.00 | 2023-09-18 | 76 | 6 | 5 | Actual |
| 27652 | 84.80 | 2024-12-18 | 76 | 5 | 11 | Actual |
| 31505 | 950.00 | 2025-04-19 | 76 | 1 | 4 | Actual |
| 17298 | 87.99 | 2024-02-18 | 76 | 3 | 11 | Actual |
| 30051 | 55.02 | 2025-02-17 | 76 | 2 | 12 | Actual |
| 5029 | 94.00 | 2023-03-21 | 76 | 2 | 6 | Actual |
| 23194 | 648.06 | 2024-08-18 | 76 | 1 | 8 | Actual |
| 5309 | 380.00 | 2023-03-21 | 76 | 1 | 7 | Budget |
| 883 | 985.00 | 2022-11-18 | 76 | 6 | 7 | Actual |
| 36650 | 435.87 | 2025-08-19 | 76 | 1 | 11 | Actual |
| 24398 | 102.89 | 2024-09-17 | 76 | 4 | 11 | Actual |
| 32870 | 295.00 | 2025-05-20 | 76 | 3 | 6 | Actual |
| 12694 | 380.00 | 2023-10-19 | 76 | 1 | 5 | Budget |
| 18272 | 147.57 | 2024-03-20 | 76 | 1 | 11 | Actual |
| 22336 | 146.51 | 2024-07-18 | 76 | 1 | 11 | Actual |
| 36791 | 748.65 | 2025-08-19 | 76 | 6 | 11 | Actual |
| 1337 | 599.00 | 2022-12-19 | 76 | 1 | 4 | Actual |
| 15347 | 1393.34 | 2023-12-19 | 76 | 6 | 11 | Actual |
| 10180 | 1016.00 | 2023-08-19 | 76 | 6 | 3 | Actual |
| 7695 | 531.39 | 2023-05-21 | 76 | 1 | 8 | Actual |
| 34819 | 2775.00 | 2025-07-19 | 76 | 6 | 3 | Actual |
| 5077 | 280.00 | 2023-03-21 | 76 | 3 | 6 | Budget |
| 5078 | 275.00 | 2023-03-21 | 76 | 3 | 6 | Actual |
| 17471 | 12.46 | 2024-02-18 | 76 | 2 | 12 | Actual |
| 8866 | 285.93 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 30294 | 1979.00 | 2025-03-20 | 76 | 6 | 3 | Actual |
| 29381 | 2258.00 | 2025-02-17 | 76 | 6 | 5 | Actual |
| 23396 | 110.34 | 2024-08-18 | 76 | 4 | 11 | Actual |
| 6105 | 200.00 | 2023-04-20 | 76 | 1 | 6 | Budget |
| 35408 | 520.79 | 2025-07-19 | 76 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2024-01-19 | 76 | 6 | 8 | Actual |
| 33046 | 4678.00 | 2025-05-20 | 76 | 6 | 7 | Actual |
| 12553 | 480.00 | 2023-10-19 | 76 | 1 | 4 | Budget |
| 12552 | 528.00 | 2023-10-19 | 76 | 1 | 4 | Actual |
| 18655 | 98.00 | 2024-04-19 | 76 | 7 | 3 | Actual |
| 6823 | 750.00 | 2023-05-21 | 76 | 6 | 3 | Budget |
| 3311 | 3069.32 | 2023-01-19 | 76 | 6 | 8 | Actual |
| 4247 | 1357.00 | 2023-02-18 | 76 | 6 | 7 | Actual |
| 5310 | 364.00 | 2023-03-21 | 76 | 1 | 7 | Actual |
| 18775 | 341.00 | 2024-04-19 | 76 | 1 | 5 | Actual |
| 24880 | 2645.00 | 2024-10-18 | 76 | 6 | 5 | Actual |
| 24316 | 139.06 | 2024-09-17 | 76 | 1 | 11 | Actual |
| 20186 | 781.40 | 2024-05-20 | 76 | 1 | 8 | Actual |
| 9981 | 200.00 | 2023-07-19 | 76 | 2 | 8 | Budget |
| 1868 | 2135.00 | 2022-12-19 | 76 | 6 | 6 | Actual |
| 34784 | 809.00 | 2025-07-19 | 76 | 1 | 3 | Actual |
| 27365 | 7904.00 | 2024-12-18 | 76 | 6 | 7 | Actual |
| 16412 | 20.97 | 2024-01-19 | 76 | 1 | 12 | Actual |
| 14311 | 83.74 | 2023-11-18 | 76 | 4 | 11 | Actual |
Generated 2025-12-18 13:19:06.954 UTC