[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 407 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19977 | 137.00 | 2024-04-08 | 76 | 4 | 6 | Actual |
| 19007 | 755.00 | 2024-03-08 | 76 | 6 | 6 | Actual |
| 5078 | 275.00 | 2023-02-07 | 76 | 3 | 6 | Actual |
| 2196 | 2100.00 | 2022-11-07 | 76 | 6 | 8 | Budget |
| 2135 | 322.30 | 2022-11-07 | 76 | 2 | 8 | Actual |
| 38234 | 767.00 | 2025-09-07 | 76 | 1 | 3 | Actual |
| 11628 | 4520.00 | 2023-08-07 | 76 | 6 | 5 | Actual |
| 30085 | 2234.84 | 2025-01-06 | 76 | 6 | 12 | Actual |
| 26203 | 825.00 | 2024-10-06 | 76 | 1 | 7 | Actual |
| 20214 | 473.82 | 2024-04-08 | 76 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-07-08 | 76 | 6 | 8 | Actual |
| 31003 | 84.80 | 2025-02-06 | 76 | 2 | 11 | Actual |
| 26984 | 5529.00 | 2024-11-06 | 76 | 6 | 4 | Actual |
| 24139 | 7952.00 | 2024-08-06 | 76 | 6 | 7 | Actual |
| 11803 | 345.00 | 2023-08-07 | 76 | 3 | 6 | Actual |
| 10679 | 322.00 | 2023-07-08 | 76 | 3 | 6 | Actual |
| 7008 | 1805.00 | 2023-04-09 | 76 | 6 | 4 | Actual |
| 23136 | 2686.00 | 2024-07-07 | 76 | 6 | 7 | Actual |
| 11239 | 338.00 | 2023-08-07 | 76 | 1 | 3 | Actual |
| 14402 | 17.78 | 2023-10-07 | 76 | 1 | 12 | Actual |
| 11051 | 688.97 | 2023-07-08 | 76 | 1 | 8 | Actual |
| 11050 | 380.00 | 2023-07-08 | 76 | 1 | 8 | Budget |
| 7556 | 535.00 | 2023-04-09 | 76 | 1 | 7 | Actual |
| 35145 | 314.00 | 2025-06-07 | 76 | 3 | 6 | Actual |
| 24993 | 213.00 | 2024-09-06 | 76 | 3 | 6 | Actual |
| 24225 | 417.76 | 2024-08-06 | 76 | 2 | 8 | Actual |
| 24633 | 780.00 | 2024-09-06 | 76 | 1 | 3 | Actual |
| 14229 | 146.51 | 2023-10-07 | 76 | 1 | 11 | Actual |
| 6901 | 70.00 | 2023-04-09 | 76 | 7 | 3 | Actual |
| 27744 | 326.30 | 2024-11-06 | 76 | 1 | 12 | Actual |
| 35408 | 520.79 | 2025-06-07 | 76 | 2 | 8 | Actual |
| 24105 | 558.00 | 2024-08-06 | 76 | 1 | 7 | Actual |
| 19277 | 168.85 | 2024-03-08 | 76 | 1 | 11 | Actual |
| 38621 | 167.00 | 2025-09-07 | 76 | 4 | 6 | Actual |
| 31177 | 117.78 | 2025-02-06 | 76 | 2 | 12 | Actual |
| 26144 | 542.00 | 2024-10-06 | 76 | 6 | 6 | Actual |
| 25170 | 5356.00 | 2024-09-06 | 76 | 6 | 7 | Actual |
| 31477 | 180.00 | 2025-03-08 | 76 | 7 | 3 | Actual |
| 18810 | 3137.00 | 2024-03-08 | 76 | 6 | 5 | Actual |
| 4698 | 550.00 | 2023-02-07 | 76 | 1 | 4 | Budget |
| 10041 | 4840.57 | 2023-06-07 | 76 | 6 | 8 | Actual |
| 25490 | 579.49 | 2024-09-06 | 76 | 6 | 11 | Actual |
| 18563 | 784.00 | 2024-03-08 | 76 | 1 | 3 | Actual |
| 28575 | 1034.43 | 2024-12-07 | 76 | 1 | 8 | Actual |
| 10503 | 2800.00 | 2023-07-08 | 76 | 6 | 5 | Budget |
| 33340 | 624.17 | 2025-04-08 | 76 | 6 | 11 | Actual |
| 9514 | 102.00 | 2023-06-07 | 76 | 2 | 6 | Actual |
| 38858 | 442.00 | 2025-09-07 | 76 | 2 | 8 | Actual |
| 26419 | 196.51 | 2024-10-06 | 76 | 1 | 11 | Actual |
| 30023 | 266.72 | 2025-01-06 | 76 | 1 | 12 | Actual |
| 28723 | 115.65 | 2024-12-07 | 76 | 2 | 11 | Actual |
| 24016 | 125.00 | 2024-08-06 | 76 | 5 | 6 | Actual |
| 14107 | 648.06 | 2023-10-07 | 76 | 1 | 8 | Actual |
| 270 | 1201.00 | 2022-10-07 | 76 | 6 | 4 | Actual |
| 20776 | 1927.00 | 2024-05-09 | 76 | 6 | 4 | Actual |
| 33252 | 183.74 | 2025-04-08 | 76 | 2 | 11 | Actual |
| 16266 | 75.23 | 2023-12-08 | 76 | 3 | 11 | Actual |
| 13416 | 3775.39 | 2023-09-07 | 76 | 6 | 8 | Actual |
| 7615 | 1262.00 | 2023-04-09 | 76 | 6 | 7 | Actual |
| 13026 | 156.00 | 2023-09-07 | 76 | 5 | 6 | Actual |
| 17771 | 327.00 | 2024-02-07 | 76 | 1 | 5 | Actual |
| 36089 | 4659.00 | 2025-07-08 | 76 | 6 | 4 | Actual |
| 15801 | 200.00 | 2023-12-08 | 76 | 1 | 6 | Actual |
| 636 | 200.00 | 2022-10-07 | 76 | 4 | 6 | Budget |
| 18381 | 28.42 | 2024-02-07 | 76 | 5 | 11 | Actual |
| 36678 | 179.49 | 2025-07-08 | 76 | 2 | 11 | Actual |
| 38389 | 4906.00 | 2025-09-07 | 76 | 6 | 4 | Actual |
| 1288 | 60.00 | 2022-11-07 | 76 | 7 | 3 | Budget |
| 33046 | 4678.00 | 2025-04-08 | 76 | 6 | 7 | Actual |
| 8207 | 380.00 | 2023-05-10 | 76 | 1 | 5 | Budget |
| 5885 | 1769.00 | 2023-03-09 | 76 | 6 | 4 | Actual |
| 37390 | 256.00 | 2025-08-07 | 76 | 1 | 6 | Actual |
| 6201 | 312.00 | 2023-03-09 | 76 | 3 | 6 | Actual |
| 27543 | 389.06 | 2024-11-06 | 76 | 1 | 11 | Actual |
| 20533 | 12.46 | 2024-04-08 | 76 | 2 | 12 | Actual |
| 24725 | 99.00 | 2024-09-06 | 76 | 7 | 3 | Actual |
| 23909 | 249.00 | 2024-08-06 | 76 | 1 | 6 | Actual |
| 21476 | 847.58 | 2024-05-09 | 76 | 6 | 11 | Actual |
| 12835 | 280.00 | 2023-09-07 | 76 | 1 | 6 | Budget |
| 26865 | 3140.00 | 2024-11-06 | 76 | 6 | 3 | Actual |
| 9143 | 70.00 | 2023-06-07 | 76 | 7 | 3 | Budget |
| 9190 | 550.00 | 2023-06-07 | 76 | 1 | 4 | Budget |
| 31633 | 3894.00 | 2025-03-08 | 76 | 6 | 5 | Actual |
| 1475 | 380.00 | 2022-11-07 | 76 | 1 | 5 | Budget |
| 19803 | 449.00 | 2024-04-08 | 76 | 1 | 5 | Actual |
| 10726 | 200.00 | 2023-07-08 | 76 | 4 | 6 | Budget |
| 31540 | 4648.00 | 2025-03-08 | 76 | 6 | 4 | Actual |
| 28100 | 921.00 | 2024-12-07 | 76 | 1 | 4 | Actual |
| 18923 | 206.00 | 2024-03-08 | 76 | 3 | 6 | Actual |
| 15286 | 76.29 | 2023-11-07 | 76 | 3 | 11 | Actual |
| 28750 | 229.49 | 2024-12-07 | 76 | 3 | 11 | Actual |
| 38326 | 137.00 | 2025-09-07 | 76 | 7 | 3 | Actual |
| 13502 | 810.00 | 2023-10-07 | 76 | 1 | 3 | Actual |
| 29133 | 795.00 | 2025-01-06 | 76 | 1 | 3 | Actual |
| 35700 | 247.57 | 2025-06-07 | 76 | 1 | 12 | Actual |
| 13165 | 436.00 | 2023-09-07 | 76 | 1 | 7 | Actual |
| 20981 | 249.00 | 2024-05-09 | 76 | 3 | 6 | Actual |
| 15053 | 8778.00 | 2023-11-07 | 76 | 6 | 7 | Actual |
| 8867 | 200.00 | 2023-05-10 | 76 | 2 | 8 | Budget |
| 34046 | 155.00 | 2025-05-09 | 76 | 5 | 6 | Actual |
| 13894 | 163.00 | 2023-10-07 | 76 | 4 | 6 | Actual |
| 16354 | 997.59 | 2023-12-08 | 76 | 6 | 11 | Actual |
| 33847 | 573.00 | 2025-05-09 | 76 | 1 | 5 | Actual |
| 2335 | 750.00 | 2022-12-08 | 76 | 6 | 3 | Budget |
| 31888 | 884.00 | 2025-03-08 | 76 | 1 | 7 | Actual |
| 9794 | 480.00 | 2023-06-07 | 76 | 1 | 7 | Budget |
| 15347 | 1393.34 | 2023-11-07 | 76 | 6 | 11 | Actual |
| 31057 | 212.47 | 2025-02-06 | 76 | 4 | 11 | Actual |
| 3253 | 234.42 | 2022-12-08 | 76 | 2 | 8 | Actual |
| 17325 | 100.76 | 2024-01-07 | 76 | 4 | 11 | Actual |
| 684 | 135.00 | 2022-10-07 | 76 | 5 | 6 | Actual |
| 25814 | 636.00 | 2024-10-06 | 76 | 1 | 4 | Actual |
| 2926 | 129.00 | 2022-12-08 | 76 | 5 | 6 | Actual |
| 163 | 71.00 | 2022-10-07 | 76 | 7 | 3 | Actual |
| 16914 | 148.00 | 2024-01-07 | 76 | 4 | 6 | Actual |
| 6574 | 716.25 | 2023-03-09 | 76 | 1 | 8 | Actual |
| 8493 | 200.00 | 2023-05-10 | 76 | 4 | 6 | Budget |
| 2878 | 200.00 | 2022-12-08 | 76 | 4 | 6 | Budget |
| 4650 | 90.00 | 2023-02-07 | 76 | 7 | 3 | Budget |
| 9715 | 1500.00 | 2023-06-07 | 76 | 6 | 6 | Budget |
| 11956 | 2705.00 | 2023-08-07 | 76 | 6 | 6 | Actual |
| 35879 | 4094.31 | 2025-06-07 | 76 | 6 | 13 | Actual |
| 39298 | 466.17 | 2025-09-07 | 76 | 2 | 13 | Actual |
| 35322 | 4520.00 | 2025-06-07 | 76 | 6 | 7 | Actual |
Generated 2025-11-06 09:04:42.527 UTC