[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 435 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18717 | 866.00 | 2024-03-06 | 76 | 6 | 4 | Actual |
| 1616 | 200.00 | 2022-11-05 | 76 | 1 | 6 | Budget |
| 10679 | 322.00 | 2023-07-06 | 76 | 3 | 6 | Actual |
| 6496 | 6363.00 | 2023-03-07 | 76 | 6 | 7 | Actual |
| 17298 | 87.99 | 2024-01-05 | 76 | 3 | 11 | Actual |
| 20564 | 48.63 | 2024-04-06 | 76 | 6 | 12 | Actual |
| 24258 | 6978.48 | 2024-08-04 | 76 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-09-05 | 76 | 2 | 8 | Actual |
| 7477 | 1051.00 | 2023-04-07 | 76 | 6 | 6 | Actual |
| 19157 | 842.01 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 14848 | 90.00 | 2023-11-05 | 76 | 2 | 6 | Actual |
| 36472 | 5179.00 | 2025-07-06 | 76 | 6 | 7 | Actual |
| 19951 | 219.00 | 2024-04-06 | 76 | 3 | 6 | Actual |
| 16682 | 1684.00 | 2024-01-05 | 76 | 6 | 4 | Actual |
| 15908 | 136.00 | 2023-12-06 | 76 | 5 | 6 | Actual |
| 8270 | 2100.00 | 2023-05-08 | 76 | 6 | 5 | Budget |
| 11051 | 688.97 | 2023-07-06 | 76 | 1 | 8 | Actual |
| 31831 | 879.00 | 2025-03-06 | 76 | 6 | 6 | Actual |
| 21442 | 27.36 | 2024-05-07 | 76 | 5 | 11 | Actual |
| 22391 | 112.46 | 2024-06-04 | 76 | 3 | 11 | Actual |
| 31057 | 212.47 | 2025-02-04 | 76 | 4 | 11 | Actual |
| 36380 | 664.00 | 2025-07-06 | 76 | 6 | 6 | Actual |
| 25170 | 5356.00 | 2024-09-04 | 76 | 6 | 7 | Actual |
| 12615 | 2000.00 | 2023-09-05 | 76 | 6 | 4 | Budget |
| 21120 | 515.00 | 2024-05-07 | 76 | 1 | 7 | Actual |
| 16412 | 20.97 | 2023-12-06 | 76 | 1 | 12 | Actual |
| 34548 | 293.32 | 2025-05-07 | 76 | 1 | 12 | Actual |
| 36849 | 211.40 | 2025-07-06 | 76 | 1 | 12 | Actual |
| 9657 | 100.00 | 2023-06-05 | 76 | 5 | 6 | Budget |
| 35700 | 247.57 | 2025-06-05 | 76 | 1 | 12 | Actual |
| 4651 | 102.00 | 2023-02-05 | 76 | 7 | 3 | Actual |
| 12365 | 297.00 | 2023-09-05 | 76 | 1 | 3 | Actual |
| 3390 | 280.00 | 2023-01-05 | 76 | 1 | 3 | Budget |
| 25430 | 78.42 | 2024-09-04 | 76 | 4 | 11 | Actual |
| 10120 | 275.00 | 2023-07-06 | 76 | 1 | 3 | Actual |
| 17679 | 456.00 | 2024-02-05 | 76 | 1 | 4 | Actual |
| 11956 | 2705.00 | 2023-08-05 | 76 | 6 | 6 | Actual |
| 35197 | 110.00 | 2025-06-05 | 76 | 5 | 6 | Actual |
| 8493 | 200.00 | 2023-05-08 | 76 | 4 | 6 | Budget |
| 38621 | 167.00 | 2025-09-05 | 76 | 4 | 6 | Actual |
| 28015 | 3749.00 | 2024-12-05 | 76 | 6 | 3 | Actual |
| 29253 | 963.00 | 2025-01-04 | 76 | 1 | 4 | Actual |
| 32896 | 202.00 | 2025-04-06 | 76 | 4 | 6 | Actual |
| 29133 | 795.00 | 2025-01-04 | 76 | 1 | 3 | Actual |
| 28227 | 5143.00 | 2024-12-05 | 76 | 6 | 5 | Actual |
| 34876 | 209.00 | 2025-06-05 | 76 | 7 | 3 | Actual |
| 7742 | 229.87 | 2023-04-07 | 76 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2023-02-05 | 76 | 6 | 8 | Budget |
| 36968 | 327.57 | 2025-07-06 | 76 | 1 | 13 | Actual |
| 22812 | 383.00 | 2024-07-05 | 76 | 1 | 5 | Actual |
| 11487 | 2000.00 | 2023-08-05 | 76 | 6 | 4 | Budget |
| 8445 | 312.00 | 2023-05-08 | 76 | 3 | 6 | Actual |
| 20360 | 57.14 | 2024-04-06 | 76 | 3 | 11 | Actual |
| 1537 | 2703.00 | 2022-11-05 | 76 | 6 | 5 | Actual |
| 29225 | 207.00 | 2025-01-04 | 76 | 7 | 3 | Actual |
| 19535 | 28.42 | 2024-03-06 | 76 | 6 | 12 | Actual |
| 3856 | 200.00 | 2023-01-05 | 76 | 1 | 6 | Budget |
| 16647 | 439.00 | 2024-01-05 | 76 | 1 | 4 | Actual |
| 2519 | 1500.00 | 2022-12-06 | 76 | 6 | 4 | Budget |
| 10912 | 475.00 | 2023-07-06 | 76 | 1 | 7 | Actual |
| 1072 | 2100.00 | 2022-10-05 | 76 | 6 | 8 | Budget |
| 32722 | 643.00 | 2025-04-06 | 76 | 1 | 5 | Actual |
| 36650 | 435.87 | 2025-07-06 | 76 | 1 | 11 | Actual |
| 37908 | 44.38 | 2025-08-05 | 76 | 5 | 11 | Actual |
| 18214 | 7731.53 | 2024-02-05 | 76 | 6 | 8 | Actual |
| 8129 | 3421.00 | 2023-05-08 | 76 | 6 | 4 | Actual |
| 19803 | 449.00 | 2024-04-06 | 76 | 1 | 5 | Actual |
| 22034 | 80.00 | 2024-06-04 | 76 | 5 | 6 | Actual |
| 22846 | 2877.00 | 2024-07-05 | 76 | 6 | 5 | Actual |
| 17891 | 64.00 | 2024-02-05 | 76 | 2 | 6 | Actual |
| 13026 | 156.00 | 2023-09-05 | 76 | 5 | 6 | Actual |
| 37332 | 3510.00 | 2025-08-05 | 76 | 6 | 5 | Actual |
| 3777 | 1232.00 | 2023-01-05 | 76 | 6 | 5 | Actual |
| 33789 | 3579.00 | 2025-05-07 | 76 | 6 | 4 | Actual |
| 21275 | 4973.90 | 2024-05-07 | 76 | 6 | 8 | Actual |
| 21155 | 7712.00 | 2024-05-07 | 76 | 6 | 7 | Actual |
| 30565 | 248.00 | 2025-02-04 | 76 | 1 | 6 | Actual |
| 4760 | 3904.00 | 2023-02-05 | 76 | 6 | 4 | Actual |
| 39151 | 261.40 | 2025-09-05 | 76 | 1 | 12 | Actual |
| 23044 | 869.00 | 2024-07-05 | 76 | 6 | 6 | Actual |
| 12286 | 2700.00 | 2023-08-05 | 76 | 6 | 8 | Budget |
| 12614 | 1369.00 | 2023-09-05 | 76 | 6 | 4 | Actual |
| 16527 | 727.00 | 2024-01-05 | 76 | 1 | 3 | Actual |
| 7695 | 531.39 | 2023-04-07 | 76 | 1 | 8 | Actual |
| 13920 | 123.00 | 2023-10-05 | 76 | 5 | 6 | Actual |
| 34078 | 864.00 | 2025-05-07 | 76 | 6 | 6 | Actual |
| 5698 | 922.00 | 2023-03-07 | 76 | 6 | 3 | Actual |
| 10833 | 1600.00 | 2023-07-06 | 76 | 6 | 6 | Budget |
| 7616 | 3200.00 | 2023-04-07 | 76 | 6 | 7 | Budget |
| 31798 | 151.00 | 2025-03-06 | 76 | 5 | 6 | Actual |
| 19923 | 81.00 | 2024-04-06 | 76 | 2 | 6 | Actual |
| 14311 | 83.74 | 2023-10-05 | 76 | 4 | 11 | Actual |
| 2334 | 836.00 | 2022-12-06 | 76 | 6 | 3 | Actual |
| 12504 | 70.00 | 2023-09-05 | 76 | 7 | 3 | Budget |
| 22067 | 760.00 | 2024-06-04 | 76 | 6 | 6 | Actual |
| 5028 | 100.00 | 2023-02-05 | 76 | 2 | 6 | Budget |
| 30797 | 6538.00 | 2025-02-04 | 76 | 6 | 7 | Actual |
| 14670 | 2606.00 | 2023-11-05 | 76 | 6 | 4 | Actual |
| 10306 | 480.00 | 2023-07-06 | 76 | 1 | 4 | Budget |
| 16354 | 997.59 | 2023-12-06 | 76 | 6 | 11 | Actual |
| 28192 | 585.00 | 2024-12-05 | 76 | 1 | 5 | Actual |
| 34819 | 2775.00 | 2025-06-05 | 76 | 6 | 3 | Actual |
| 35032 | 2601.00 | 2025-06-05 | 76 | 6 | 5 | Actual |
| 23136 | 2686.00 | 2024-07-05 | 76 | 6 | 7 | Actual |
| 2598 | 360.00 | 2022-12-06 | 76 | 1 | 5 | Actual |
| 37827 | 76.29 | 2025-08-05 | 76 | 2 | 11 | Actual |
| 30472 | 624.00 | 2025-02-04 | 76 | 1 | 5 | Actual |
| 15801 | 200.00 | 2023-12-06 | 76 | 1 | 6 | Actual |
| 7943 | 929.00 | 2023-05-08 | 76 | 6 | 3 | Actual |
| 23423 | 28.42 | 2024-07-05 | 76 | 5 | 11 | Actual |
| 36027 | 152.00 | 2025-07-06 | 76 | 7 | 3 | Actual |
| 3579 | 539.00 | 2023-01-05 | 76 | 1 | 4 | Actual |
| 25575 | 10.33 | 2024-09-04 | 76 | 2 | 12 | Actual |
| 8397 | 100.00 | 2023-05-08 | 76 | 2 | 6 | Budget |
| 37239 | 4523.00 | 2025-08-05 | 76 | 6 | 4 | Actual |
| 23342 | 78.42 | 2024-07-05 | 76 | 2 | 11 | Actual |
| 30143 | 194.24 | 2025-01-04 | 76 | 1 | 13 | Actual |
| 39032 | 275.23 | 2025-09-05 | 76 | 4 | 11 | Actual |
| 33340 | 624.17 | 2025-04-06 | 76 | 6 | 11 | Actual |
| 823 | 380.00 | 2022-10-05 | 76 | 1 | 7 | Budget |
| 38858 | 442.00 | 2025-09-05 | 76 | 2 | 8 | Actual |
| 3391 | 276.00 | 2023-01-05 | 76 | 1 | 3 | Actual |
| 18095 | 7714.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 28482 | 867.00 | 2024-12-05 | 76 | 1 | 7 | Actual |
Generated 2025-11-04 07:43:54.841 UTC