[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 436 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12755 | 2800.00 | 2023-09-05 | 76 | 6 | 5 | Budget |
| 23964 | 213.00 | 2024-08-04 | 76 | 3 | 6 | Actual |
| 26474 | 108.21 | 2024-10-04 | 76 | 3 | 11 | Actual |
| 27652 | 84.80 | 2024-11-04 | 76 | 5 | 11 | Actual |
| 12177 | 380.00 | 2023-08-05 | 76 | 1 | 8 | Budget |
| 2734 | 200.00 | 2022-12-06 | 76 | 1 | 6 | Budget |
| 24517 | 23.10 | 2024-08-04 | 76 | 1 | 12 | Actual |
| 4001 | 189.00 | 2023-01-05 | 76 | 4 | 6 | Actual |
| 22846 | 2877.00 | 2024-07-05 | 76 | 6 | 5 | Actual |
| 16647 | 439.00 | 2024-01-05 | 76 | 1 | 4 | Actual |
| 22336 | 146.51 | 2024-06-04 | 76 | 1 | 11 | Actual |
| 16740 | 429.00 | 2024-01-05 | 76 | 1 | 5 | Actual |
| 11160 | 3340.54 | 2023-07-06 | 76 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-11-05 | 76 | 2 | 8 | Budget |
| 37587 | 752.00 | 2025-08-05 | 76 | 1 | 7 | Actual |
| 35609 | 43.31 | 2025-06-05 | 76 | 5 | 11 | Actual |
| 2460 | 550.00 | 2022-12-06 | 76 | 1 | 4 | Budget |
| 9329 | 380.00 | 2023-06-05 | 76 | 1 | 5 | Budget |
| 33847 | 573.00 | 2025-05-07 | 76 | 1 | 5 | Actual |
| 33012 | 833.00 | 2025-04-06 | 76 | 1 | 7 | Actual |
| 16266 | 75.23 | 2023-12-06 | 76 | 3 | 11 | Actual |
| 9794 | 480.00 | 2023-06-05 | 76 | 1 | 7 | Budget |
| 15998 | 558.00 | 2023-12-06 | 76 | 1 | 7 | Actual |
| 36592 | 6567.87 | 2025-07-06 | 76 | 6 | 8 | Actual |
| 492 | 200.00 | 2022-10-05 | 76 | 1 | 6 | Budget |
| 30143 | 194.24 | 2025-01-04 | 76 | 1 | 13 | Actual |
| 25490 | 579.49 | 2024-09-04 | 76 | 6 | 11 | Actual |
| 36027 | 152.00 | 2025-07-06 | 76 | 7 | 3 | Actual |
| 14107 | 648.06 | 2023-10-05 | 76 | 1 | 8 | Actual |
| 8818 | 563.21 | 2023-05-08 | 76 | 1 | 8 | Actual |
| 14763 | 3089.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 36705 | 225.23 | 2025-07-06 | 76 | 3 | 11 | Actual |
| 11376 | 70.00 | 2023-08-05 | 76 | 7 | 3 | Budget |
| 10504 | 1542.00 | 2023-07-06 | 76 | 6 | 5 | Actual |
| 24845 | 317.00 | 2024-09-04 | 76 | 1 | 5 | Actual |
| 23695 | 105.00 | 2024-08-04 | 76 | 7 | 3 | Actual |
| 16562 | 3705.00 | 2024-01-05 | 76 | 6 | 3 | Actual |
| 11628 | 4520.00 | 2023-08-05 | 76 | 6 | 5 | Actual |
| 28723 | 115.65 | 2024-12-05 | 76 | 2 | 11 | Actual |
| 2518 | 1050.00 | 2022-12-06 | 76 | 6 | 4 | Actual |
| 34347 | 445.45 | 2025-05-07 | 76 | 1 | 11 | Actual |
| 37827 | 76.29 | 2025-08-05 | 76 | 2 | 11 | Actual |
| 18095 | 7714.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 25019 | 113.00 | 2024-09-04 | 76 | 4 | 6 | Actual |
| 27598 | 251.83 | 2024-11-04 | 76 | 3 | 11 | Actual |
| 31831 | 879.00 | 2025-03-06 | 76 | 6 | 6 | Actual |
| 8397 | 100.00 | 2023-05-08 | 76 | 2 | 6 | Budget |
| 1475 | 380.00 | 2022-11-05 | 76 | 1 | 5 | Budget |
| 38858 | 442.00 | 2025-09-05 | 76 | 2 | 8 | Actual |
| 8598 | 2328.00 | 2023-05-08 | 76 | 6 | 6 | Actual |
| 23816 | 344.00 | 2024-08-04 | 76 | 1 | 5 | Actual |
| 684 | 135.00 | 2022-10-05 | 76 | 5 | 6 | Actual |
| 19951 | 219.00 | 2024-04-06 | 76 | 3 | 6 | Actual |
| 35230 | 930.00 | 2025-06-05 | 76 | 6 | 6 | Actual |
| 38234 | 767.00 | 2025-09-05 | 76 | 1 | 3 | Actual |
| 22542 | 36.93 | 2024-06-04 | 76 | 6 | 12 | Actual |
| 15018 | 642.00 | 2023-11-05 | 76 | 1 | 7 | Actual |
| 29016 | 271.43 | 2024-12-05 | 76 | 1 | 13 | Actual |
| 7227 | 280.00 | 2023-04-07 | 76 | 1 | 6 | Budget |
| 21476 | 847.58 | 2024-05-07 | 76 | 6 | 11 | Actual |
| 2878 | 200.00 | 2022-12-06 | 76 | 4 | 6 | Budget |
| 35171 | 168.00 | 2025-06-05 | 76 | 4 | 6 | Actual |
| 17352 | 25.23 | 2024-01-05 | 76 | 5 | 11 | Actual |
| 12835 | 280.00 | 2023-09-05 | 76 | 1 | 6 | Budget |
| 4247 | 1357.00 | 2023-01-05 | 76 | 6 | 7 | Actual |
| 17471 | 12.46 | 2024-01-05 | 76 | 2 | 12 | Actual |
| 2832 | 345.00 | 2022-12-06 | 76 | 3 | 6 | Actual |
| 590 | 310.00 | 2022-10-05 | 76 | 3 | 6 | Actual |
| 2655 | 1650.00 | 2022-12-06 | 76 | 6 | 5 | Actual |
| 7942 | 750.00 | 2023-05-08 | 76 | 6 | 3 | Budget |
| 16682 | 1684.00 | 2024-01-05 | 76 | 6 | 4 | Actual |
| 34668 | 341.61 | 2025-05-07 | 76 | 1 | 13 | Actual |
| 10630 | 107.00 | 2023-07-06 | 76 | 2 | 6 | Actual |
| 30883 | 437.45 | 2025-02-04 | 76 | 2 | 8 | Actual |
| 33306 | 153.95 | 2025-04-06 | 76 | 4 | 11 | Actual |
| 22124 | 533.00 | 2024-06-04 | 76 | 1 | 7 | Actual |
| 37445 | 333.00 | 2025-08-05 | 76 | 3 | 6 | Actual |
| 25727 | 2381.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
| 9563 | 306.00 | 2023-06-05 | 76 | 3 | 6 | Actual |
| 4000 | 200.00 | 2023-01-05 | 76 | 4 | 6 | Budget |
| 13354 | 298.06 | 2023-09-05 | 76 | 2 | 8 | Actual |
| 8492 | 211.00 | 2023-05-08 | 76 | 4 | 6 | Actual |
| 589 | 280.00 | 2022-10-05 | 76 | 3 | 6 | Budget |
| 6575 | 380.00 | 2023-03-07 | 76 | 1 | 8 | Budget |
| 12036 | 368.00 | 2023-08-05 | 76 | 1 | 7 | Actual |
| 7275 | 142.00 | 2023-04-07 | 76 | 2 | 6 | Actual |
| 34289 | 5029.96 | 2025-05-07 | 76 | 6 | 8 | Actual |
| 22067 | 760.00 | 2024-06-04 | 76 | 6 | 6 | Actual |
| 1396 | 2637.00 | 2022-11-05 | 76 | 6 | 4 | Actual |
| 11566 | 380.00 | 2023-08-05 | 76 | 1 | 5 | Budget |
| 18868 | 170.00 | 2024-03-06 | 76 | 1 | 6 | Actual |
| 6153 | 100.00 | 2023-03-07 | 76 | 2 | 6 | Budget |
| 27214 | 203.00 | 2024-11-04 | 76 | 4 | 6 | Actual |
| 26773 | 1410.05 | 2024-10-04 | 76 | 6 | 13 | Actual |
| 33460 | 1455.04 | 2025-04-06 | 76 | 6 | 12 | Actual |
| 11754 | 100.00 | 2023-08-05 | 76 | 2 | 6 | Budget |
| 13537 | 4529.00 | 2023-10-05 | 76 | 6 | 3 | Actual |
| 14284 | 113.53 | 2023-10-05 | 76 | 3 | 11 | Actual |
| 27543 | 389.06 | 2024-11-04 | 76 | 1 | 11 | Actual |
| 18473 | 20.97 | 2024-02-05 | 76 | 1 | 12 | Actual |
| 4375 | 382.91 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 8926 | 2200.00 | 2023-05-08 | 76 | 6 | 8 | Budget |
| 7943 | 929.00 | 2023-05-08 | 76 | 6 | 3 | Actual |
| 33881 | 3507.00 | 2025-05-07 | 76 | 6 | 5 | Actual |
| 19745 | 1465.00 | 2024-04-06 | 76 | 6 | 4 | Actual |
| 19626 | 3227.00 | 2024-04-06 | 76 | 6 | 3 | Actual |
| 16833 | 240.00 | 2024-01-05 | 76 | 1 | 6 | Actual |
| 28285 | 309.00 | 2024-12-05 | 76 | 1 | 6 | Actual |
| 32815 | 280.00 | 2025-04-06 | 76 | 1 | 6 | Actual |
| 21777 | 740.00 | 2024-06-04 | 76 | 6 | 4 | Actual |
| 32300 | 242.25 | 2025-03-06 | 76 | 1 | 12 | Actual |
| 32509 | 866.00 | 2025-04-06 | 76 | 1 | 3 | Actual |
| 31420 | 2615.00 | 2025-03-06 | 76 | 6 | 3 | Actual |
| 4698 | 550.00 | 2023-02-05 | 76 | 1 | 4 | Budget |
| 38326 | 137.00 | 2025-09-05 | 76 | 7 | 3 | Actual |
| 27042 | 636.00 | 2024-11-04 | 76 | 1 | 5 | Actual |
| 11425 | 480.00 | 2023-08-05 | 76 | 1 | 4 | Budget |
| 35700 | 247.57 | 2025-06-05 | 76 | 1 | 12 | Actual |
| 17713 | 2732.00 | 2024-02-05 | 76 | 6 | 4 | Actual |
| 23909 | 249.00 | 2024-08-04 | 76 | 1 | 6 | Actual |
| 27772 | 49.70 | 2024-11-04 | 76 | 2 | 12 | Actual |
| 1071 | 1787.48 | 2022-10-05 | 76 | 6 | 8 | Actual |
| 9564 | 280.00 | 2023-06-05 | 76 | 3 | 6 | Budget |
| 31149 | 303.96 | 2025-02-04 | 76 | 1 | 12 | Actual |
Generated 2025-11-04 13:15:16.871 UTC