[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 437 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27451 | 576.85 | 2024-11-03 | 76 | 2 | 8 | Actual |
| 9794 | 480.00 | 2023-06-04 | 76 | 1 | 7 | Budget |
| 19592 | 817.00 | 2024-04-05 | 76 | 1 | 3 | Actual |
| 23990 | 151.00 | 2024-08-03 | 76 | 4 | 6 | Actual |
| 12285 | 5551.18 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 6622 | 304.12 | 2023-03-06 | 76 | 2 | 8 | Actual |
| 19359 | 80.55 | 2024-03-05 | 76 | 4 | 11 | Actual |
| 30170 | 359.15 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 10181 | 1000.00 | 2023-07-05 | 76 | 6 | 3 | Budget |
| 25170 | 5356.00 | 2024-09-03 | 76 | 6 | 7 | Actual |
| 15882 | 137.00 | 2023-12-05 | 76 | 4 | 6 | Actual |
| 22008 | 176.00 | 2024-06-03 | 76 | 4 | 6 | Actual |
| 16439 | 12.46 | 2023-12-05 | 76 | 2 | 12 | Actual |
| 15347 | 1393.34 | 2023-11-04 | 76 | 6 | 11 | Actual |
| 12882 | 94.00 | 2023-09-04 | 76 | 2 | 6 | Actual |
| 27543 | 389.06 | 2024-11-03 | 76 | 1 | 11 | Actual |
| 1537 | 2703.00 | 2022-11-04 | 76 | 6 | 5 | Actual |
| 8068 | 550.00 | 2023-05-07 | 76 | 1 | 4 | Budget |
| 7743 | 200.00 | 2023-04-06 | 76 | 2 | 8 | Budget |
| 5558 | 5289.06 | 2023-02-04 | 76 | 6 | 8 | Actual |
| 27214 | 203.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
| 7227 | 280.00 | 2023-04-06 | 76 | 1 | 6 | Budget |
| 11897 | 88.00 | 2023-08-04 | 76 | 5 | 6 | Actual |
| 36650 | 435.87 | 2025-07-05 | 76 | 1 | 11 | Actual |
| 36791 | 748.65 | 2025-07-05 | 76 | 6 | 11 | Actual |
| 28777 | 196.51 | 2024-12-04 | 76 | 4 | 11 | Actual |
| 12426 | 1000.00 | 2023-09-04 | 76 | 6 | 3 | Budget |
| 24965 | 39.00 | 2024-09-03 | 76 | 2 | 6 | Actual |
| 13416 | 3775.39 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 6202 | 280.00 | 2023-03-06 | 76 | 3 | 6 | Budget |
| 37908 | 44.38 | 2025-08-04 | 76 | 5 | 11 | Actual |
| 36910 | 2130.59 | 2025-07-05 | 76 | 6 | 12 | Actual |
| 8348 | 275.00 | 2023-05-07 | 76 | 1 | 6 | Actual |
| 16914 | 148.00 | 2024-01-04 | 76 | 4 | 6 | Actual |
| 27188 | 312.00 | 2024-11-03 | 76 | 3 | 6 | Actual |
| 27133 | 237.00 | 2024-11-03 | 76 | 1 | 6 | Actual |
| 32870 | 295.00 | 2025-04-05 | 76 | 3 | 6 | Actual |
| 16740 | 429.00 | 2024-01-04 | 76 | 1 | 5 | Actual |
| 7418 | 100.00 | 2023-04-06 | 76 | 5 | 6 | Budget |
| 27686 | 5945.55 | 2024-11-03 | 76 | 6 | 11 | Actual |
| 23256 | 7202.73 | 2024-07-04 | 76 | 6 | 8 | Actual |
| 31598 | 743.00 | 2025-03-05 | 76 | 1 | 5 | Actual |
| 27365 | 7904.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 38892 | 8657.30 | 2025-09-04 | 76 | 6 | 8 | Actual |
| 38595 | 302.00 | 2025-09-04 | 76 | 3 | 6 | Actual |
| 22391 | 112.46 | 2024-06-03 | 76 | 3 | 11 | Actual |
| 32155 | 193.32 | 2025-03-05 | 76 | 3 | 11 | Actual |
| 8397 | 100.00 | 2023-05-07 | 76 | 2 | 6 | Budget |
| 37390 | 256.00 | 2025-08-04 | 76 | 1 | 6 | Actual |
| 9853 | 3200.00 | 2023-06-04 | 76 | 6 | 7 | Budget |
| 8739 | 3200.00 | 2023-05-07 | 76 | 6 | 7 | Budget |
| 684 | 135.00 | 2022-10-04 | 76 | 5 | 6 | Actual |
| 26474 | 108.21 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 29546 | 130.00 | 2025-01-03 | 76 | 5 | 6 | Actual |
| 6296 | 124.00 | 2023-03-06 | 76 | 5 | 6 | Actual |
| 33847 | 573.00 | 2025-05-06 | 76 | 1 | 5 | Actual |
| 31420 | 2615.00 | 2025-03-05 | 76 | 6 | 3 | Actual |
| 4902 | 2900.00 | 2023-02-04 | 76 | 6 | 5 | Budget |
| 36240 | 298.00 | 2025-07-05 | 76 | 1 | 6 | Actual |
| 6025 | 3516.00 | 2023-03-06 | 76 | 6 | 5 | Actual |
| 12835 | 280.00 | 2023-09-04 | 76 | 1 | 6 | Budget |
| 33012 | 833.00 | 2025-04-05 | 76 | 1 | 7 | Actual |
| 32664 | 3298.00 | 2025-04-05 | 76 | 6 | 4 | Actual |
| 18153 | 614.73 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 38647 | 148.00 | 2025-09-04 | 76 | 5 | 6 | Actual |
| 9658 | 88.00 | 2023-06-04 | 76 | 5 | 6 | Actual |
| 18214 | 7731.53 | 2024-02-04 | 76 | 6 | 8 | Actual |
| 5028 | 100.00 | 2023-02-04 | 76 | 2 | 6 | Budget |
| 9250 | 1590.00 | 2023-06-04 | 76 | 6 | 4 | Actual |
| 14229 | 146.51 | 2023-10-04 | 76 | 1 | 11 | Actual |
| 4651 | 102.00 | 2023-02-04 | 76 | 7 | 3 | Actual |
| 31269 | 167.92 | 2025-02-03 | 76 | 1 | 13 | Actual |
| 10503 | 2800.00 | 2023-07-05 | 76 | 6 | 5 | Budget |
| 15587 | 151.00 | 2023-12-05 | 76 | 7 | 3 | Actual |
| 19683 | 220.00 | 2024-04-05 | 76 | 7 | 3 | Actual |
| 29439 | 237.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 19386 | 53.95 | 2024-03-05 | 76 | 5 | 11 | Actual |
| 37471 | 185.00 | 2025-08-04 | 76 | 4 | 6 | Actual |
| 35145 | 314.00 | 2025-06-04 | 76 | 3 | 6 | Actual |
| 37530 | 1213.00 | 2025-08-04 | 76 | 6 | 6 | Actual |
| 39271 | 269.68 | 2025-09-04 | 76 | 1 | 13 | Actual |
| 10631 | 100.00 | 2023-07-05 | 76 | 2 | 6 | Budget |
| 29466 | 80.00 | 2025-01-03 | 76 | 2 | 6 | Actual |
| 8493 | 200.00 | 2023-05-07 | 76 | 4 | 6 | Budget |
| 10911 | 480.00 | 2023-07-05 | 76 | 1 | 7 | Budget |
| 35819 | 174.94 | 2025-06-04 | 76 | 1 | 13 | Actual |
| 39179 | 109.27 | 2025-09-04 | 76 | 2 | 12 | Actual |
| 25849 | 2766.00 | 2024-10-03 | 76 | 6 | 4 | Actual |
| 38177 | 2311.82 | 2025-08-04 | 76 | 6 | 13 | Actual |
| 14284 | 113.53 | 2023-10-04 | 76 | 3 | 11 | Actual |
| 10972 | 3200.00 | 2023-07-05 | 76 | 6 | 7 | Budget |
| 13658 | 2310.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 1153 | 303.00 | 2022-11-04 | 76 | 1 | 3 | Actual |
| 270 | 1201.00 | 2022-10-04 | 76 | 6 | 4 | Actual |
| 9065 | 750.00 | 2023-06-04 | 76 | 6 | 3 | Budget |
| 19803 | 449.00 | 2024-04-05 | 76 | 1 | 5 | Actual |
| 36592 | 6567.87 | 2025-07-05 | 76 | 6 | 8 | Actual |
| 28695 | 369.91 | 2024-12-04 | 76 | 1 | 11 | Actual |
| 21388 | 102.89 | 2024-05-06 | 76 | 3 | 11 | Actual |
| 28603 | 546.55 | 2024-12-04 | 76 | 2 | 8 | Actual |
| 35582 | 210.34 | 2025-06-04 | 76 | 4 | 11 | Actual |
| 20926 | 200.00 | 2024-05-06 | 76 | 1 | 6 | Actual |
| 25228 | 751.10 | 2024-09-03 | 76 | 1 | 8 | Actual |
| 16293 | 98.63 | 2023-12-05 | 76 | 4 | 11 | Actual |
| 34375 | 78.42 | 2025-05-06 | 76 | 2 | 11 | Actual |
| 32955 | 654.00 | 2025-04-05 | 76 | 6 | 6 | Actual |
| 83 | 750.00 | 2022-10-04 | 76 | 6 | 3 | Budget |
| 28192 | 585.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 18717 | 866.00 | 2024-03-05 | 76 | 6 | 4 | Actual |
| 34078 | 864.00 | 2025-05-06 | 76 | 6 | 6 | Actual |
| 29791 | 6734.54 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 37707 | 643.52 | 2025-08-04 | 76 | 2 | 8 | Actual |
| 36295 | 328.00 | 2025-07-05 | 76 | 3 | 6 | Actual |
| 29381 | 2258.00 | 2025-01-03 | 76 | 6 | 5 | Actual |
| 11099 | 200.00 | 2023-07-05 | 76 | 2 | 8 | Budget |
| 10833 | 1600.00 | 2023-07-05 | 76 | 6 | 6 | Budget |
| 30472 | 624.00 | 2025-02-03 | 76 | 1 | 5 | Actual |
| 7275 | 142.00 | 2023-04-06 | 76 | 2 | 6 | Actual |
| 9610 | 200.00 | 2023-06-04 | 76 | 4 | 6 | Budget |
| 33634 | 842.00 | 2025-05-06 | 76 | 1 | 3 | Actual |
| 23396 | 110.34 | 2024-07-04 | 76 | 4 | 11 | Actual |
| 4572 | 970.00 | 2023-02-04 | 76 | 6 | 3 | Actual |
| 17151 | 298.06 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 743 | 1400.00 | 2022-10-04 | 76 | 6 | 6 | Budget |
Generated 2025-11-03 08:13:53.881 UTC