[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 46 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20953 | 62.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
| 30672 | 123.00 | 2025-03-21 | 76 | 5 | 6 | Actual |
| 35197 | 110.00 | 2025-07-20 | 76 | 5 | 6 | Actual |
| 16619 | 196.00 | 2024-02-19 | 76 | 7 | 3 | Actual |
| 14902 | 116.00 | 2023-12-20 | 76 | 4 | 6 | Actual |
| 36055 | 1035.00 | 2025-08-20 | 76 | 1 | 4 | Actual |
| 14636 | 397.00 | 2023-12-20 | 76 | 1 | 4 | Actual |
| 6105 | 200.00 | 2023-04-21 | 76 | 1 | 6 | Budget |
| 24139 | 7952.00 | 2024-09-18 | 76 | 6 | 7 | Actual |
| 36027 | 152.00 | 2025-08-20 | 76 | 7 | 3 | Actual |
| 28575 | 1034.43 | 2025-01-19 | 76 | 1 | 8 | Actual |
| 4573 | 750.00 | 2023-03-22 | 76 | 6 | 3 | Budget |
| 31091 | 5364.69 | 2025-03-21 | 76 | 6 | 11 | Actual |
| 12225 | 200.00 | 2023-09-19 | 76 | 2 | 8 | Budget |
| 14460 | 39.06 | 2023-11-19 | 76 | 6 | 12 | Actual |
| 18655 | 98.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
| 36147 | 716.00 | 2025-08-20 | 76 | 1 | 5 | Actual |
| 31798 | 151.00 | 2025-04-20 | 76 | 5 | 6 | Actual |
| 35117 | 102.00 | 2025-07-20 | 76 | 2 | 6 | Actual |
| 23456 | 449.70 | 2024-08-19 | 76 | 6 | 11 | Actual |
| 39331 | 4076.77 | 2025-10-20 | 76 | 6 | 13 | Actual |
| 15650 | 1071.00 | 2024-01-20 | 76 | 6 | 4 | Actual |
| 28340 | 339.00 | 2025-01-19 | 76 | 3 | 6 | Actual |
| 13868 | 202.00 | 2023-11-19 | 76 | 3 | 6 | Actual |
| 10972 | 3200.00 | 2023-08-20 | 76 | 6 | 7 | Budget |
| 12285 | 5551.18 | 2023-09-19 | 76 | 6 | 8 | Actual |
| 12883 | 100.00 | 2023-10-20 | 76 | 2 | 6 | Budget |
| 38892 | 8657.30 | 2025-10-20 | 76 | 6 | 8 | Actual |
| 29904 | 234.81 | 2025-02-18 | 76 | 3 | 11 | Actual |
| 21743 | 441.00 | 2024-07-19 | 76 | 1 | 4 | Actual |
| 23044 | 869.00 | 2024-08-19 | 76 | 6 | 6 | Actual |
| 5777 | 90.00 | 2023-04-21 | 76 | 7 | 3 | Budget |
| 2274 | 280.00 | 2023-01-20 | 76 | 1 | 3 | Budget |
| 4109 | 1800.00 | 2023-02-19 | 76 | 6 | 6 | Budget |
| 19592 | 817.00 | 2024-05-21 | 76 | 1 | 3 | Actual |
| 18003 | 1168.00 | 2024-03-21 | 76 | 6 | 6 | Actual |
| 36472 | 5179.00 | 2025-08-20 | 76 | 6 | 7 | Actual |
| 17386 | 434.81 | 2024-02-19 | 76 | 6 | 11 | Actual |
| 16033 | 8501.00 | 2024-01-20 | 76 | 6 | 7 | Actual |
| 13025 | 100.00 | 2023-10-20 | 76 | 5 | 6 | Budget |
| 5698 | 922.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
| 14311 | 83.74 | 2023-11-19 | 76 | 4 | 11 | Actual |
| 3857 | 293.00 | 2023-02-19 | 76 | 1 | 6 | Actual |
| 24576 | 30.55 | 2024-09-18 | 76 | 6 | 12 | Actual |
| 30379 | 864.00 | 2025-03-21 | 76 | 1 | 4 | Actual |
| 12427 | 970.00 | 2023-10-20 | 76 | 6 | 3 | Actual |
| 28227 | 5143.00 | 2025-01-19 | 76 | 6 | 5 | Actual |
| 27805 | 2969.96 | 2024-12-19 | 76 | 6 | 12 | Actual |
| 34402 | 231.61 | 2025-06-21 | 76 | 3 | 11 | Actual |
| 16833 | 240.00 | 2024-02-19 | 76 | 1 | 6 | Actual |
| 32922 | 117.00 | 2025-05-21 | 76 | 5 | 6 | Actual |
| 28896 | 310.34 | 2025-01-19 | 76 | 1 | 12 | Actual |
| 7883 | 289.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
| 17864 | 240.00 | 2024-03-21 | 76 | 1 | 6 | Actual |
| 3777 | 1232.00 | 2023-02-19 | 76 | 6 | 5 | Actual |
| 6763 | 280.00 | 2023-05-22 | 76 | 1 | 3 | Budget |
| 30883 | 437.45 | 2025-03-21 | 76 | 2 | 8 | Actual |
| 4513 | 272.00 | 2023-03-22 | 76 | 1 | 3 | Actual |
| 31980 | 1072.31 | 2025-04-20 | 76 | 1 | 8 | Actual |
| 21715 | 103.00 | 2024-07-19 | 76 | 7 | 3 | Actual |
| 10773 | 100.00 | 2023-08-20 | 76 | 5 | 6 | Budget |
| 4840 | 400.00 | 2023-03-22 | 76 | 1 | 5 | Actual |
| 34876 | 209.00 | 2025-07-20 | 76 | 7 | 3 | Actual |
| 31269 | 167.92 | 2025-03-21 | 76 | 1 | 13 | Actual |
| 29671 | 5104.00 | 2025-02-18 | 76 | 6 | 7 | Actual |
| 14728 | 404.00 | 2023-12-20 | 76 | 1 | 5 | Actual |
| 1071 | 1787.48 | 2022-11-19 | 76 | 6 | 8 | Actual |
| 4572 | 970.00 | 2023-03-22 | 76 | 6 | 3 | Actual |
| 15405 | 16.72 | 2023-12-20 | 76 | 1 | 12 | Actual |
| 26059 | 198.00 | 2024-11-18 | 76 | 3 | 6 | Actual |
| 19099 | 5888.00 | 2024-04-20 | 76 | 6 | 7 | Actual |
| 2413 | 78.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 34046 | 155.00 | 2025-06-21 | 76 | 5 | 6 | Actual |
| 5825 | 564.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 10504 | 1542.00 | 2023-08-20 | 76 | 6 | 5 | Actual |
| 6822 | 732.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
| 22719 | 443.00 | 2024-08-19 | 76 | 1 | 4 | Actual |
| 30259 | 817.00 | 2025-03-21 | 76 | 1 | 3 | Actual |
| 10181 | 1000.00 | 2023-08-20 | 76 | 6 | 3 | Budget |
| 33881 | 3507.00 | 2025-06-21 | 76 | 6 | 5 | Actual |
| 11851 | 200.00 | 2023-09-19 | 76 | 4 | 6 | Budget |
| 12553 | 480.00 | 2023-10-20 | 76 | 1 | 4 | Budget |
| 16153 | 8510.33 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 37084 | 891.00 | 2025-09-19 | 76 | 1 | 3 | Actual |
| 8925 | 3999.64 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 11706 | 280.00 | 2023-09-19 | 76 | 1 | 6 | Budget |
| 19277 | 168.85 | 2024-04-20 | 76 | 1 | 11 | Actual |
| 6201 | 312.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
| 19838 | 1877.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
| 8540 | 169.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 7226 | 304.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 28603 | 546.55 | 2025-01-19 | 76 | 2 | 8 | Actual |
| 11755 | 138.00 | 2023-09-19 | 76 | 2 | 6 | Actual |
| 28425 | 1138.00 | 2025-01-19 | 76 | 6 | 6 | Actual |
| 6574 | 716.25 | 2023-04-21 | 76 | 1 | 8 | Actual |
| 20093 | 550.00 | 2024-05-21 | 76 | 1 | 7 | Actual |
| 15587 | 151.00 | 2024-01-20 | 76 | 7 | 3 | Actual |
| 37445 | 333.00 | 2025-09-19 | 76 | 3 | 6 | Actual |
| 3205 | 613.21 | 2023-01-20 | 76 | 1 | 8 | Actual |
| 33460 | 1455.04 | 2025-05-21 | 76 | 6 | 12 | Actual |
| 22245 | 398.06 | 2024-07-19 | 76 | 2 | 8 | Actual |
| 15828 | 39.00 | 2024-01-20 | 76 | 2 | 6 | Actual |
| 5124 | 174.00 | 2023-03-22 | 76 | 4 | 6 | Actual |
| 16091 | 723.82 | 2024-01-20 | 76 | 1 | 8 | Actual |
| 25814 | 636.00 | 2024-11-18 | 76 | 1 | 4 | Actual |
| 32042 | 10651.28 | 2025-04-20 | 76 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-10-20 | 76 | 2 | 8 | Actual |
| 21954 | 67.00 | 2024-07-19 | 76 | 2 | 6 | Actual |
| 9251 | 2000.00 | 2023-07-20 | 76 | 6 | 4 | Budget |
| 17352 | 25.23 | 2024-02-19 | 76 | 5 | 11 | Actual |
| 37471 | 185.00 | 2025-09-19 | 76 | 4 | 6 | Actual |
| 38119 | 281.96 | 2025-09-19 | 76 | 1 | 13 | Actual |
| 27543 | 389.06 | 2024-12-19 | 76 | 1 | 11 | Actual |
| 14848 | 90.00 | 2023-12-20 | 76 | 2 | 6 | Actual |
| 9250 | 1590.00 | 2023-07-20 | 76 | 6 | 4 | Actual |
| 12505 | 90.00 | 2023-10-20 | 76 | 7 | 3 | Actual |
| 30917 | 7252.73 | 2025-03-21 | 76 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-08-20 | 76 | 1 | 8 | Budget |
| 25849 | 2766.00 | 2024-11-18 | 76 | 6 | 4 | Actual |
| 38950 | 400.77 | 2025-10-20 | 76 | 1 | 11 | Actual |
| 18153 | 614.73 | 2024-03-21 | 76 | 1 | 8 | Actual |
| 34256 | 613.21 | 2025-06-21 | 76 | 2 | 8 | Actual |
| 3954 | 242.00 | 2023-02-19 | 76 | 3 | 6 | Actual |
| 5637 | 280.00 | 2023-04-21 | 76 | 1 | 3 | Budget |
| 35879 | 4094.31 | 2025-07-20 | 76 | 6 | 13 | Actual |
| 21658 | 2148.00 | 2024-07-19 | 76 | 6 | 3 | Actual |
| 16239 | 28.42 | 2024-01-20 | 76 | 2 | 11 | Actual |
| 20621 | 795.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 19359 | 80.55 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 5496 | 200.00 | 2023-03-22 | 76 | 2 | 8 | Budget |
| 23314 | 147.57 | 2024-08-19 | 76 | 1 | 11 | Actual |
| 14763 | 3089.00 | 2023-12-20 | 76 | 6 | 5 | Actual |
| 4761 | 2500.00 | 2023-03-22 | 76 | 6 | 4 | Budget |
| 23909 | 249.00 | 2024-09-18 | 76 | 1 | 6 | Actual |
| 2195 | 5117.84 | 2022-12-20 | 76 | 6 | 8 | Actual |
| 29381 | 2258.00 | 2025-02-18 | 76 | 6 | 5 | Actual |
| 7324 | 280.00 | 2023-05-22 | 76 | 3 | 6 | Budget |
| 26830 | 690.00 | 2024-12-19 | 76 | 1 | 3 | Actual |
| 33279 | 149.70 | 2025-05-21 | 76 | 3 | 11 | Actual |
| 351 | 380.00 | 2022-11-19 | 76 | 1 | 5 | Budget |
| 15708 | 358.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
| 13502 | 810.00 | 2023-11-19 | 76 | 1 | 3 | Actual |
| 15941 | 811.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
| 2985 | 1400.00 | 2023-01-20 | 76 | 6 | 6 | Budget |
| 32870 | 295.00 | 2025-05-21 | 76 | 3 | 6 | Actual |
| 6296 | 124.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 14961 | 1425.00 | 2023-12-20 | 76 | 6 | 6 | Actual |
| 22278 | 5673.91 | 2024-07-19 | 76 | 6 | 8 | Actual |
| 1664 | 90.00 | 2022-12-20 | 76 | 2 | 6 | Budget |
| 12835 | 280.00 | 2023-10-20 | 76 | 1 | 6 | Budget |
| 22754 | 1519.00 | 2024-08-19 | 76 | 6 | 4 | Actual |
| 30855 | 1238.98 | 2025-03-21 | 76 | 1 | 8 | Actual |
| 15495 | 856.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
| 21534 | 23.10 | 2024-06-21 | 76 | 1 | 12 | Actual |
| 15231 | 172.04 | 2023-12-20 | 76 | 1 | 11 | Actual |
| 39271 | 269.68 | 2025-10-20 | 76 | 1 | 13 | Actual |
| 22542 | 36.93 | 2024-07-19 | 76 | 6 | 12 | Actual |
| 37417 | 103.00 | 2025-09-19 | 76 | 2 | 6 | Actual |
| 5449 | 642.00 | 2023-03-22 | 76 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-12-20 | 76 | 1 | 8 | Actual |
| 32334 | 1976.33 | 2025-04-20 | 76 | 6 | 12 | Actual |
| 30620 | 263.00 | 2025-03-21 | 76 | 3 | 6 | Actual |
| 4108 | 1118.00 | 2023-02-19 | 76 | 6 | 6 | Actual |
| 5125 | 200.00 | 2023-03-22 | 76 | 4 | 6 | Budget |
| 4981 | 239.00 | 2023-03-22 | 76 | 1 | 6 | Actual |
| 20247 | 4643.59 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 13753 | 3463.00 | 2023-11-19 | 76 | 6 | 5 | Actual |
| 11298 | 1030.00 | 2023-09-19 | 76 | 6 | 3 | Actual |
| 23758 | 2265.00 | 2024-09-18 | 76 | 6 | 4 | Actual |
| 12834 | 260.00 | 2023-10-20 | 76 | 1 | 6 | Actual |
| 29546 | 130.00 | 2025-02-18 | 76 | 5 | 6 | Actual |
| 30507 | 4138.00 | 2025-03-21 | 76 | 6 | 5 | Actual |
| 23723 | 468.00 | 2024-09-18 | 76 | 1 | 4 | Actual |
| 18181 | 319.27 | 2024-03-21 | 76 | 2 | 8 | Actual |
| 5028 | 100.00 | 2023-03-22 | 76 | 2 | 6 | Budget |
| 21777 | 740.00 | 2024-07-19 | 76 | 6 | 4 | Actual |
| 17919 | 260.00 | 2024-03-21 | 76 | 3 | 6 | Actual |
| 411 | 846.00 | 2022-11-19 | 76 | 6 | 5 | Actual |
| 26621 | 30.55 | 2024-11-18 | 76 | 1 | 12 | Actual |
| 27451 | 576.85 | 2024-12-19 | 76 | 2 | 8 | Actual |
| 10503 | 2800.00 | 2023-08-20 | 76 | 6 | 5 | Budget |
| 4901 | 3865.00 | 2023-03-22 | 76 | 6 | 5 | Actual |
| 18598 | 3573.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
| 3579 | 539.00 | 2023-02-19 | 76 | 1 | 4 | Actual |
| 37881 | 226.30 | 2025-09-19 | 76 | 4 | 11 | Actual |
| 27890 | 517.05 | 2024-12-19 | 76 | 2 | 13 | Actual |
| 36732 | 181.61 | 2025-08-20 | 76 | 4 | 11 | Actual |
| 25909 | 458.00 | 2024-11-18 | 76 | 1 | 5 | Actual |
| 13658 | 2310.00 | 2023-11-19 | 76 | 6 | 4 | Actual |
| 11160 | 3340.54 | 2023-08-20 | 76 | 6 | 8 | Actual |
| 4187 | 380.00 | 2023-02-19 | 76 | 1 | 7 | Budget |
| 7275 | 142.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
Generated 2025-12-19 04:45:51.296 UTC