[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 497 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6900 | 70.00 | 2023-04-07 | 76 | 7 | 3 | Budget |
| 18868 | 170.00 | 2024-03-06 | 76 | 1 | 6 | Actual |
| 33426 | 50.76 | 2025-04-06 | 76 | 2 | 12 | Actual |
| 24633 | 780.00 | 2024-09-04 | 76 | 1 | 3 | Actual |
| 36558 | 487.45 | 2025-07-06 | 76 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-06-04 | 76 | 6 | 8 | Actual |
| 4572 | 970.00 | 2023-02-05 | 76 | 6 | 3 | Actual |
| 23695 | 105.00 | 2024-08-04 | 76 | 7 | 3 | Actual |
| 3390 | 280.00 | 2023-01-05 | 76 | 1 | 3 | Budget |
| 7803 | 2693.56 | 2023-04-07 | 76 | 6 | 8 | Actual |
| 5078 | 275.00 | 2023-02-05 | 76 | 3 | 6 | Actual |
| 29133 | 795.00 | 2025-01-04 | 76 | 1 | 3 | Actual |
| 492 | 200.00 | 2022-10-05 | 76 | 1 | 6 | Budget |
| 9143 | 70.00 | 2023-06-05 | 76 | 7 | 3 | Budget |
| 33460 | 1455.04 | 2025-04-06 | 76 | 6 | 12 | Actual |
| 10630 | 107.00 | 2023-07-06 | 76 | 2 | 6 | Actual |
| 18095 | 7714.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 14728 | 404.00 | 2023-11-05 | 76 | 1 | 5 | Actual |
| 2195 | 5117.84 | 2022-11-05 | 76 | 6 | 8 | Actual |
| 1760 | 200.00 | 2022-11-05 | 76 | 4 | 6 | Budget |
| 2782 | 90.00 | 2022-12-06 | 76 | 2 | 6 | Budget |
| 9330 | 392.00 | 2023-06-05 | 76 | 1 | 5 | Actual |
| 35819 | 174.94 | 2025-06-05 | 76 | 1 | 13 | Actual |
| 16439 | 12.46 | 2023-12-06 | 76 | 2 | 12 | Actual |
| 25548 | 17.78 | 2024-09-04 | 76 | 1 | 12 | Actual |
| 18473 | 20.97 | 2024-02-05 | 76 | 1 | 12 | Actual |
| 28777 | 196.51 | 2024-12-05 | 76 | 4 | 11 | Actual |
| 13354 | 298.06 | 2023-09-05 | 76 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-07-06 | 76 | 1 | 8 | Budget |
| 17298 | 87.99 | 2024-01-05 | 76 | 3 | 11 | Actual |
| 27863 | 194.24 | 2024-11-04 | 76 | 1 | 13 | Actual |
| 11956 | 2705.00 | 2023-08-05 | 76 | 6 | 6 | Actual |
| 8128 | 2000.00 | 2023-05-08 | 76 | 6 | 4 | Budget |
| 1071 | 1787.48 | 2022-10-05 | 76 | 6 | 8 | Actual |
| 2985 | 1400.00 | 2022-12-06 | 76 | 6 | 6 | Budget |
| 30620 | 263.00 | 2025-02-04 | 76 | 3 | 6 | Actual |
| 10583 | 260.00 | 2023-07-06 | 76 | 1 | 6 | Actual |
| 18717 | 866.00 | 2024-03-06 | 76 | 6 | 4 | Actual |
| 33994 | 298.00 | 2025-05-07 | 76 | 3 | 6 | Actual |
| 35846 | 387.22 | 2025-06-05 | 76 | 2 | 13 | Actual |
| 11565 | 392.00 | 2023-08-05 | 76 | 1 | 5 | Actual |
| 12035 | 480.00 | 2023-08-05 | 76 | 1 | 7 | Budget |
| 5125 | 200.00 | 2023-02-05 | 76 | 4 | 6 | Budget |
| 20305 | 192.25 | 2024-04-06 | 76 | 1 | 11 | Actual |
| 32300 | 242.25 | 2025-03-06 | 76 | 1 | 12 | Actual |
| 8539 | 100.00 | 2023-05-08 | 76 | 5 | 6 | Budget |
| 18775 | 341.00 | 2024-03-06 | 76 | 1 | 5 | Actual |
| 6152 | 122.00 | 2023-03-07 | 76 | 2 | 6 | Actual |
| 5884 | 2500.00 | 2023-03-07 | 76 | 6 | 4 | Budget |
| 23909 | 249.00 | 2024-08-04 | 76 | 1 | 6 | Actual |
| 38540 | 288.00 | 2025-09-05 | 76 | 1 | 6 | Actual |
| 824 | 477.00 | 2022-10-05 | 76 | 1 | 7 | Actual |
| 5557 | 2600.00 | 2023-02-05 | 76 | 6 | 8 | Budget |
| 27805 | 2969.96 | 2024-11-04 | 76 | 6 | 12 | Actual |
| 1337 | 599.00 | 2022-11-05 | 76 | 1 | 4 | Actual |
| 11707 | 286.00 | 2023-08-05 | 76 | 1 | 6 | Actual |
| 17891 | 64.00 | 2024-02-05 | 76 | 2 | 6 | Actual |
| 11377 | 50.00 | 2023-08-05 | 76 | 7 | 3 | Actual |
| 16619 | 196.00 | 2024-01-05 | 76 | 7 | 3 | Actual |
| 2925 | 100.00 | 2022-12-06 | 76 | 5 | 6 | Budget |
| 26059 | 198.00 | 2024-10-04 | 76 | 3 | 6 | Actual |
| 883 | 985.00 | 2022-10-05 | 76 | 6 | 7 | Actual |
| 27598 | 251.83 | 2024-11-04 | 76 | 3 | 11 | Actual |
| 34576 | 117.78 | 2025-05-07 | 76 | 2 | 12 | Actual |
| 11957 | 1600.00 | 2023-08-05 | 76 | 6 | 6 | Budget |
| 38858 | 442.00 | 2025-09-05 | 76 | 2 | 8 | Actual |
| 4326 | 380.00 | 2023-01-05 | 76 | 1 | 8 | Budget |
| 25348 | 168.85 | 2024-09-04 | 76 | 1 | 11 | Actual |
| 8598 | 2328.00 | 2023-05-08 | 76 | 6 | 6 | Actual |
| 15615 | 380.00 | 2023-12-06 | 76 | 1 | 4 | Actual |
| 9854 | 4145.00 | 2023-06-05 | 76 | 6 | 7 | Actual |
| 1807 | 100.00 | 2022-11-05 | 76 | 5 | 6 | Budget |
| 21275 | 4973.90 | 2024-05-07 | 76 | 6 | 8 | Actual |
| 37119 | 2259.00 | 2025-08-05 | 76 | 6 | 3 | Actual |
| 24787 | 707.00 | 2024-09-04 | 76 | 6 | 4 | Actual |
| 25290 | 6623.93 | 2024-09-04 | 76 | 6 | 8 | Actual |
| 39271 | 269.68 | 2025-09-05 | 76 | 1 | 13 | Actual |
| 2274 | 280.00 | 2022-12-06 | 76 | 1 | 3 | Budget |
| 965 | 625.34 | 2022-10-05 | 76 | 1 | 8 | Actual |
| 29636 | 926.00 | 2025-01-04 | 76 | 1 | 7 | Actual |
| 32155 | 193.32 | 2025-03-06 | 76 | 3 | 11 | Actual |
| 11706 | 280.00 | 2023-08-05 | 76 | 1 | 6 | Budget |
| 33669 | 1714.00 | 2025-05-07 | 76 | 6 | 3 | Actual |
| 17151 | 298.06 | 2024-01-05 | 76 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2024-12-05 | 76 | 1 | 8 | Actual |
| 14047 | 3437.00 | 2023-10-05 | 76 | 6 | 7 | Actual |
| 14961 | 1425.00 | 2023-11-05 | 76 | 6 | 6 | Actual |
| 8925 | 3999.64 | 2023-05-08 | 76 | 6 | 8 | Actual |
| 17471 | 12.46 | 2024-01-05 | 76 | 2 | 12 | Actual |
| 1013 | 276.84 | 2022-10-05 | 76 | 2 | 8 | Actual |
| 16266 | 75.23 | 2023-12-06 | 76 | 3 | 11 | Actual |
| 6495 | 4100.00 | 2023-03-07 | 76 | 6 | 7 | Budget |
| 36267 | 76.00 | 2025-07-06 | 76 | 2 | 6 | Actual |
| 31746 | 284.00 | 2025-03-06 | 76 | 3 | 6 | Actual |
| 30507 | 4138.00 | 2025-02-04 | 76 | 6 | 5 | Actual |
| 37621 | 6424.00 | 2025-08-05 | 76 | 6 | 7 | Actual |
| 7742 | 229.87 | 2023-04-07 | 76 | 2 | 8 | Actual |
| 9005 | 280.00 | 2023-06-05 | 76 | 1 | 3 | Budget |
| 3312 | 2100.00 | 2022-12-06 | 76 | 6 | 8 | Budget |
| 26031 | 48.00 | 2024-10-04 | 76 | 2 | 6 | Actual |
| 34490 | 4148.71 | 2025-05-07 | 76 | 6 | 11 | Actual |
| 8445 | 312.00 | 2023-05-08 | 76 | 3 | 6 | Actual |
| 5558 | 5289.06 | 2023-02-05 | 76 | 6 | 8 | Actual |
| 32722 | 643.00 | 2025-04-06 | 76 | 1 | 5 | Actual |
| 3252 | 200.00 | 2022-12-06 | 76 | 2 | 8 | Budget |
| 35761 | 1932.71 | 2025-06-05 | 76 | 6 | 12 | Actual |
| 30351 | 188.00 | 2025-02-04 | 76 | 7 | 3 | Actual |
| 36732 | 181.61 | 2025-07-06 | 76 | 4 | 11 | Actual |
| 7147 | 1053.00 | 2023-04-07 | 76 | 6 | 5 | Actual |
| 29346 | 573.00 | 2025-01-04 | 76 | 1 | 5 | Actual |
| 35442 | 6704.24 | 2025-06-05 | 76 | 6 | 8 | Actual |
| 34078 | 864.00 | 2025-05-07 | 76 | 6 | 6 | Actual |
| 19923 | 81.00 | 2024-04-06 | 76 | 2 | 6 | Actual |
| 23816 | 344.00 | 2024-08-04 | 76 | 1 | 5 | Actual |
| 7417 | 98.00 | 2023-04-07 | 76 | 5 | 6 | Actual |
| 31420 | 2615.00 | 2025-03-06 | 76 | 6 | 3 | Actual |
| 12931 | 306.00 | 2023-09-05 | 76 | 3 | 6 | Actual |
| 9794 | 480.00 | 2023-06-05 | 76 | 1 | 7 | Budget |
| 35642 | 927.37 | 2025-06-05 | 76 | 6 | 11 | Actual |
| 9564 | 280.00 | 2023-06-05 | 76 | 3 | 6 | Budget |
| 23851 | 2843.00 | 2024-08-04 | 76 | 6 | 5 | Actual |
| 28482 | 867.00 | 2024-12-05 | 76 | 1 | 7 | Actual |
| 32242 | 1600.79 | 2025-03-06 | 76 | 6 | 11 | Actual |
| 7088 | 339.00 | 2023-04-07 | 76 | 1 | 5 | Actual |
Generated 2025-11-04 13:00:57.755 UTC