[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 502 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1072 | 2100.00 | 2022-10-05 | 76 | 6 | 8 | Budget |
| 34490 | 4148.71 | 2025-05-07 | 76 | 6 | 11 | Actual |
| 28312 | 77.00 | 2024-12-05 | 76 | 2 | 6 | Actual |
| 13624 | 431.00 | 2023-10-05 | 76 | 1 | 4 | Actual |
| 31633 | 3894.00 | 2025-03-06 | 76 | 6 | 5 | Actual |
| 17271 | 59.27 | 2024-01-05 | 76 | 2 | 11 | Actual |
| 32601 | 203.00 | 2025-04-06 | 76 | 7 | 3 | Actual |
| 16940 | 107.00 | 2024-01-05 | 76 | 5 | 6 | Actual |
| 2195 | 5117.84 | 2022-11-05 | 76 | 6 | 8 | Actual |
| 637 | 191.00 | 2022-10-05 | 76 | 4 | 6 | Actual |
| 37471 | 185.00 | 2025-08-05 | 76 | 4 | 6 | Actual |
| 15708 | 358.00 | 2023-12-06 | 76 | 1 | 5 | Actual |
| 5171 | 131.00 | 2023-02-05 | 76 | 5 | 6 | Actual |
| 22719 | 443.00 | 2024-07-05 | 76 | 1 | 4 | Actual |
| 5558 | 5289.06 | 2023-02-05 | 76 | 6 | 8 | Actual |
| 20036 | 676.00 | 2024-04-06 | 76 | 6 | 6 | Actual |
| 33460 | 1455.04 | 2025-04-06 | 76 | 6 | 12 | Actual |
| 5029 | 94.00 | 2023-02-05 | 76 | 2 | 6 | Actual |
| 2831 | 280.00 | 2022-12-06 | 76 | 3 | 6 | Budget |
| 27625 | 223.10 | 2024-11-04 | 76 | 4 | 11 | Actual |
| 9611 | 164.00 | 2023-06-05 | 76 | 4 | 6 | Actual |
| 12427 | 970.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 34819 | 2775.00 | 2025-06-05 | 76 | 6 | 3 | Actual |
| 11099 | 200.00 | 2023-07-06 | 76 | 2 | 8 | Budget |
| 17123 | 698.06 | 2024-01-05 | 76 | 1 | 8 | Actual |
| 2598 | 360.00 | 2022-12-06 | 76 | 1 | 5 | Actual |
| 29381 | 2258.00 | 2025-01-04 | 76 | 6 | 5 | Actual |
| 7087 | 380.00 | 2023-04-07 | 76 | 1 | 5 | Budget |
| 29877 | 84.80 | 2025-01-04 | 76 | 2 | 11 | Actual |
| 30259 | 817.00 | 2025-02-04 | 76 | 1 | 3 | Actual |
| 2274 | 280.00 | 2022-12-06 | 76 | 1 | 3 | Budget |
| 30705 | 1091.00 | 2025-02-04 | 76 | 6 | 6 | Actual |
| 33166 | 3772.36 | 2025-04-06 | 76 | 6 | 8 | Actual |
| 32722 | 643.00 | 2025-04-06 | 76 | 1 | 5 | Actual |
| 411 | 846.00 | 2022-10-05 | 76 | 6 | 5 | Actual |
| 16647 | 439.00 | 2024-01-05 | 76 | 1 | 4 | Actual |
| 25692 | 728.00 | 2024-10-04 | 76 | 1 | 3 | Actual |
| 25849 | 2766.00 | 2024-10-04 | 76 | 6 | 4 | Actual |
| 33279 | 149.70 | 2025-04-06 | 76 | 3 | 11 | Actual |
| 24787 | 707.00 | 2024-09-04 | 76 | 6 | 4 | Actual |
| 14284 | 113.53 | 2023-10-05 | 76 | 3 | 11 | Actual |
| 16973 | 724.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
| 14670 | 2606.00 | 2023-11-05 | 76 | 6 | 4 | Actual |
| 34170 | 6485.00 | 2025-05-07 | 76 | 6 | 7 | Actual |
| 9191 | 495.00 | 2023-06-05 | 76 | 1 | 4 | Actual |
| 14763 | 3089.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 10445 | 380.00 | 2023-07-06 | 76 | 1 | 5 | Budget |
| 36759 | 82.68 | 2025-07-06 | 76 | 5 | 11 | Actual |
| 3640 | 1874.00 | 2023-01-05 | 76 | 6 | 4 | Actual |
| 823 | 380.00 | 2022-10-05 | 76 | 1 | 7 | Budget |
| 13894 | 163.00 | 2023-10-05 | 76 | 4 | 6 | Actual |
| 27923 | 3241.66 | 2024-11-04 | 76 | 6 | 13 | Actual |
| 5172 | 100.00 | 2023-02-05 | 76 | 5 | 6 | Budget |
| 19219 | 6836.06 | 2024-03-06 | 76 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2025-02-04 | 76 | 6 | 8 | Actual |
| 16211 | 184.81 | 2023-12-06 | 76 | 1 | 11 | Actual |
| 7942 | 750.00 | 2023-05-08 | 76 | 6 | 3 | Budget |
| 5557 | 2600.00 | 2023-02-05 | 76 | 6 | 8 | Budget |
| 34402 | 231.61 | 2025-05-07 | 76 | 3 | 11 | Actual |
| 12224 | 237.45 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 7943 | 929.00 | 2023-05-08 | 76 | 6 | 3 | Actual |
| 37176 | 176.00 | 2025-08-05 | 76 | 7 | 3 | Actual |
| 3063 | 380.00 | 2022-12-06 | 76 | 1 | 7 | Budget |
| 16682 | 1684.00 | 2024-01-05 | 76 | 6 | 4 | Actual |
| 39032 | 275.23 | 2025-09-05 | 76 | 4 | 11 | Actual |
| 23011 | 127.00 | 2024-07-05 | 76 | 5 | 6 | Actual |
| 16119 | 417.76 | 2023-12-06 | 76 | 2 | 8 | Actual |
| 11755 | 138.00 | 2023-08-05 | 76 | 2 | 6 | Actual |
| 39093 | 1232.70 | 2025-09-05 | 76 | 6 | 11 | Actual |
| 20128 | 1934.00 | 2024-04-06 | 76 | 6 | 7 | Actual |
| 6623 | 200.00 | 2023-03-07 | 76 | 2 | 8 | Budget |
| 34610 | 1782.71 | 2025-05-07 | 76 | 6 | 12 | Actual |
| 20333 | 48.63 | 2024-04-06 | 76 | 2 | 11 | Actual |
| 20247 | 4643.59 | 2024-04-06 | 76 | 6 | 8 | Actual |
| 19332 | 59.27 | 2024-03-06 | 76 | 3 | 11 | Actual |
| 9564 | 280.00 | 2023-06-05 | 76 | 3 | 6 | Budget |
| 20564 | 48.63 | 2024-04-06 | 76 | 6 | 12 | Actual |
| 16266 | 75.23 | 2023-12-06 | 76 | 3 | 11 | Actual |
| 28777 | 196.51 | 2024-12-05 | 76 | 4 | 11 | Actual |
| 39271 | 269.68 | 2025-09-05 | 76 | 1 | 13 | Actual |
| 39151 | 261.40 | 2025-09-05 | 76 | 1 | 12 | Actual |
| 8397 | 100.00 | 2023-05-08 | 76 | 2 | 6 | Budget |
| 19977 | 137.00 | 2024-04-06 | 76 | 4 | 6 | Actual |
| 6434 | 380.00 | 2023-03-07 | 76 | 1 | 7 | Budget |
| 22931 | 41.00 | 2024-07-05 | 76 | 2 | 6 | Actual |
| 14107 | 648.06 | 2023-10-05 | 76 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-07-05 | 76 | 6 | 8 | Actual |
| 35728 | 112.46 | 2025-06-05 | 76 | 2 | 12 | Actual |
| 38061 | 2408.25 | 2025-08-05 | 76 | 6 | 12 | Actual |
| 11299 | 1000.00 | 2023-08-05 | 76 | 6 | 3 | Budget |
| 17030 | 558.00 | 2024-01-05 | 76 | 1 | 7 | Actual |
| 12693 | 427.00 | 2023-09-05 | 76 | 1 | 5 | Actual |
| 38772 | 5342.00 | 2025-09-05 | 76 | 6 | 7 | Actual |
| 743 | 1400.00 | 2022-10-05 | 76 | 6 | 6 | Budget |
| 3453 | 750.00 | 2023-01-05 | 76 | 6 | 3 | Budget |
| 19477 | 12.46 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 7555 | 480.00 | 2023-04-07 | 76 | 1 | 7 | Budget |
| 5310 | 364.00 | 2023-02-05 | 76 | 1 | 7 | Actual |
| 38234 | 767.00 | 2025-09-05 | 76 | 1 | 3 | Actual |
| 17352 | 25.23 | 2024-01-05 | 76 | 5 | 11 | Actual |
| 32544 | 1574.00 | 2025-04-06 | 76 | 6 | 3 | Actual |
| 23638 | 4392.00 | 2024-08-04 | 76 | 6 | 3 | Actual |
| 26326 | 504.12 | 2024-10-04 | 76 | 2 | 8 | Actual |
| 22451 | 449.70 | 2024-06-04 | 76 | 6 | 11 | Actual |
| 14821 | 186.00 | 2023-11-05 | 76 | 1 | 6 | Actual |
| 18923 | 206.00 | 2024-03-06 | 76 | 3 | 6 | Actual |
| 39059 | 44.38 | 2025-09-05 | 76 | 5 | 11 | Actual |
| 13753 | 3463.00 | 2023-10-05 | 76 | 6 | 5 | Actual |
| 15259 | 27.36 | 2023-11-05 | 76 | 2 | 11 | Actual |
| 24753 | 473.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 7008 | 1805.00 | 2023-04-07 | 76 | 6 | 4 | Actual |
| 33577 | 1513.56 | 2025-04-06 | 76 | 6 | 13 | Actual |
| 8269 | 3420.00 | 2023-05-08 | 76 | 6 | 5 | Actual |
| 13086 | 1600.00 | 2023-09-05 | 76 | 6 | 6 | Budget |
| 589 | 280.00 | 2022-10-05 | 76 | 3 | 6 | Budget |
| 35197 | 110.00 | 2025-06-05 | 76 | 5 | 6 | Actual |
| 5885 | 1769.00 | 2023-03-07 | 76 | 6 | 4 | Actual |
| 15941 | 811.00 | 2023-12-06 | 76 | 6 | 6 | Actual |
| 5824 | 550.00 | 2023-03-07 | 76 | 1 | 4 | Budget |
| 4048 | 118.00 | 2023-01-05 | 76 | 5 | 6 | Actual |
| 18272 | 147.57 | 2024-02-05 | 76 | 1 | 11 | Actual |
| 31057 | 212.47 | 2025-02-04 | 76 | 4 | 11 | Actual |
| 12177 | 380.00 | 2023-08-05 | 76 | 1 | 8 | Budget |
| 5028 | 100.00 | 2023-02-05 | 76 | 2 | 6 | Budget |
Generated 2025-11-04 11:34:44.746 UTC