[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 59 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28777 | 196.51 | 2025-01-21 | 76 | 4 | 11 | Actual |
| 35700 | 247.57 | 2025-07-22 | 76 | 1 | 12 | Actual |
| 7476 | 1500.00 | 2023-05-24 | 76 | 6 | 6 | Budget |
| 28575 | 1034.43 | 2025-01-21 | 76 | 1 | 8 | Actual |
| 10773 | 100.00 | 2023-08-22 | 76 | 5 | 6 | Budget |
| 8819 | 380.00 | 2023-06-24 | 76 | 1 | 8 | Budget |
| 38621 | 167.00 | 2025-10-22 | 76 | 4 | 6 | Actual |
| 9515 | 100.00 | 2023-07-22 | 76 | 2 | 6 | Budget |
| 6822 | 732.00 | 2023-05-24 | 76 | 6 | 3 | Actual |
| 34135 | 918.00 | 2025-06-23 | 76 | 1 | 7 | Actual |
| 1808 | 98.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
| 33166 | 3772.36 | 2025-05-23 | 76 | 6 | 8 | Actual |
| 20360 | 57.14 | 2024-05-23 | 76 | 3 | 11 | Actual |
| 17325 | 100.76 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 19896 | 178.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
| 14763 | 3089.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
| 35287 | 720.00 | 2025-07-22 | 76 | 1 | 7 | Actual |
| 823 | 380.00 | 2022-11-21 | 76 | 1 | 7 | Budget |
| 1475 | 380.00 | 2022-12-22 | 76 | 1 | 5 | Budget |
| 4980 | 200.00 | 2023-03-24 | 76 | 1 | 6 | Budget |
| 18868 | 170.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
| 6025 | 3516.00 | 2023-04-23 | 76 | 6 | 5 | Actual |
| 27330 | 816.00 | 2024-12-21 | 76 | 1 | 7 | Actual |
| 7694 | 380.00 | 2023-05-24 | 76 | 1 | 8 | Budget |
| 9980 | 372.30 | 2023-07-22 | 76 | 2 | 8 | Actual |
| 1012 | 200.00 | 2022-11-21 | 76 | 2 | 8 | Budget |
| 6433 | 450.00 | 2023-04-23 | 76 | 1 | 7 | Actual |
| 2134 | 200.00 | 2022-12-22 | 76 | 2 | 8 | Budget |
| 3531 | 80.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
| 9981 | 200.00 | 2023-07-22 | 76 | 2 | 8 | Budget |
| 38892 | 8657.30 | 2025-10-22 | 76 | 6 | 8 | Actual |
| 8396 | 131.00 | 2023-06-24 | 76 | 2 | 6 | Actual |
| 39298 | 466.17 | 2025-10-22 | 76 | 2 | 13 | Actual |
| 7371 | 200.00 | 2023-05-24 | 76 | 4 | 6 | Budget |
| 23256 | 7202.73 | 2024-08-21 | 76 | 6 | 8 | Actual |
| 13087 | 1196.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
| 8598 | 2328.00 | 2023-06-24 | 76 | 6 | 6 | Actual |
| 17864 | 240.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
| 12835 | 280.00 | 2023-10-22 | 76 | 1 | 6 | Budget |
| 14517 | 672.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
| 8020 | 71.00 | 2023-06-24 | 76 | 7 | 3 | Actual |
| 19064 | 522.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
| 26359 | 8540.63 | 2024-11-20 | 76 | 6 | 8 | Actual |
| 4375 | 382.91 | 2023-02-21 | 76 | 2 | 8 | Actual |
| 3640 | 1874.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
| 4048 | 118.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
| 5637 | 280.00 | 2023-04-23 | 76 | 1 | 3 | Budget |
| 26830 | 690.00 | 2024-12-21 | 76 | 1 | 3 | Actual |
| 32842 | 84.00 | 2025-05-23 | 76 | 2 | 6 | Actual |
| 31091 | 5364.69 | 2025-03-23 | 76 | 6 | 11 | Actual |
| 25814 | 636.00 | 2024-11-20 | 76 | 1 | 4 | Actual |
| 26004 | 144.00 | 2024-11-20 | 76 | 1 | 6 | Actual |
| 7274 | 100.00 | 2023-05-24 | 76 | 2 | 6 | Budget |
| 8068 | 550.00 | 2023-06-24 | 76 | 1 | 4 | Budget |
| 884 | 3100.00 | 2022-11-21 | 76 | 6 | 7 | Budget |
| 9514 | 102.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 6949 | 550.00 | 2023-05-24 | 76 | 1 | 4 | Budget |
| 17151 | 298.06 | 2024-02-21 | 76 | 2 | 8 | Actual |
| 18775 | 341.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
| 31798 | 151.00 | 2025-04-22 | 76 | 5 | 6 | Actual |
| 2879 | 213.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
| 36558 | 487.45 | 2025-08-22 | 76 | 2 | 8 | Actual |
| 21715 | 103.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 3954 | 242.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
| 8866 | 285.93 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 32509 | 866.00 | 2025-05-23 | 76 | 1 | 3 | Actual |
| 34256 | 613.21 | 2025-06-23 | 76 | 2 | 8 | Actual |
| 26713 | 167.92 | 2024-11-20 | 76 | 1 | 13 | Actual |
| 4839 | 380.00 | 2023-03-24 | 76 | 1 | 5 | Budget |
| 15801 | 200.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
| 2598 | 360.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
| 24459 | 1125.25 | 2024-09-20 | 76 | 6 | 11 | Actual |
| 33966 | 70.00 | 2025-06-23 | 76 | 2 | 6 | Actual |
| 5558 | 5289.06 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 23990 | 151.00 | 2024-09-20 | 76 | 4 | 6 | Actual |
| 31831 | 879.00 | 2025-04-22 | 76 | 6 | 6 | Actual |
| 13086 | 1600.00 | 2023-10-22 | 76 | 6 | 6 | Budget |
| 29791 | 6734.54 | 2025-02-20 | 76 | 6 | 8 | Actual |
| 2926 | 129.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
| 25170 | 5356.00 | 2024-10-21 | 76 | 6 | 7 | Actual |
| 35528 | 170.98 | 2025-07-22 | 76 | 2 | 11 | Actual |
| 12979 | 214.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
| 8021 | 70.00 | 2023-06-24 | 76 | 7 | 3 | Budget |
| 2135 | 322.30 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 4108 | 1118.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
| 30672 | 123.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
| 2275 | 294.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
| 20564 | 48.63 | 2024-05-23 | 76 | 6 | 12 | Actual |
| 20776 | 1927.00 | 2024-06-23 | 76 | 6 | 4 | Actual |
| 30085 | 2234.84 | 2025-02-20 | 76 | 6 | 12 | Actual |
| 30762 | 735.00 | 2025-03-23 | 76 | 1 | 7 | Actual |
| 18415 | 1053.97 | 2024-03-23 | 76 | 6 | 11 | Actual |
| 15495 | 856.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
| 20506 | 15.65 | 2024-05-23 | 76 | 1 | 12 | Actual |
| 33754 | 846.00 | 2025-06-23 | 76 | 1 | 4 | Actual |
| 29520 | 187.00 | 2025-02-20 | 76 | 4 | 6 | Actual |
| 12427 | 970.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
| 8069 | 624.00 | 2023-06-24 | 76 | 1 | 4 | Actual |
| 9251 | 2000.00 | 2023-07-22 | 76 | 6 | 4 | Budget |
| 23044 | 869.00 | 2024-08-21 | 76 | 6 | 6 | Actual |
| 22278 | 5673.91 | 2024-07-21 | 76 | 6 | 8 | Actual |
| 27240 | 113.00 | 2024-12-21 | 76 | 5 | 6 | Actual |
| 34078 | 864.00 | 2025-06-23 | 76 | 6 | 6 | Actual |
| 23101 | 525.00 | 2024-08-21 | 76 | 1 | 7 | Actual |
| 25548 | 17.78 | 2024-10-21 | 76 | 1 | 12 | Actual |
| 16682 | 1684.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
| 4572 | 970.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
| 29346 | 573.00 | 2025-02-20 | 76 | 1 | 5 | Actual |
| 16239 | 28.42 | 2024-01-22 | 76 | 2 | 11 | Actual |
| 26528 | 20.97 | 2024-11-20 | 76 | 5 | 11 | Actual |
| 27652 | 84.80 | 2024-12-21 | 76 | 5 | 11 | Actual |
| 22067 | 760.00 | 2024-07-21 | 76 | 6 | 6 | Actual |
Generated 2025-12-22 02:26:59.269 UTC