[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 62 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35032 | 2601.00 | 2025-06-04 | 76 | 6 | 5 | Actual |
| 4374 | 200.00 | 2023-01-04 | 76 | 2 | 8 | Budget |
| 33726 | 200.00 | 2025-05-06 | 76 | 7 | 3 | Actual |
| 34375 | 78.42 | 2025-05-06 | 76 | 2 | 11 | Actual |
| 11160 | 3340.54 | 2023-07-05 | 76 | 6 | 8 | Actual |
| 7942 | 750.00 | 2023-05-07 | 76 | 6 | 3 | Budget |
| 352 | 384.00 | 2022-10-04 | 76 | 1 | 5 | Actual |
| 30379 | 864.00 | 2025-02-03 | 76 | 1 | 4 | Actual |
| 19535 | 28.42 | 2024-03-05 | 76 | 6 | 12 | Actual |
| 19977 | 137.00 | 2024-04-05 | 76 | 4 | 6 | Actual |
| 28192 | 585.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 3857 | 293.00 | 2023-01-04 | 76 | 1 | 6 | Actual |
| 14763 | 3089.00 | 2023-11-04 | 76 | 6 | 5 | Actual |
| 28896 | 310.34 | 2024-12-04 | 76 | 1 | 12 | Actual |
| 1072 | 2100.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
| 684 | 135.00 | 2022-10-04 | 76 | 5 | 6 | Actual |
| 28227 | 5143.00 | 2024-12-04 | 76 | 6 | 5 | Actual |
| 12427 | 970.00 | 2023-09-04 | 76 | 6 | 3 | Actual |
| 3063 | 380.00 | 2022-12-05 | 76 | 1 | 7 | Budget |
| 18415 | 1053.97 | 2024-02-04 | 76 | 6 | 11 | Actual |
| 24544 | 6.08 | 2024-08-03 | 76 | 2 | 12 | Actual |
| 5231 | 1800.00 | 2023-02-04 | 76 | 6 | 6 | Budget |
| 1714 | 263.00 | 2022-11-04 | 76 | 3 | 6 | Actual |
| 30672 | 123.00 | 2025-02-03 | 76 | 5 | 6 | Actual |
| 13868 | 202.00 | 2023-10-04 | 76 | 3 | 6 | Actual |
| 21120 | 515.00 | 2024-05-06 | 76 | 1 | 7 | Actual |
| 38567 | 118.00 | 2025-09-04 | 76 | 2 | 6 | Actual |
| 17891 | 64.00 | 2024-02-04 | 76 | 2 | 6 | Actual |
| 2925 | 100.00 | 2022-12-05 | 76 | 5 | 6 | Budget |
| 7695 | 531.39 | 2023-04-06 | 76 | 1 | 8 | Actual |
| 32008 | 504.12 | 2025-03-05 | 76 | 2 | 8 | Actual |
| 22599 | 750.00 | 2024-07-04 | 76 | 1 | 3 | Actual |
| 9250 | 1590.00 | 2023-06-04 | 76 | 6 | 4 | Actual |
| 5777 | 90.00 | 2023-03-06 | 76 | 7 | 3 | Budget |
| 8925 | 3999.64 | 2023-05-07 | 76 | 6 | 8 | Actual |
| 33046 | 4678.00 | 2025-04-05 | 76 | 6 | 7 | Actual |
| 36027 | 152.00 | 2025-07-05 | 76 | 7 | 3 | Actual |
| 26419 | 196.51 | 2024-10-03 | 76 | 1 | 11 | Actual |
| 21333 | 126.29 | 2024-05-06 | 76 | 1 | 11 | Actual |
| 20834 | 394.00 | 2024-05-06 | 76 | 1 | 5 | Actual |
| 742 | 896.00 | 2022-10-04 | 76 | 6 | 6 | Actual |
| 13165 | 436.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
| 35761 | 1932.71 | 2025-06-04 | 76 | 6 | 12 | Actual |
| 16266 | 75.23 | 2023-12-05 | 76 | 3 | 11 | Actual |
| 34135 | 918.00 | 2025-05-06 | 76 | 1 | 7 | Actual |
| 29904 | 234.81 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 1476 | 441.00 | 2022-11-04 | 76 | 1 | 5 | Actual |
| 17864 | 240.00 | 2024-02-04 | 76 | 1 | 6 | Actual |
| 6026 | 2900.00 | 2023-03-06 | 76 | 6 | 5 | Budget |
| 30023 | 266.72 | 2025-01-03 | 76 | 1 | 12 | Actual |
| 35090 | 225.00 | 2025-06-04 | 76 | 1 | 6 | Actual |
| 6249 | 207.00 | 2023-03-06 | 76 | 4 | 6 | Actual |
| 33279 | 149.70 | 2025-04-05 | 76 | 3 | 11 | Actual |
| 22124 | 533.00 | 2024-06-03 | 76 | 1 | 7 | Actual |
| 31540 | 4648.00 | 2025-03-05 | 76 | 6 | 4 | Actual |
| 12097 | 3200.00 | 2023-08-04 | 76 | 6 | 7 | Budget |
| 8445 | 312.00 | 2023-05-07 | 76 | 3 | 6 | Actual |
| 8208 | 408.00 | 2023-05-07 | 76 | 1 | 5 | Actual |
| 2783 | 71.00 | 2022-12-05 | 76 | 2 | 6 | Actual |
| 30646 | 174.00 | 2025-02-03 | 76 | 4 | 6 | Actual |
| 2655 | 1650.00 | 2022-12-05 | 76 | 6 | 5 | Actual |
| 34904 | 873.00 | 2025-06-04 | 76 | 1 | 4 | Actual |
| 34784 | 809.00 | 2025-06-04 | 76 | 1 | 3 | Actual |
| 15313 | 110.34 | 2023-11-04 | 76 | 4 | 11 | Actual |
| 3204 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 26773 | 1410.05 | 2024-10-03 | 76 | 6 | 13 | Actual |
| 37621 | 6424.00 | 2025-08-04 | 76 | 6 | 7 | Actual |
| 4902 | 2900.00 | 2023-02-04 | 76 | 6 | 5 | Budget |
| 13355 | 200.00 | 2023-09-04 | 76 | 2 | 8 | Budget |
| 22159 | 3681.00 | 2024-06-03 | 76 | 6 | 7 | Actual |
| 6901 | 70.00 | 2023-04-06 | 76 | 7 | 3 | Actual |
| 10503 | 2800.00 | 2023-07-05 | 76 | 6 | 5 | Budget |
| 25135 | 594.00 | 2024-09-03 | 76 | 1 | 7 | Actual |
| 38772 | 5342.00 | 2025-09-04 | 76 | 6 | 7 | Actual |
| 13415 | 2700.00 | 2023-09-04 | 76 | 6 | 8 | Budget |
| 28838 | 2000.80 | 2024-12-04 | 76 | 6 | 11 | Actual |
| 35970 | 2110.00 | 2025-07-05 | 76 | 6 | 3 | Actual |
| 12177 | 380.00 | 2023-08-04 | 76 | 1 | 8 | Budget |
| 15530 | 4205.00 | 2023-12-05 | 76 | 6 | 3 | Actual |
| 24938 | 186.00 | 2024-09-03 | 76 | 1 | 6 | Actual |
| 28366 | 208.00 | 2024-12-04 | 76 | 4 | 6 | Actual |
| 39032 | 275.23 | 2025-09-04 | 76 | 4 | 11 | Actual |
| 5964 | 408.00 | 2023-03-06 | 76 | 1 | 5 | Actual |
| 27543 | 389.06 | 2024-11-03 | 76 | 1 | 11 | Actual |
| 39213 | 1873.13 | 2025-09-04 | 76 | 6 | 12 | Actual |
| 8446 | 280.00 | 2023-05-07 | 76 | 3 | 6 | Budget |
| 14169 | 10298.24 | 2023-10-04 | 76 | 6 | 8 | Actual |
| 21534 | 23.10 | 2024-05-06 | 76 | 1 | 12 | Actual |
| 7615 | 1262.00 | 2023-04-06 | 76 | 6 | 7 | Actual |
| 19157 | 842.01 | 2024-03-05 | 76 | 1 | 8 | Actual |
| 15231 | 172.04 | 2023-11-04 | 76 | 1 | 11 | Actual |
| 32452 | 3867.99 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 8396 | 131.00 | 2023-05-07 | 76 | 2 | 6 | Actual |
| 4512 | 280.00 | 2023-02-04 | 76 | 1 | 3 | Budget |
| 32896 | 202.00 | 2025-04-05 | 76 | 4 | 6 | Actual |
| 5885 | 1769.00 | 2023-03-06 | 76 | 6 | 4 | Actual |
| 6105 | 200.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
| 13537 | 4529.00 | 2023-10-04 | 76 | 6 | 3 | Actual |
| 9005 | 280.00 | 2023-06-04 | 76 | 1 | 3 | Budget |
| 3452 | 703.00 | 2023-01-04 | 76 | 6 | 3 | Actual |
| 36650 | 435.87 | 2025-07-05 | 76 | 1 | 11 | Actual |
| 24993 | 213.00 | 2024-09-03 | 76 | 3 | 6 | Actual |
| 540 | 90.00 | 2022-10-04 | 76 | 2 | 6 | Budget |
| 5029 | 94.00 | 2023-02-04 | 76 | 2 | 6 | Actual |
| 31003 | 84.80 | 2025-02-03 | 76 | 2 | 11 | Actual |
| 11850 | 195.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
| 26144 | 542.00 | 2024-10-03 | 76 | 6 | 6 | Actual |
| 19477 | 12.46 | 2024-03-05 | 76 | 1 | 12 | Actual |
| 24753 | 473.00 | 2024-09-03 | 76 | 1 | 4 | Actual |
| 26298 | 1019.28 | 2024-10-03 | 76 | 1 | 8 | Actual |
| 29849 | 375.23 | 2025-01-03 | 76 | 1 | 11 | Actual |
| 4187 | 380.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
| 33104 | 1072.31 | 2025-04-05 | 76 | 1 | 8 | Actual |
| 24517 | 23.10 | 2024-08-03 | 76 | 1 | 12 | Actual |
| 9143 | 70.00 | 2023-06-04 | 76 | 7 | 3 | Budget |
| 20564 | 48.63 | 2024-04-05 | 76 | 6 | 12 | Actual |
| 36472 | 5179.00 | 2025-07-05 | 76 | 6 | 7 | Actual |
| 2460 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
| 10120 | 275.00 | 2023-07-05 | 76 | 1 | 3 | Actual |
| 25376 | 28.42 | 2024-09-03 | 76 | 2 | 11 | Actual |
| 28603 | 546.55 | 2024-12-04 | 76 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-08-04 | 76 | 6 | 8 | Budget |
| 23964 | 213.00 | 2024-08-03 | 76 | 3 | 6 | Actual |
| 20656 | 3458.00 | 2024-05-06 | 76 | 6 | 3 | Actual |
Generated 2025-11-04 01:33:24.184 UTC