[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35408 | 520.79 | 2025-06-02 | 76 | 2 | 8 | Actual |
| 9190 | 550.00 | 2023-06-02 | 76 | 1 | 4 | Budget |
| 36437 | 901.00 | 2025-07-03 | 76 | 1 | 7 | Actual |
| 26326 | 504.12 | 2024-10-01 | 76 | 2 | 8 | Actual |
| 22364 | 86.93 | 2024-06-01 | 76 | 2 | 11 | Actual |
| 7742 | 229.87 | 2023-04-04 | 76 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 33847 | 573.00 | 2025-05-04 | 76 | 1 | 5 | Actual |
| 2460 | 550.00 | 2022-12-03 | 76 | 1 | 4 | Budget |
| 30592 | 107.00 | 2025-02-01 | 76 | 2 | 6 | Actual |
| 11377 | 50.00 | 2023-08-02 | 76 | 7 | 3 | Actual |
| 3125 | 4742.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 9142 | 52.00 | 2023-06-02 | 76 | 7 | 3 | Actual |
| 26922 | 200.00 | 2024-11-01 | 76 | 7 | 3 | Actual |
| 6105 | 200.00 | 2023-03-04 | 76 | 1 | 6 | Budget |
| 7615 | 1262.00 | 2023-04-04 | 76 | 6 | 7 | Actual |
| 36147 | 716.00 | 2025-07-03 | 76 | 1 | 5 | Actual |
| 3857 | 293.00 | 2023-01-02 | 76 | 1 | 6 | Actual |
| 26830 | 690.00 | 2024-11-01 | 76 | 1 | 3 | Actual |
| 743 | 1400.00 | 2022-10-02 | 76 | 6 | 6 | Budget |
| 9250 | 1590.00 | 2023-06-02 | 76 | 6 | 4 | Actual |
| 20305 | 192.25 | 2024-04-03 | 76 | 1 | 11 | Actual |
| 32008 | 504.12 | 2025-03-03 | 76 | 2 | 8 | Actual |
| 13354 | 298.06 | 2023-09-02 | 76 | 2 | 8 | Actual |
| 17971 | 88.00 | 2024-02-02 | 76 | 5 | 6 | Actual |
| 18683 | 423.00 | 2024-03-03 | 76 | 1 | 4 | Actual |
| 20981 | 249.00 | 2024-05-04 | 76 | 3 | 6 | Actual |
| 2008 | 3100.00 | 2022-11-02 | 76 | 6 | 7 | Budget |
| 31328 | 2690.78 | 2025-02-01 | 76 | 6 | 13 | Actual |
| 17891 | 64.00 | 2024-02-02 | 76 | 2 | 6 | Actual |
| 2598 | 360.00 | 2022-12-03 | 76 | 1 | 5 | Actual |
| 25403 | 82.68 | 2024-09-01 | 76 | 3 | 11 | Actual |
| 14012 | 550.00 | 2023-10-02 | 76 | 1 | 7 | Actual |
| 16775 | 2839.00 | 2024-01-02 | 76 | 6 | 5 | Actual |
| 22599 | 750.00 | 2024-07-02 | 76 | 1 | 3 | Actual |
| 1152 | 280.00 | 2022-11-02 | 76 | 1 | 3 | Budget |
| 7694 | 380.00 | 2023-04-04 | 76 | 1 | 8 | Budget |
| 1071 | 1787.48 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 6574 | 716.25 | 2023-03-04 | 76 | 1 | 8 | Actual |
| 24398 | 102.89 | 2024-08-01 | 76 | 4 | 11 | Actual |
| 32664 | 3298.00 | 2025-04-03 | 76 | 6 | 4 | Actual |
| 38892 | 8657.30 | 2025-09-02 | 76 | 6 | 8 | Actual |
| 35528 | 170.98 | 2025-06-02 | 76 | 2 | 11 | Actual |
| 4188 | 412.00 | 2023-01-02 | 76 | 1 | 7 | Actual |
| 15856 | 208.00 | 2023-12-03 | 76 | 3 | 6 | Actual |
| 2597 | 380.00 | 2022-12-03 | 76 | 1 | 5 | Budget |
| 27863 | 194.24 | 2024-11-01 | 76 | 1 | 13 | Actual |
| 31798 | 151.00 | 2025-03-03 | 76 | 5 | 6 | Actual |
| 22391 | 112.46 | 2024-06-01 | 76 | 3 | 11 | Actual |
| 7370 | 250.00 | 2023-04-04 | 76 | 4 | 6 | Actual |
| 34939 | 4665.00 | 2025-06-02 | 76 | 6 | 4 | Actual |
| 22634 | 4358.00 | 2024-07-02 | 76 | 6 | 3 | Actual |
| 33398 | 196.51 | 2025-04-03 | 76 | 1 | 12 | Actual |
| 16412 | 20.97 | 2023-12-03 | 76 | 1 | 12 | Actual |
| 21120 | 515.00 | 2024-05-04 | 76 | 1 | 7 | Actual |
| 10726 | 200.00 | 2023-07-03 | 76 | 4 | 6 | Budget |
| 10307 | 506.00 | 2023-07-03 | 76 | 1 | 4 | Actual |
| 32419 | 408.28 | 2025-03-03 | 76 | 2 | 13 | Actual |
| 26950 | 972.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 23816 | 344.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 10366 | 1389.00 | 2023-07-03 | 76 | 6 | 4 | Actual |
| 7743 | 200.00 | 2023-04-04 | 76 | 2 | 8 | Budget |
| 23136 | 2686.00 | 2024-07-02 | 76 | 6 | 7 | Actual |
| 26740 | 399.50 | 2024-10-01 | 76 | 2 | 13 | Actual |
| 10911 | 480.00 | 2023-07-03 | 76 | 1 | 7 | Budget |
| 1947 | 380.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 3904 | 100.00 | 2023-01-02 | 76 | 2 | 6 | Budget |
| 33966 | 70.00 | 2025-05-04 | 76 | 2 | 6 | Actual |
| 27451 | 576.85 | 2024-11-01 | 76 | 2 | 8 | Actual |
| 26655 | 228.42 | 2024-10-01 | 76 | 6 | 12 | Actual |
| 30472 | 624.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 5557 | 2600.00 | 2023-02-02 | 76 | 6 | 8 | Budget |
| 2335 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
| 30379 | 864.00 | 2025-02-01 | 76 | 1 | 4 | Actual |
| 39271 | 269.68 | 2025-09-02 | 76 | 1 | 13 | Actual |
| 1396 | 2637.00 | 2022-11-02 | 76 | 6 | 4 | Actual |
| 21534 | 23.10 | 2024-05-04 | 76 | 1 | 12 | Actual |
| 21007 | 168.00 | 2024-05-04 | 76 | 4 | 6 | Actual |
| 16470 | 25.23 | 2023-12-03 | 76 | 6 | 12 | Actual |
| 25849 | 2766.00 | 2024-10-01 | 76 | 6 | 4 | Actual |
| 27240 | 113.00 | 2024-11-01 | 76 | 5 | 6 | Actual |
| 10583 | 260.00 | 2023-07-03 | 76 | 1 | 6 | Actual |
| 35500 | 369.91 | 2025-06-02 | 76 | 1 | 11 | Actual |
| 28425 | 1138.00 | 2024-12-02 | 76 | 6 | 6 | Actual |
| 25045 | 85.00 | 2024-09-01 | 76 | 5 | 6 | Actual |
| 33881 | 3507.00 | 2025-05-04 | 76 | 6 | 5 | Actual |
| 14517 | 672.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 36995 | 359.15 | 2025-07-03 | 76 | 2 | 13 | Actual |
| 5777 | 90.00 | 2023-03-04 | 76 | 7 | 3 | Budget |
| 4047 | 100.00 | 2023-01-02 | 76 | 5 | 6 | Budget |
| 20387 | 97.57 | 2024-04-03 | 76 | 4 | 11 | Actual |
| 38978 | 172.04 | 2025-09-02 | 76 | 2 | 11 | Actual |
| 29253 | 963.00 | 2025-01-01 | 76 | 1 | 4 | Actual |
| 17271 | 59.27 | 2024-01-02 | 76 | 2 | 11 | Actual |
| 31691 | 288.00 | 2025-03-03 | 76 | 1 | 6 | Actual |
| 38567 | 118.00 | 2025-09-02 | 76 | 2 | 6 | Actual |
| 29016 | 271.43 | 2024-12-02 | 76 | 1 | 13 | Actual |
| 25490 | 579.49 | 2024-09-01 | 76 | 6 | 11 | Actual |
| 11051 | 688.97 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 4760 | 3904.00 | 2023-02-02 | 76 | 6 | 4 | Actual |
| 22451 | 449.70 | 2024-06-01 | 76 | 6 | 11 | Actual |
| 22034 | 80.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 25786 | 147.00 | 2024-10-01 | 76 | 7 | 3 | Actual |
| 22067 | 760.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
| 9981 | 200.00 | 2023-06-02 | 76 | 2 | 8 | Budget |
| 37908 | 44.38 | 2025-08-02 | 76 | 5 | 11 | Actual |
| 5776 | 101.00 | 2023-03-04 | 76 | 7 | 3 | Actual |
| 14551 | 5426.00 | 2023-11-02 | 76 | 6 | 3 | Actual |
| 27772 | 49.70 | 2024-11-01 | 76 | 2 | 12 | Actual |
| 6248 | 200.00 | 2023-03-04 | 76 | 4 | 6 | Budget |
| 3641 | 2500.00 | 2023-01-02 | 76 | 6 | 4 | Budget |
| 9714 | 1159.00 | 2023-06-02 | 76 | 6 | 6 | Actual |
| 30202 | 1411.80 | 2025-01-01 | 76 | 6 | 13 | Actual |
| 11159 | 2700.00 | 2023-07-03 | 76 | 6 | 8 | Budget |
| 10259 | 74.00 | 2023-07-03 | 76 | 7 | 3 | Actual |
| 22985 | 113.00 | 2024-07-02 | 76 | 4 | 6 | Actual |
| 19185 | 460.18 | 2024-03-03 | 76 | 2 | 8 | Actual |
| 12505 | 90.00 | 2023-09-02 | 76 | 7 | 3 | Actual |
| 8021 | 70.00 | 2023-05-05 | 76 | 7 | 3 | Budget |
| 4650 | 90.00 | 2023-02-02 | 76 | 7 | 3 | Budget |
| 15801 | 200.00 | 2023-12-03 | 76 | 1 | 6 | Actual |
| 6949 | 550.00 | 2023-04-04 | 76 | 1 | 4 | Budget |
| 32300 | 242.25 | 2025-03-03 | 76 | 1 | 12 | Actual |
| 13840 | 64.00 | 2023-10-02 | 76 | 2 | 6 | Actual |
Generated 2025-11-02 03:28:22.532 UTC