[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 626 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27863 | 194.24 | 2024-11-03 | 76 | 1 | 13 | Actual |
| 23638 | 4392.00 | 2024-08-03 | 76 | 6 | 3 | Actual |
| 1475 | 380.00 | 2022-11-04 | 76 | 1 | 5 | Budget |
| 4761 | 2500.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 38540 | 288.00 | 2025-09-04 | 76 | 1 | 6 | Actual |
| 1013 | 276.84 | 2022-10-04 | 76 | 2 | 8 | Actual |
| 37854 | 255.02 | 2025-08-04 | 76 | 3 | 11 | Actual |
| 13354 | 298.06 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 21213 | 867.76 | 2024-05-06 | 76 | 1 | 8 | Actual |
| 1537 | 2703.00 | 2022-11-04 | 76 | 6 | 5 | Actual |
| 7743 | 200.00 | 2023-04-06 | 76 | 2 | 8 | Budget |
| 7615 | 1262.00 | 2023-04-06 | 76 | 6 | 7 | Actual |
| 23101 | 525.00 | 2024-07-04 | 76 | 1 | 7 | Actual |
| 29016 | 271.43 | 2024-12-04 | 76 | 1 | 13 | Actual |
| 32334 | 1976.33 | 2025-03-05 | 76 | 6 | 12 | Actual |
| 12224 | 237.45 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 22008 | 176.00 | 2024-06-03 | 76 | 4 | 6 | Actual |
| 10680 | 280.00 | 2023-07-05 | 76 | 3 | 6 | Budget |
| 27980 | 751.00 | 2024-12-04 | 76 | 1 | 3 | Actual |
| 12364 | 280.00 | 2023-09-04 | 76 | 1 | 3 | Budget |
| 30565 | 248.00 | 2025-02-03 | 76 | 1 | 6 | Actual |
| 14047 | 3437.00 | 2023-10-04 | 76 | 6 | 7 | Actual |
| 29671 | 5104.00 | 2025-01-03 | 76 | 6 | 7 | Actual |
| 23964 | 213.00 | 2024-08-03 | 76 | 3 | 6 | Actual |
| 24258 | 6978.48 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 4512 | 280.00 | 2023-02-04 | 76 | 1 | 3 | Budget |
| 12035 | 480.00 | 2023-08-04 | 76 | 1 | 7 | Budget |
| 10774 | 120.00 | 2023-07-05 | 76 | 5 | 6 | Actual |
| 7616 | 3200.00 | 2023-04-06 | 76 | 6 | 7 | Budget |
| 27273 | 1333.00 | 2024-11-03 | 76 | 6 | 6 | Actual |
| 2008 | 3100.00 | 2022-11-04 | 76 | 6 | 7 | Budget |
| 14551 | 5426.00 | 2023-11-04 | 76 | 6 | 3 | Actual |
| 26830 | 690.00 | 2024-11-03 | 76 | 1 | 3 | Actual |
| 7148 | 2100.00 | 2023-04-06 | 76 | 6 | 5 | Budget |
| 21743 | 441.00 | 2024-06-03 | 76 | 1 | 4 | Actual |
| 5557 | 2600.00 | 2023-02-04 | 76 | 6 | 8 | Budget |
| 31030 | 244.38 | 2025-02-03 | 76 | 3 | 11 | Actual |
| 12553 | 480.00 | 2023-09-04 | 76 | 1 | 4 | Budget |
| 26773 | 1410.05 | 2024-10-03 | 76 | 6 | 13 | Actual |
| 24845 | 317.00 | 2024-09-03 | 76 | 1 | 5 | Actual |
| 24105 | 558.00 | 2024-08-03 | 76 | 1 | 7 | Actual |
| 37390 | 256.00 | 2025-08-04 | 76 | 1 | 6 | Actual |
| 1072 | 2100.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
| 28838 | 2000.80 | 2024-12-04 | 76 | 6 | 11 | Actual |
| 7742 | 229.87 | 2023-04-06 | 76 | 2 | 8 | Actual |
| 5497 | 352.60 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 589 | 280.00 | 2022-10-04 | 76 | 3 | 6 | Budget |
| 13025 | 100.00 | 2023-09-04 | 76 | 5 | 6 | Budget |
| 493 | 237.00 | 2022-10-04 | 76 | 1 | 6 | Actual |
| 6354 | 1800.00 | 2023-03-06 | 76 | 6 | 6 | Budget |
| 16412 | 20.97 | 2023-12-05 | 76 | 1 | 12 | Actual |
| 31598 | 743.00 | 2025-03-05 | 76 | 1 | 5 | Actual |
| 29636 | 926.00 | 2025-01-03 | 76 | 1 | 7 | Actual |
| 27598 | 251.83 | 2024-11-03 | 76 | 3 | 11 | Actual |
| 38737 | 728.00 | 2025-09-04 | 76 | 1 | 7 | Actual |
| 28015 | 3749.00 | 2024-12-04 | 76 | 6 | 3 | Actual |
| 26474 | 108.21 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 15139 | 301.09 | 2023-11-04 | 76 | 2 | 8 | Actual |
| 31746 | 284.00 | 2025-03-05 | 76 | 3 | 6 | Actual |
| 33994 | 298.00 | 2025-05-06 | 76 | 3 | 6 | Actual |
| 31420 | 2615.00 | 2025-03-05 | 76 | 6 | 3 | Actual |
| 38269 | 3138.00 | 2025-09-04 | 76 | 6 | 3 | Actual |
| 35970 | 2110.00 | 2025-07-05 | 76 | 6 | 3 | Actual |
| 16914 | 148.00 | 2024-01-04 | 76 | 4 | 6 | Actual |
| 9657 | 100.00 | 2023-06-04 | 76 | 5 | 6 | Budget |
| 19099 | 5888.00 | 2024-03-05 | 76 | 6 | 7 | Actual |
| 34668 | 341.61 | 2025-05-06 | 76 | 1 | 13 | Actual |
| 8678 | 400.00 | 2023-05-07 | 76 | 1 | 7 | Actual |
| 35171 | 168.00 | 2025-06-04 | 76 | 4 | 6 | Actual |
| 8020 | 71.00 | 2023-05-07 | 76 | 7 | 3 | Actual |
| 20621 | 795.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
| 6201 | 312.00 | 2023-03-06 | 76 | 3 | 6 | Actual |
| 23 | 297.00 | 2022-10-04 | 76 | 1 | 3 | Actual |
| 9004 | 272.00 | 2023-06-04 | 76 | 1 | 3 | Actual |
| 28100 | 921.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 6949 | 550.00 | 2023-04-06 | 76 | 1 | 4 | Budget |
| 37908 | 44.38 | 2025-08-04 | 76 | 5 | 11 | Actual |
| 15313 | 110.34 | 2023-11-04 | 76 | 4 | 11 | Actual |
| 33166 | 3772.36 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 30472 | 624.00 | 2025-02-03 | 76 | 1 | 5 | Actual |
| 22278 | 5673.91 | 2024-06-03 | 76 | 6 | 8 | Actual |
| 28695 | 369.91 | 2024-12-04 | 76 | 1 | 11 | Actual |
| 26447 | 76.29 | 2024-10-03 | 76 | 2 | 11 | Actual |
| 26298 | 1019.28 | 2024-10-03 | 76 | 1 | 8 | Actual |
| 38447 | 562.00 | 2025-09-04 | 76 | 1 | 5 | Actual |
| 3953 | 280.00 | 2023-01-04 | 76 | 3 | 6 | Budget |
| 32419 | 408.28 | 2025-03-05 | 76 | 2 | 13 | Actual |
| 39179 | 109.27 | 2025-09-04 | 76 | 2 | 12 | Actual |
| 29043 | 569.68 | 2024-12-04 | 76 | 2 | 13 | Actual |
| 4981 | 239.00 | 2023-02-04 | 76 | 1 | 6 | Actual |
| 28896 | 310.34 | 2024-12-04 | 76 | 1 | 12 | Actual |
| 10832 | 1129.00 | 2023-07-05 | 76 | 6 | 6 | Actual |
| 37999 | 215.66 | 2025-08-04 | 76 | 1 | 12 | Actual |
| 24517 | 23.10 | 2024-08-03 | 76 | 1 | 12 | Actual |
| 38680 | 1134.00 | 2025-09-04 | 76 | 6 | 6 | Actual |
| 6434 | 380.00 | 2023-03-06 | 76 | 1 | 7 | Budget |
| 7274 | 100.00 | 2023-04-06 | 76 | 2 | 6 | Budget |
| 18153 | 614.73 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2023-04-06 | 76 | 6 | 8 | Budget |
| 12036 | 368.00 | 2023-08-04 | 76 | 1 | 7 | Actual |
| 34020 | 198.00 | 2025-05-06 | 76 | 4 | 6 | Actual |
| 1714 | 263.00 | 2022-11-04 | 76 | 3 | 6 | Actual |
| 37941 | 5683.84 | 2025-08-04 | 76 | 6 | 11 | Actual |
| 15941 | 811.00 | 2023-12-05 | 76 | 6 | 6 | Actual |
| 11851 | 200.00 | 2023-08-04 | 76 | 4 | 6 | Budget |
| 34819 | 2775.00 | 2025-06-04 | 76 | 6 | 3 | Actual |
| 28285 | 309.00 | 2024-12-04 | 76 | 1 | 6 | Actual |
| 12426 | 1000.00 | 2023-09-04 | 76 | 6 | 3 | Budget |
| 35936 | 842.00 | 2025-07-05 | 76 | 1 | 3 | Actual |
| 28575 | 1034.43 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 18775 | 341.00 | 2024-03-05 | 76 | 1 | 5 | Actual |
| 12098 | 4735.00 | 2023-08-04 | 76 | 6 | 7 | Actual |
| 742 | 896.00 | 2022-10-04 | 76 | 6 | 6 | Actual |
| 29791 | 6734.54 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 20093 | 550.00 | 2024-04-05 | 76 | 1 | 7 | Actual |
| 32155 | 193.32 | 2025-03-05 | 76 | 3 | 11 | Actual |
| 19896 | 178.00 | 2024-04-05 | 76 | 1 | 6 | Actual |
| 36678 | 179.49 | 2025-07-05 | 76 | 2 | 11 | Actual |
| 27214 | 203.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
| 38177 | 2311.82 | 2025-08-04 | 76 | 6 | 13 | Actual |
| 33012 | 833.00 | 2025-04-05 | 76 | 1 | 7 | Actual |
| 5964 | 408.00 | 2023-03-06 | 76 | 1 | 5 | Actual |
| 23136 | 2686.00 | 2024-07-04 | 76 | 6 | 7 | Actual |
| 6249 | 207.00 | 2023-03-06 | 76 | 4 | 6 | Actual |
Generated 2025-11-03 14:49:04.041 UTC