[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 628 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 162 | 60.00 | 2022-10-07 | 76 | 7 | 3 | Budget |
| 28695 | 369.91 | 2024-12-07 | 76 | 1 | 11 | Actual |
| 9467 | 280.00 | 2023-06-07 | 76 | 1 | 6 | Budget |
| 19711 | 497.00 | 2024-04-08 | 76 | 1 | 4 | Actual |
| 19838 | 1877.00 | 2024-04-08 | 76 | 6 | 5 | Actual |
| 15828 | 39.00 | 2023-12-08 | 76 | 2 | 6 | Actual |
| 7742 | 229.87 | 2023-04-09 | 76 | 2 | 8 | Actual |
| 32842 | 84.00 | 2025-04-08 | 76 | 2 | 6 | Actual |
| 21658 | 2148.00 | 2024-06-06 | 76 | 6 | 3 | Actual |
| 4188 | 412.00 | 2023-01-07 | 76 | 1 | 7 | Actual |
| 33252 | 183.74 | 2025-04-08 | 76 | 2 | 11 | Actual |
| 26419 | 196.51 | 2024-10-06 | 76 | 1 | 11 | Actual |
| 32300 | 242.25 | 2025-03-08 | 76 | 1 | 12 | Actual |
| 25228 | 751.10 | 2024-09-06 | 76 | 1 | 8 | Actual |
| 8068 | 550.00 | 2023-05-10 | 76 | 1 | 4 | Budget |
| 37530 | 1213.00 | 2025-08-07 | 76 | 6 | 6 | Actual |
| 3954 | 242.00 | 2023-01-07 | 76 | 3 | 6 | Actual |
| 33012 | 833.00 | 2025-04-08 | 76 | 1 | 7 | Actual |
| 7371 | 200.00 | 2023-04-09 | 76 | 4 | 6 | Budget |
| 4761 | 2500.00 | 2023-02-07 | 76 | 6 | 4 | Budget |
| 3064 | 505.00 | 2022-12-08 | 76 | 1 | 7 | Actual |
| 19977 | 137.00 | 2024-04-08 | 76 | 4 | 6 | Actual |
| 21415 | 112.46 | 2024-05-09 | 76 | 4 | 11 | Actual |
| 34456 | 82.68 | 2025-05-09 | 76 | 5 | 11 | Actual |
| 25692 | 728.00 | 2024-10-06 | 76 | 1 | 3 | Actual |
| 7226 | 304.00 | 2023-04-09 | 76 | 1 | 6 | Actual |
| 18327 | 80.55 | 2024-02-07 | 76 | 3 | 11 | Actual |
| 32509 | 866.00 | 2025-04-08 | 76 | 1 | 3 | Actual |
| 33754 | 846.00 | 2025-05-09 | 76 | 1 | 4 | Actual |
| 25575 | 10.33 | 2024-09-06 | 76 | 2 | 12 | Actual |
| 29346 | 573.00 | 2025-01-06 | 76 | 1 | 5 | Actual |
| 23990 | 151.00 | 2024-08-06 | 76 | 4 | 6 | Actual |
| 23314 | 147.57 | 2024-07-07 | 76 | 1 | 11 | Actual |
| 1868 | 2135.00 | 2022-11-07 | 76 | 6 | 6 | Actual |
| 20564 | 48.63 | 2024-04-08 | 76 | 6 | 12 | Actual |
| 19185 | 460.18 | 2024-03-08 | 76 | 2 | 8 | Actual |
| 36705 | 225.23 | 2025-07-08 | 76 | 3 | 11 | Actual |
| 1760 | 200.00 | 2022-11-07 | 76 | 4 | 6 | Budget |
| 5884 | 2500.00 | 2023-03-09 | 76 | 6 | 4 | Budget |
| 19419 | 599.71 | 2024-03-08 | 76 | 6 | 11 | Actual |
| 33046 | 4678.00 | 2025-04-08 | 76 | 6 | 7 | Actual |
| 30797 | 6538.00 | 2025-02-06 | 76 | 6 | 7 | Actual |
| 37799 | 322.04 | 2025-08-07 | 76 | 1 | 11 | Actual |
| 25607 | 25.23 | 2024-09-06 | 76 | 6 | 12 | Actual |
| 29466 | 80.00 | 2025-01-06 | 76 | 2 | 6 | Actual |
| 32128 | 153.95 | 2025-03-08 | 76 | 2 | 11 | Actual |
| 11628 | 4520.00 | 2023-08-07 | 76 | 6 | 5 | Actual |
| 25403 | 82.68 | 2024-09-06 | 76 | 3 | 11 | Actual |
| 22985 | 113.00 | 2024-07-07 | 76 | 4 | 6 | Actual |
| 4512 | 280.00 | 2023-02-07 | 76 | 1 | 3 | Budget |
| 14012 | 550.00 | 2023-10-07 | 76 | 1 | 7 | Actual |
| 2831 | 280.00 | 2022-12-08 | 76 | 3 | 6 | Budget |
| 29849 | 375.23 | 2025-01-06 | 76 | 1 | 11 | Actual |
| 28340 | 339.00 | 2024-12-07 | 76 | 3 | 6 | Actual |
| 25548 | 17.78 | 2024-09-06 | 76 | 1 | 12 | Actual |
| 2878 | 200.00 | 2022-12-08 | 76 | 4 | 6 | Budget |
| 36472 | 5179.00 | 2025-07-08 | 76 | 6 | 7 | Actual |
| 9190 | 550.00 | 2023-06-07 | 76 | 1 | 4 | Budget |
| 17594 | 4582.00 | 2024-02-07 | 76 | 6 | 3 | Actual |
| 11376 | 70.00 | 2023-08-07 | 76 | 7 | 3 | Budget |
| 10367 | 2000.00 | 2023-07-08 | 76 | 6 | 4 | Budget |
| 18415 | 1053.97 | 2024-02-07 | 76 | 6 | 11 | Actual |
| 30023 | 266.72 | 2025-01-06 | 76 | 1 | 12 | Actual |
| 211 | 561.00 | 2022-10-07 | 76 | 1 | 4 | Actual |
| 26059 | 198.00 | 2024-10-06 | 76 | 3 | 6 | Actual |
| 6574 | 716.25 | 2023-03-09 | 76 | 1 | 8 | Actual |
| 33726 | 200.00 | 2025-05-09 | 76 | 7 | 3 | Actual |
| 18563 | 784.00 | 2024-03-08 | 76 | 1 | 3 | Actual |
| 5885 | 1769.00 | 2023-03-09 | 76 | 6 | 4 | Actual |
| 541 | 105.00 | 2022-10-07 | 76 | 2 | 6 | Actual |
| 4326 | 380.00 | 2023-01-07 | 76 | 1 | 8 | Budget |
| 1808 | 98.00 | 2022-11-07 | 76 | 5 | 6 | Actual |
| 6822 | 732.00 | 2023-04-09 | 76 | 6 | 3 | Actual |
| 6152 | 122.00 | 2023-03-09 | 76 | 2 | 6 | Actual |
| 28777 | 196.51 | 2024-12-07 | 76 | 4 | 11 | Actual |
| 589 | 280.00 | 2022-10-07 | 76 | 3 | 6 | Budget |
| 35846 | 387.22 | 2025-06-07 | 76 | 2 | 13 | Actual |
| 16940 | 107.00 | 2024-01-07 | 76 | 5 | 6 | Actual |
| 24048 | 1098.00 | 2024-08-06 | 76 | 6 | 6 | Actual |
| 24258 | 6978.48 | 2024-08-06 | 76 | 6 | 8 | Actual |
| 10259 | 74.00 | 2023-07-08 | 76 | 7 | 3 | Actual |
| 26298 | 1019.28 | 2024-10-06 | 76 | 1 | 8 | Actual |
| 30975 | 347.57 | 2025-02-06 | 76 | 1 | 11 | Actual |
| 15053 | 8778.00 | 2023-11-07 | 76 | 6 | 7 | Actual |
| 14763 | 3089.00 | 2023-11-07 | 76 | 6 | 5 | Actual |
| 13228 | 3921.00 | 2023-09-07 | 76 | 6 | 7 | Actual |
| 34610 | 1782.71 | 2025-05-09 | 76 | 6 | 12 | Actual |
| 684 | 135.00 | 2022-10-07 | 76 | 5 | 6 | Actual |
| 30472 | 624.00 | 2025-02-06 | 76 | 1 | 5 | Actual |
| 38354 | 864.00 | 2025-09-07 | 76 | 1 | 4 | Actual |
| 19504 | 11.40 | 2024-03-08 | 76 | 2 | 12 | Actual |
| 7883 | 289.00 | 2023-05-10 | 76 | 1 | 3 | Actual |
| 18381 | 28.42 | 2024-02-07 | 76 | 5 | 11 | Actual |
| 37417 | 103.00 | 2025-08-07 | 76 | 2 | 6 | Actual |
| 5497 | 352.60 | 2023-02-07 | 76 | 2 | 8 | Actual |
| 21835 | 421.00 | 2024-06-06 | 76 | 1 | 5 | Actual |
| 884 | 3100.00 | 2022-10-07 | 76 | 6 | 7 | Budget |
| 30507 | 4138.00 | 2025-02-06 | 76 | 6 | 5 | Actual |
| 20305 | 192.25 | 2024-04-08 | 76 | 1 | 11 | Actual |
| 14135 | 334.42 | 2023-10-07 | 76 | 2 | 8 | Actual |
| 20834 | 394.00 | 2024-05-09 | 76 | 1 | 5 | Actual |
| 7616 | 3200.00 | 2023-04-09 | 76 | 6 | 7 | Budget |
| 22691 | 190.00 | 2024-07-07 | 76 | 7 | 3 | Actual |
| 14047 | 3437.00 | 2023-10-07 | 76 | 6 | 7 | Actual |
| 33634 | 842.00 | 2025-05-09 | 76 | 1 | 3 | Actual |
| 2655 | 1650.00 | 2022-12-08 | 76 | 6 | 5 | Actual |
| 36089 | 4659.00 | 2025-07-08 | 76 | 6 | 4 | Actual |
| 16740 | 429.00 | 2024-01-07 | 76 | 1 | 5 | Actual |
| 30143 | 194.24 | 2025-01-06 | 76 | 1 | 13 | Actual |
| 39005 | 177.36 | 2025-09-07 | 76 | 3 | 11 | Actual |
| 13165 | 436.00 | 2023-09-07 | 76 | 1 | 7 | Actual |
| 35582 | 210.34 | 2025-06-07 | 76 | 4 | 11 | Actual |
| 31798 | 151.00 | 2025-03-08 | 76 | 5 | 6 | Actual |
| 24459 | 1125.25 | 2024-08-06 | 76 | 6 | 11 | Actual |
| 16266 | 75.23 | 2023-12-08 | 76 | 3 | 11 | Actual |
| 13026 | 156.00 | 2023-09-07 | 76 | 5 | 6 | Actual |
| 38892 | 8657.30 | 2025-09-07 | 76 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-06-07 | 76 | 1 | 8 | Actual |
| 29877 | 84.80 | 2025-01-06 | 76 | 2 | 11 | Actual |
| 7009 | 2000.00 | 2023-04-09 | 76 | 6 | 4 | Budget |
| 19386 | 53.95 | 2024-03-08 | 76 | 5 | 11 | Actual |
| 33426 | 50.76 | 2025-04-08 | 76 | 2 | 12 | Actual |
| 12505 | 90.00 | 2023-09-07 | 76 | 7 | 3 | Actual |
| 29439 | 237.00 | 2025-01-06 | 76 | 1 | 6 | Actual |
Generated 2025-11-06 07:50:24.968 UTC