[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 64 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24965 | 39.00 | 2024-09-04 | 76 | 2 | 6 | Actual |
| 15828 | 39.00 | 2023-12-06 | 76 | 2 | 6 | Actual |
| 24576 | 30.55 | 2024-08-04 | 76 | 6 | 12 | Actual |
| 18060 | 522.00 | 2024-02-05 | 76 | 1 | 7 | Actual |
| 14229 | 146.51 | 2023-10-05 | 76 | 1 | 11 | Actual |
| 37908 | 44.38 | 2025-08-05 | 76 | 5 | 11 | Actual |
| 33426 | 50.76 | 2025-04-06 | 76 | 2 | 12 | Actual |
| 35032 | 2601.00 | 2025-06-05 | 76 | 6 | 5 | Actual |
| 31633 | 3894.00 | 2025-03-06 | 76 | 6 | 5 | Actual |
| 16354 | 997.59 | 2023-12-06 | 76 | 6 | 11 | Actual |
| 14135 | 334.42 | 2023-10-05 | 76 | 2 | 8 | Actual |
| 3640 | 1874.00 | 2023-01-05 | 76 | 6 | 4 | Actual |
| 22159 | 3681.00 | 2024-06-04 | 76 | 6 | 7 | Actual |
| 1537 | 2703.00 | 2022-11-05 | 76 | 6 | 5 | Actual |
| 13306 | 648.06 | 2023-09-05 | 76 | 1 | 8 | Actual |
| 11376 | 70.00 | 2023-08-05 | 76 | 7 | 3 | Budget |
| 13228 | 3921.00 | 2023-09-05 | 76 | 6 | 7 | Actual |
| 6622 | 304.12 | 2023-03-07 | 76 | 2 | 8 | Actual |
| 31691 | 288.00 | 2025-03-06 | 76 | 1 | 6 | Actual |
| 15801 | 200.00 | 2023-12-06 | 76 | 1 | 6 | Actual |
| 9657 | 100.00 | 2023-06-05 | 76 | 5 | 6 | Budget |
| 12883 | 100.00 | 2023-09-05 | 76 | 2 | 6 | Budget |
| 23 | 297.00 | 2022-10-05 | 76 | 1 | 3 | Actual |
| 35582 | 210.34 | 2025-06-05 | 76 | 4 | 11 | Actual |
| 21388 | 102.89 | 2024-05-07 | 76 | 3 | 11 | Actual |
| 11804 | 280.00 | 2023-08-05 | 76 | 3 | 6 | Budget |
| 1807 | 100.00 | 2022-11-05 | 76 | 5 | 6 | Budget |
| 12035 | 480.00 | 2023-08-05 | 76 | 1 | 7 | Budget |
| 39151 | 261.40 | 2025-09-05 | 76 | 1 | 12 | Actual |
| 2195 | 5117.84 | 2022-11-05 | 76 | 6 | 8 | Actual |
| 1869 | 1400.00 | 2022-11-05 | 76 | 6 | 6 | Budget |
| 30051 | 55.02 | 2025-01-04 | 76 | 2 | 12 | Actual |
| 31149 | 303.96 | 2025-02-04 | 76 | 1 | 12 | Actual |
| 4109 | 1800.00 | 2023-01-05 | 76 | 6 | 6 | Budget |
| 13227 | 3200.00 | 2023-09-05 | 76 | 6 | 7 | Budget |
| 7803 | 2693.56 | 2023-04-07 | 76 | 6 | 8 | Actual |
| 31746 | 284.00 | 2025-03-06 | 76 | 3 | 6 | Actual |
| 5824 | 550.00 | 2023-03-07 | 76 | 1 | 4 | Budget |
| 28192 | 585.00 | 2024-12-05 | 76 | 1 | 5 | Actual |
| 8021 | 70.00 | 2023-05-08 | 76 | 7 | 3 | Budget |
| 29076 | 4803.10 | 2024-12-05 | 76 | 6 | 13 | Actual |
| 34576 | 117.78 | 2025-05-07 | 76 | 2 | 12 | Actual |
| 11898 | 100.00 | 2023-08-05 | 76 | 5 | 6 | Budget |
| 5777 | 90.00 | 2023-03-07 | 76 | 7 | 3 | Budget |
| 10446 | 440.00 | 2023-07-06 | 76 | 1 | 5 | Actual |
| 2656 | 1700.00 | 2022-12-06 | 76 | 6 | 5 | Budget |
| 3720 | 371.00 | 2023-01-05 | 76 | 1 | 5 | Actual |
| 17651 | 105.00 | 2024-02-05 | 76 | 7 | 3 | Actual |
| 36182 | 2084.00 | 2025-07-06 | 76 | 6 | 5 | Actual |
| 10972 | 3200.00 | 2023-07-06 | 76 | 6 | 7 | Budget |
| 20128 | 1934.00 | 2024-04-06 | 76 | 6 | 7 | Actual |
| 2597 | 380.00 | 2022-12-06 | 76 | 1 | 5 | Budget |
| 32334 | 1976.33 | 2025-03-06 | 76 | 6 | 12 | Actual |
| 82 | 486.00 | 2022-10-05 | 76 | 6 | 3 | Actual |
| 21715 | 103.00 | 2024-06-04 | 76 | 7 | 3 | Actual |
| 637 | 191.00 | 2022-10-05 | 76 | 4 | 6 | Actual |
| 29288 | 3785.00 | 2025-01-04 | 76 | 6 | 4 | Actual |
| 19477 | 12.46 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 25135 | 594.00 | 2024-09-04 | 76 | 1 | 7 | Actual |
| 7477 | 1051.00 | 2023-04-07 | 76 | 6 | 6 | Actual |
| 14876 | 249.00 | 2023-11-05 | 76 | 3 | 6 | Actual |
| 11706 | 280.00 | 2023-08-05 | 76 | 1 | 6 | Budget |
| 38540 | 288.00 | 2025-09-05 | 76 | 1 | 6 | Actual |
| 35528 | 170.98 | 2025-06-05 | 76 | 2 | 11 | Actual |
| 12835 | 280.00 | 2023-09-05 | 76 | 1 | 6 | Budget |
| 9467 | 280.00 | 2023-06-05 | 76 | 1 | 6 | Budget |
| 30917 | 7252.73 | 2025-02-04 | 76 | 6 | 8 | Actual |
| 824 | 477.00 | 2022-10-05 | 76 | 1 | 7 | Actual |
| 38621 | 167.00 | 2025-09-05 | 76 | 4 | 6 | Actual |
| 30592 | 107.00 | 2025-02-04 | 76 | 2 | 6 | Actual |
| 36240 | 298.00 | 2025-07-06 | 76 | 1 | 6 | Actual |
| 1288 | 60.00 | 2022-11-05 | 76 | 7 | 3 | Budget |
| 23222 | 322.30 | 2024-07-05 | 76 | 2 | 8 | Actual |
| 9005 | 280.00 | 2023-06-05 | 76 | 1 | 3 | Budget |
| 36055 | 1035.00 | 2025-07-06 | 76 | 1 | 4 | Actual |
| 26950 | 972.00 | 2024-11-04 | 76 | 1 | 4 | Actual |
| 9981 | 200.00 | 2023-06-05 | 76 | 2 | 8 | Budget |
| 8818 | 563.21 | 2023-05-08 | 76 | 1 | 8 | Actual |
| 15882 | 137.00 | 2023-12-06 | 76 | 4 | 6 | Actual |
| 17713 | 2732.00 | 2024-02-05 | 76 | 6 | 4 | Actual |
| 27625 | 223.10 | 2024-11-04 | 76 | 4 | 11 | Actual |
| 4901 | 3865.00 | 2023-02-05 | 76 | 6 | 5 | Actual |
| 37204 | 819.00 | 2025-08-05 | 76 | 1 | 4 | Actual |
| 23101 | 525.00 | 2024-07-05 | 76 | 1 | 7 | Actual |
| 11425 | 480.00 | 2023-08-05 | 76 | 1 | 4 | Budget |
| 35609 | 43.31 | 2025-06-05 | 76 | 5 | 11 | Actual |
| 28100 | 921.00 | 2024-12-05 | 76 | 1 | 4 | Actual |
| 10971 | 1380.00 | 2023-07-06 | 76 | 6 | 7 | Actual |
| 20656 | 3458.00 | 2024-05-07 | 76 | 6 | 3 | Actual |
| 27686 | 5945.55 | 2024-11-04 | 76 | 6 | 11 | Actual |
| 39179 | 109.27 | 2025-09-05 | 76 | 2 | 12 | Actual |
| 8678 | 400.00 | 2023-05-08 | 76 | 1 | 7 | Actual |
| 26144 | 542.00 | 2024-10-04 | 76 | 6 | 6 | Actual |
| 7616 | 3200.00 | 2023-04-07 | 76 | 6 | 7 | Budget |
| 15313 | 110.34 | 2023-11-05 | 76 | 4 | 11 | Actual |
| 36968 | 327.57 | 2025-07-06 | 76 | 1 | 13 | Actual |
| 9514 | 102.00 | 2023-06-05 | 76 | 2 | 6 | Actual |
| 12756 | 2999.00 | 2023-09-05 | 76 | 6 | 5 | Actual |
| 15405 | 16.72 | 2023-11-05 | 76 | 1 | 12 | Actual |
| 6762 | 358.00 | 2023-04-07 | 76 | 1 | 3 | Actual |
| 10833 | 1600.00 | 2023-07-06 | 76 | 6 | 6 | Budget |
| 38389 | 4906.00 | 2025-09-05 | 76 | 6 | 4 | Actual |
| 31718 | 81.00 | 2025-03-06 | 76 | 2 | 6 | Actual |
| 33754 | 846.00 | 2025-05-07 | 76 | 1 | 4 | Actual |
| 11160 | 3340.54 | 2023-07-06 | 76 | 6 | 8 | Actual |
| 34429 | 219.91 | 2025-05-07 | 76 | 4 | 11 | Actual |
| 14608 | 94.00 | 2023-11-05 | 76 | 7 | 3 | Actual |
| 20506 | 15.65 | 2024-04-06 | 76 | 1 | 12 | Actual |
| 29965 | 741.20 | 2025-01-04 | 76 | 6 | 11 | Actual |
| 22542 | 36.93 | 2024-06-04 | 76 | 6 | 12 | Actual |
| 10366 | 1389.00 | 2023-07-06 | 76 | 6 | 4 | Actual |
| 30797 | 6538.00 | 2025-02-04 | 76 | 6 | 7 | Actual |
| 32100 | 343.32 | 2025-03-06 | 76 | 1 | 11 | Actual |
| 32209 | 84.80 | 2025-03-06 | 76 | 5 | 11 | Actual |
| 23044 | 869.00 | 2024-07-05 | 76 | 6 | 6 | Actual |
| 5449 | 642.00 | 2023-02-05 | 76 | 1 | 8 | Actual |
| 27273 | 1333.00 | 2024-11-04 | 76 | 6 | 6 | Actual |
| 26419 | 196.51 | 2024-10-04 | 76 | 1 | 11 | Actual |
| 26004 | 144.00 | 2024-10-04 | 76 | 1 | 6 | Actual |
| 12882 | 94.00 | 2023-09-05 | 76 | 2 | 6 | Actual |
| 3064 | 505.00 | 2022-12-06 | 76 | 1 | 7 | Actual |
| 35197 | 110.00 | 2025-06-05 | 76 | 5 | 6 | Actual |
| 19711 | 497.00 | 2024-04-06 | 76 | 1 | 4 | Actual |
| 21155 | 7712.00 | 2024-05-07 | 76 | 6 | 7 | Actual |
Generated 2025-11-04 05:24:44.209 UTC