[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 66 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 540 | 90.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
| 22904 | 187.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
| 9142 | 52.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 30762 | 735.00 | 2025-03-24 | 76 | 1 | 7 | Actual |
| 7695 | 531.39 | 2023-05-25 | 76 | 1 | 8 | Actual |
| 6249 | 207.00 | 2023-04-24 | 76 | 4 | 6 | Actual |
| 31177 | 117.78 | 2025-03-24 | 76 | 2 | 12 | Actual |
| 32664 | 3298.00 | 2025-05-24 | 76 | 6 | 4 | Actual |
| 30797 | 6538.00 | 2025-03-24 | 76 | 6 | 7 | Actual |
| 13166 | 480.00 | 2023-10-23 | 76 | 1 | 7 | Budget |
| 26830 | 690.00 | 2024-12-22 | 76 | 1 | 3 | Actual |
| 15018 | 642.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
| 27188 | 312.00 | 2024-12-22 | 76 | 3 | 6 | Actual |
| 2925 | 100.00 | 2023-01-23 | 76 | 5 | 6 | Budget |
| 9564 | 280.00 | 2023-07-23 | 76 | 3 | 6 | Budget |
| 25548 | 17.78 | 2024-10-22 | 76 | 1 | 12 | Actual |
| 16619 | 196.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
| 5230 | 2758.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
| 25786 | 147.00 | 2024-11-21 | 76 | 7 | 3 | Actual |
| 36147 | 716.00 | 2025-08-23 | 76 | 1 | 5 | Actual |
| 32896 | 202.00 | 2025-05-24 | 76 | 4 | 6 | Actual |
| 6153 | 100.00 | 2023-04-24 | 76 | 2 | 6 | Budget |
| 34610 | 1782.71 | 2025-06-24 | 76 | 6 | 12 | Actual |
| 21982 | 245.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
| 25430 | 78.42 | 2024-10-22 | 76 | 4 | 11 | Actual |
| 22364 | 86.93 | 2024-07-22 | 76 | 2 | 11 | Actual |
| 7743 | 200.00 | 2023-05-25 | 76 | 2 | 8 | Budget |
| 29636 | 926.00 | 2025-02-21 | 76 | 1 | 7 | Actual |
| 38389 | 4906.00 | 2025-10-23 | 76 | 6 | 4 | Actual |
| 37417 | 103.00 | 2025-09-22 | 76 | 2 | 6 | Actual |
| 13840 | 64.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
| 24459 | 1125.25 | 2024-09-21 | 76 | 6 | 11 | Actual |
| 18060 | 522.00 | 2024-03-24 | 76 | 1 | 7 | Actual |
| 24105 | 558.00 | 2024-09-21 | 76 | 1 | 7 | Actual |
| 20036 | 676.00 | 2024-05-24 | 76 | 6 | 6 | Actual |
| 29381 | 2258.00 | 2025-02-21 | 76 | 6 | 5 | Actual |
| 37881 | 226.30 | 2025-09-22 | 76 | 4 | 11 | Actual |
| 36240 | 298.00 | 2025-08-23 | 76 | 1 | 6 | Actual |
| 2134 | 200.00 | 2022-12-23 | 76 | 2 | 8 | Budget |
| 33518 | 245.12 | 2025-05-24 | 76 | 1 | 13 | Actual |
| 684 | 135.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 7476 | 1500.00 | 2023-05-25 | 76 | 6 | 6 | Budget |
| 3777 | 1232.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
| 26713 | 167.92 | 2024-11-21 | 76 | 1 | 13 | Actual |
| 28482 | 867.00 | 2025-01-22 | 76 | 1 | 7 | Actual |
| 11850 | 195.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
| 36995 | 359.15 | 2025-08-23 | 76 | 2 | 13 | Actual |
| 10180 | 1016.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
| 27365 | 7904.00 | 2024-12-22 | 76 | 6 | 7 | Actual |
| 17971 | 88.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
| 33224 | 448.64 | 2025-05-24 | 76 | 1 | 11 | Actual |
| 20621 | 795.00 | 2024-06-24 | 76 | 1 | 3 | Actual |
| 33789 | 3579.00 | 2025-06-24 | 76 | 6 | 4 | Actual |
| 37941 | 5683.84 | 2025-09-22 | 76 | 6 | 11 | Actual |
| 36347 | 146.00 | 2025-08-23 | 76 | 5 | 6 | Actual |
| 15908 | 136.00 | 2024-01-23 | 76 | 5 | 6 | Actual |
| 32509 | 866.00 | 2025-05-24 | 76 | 1 | 3 | Actual |
| 4434 | 2600.00 | 2023-02-22 | 76 | 6 | 8 | Budget |
| 6574 | 716.25 | 2023-04-24 | 76 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2025-05-24 | 76 | 6 | 8 | Actual |
| 34784 | 809.00 | 2025-07-23 | 76 | 1 | 3 | Actual |
| 29494 | 299.00 | 2025-02-21 | 76 | 3 | 6 | Actual |
| 18300 | 27.36 | 2024-03-24 | 76 | 2 | 11 | Actual |
| 34997 | 654.00 | 2025-07-23 | 76 | 1 | 5 | Actual |
| 36055 | 1035.00 | 2025-08-23 | 76 | 1 | 4 | Actual |
| 11050 | 380.00 | 2023-08-23 | 76 | 1 | 8 | Budget |
| 33545 | 373.19 | 2025-05-24 | 76 | 2 | 13 | Actual |
| 3641 | 2500.00 | 2023-02-22 | 76 | 6 | 4 | Budget |
| 25135 | 594.00 | 2024-10-22 | 76 | 1 | 7 | Actual |
| 26922 | 200.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 28134 | 5681.00 | 2025-01-22 | 76 | 6 | 4 | Actual |
| 17030 | 558.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
| 12505 | 90.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 1152 | 280.00 | 2022-12-23 | 76 | 1 | 3 | Budget |
| 25814 | 636.00 | 2024-11-21 | 76 | 1 | 4 | Actual |
| 12834 | 260.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 21835 | 421.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
| 28695 | 369.91 | 2025-01-22 | 76 | 1 | 11 | Actual |
| 30855 | 1238.98 | 2025-03-24 | 76 | 1 | 8 | Actual |
| 9794 | 480.00 | 2023-07-23 | 76 | 1 | 7 | Budget |
| 21063 | 953.00 | 2024-06-24 | 76 | 6 | 6 | Actual |
| 14763 | 3089.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 5497 | 352.60 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 15650 | 1071.00 | 2024-01-23 | 76 | 6 | 4 | Actual |
| 17352 | 25.23 | 2024-02-22 | 76 | 5 | 11 | Actual |
| 34727 | 1743.39 | 2025-06-24 | 76 | 6 | 13 | Actual |
| 26203 | 825.00 | 2024-11-21 | 76 | 1 | 7 | Actual |
| 15882 | 137.00 | 2024-01-23 | 76 | 4 | 6 | Actual |
| 37530 | 1213.00 | 2025-09-22 | 76 | 6 | 6 | Actual |
| 19592 | 817.00 | 2024-05-24 | 76 | 1 | 3 | Actual |
| 39179 | 109.27 | 2025-10-23 | 76 | 2 | 12 | Actual |
| 9065 | 750.00 | 2023-07-23 | 76 | 6 | 3 | Budget |
| 29877 | 84.80 | 2025-02-21 | 76 | 2 | 11 | Actual |
| 20776 | 1927.00 | 2024-06-24 | 76 | 6 | 4 | Actual |
| 33881 | 3507.00 | 2025-06-24 | 76 | 6 | 5 | Actual |
| 35408 | 520.79 | 2025-07-23 | 76 | 2 | 8 | Actual |
| 25376 | 28.42 | 2024-10-22 | 76 | 2 | 11 | Actual |
| 12835 | 280.00 | 2023-10-23 | 76 | 1 | 6 | Budget |
| 25490 | 579.49 | 2024-10-22 | 76 | 6 | 11 | Actual |
| 22278 | 5673.91 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 19977 | 137.00 | 2024-05-24 | 76 | 4 | 6 | Actual |
| 12427 | 970.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 3390 | 280.00 | 2023-02-22 | 76 | 1 | 3 | Budget |
| 1665 | 90.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
| 24048 | 1098.00 | 2024-09-21 | 76 | 6 | 6 | Actual |
| 12097 | 3200.00 | 2023-09-22 | 76 | 6 | 7 | Budget |
| 1808 | 98.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 23194 | 648.06 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 3126 | 3100.00 | 2023-01-23 | 76 | 6 | 7 | Budget |
| 9610 | 200.00 | 2023-07-23 | 76 | 4 | 6 | Budget |
| 3253 | 234.42 | 2023-01-23 | 76 | 2 | 8 | Actual |
| 23514 | 19.91 | 2024-08-22 | 76 | 1 | 12 | Actual |
Generated 2025-12-23 03:59:28.964 UTC