[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 67 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13537 | 4529.00 | 2023-11-24 | 76 | 6 | 3 | Actual |
| 22278 | 5673.91 | 2024-07-24 | 76 | 6 | 8 | Actual |
| 31888 | 884.00 | 2025-04-25 | 76 | 1 | 7 | Actual |
| 38737 | 728.00 | 2025-10-25 | 76 | 1 | 7 | Actual |
| 20741 | 446.00 | 2024-06-26 | 76 | 1 | 4 | Actual |
| 23695 | 105.00 | 2024-09-23 | 76 | 7 | 3 | Actual |
| 10833 | 1600.00 | 2023-08-25 | 76 | 6 | 6 | Budget |
| 2135 | 322.30 | 2022-12-25 | 76 | 2 | 8 | Actual |
| 32008 | 504.12 | 2025-04-25 | 76 | 2 | 8 | Actual |
| 24993 | 213.00 | 2024-10-24 | 76 | 3 | 6 | Actual |
| 16740 | 429.00 | 2024-02-24 | 76 | 1 | 5 | Actual |
| 10726 | 200.00 | 2023-08-25 | 76 | 4 | 6 | Budget |
| 12505 | 90.00 | 2023-10-25 | 76 | 7 | 3 | Actual |
| 2196 | 2100.00 | 2022-12-25 | 76 | 6 | 8 | Budget |
| 27543 | 389.06 | 2024-12-24 | 76 | 1 | 11 | Actual |
| 25348 | 168.85 | 2024-10-24 | 76 | 1 | 11 | Actual |
| 19185 | 460.18 | 2024-04-25 | 76 | 2 | 8 | Actual |
| 22067 | 760.00 | 2024-07-24 | 76 | 6 | 6 | Actual |
| 17325 | 100.76 | 2024-02-24 | 76 | 4 | 11 | Actual |
| 26950 | 972.00 | 2024-12-24 | 76 | 1 | 4 | Actual |
| 30705 | 1091.00 | 2025-03-26 | 76 | 6 | 6 | Actual |
| 1713 | 280.00 | 2022-12-25 | 76 | 3 | 6 | Budget |
| 28312 | 77.00 | 2025-01-24 | 76 | 2 | 6 | Actual |
| 18415 | 1053.97 | 2024-03-26 | 76 | 6 | 11 | Actual |
| 30672 | 123.00 | 2025-03-26 | 76 | 5 | 6 | Actual |
| 14670 | 2606.00 | 2023-12-25 | 76 | 6 | 4 | Actual |
| 23456 | 449.70 | 2024-08-24 | 76 | 6 | 11 | Actual |
| 884 | 3100.00 | 2022-11-24 | 76 | 6 | 7 | Budget |
| 4760 | 3904.00 | 2023-03-27 | 76 | 6 | 4 | Actual |
| 27240 | 113.00 | 2024-12-24 | 76 | 5 | 6 | Actual |
| 31980 | 1072.31 | 2025-04-25 | 76 | 1 | 8 | Actual |
| 24398 | 102.89 | 2024-09-23 | 76 | 4 | 11 | Actual |
| 29729 | 1014.74 | 2025-02-23 | 76 | 1 | 8 | Actual |
| 26773 | 1410.05 | 2024-11-23 | 76 | 6 | 13 | Actual |
| 33994 | 298.00 | 2025-06-26 | 76 | 3 | 6 | Actual |
| 10773 | 100.00 | 2023-08-25 | 76 | 5 | 6 | Budget |
| 32870 | 295.00 | 2025-05-26 | 76 | 3 | 6 | Actual |
| 25290 | 6623.93 | 2024-10-24 | 76 | 6 | 8 | Actual |
| 28958 | 1731.64 | 2025-01-24 | 76 | 6 | 12 | Actual |
| 2413 | 78.00 | 2023-01-25 | 76 | 7 | 3 | Actual |
| 19977 | 137.00 | 2024-05-26 | 76 | 4 | 6 | Actual |
| 3204 | 380.00 | 2023-01-25 | 76 | 1 | 8 | Budget |
| 23514 | 19.91 | 2024-08-24 | 76 | 1 | 12 | Actual |
| 20003 | 83.00 | 2024-05-26 | 76 | 5 | 6 | Actual |
| 7088 | 339.00 | 2023-05-27 | 76 | 1 | 5 | Actual |
| 37621 | 6424.00 | 2025-09-24 | 76 | 6 | 7 | Actual |
| 16619 | 196.00 | 2024-02-24 | 76 | 7 | 3 | Actual |
| 33279 | 149.70 | 2025-05-26 | 76 | 3 | 11 | Actual |
| 10727 | 207.00 | 2023-08-25 | 76 | 4 | 6 | Actual |
| 34135 | 918.00 | 2025-06-26 | 76 | 1 | 7 | Actual |
| 35500 | 369.91 | 2025-07-25 | 76 | 1 | 11 | Actual |
| 28695 | 369.91 | 2025-01-24 | 76 | 1 | 11 | Actual |
| 5558 | 5289.06 | 2023-03-27 | 76 | 6 | 8 | Actual |
| 12427 | 970.00 | 2023-10-25 | 76 | 6 | 3 | Actual |
| 5230 | 2758.00 | 2023-03-27 | 76 | 6 | 6 | Actual |
| 742 | 896.00 | 2022-11-24 | 76 | 6 | 6 | Actual |
| 19099 | 5888.00 | 2024-04-25 | 76 | 6 | 7 | Actual |
| 14229 | 146.51 | 2023-11-24 | 76 | 1 | 11 | Actual |
| 15998 | 558.00 | 2024-01-25 | 76 | 1 | 7 | Actual |
| 8021 | 70.00 | 2023-06-27 | 76 | 7 | 3 | Budget |
| 39331 | 4076.77 | 2025-10-25 | 76 | 6 | 13 | Actual |
| 82 | 486.00 | 2022-11-24 | 76 | 6 | 3 | Actual |
| 8492 | 211.00 | 2023-06-27 | 76 | 4 | 6 | Actual |
| 31633 | 3894.00 | 2025-04-25 | 76 | 6 | 5 | Actual |
| 11707 | 286.00 | 2023-09-24 | 76 | 1 | 6 | Actual |
| 33939 | 289.00 | 2025-06-26 | 76 | 1 | 6 | Actual |
| 22217 | 702.61 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 15587 | 151.00 | 2024-01-25 | 76 | 7 | 3 | Actual |
| 5825 | 564.00 | 2023-04-26 | 76 | 1 | 4 | Actual |
| 9853 | 3200.00 | 2023-07-25 | 76 | 6 | 7 | Budget |
| 10911 | 480.00 | 2023-08-25 | 76 | 1 | 7 | Budget |
| 4761 | 2500.00 | 2023-03-27 | 76 | 6 | 4 | Budget |
| 9143 | 70.00 | 2023-07-25 | 76 | 7 | 3 | Budget |
| 26713 | 167.92 | 2024-11-23 | 76 | 1 | 13 | Actual |
| 9563 | 306.00 | 2023-07-25 | 76 | 3 | 6 | Actual |
| 22034 | 80.00 | 2024-07-24 | 76 | 5 | 6 | Actual |
| 30855 | 1238.98 | 2025-03-26 | 76 | 1 | 8 | Actual |
| 35171 | 168.00 | 2025-07-25 | 76 | 4 | 6 | Actual |
| 31177 | 117.78 | 2025-03-26 | 76 | 2 | 12 | Actual |
| 22931 | 41.00 | 2024-08-24 | 76 | 2 | 6 | Actual |
| 29253 | 963.00 | 2025-02-23 | 76 | 1 | 4 | Actual |
| 7227 | 280.00 | 2023-05-27 | 76 | 1 | 6 | Budget |
| 36089 | 4659.00 | 2025-08-25 | 76 | 6 | 4 | Actual |
| 32209 | 84.80 | 2025-04-25 | 76 | 5 | 11 | Actual |
| 27805 | 2969.96 | 2024-12-24 | 76 | 6 | 12 | Actual |
| 15313 | 110.34 | 2023-12-25 | 76 | 4 | 11 | Actual |
| 26031 | 48.00 | 2024-11-23 | 76 | 2 | 6 | Actual |
| 18153 | 614.73 | 2024-03-26 | 76 | 1 | 8 | Actual |
| 15828 | 39.00 | 2024-01-25 | 76 | 2 | 6 | Actual |
| 32042 | 10651.28 | 2025-04-25 | 76 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-10-25 | 76 | 6 | 8 | Actual |
| 19007 | 755.00 | 2024-04-25 | 76 | 6 | 6 | Actual |
| 24225 | 417.76 | 2024-09-23 | 76 | 2 | 8 | Actual |
| 22959 | 272.00 | 2024-08-24 | 76 | 3 | 6 | Actual |
| 18810 | 3137.00 | 2024-04-25 | 76 | 6 | 5 | Actual |
| 19896 | 178.00 | 2024-05-26 | 76 | 1 | 6 | Actual |
| 4981 | 239.00 | 2023-03-27 | 76 | 1 | 6 | Actual |
| 8020 | 71.00 | 2023-06-27 | 76 | 7 | 3 | Actual |
| 8068 | 550.00 | 2023-06-27 | 76 | 1 | 4 | Budget |
| 38482 | 3478.00 | 2025-10-25 | 76 | 6 | 5 | Actual |
| 27365 | 7904.00 | 2024-12-24 | 76 | 6 | 7 | Actual |
| 37204 | 819.00 | 2025-09-24 | 76 | 1 | 4 | Actual |
| 11376 | 70.00 | 2023-09-24 | 76 | 7 | 3 | Budget |
| 37741 | 6993.64 | 2025-09-24 | 76 | 6 | 8 | Actual |
| 31149 | 303.96 | 2025-03-26 | 76 | 1 | 12 | Actual |
| 17471 | 12.46 | 2024-02-24 | 76 | 2 | 12 | Actual |
| 19305 | 25.23 | 2024-04-25 | 76 | 2 | 11 | Actual |
| 30051 | 55.02 | 2025-02-23 | 76 | 2 | 12 | Actual |
| 16412 | 20.97 | 2024-01-25 | 76 | 1 | 12 | Actual |
| 39093 | 1232.70 | 2025-10-25 | 76 | 6 | 11 | Actual |
| 29076 | 4803.10 | 2025-01-24 | 76 | 6 | 13 | Actual |
| 19219 | 6836.06 | 2024-04-25 | 76 | 6 | 8 | Actual |
| 28517 | 6466.00 | 2025-01-24 | 76 | 6 | 7 | Actual |
| 32842 | 84.00 | 2025-05-26 | 76 | 2 | 6 | Actual |
| 8270 | 2100.00 | 2023-06-27 | 76 | 6 | 5 | Budget |
| 13415 | 2700.00 | 2023-10-25 | 76 | 6 | 8 | Budget |
| 36877 | 56.08 | 2025-08-25 | 76 | 2 | 12 | Actual |
| 37027 | 1476.72 | 2025-08-25 | 76 | 6 | 13 | Actual |
| 5824 | 550.00 | 2023-04-26 | 76 | 1 | 4 | Budget |
| 8446 | 280.00 | 2023-06-27 | 76 | 3 | 6 | Budget |
| 27451 | 576.85 | 2024-12-24 | 76 | 2 | 8 | Actual |
| 10774 | 120.00 | 2023-08-25 | 76 | 5 | 6 | Actual |
| 36182 | 2084.00 | 2025-08-25 | 76 | 6 | 5 | Actual |
| 9466 | 304.00 | 2023-07-25 | 76 | 1 | 6 | Actual |
| 12978 | 200.00 | 2023-10-25 | 76 | 4 | 6 | Budget |
| 5172 | 100.00 | 2023-03-27 | 76 | 5 | 6 | Budget |
| 10120 | 275.00 | 2023-08-25 | 76 | 1 | 3 | Actual |
| 27160 | 104.00 | 2024-12-24 | 76 | 2 | 6 | Actual |
| 22812 | 383.00 | 2024-08-24 | 76 | 1 | 5 | Actual |
| 27485 | 8026.99 | 2024-12-24 | 76 | 6 | 8 | Actual |
| 4108 | 1118.00 | 2023-02-24 | 76 | 6 | 6 | Actual |
| 32601 | 203.00 | 2025-05-26 | 76 | 7 | 3 | Actual |
| 21155 | 7712.00 | 2024-06-26 | 76 | 6 | 7 | Actual |
| 6763 | 280.00 | 2023-05-27 | 76 | 1 | 3 | Budget |
| 8348 | 275.00 | 2023-06-27 | 76 | 1 | 6 | Actual |
| 9330 | 392.00 | 2023-07-25 | 76 | 1 | 5 | Actual |
| 35700 | 247.57 | 2025-07-25 | 76 | 1 | 12 | Actual |
| 7477 | 1051.00 | 2023-05-27 | 76 | 6 | 6 | Actual |
| 28285 | 309.00 | 2025-01-24 | 76 | 1 | 6 | Actual |
| 35408 | 520.79 | 2025-07-25 | 76 | 2 | 8 | Actual |
| 32242 | 1600.79 | 2025-04-25 | 76 | 6 | 11 | Actual |
| 13624 | 431.00 | 2023-11-24 | 76 | 1 | 4 | Actual |
| 10258 | 70.00 | 2023-08-25 | 76 | 7 | 3 | Budget |
| 9191 | 495.00 | 2023-07-25 | 76 | 1 | 4 | Actual |
| 26419 | 196.51 | 2024-11-23 | 76 | 1 | 11 | Actual |
| 21241 | 387.45 | 2024-06-26 | 76 | 2 | 8 | Actual |
| 34170 | 6485.00 | 2025-06-26 | 76 | 6 | 7 | Actual |
| 6152 | 122.00 | 2023-04-26 | 76 | 2 | 6 | Actual |
| 5496 | 200.00 | 2023-03-27 | 76 | 2 | 8 | Budget |
| 11159 | 2700.00 | 2023-08-25 | 76 | 6 | 8 | Budget |
| 23 | 297.00 | 2022-11-24 | 76 | 1 | 3 | Actual |
| 22418 | 110.34 | 2024-07-24 | 76 | 4 | 11 | Actual |
| 11706 | 280.00 | 2023-09-24 | 76 | 1 | 6 | Budget |
| 24787 | 707.00 | 2024-10-24 | 76 | 6 | 4 | Actual |
| 10259 | 74.00 | 2023-08-25 | 76 | 7 | 3 | Actual |
| 19386 | 53.95 | 2024-04-25 | 76 | 5 | 11 | Actual |
| 20093 | 550.00 | 2024-05-26 | 76 | 1 | 7 | Actual |
| 12426 | 1000.00 | 2023-10-25 | 76 | 6 | 3 | Budget |
| 37332 | 3510.00 | 2025-09-24 | 76 | 6 | 5 | Actual |
| 20333 | 48.63 | 2024-05-26 | 76 | 2 | 11 | Actual |
| 15882 | 137.00 | 2024-01-25 | 76 | 4 | 6 | Actual |
| 11239 | 338.00 | 2023-09-24 | 76 | 1 | 3 | Actual |
| 27625 | 223.10 | 2024-12-24 | 76 | 4 | 11 | Actual |
| 3205 | 613.21 | 2023-01-25 | 76 | 1 | 8 | Actual |
| 7148 | 2100.00 | 2023-05-27 | 76 | 6 | 5 | Budget |
| 24459 | 1125.25 | 2024-09-23 | 76 | 6 | 11 | Actual |
| 39213 | 1873.13 | 2025-10-25 | 76 | 6 | 12 | Actual |
| 32392 | 238.10 | 2025-04-25 | 76 | 1 | 13 | Actual |
| 37239 | 4523.00 | 2025-09-24 | 76 | 6 | 4 | Actual |
| 8866 | 285.93 | 2023-06-27 | 76 | 2 | 8 | Actual |
| 34695 | 324.06 | 2025-06-26 | 76 | 2 | 13 | Actual |
| 22124 | 533.00 | 2024-07-24 | 76 | 1 | 7 | Actual |
| 9793 | 515.00 | 2023-07-25 | 76 | 1 | 7 | Actual |
| 24965 | 39.00 | 2024-10-24 | 76 | 2 | 6 | Actual |
| 541 | 105.00 | 2022-11-24 | 76 | 2 | 6 | Actual |
| 23603 | 816.00 | 2024-09-23 | 76 | 1 | 3 | Actual |
| 25078 | 811.00 | 2024-10-24 | 76 | 6 | 6 | Actual |
| 20360 | 57.14 | 2024-05-26 | 76 | 3 | 11 | Actual |
| 4434 | 2600.00 | 2023-02-24 | 76 | 6 | 8 | Budget |
| 29133 | 795.00 | 2025-02-23 | 76 | 1 | 3 | Actual |
| 31420 | 2615.00 | 2025-04-25 | 76 | 6 | 3 | Actual |
| 13306 | 648.06 | 2023-10-25 | 76 | 1 | 8 | Actual |
| 5636 | 297.00 | 2023-04-26 | 76 | 1 | 3 | Actual |
| 17030 | 558.00 | 2024-02-24 | 76 | 1 | 7 | Actual |
| 32128 | 153.95 | 2025-04-25 | 76 | 2 | 11 | Actual |
| 493 | 237.00 | 2022-11-24 | 76 | 1 | 6 | Actual |
| 24371 | 77.36 | 2024-09-23 | 76 | 3 | 11 | Actual |
| 21415 | 112.46 | 2024-06-26 | 76 | 4 | 11 | Actual |
| 29965 | 741.20 | 2025-02-23 | 76 | 6 | 11 | Actual |
| 28637 | 11764.94 | 2025-01-24 | 76 | 6 | 8 | Actual |
| 33132 | 510.18 | 2025-05-26 | 76 | 2 | 8 | Actual |
| 15259 | 27.36 | 2023-12-25 | 76 | 2 | 11 | Actual |
Generated 2025-12-24 06:33:40.614 UTC