[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 7 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1288 | 60.00 | 2022-12-21 | 76 | 7 | 3 | Budget |
| 31980 | 1072.31 | 2025-04-21 | 76 | 1 | 8 | Actual |
| 15882 | 137.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
| 31505 | 950.00 | 2025-04-21 | 76 | 1 | 4 | Actual |
| 5777 | 90.00 | 2023-04-22 | 76 | 7 | 3 | Budget |
| 30085 | 2234.84 | 2025-02-19 | 76 | 6 | 12 | Actual |
| 33046 | 4678.00 | 2025-05-22 | 76 | 6 | 7 | Actual |
| 1868 | 2135.00 | 2022-12-21 | 76 | 6 | 6 | Actual |
| 1947 | 380.00 | 2022-12-21 | 76 | 1 | 7 | Budget |
| 16320 | 29.48 | 2024-01-21 | 76 | 5 | 11 | Actual |
| 30855 | 1238.98 | 2025-03-22 | 76 | 1 | 8 | Actual |
| 17386 | 434.81 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 7943 | 929.00 | 2023-06-23 | 76 | 6 | 3 | Actual |
| 37417 | 103.00 | 2025-09-20 | 76 | 2 | 6 | Actual |
| 37297 | 743.00 | 2025-09-20 | 76 | 1 | 5 | Actual |
| 12755 | 2800.00 | 2023-10-21 | 76 | 6 | 5 | Budget |
| 38354 | 864.00 | 2025-10-21 | 76 | 1 | 4 | Actual |
| 2655 | 1650.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 8348 | 275.00 | 2023-06-23 | 76 | 1 | 6 | Actual |
| 33166 | 3772.36 | 2025-05-22 | 76 | 6 | 8 | Actual |
| 8819 | 380.00 | 2023-06-23 | 76 | 1 | 8 | Budget |
| 24668 | 3019.00 | 2024-10-20 | 76 | 6 | 3 | Actual |
| 39271 | 269.68 | 2025-10-21 | 76 | 1 | 13 | Actual |
| 17651 | 105.00 | 2024-03-22 | 76 | 7 | 3 | Actual |
| 4047 | 100.00 | 2023-02-20 | 76 | 5 | 6 | Budget |
| 24753 | 473.00 | 2024-10-20 | 76 | 1 | 4 | Actual |
| 21033 | 121.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
| 30143 | 194.24 | 2025-02-19 | 76 | 1 | 13 | Actual |
| 27863 | 194.24 | 2024-12-20 | 76 | 1 | 13 | Actual |
| 7009 | 2000.00 | 2023-05-23 | 76 | 6 | 4 | Budget |
| 10583 | 260.00 | 2023-08-21 | 76 | 1 | 6 | Actual |
| 19185 | 460.18 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 16266 | 75.23 | 2024-01-21 | 76 | 3 | 11 | Actual |
| 11238 | 280.00 | 2023-09-20 | 76 | 1 | 3 | Budget |
| 1475 | 380.00 | 2022-12-21 | 76 | 1 | 5 | Budget |
| 37707 | 643.52 | 2025-09-20 | 76 | 2 | 8 | Actual |
| 4513 | 272.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2023-04-22 | 76 | 1 | 3 | Budget |
| 38146 | 380.21 | 2025-09-20 | 76 | 2 | 13 | Actual |
| 4001 | 189.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 8739 | 3200.00 | 2023-06-23 | 76 | 6 | 7 | Budget |
| 23723 | 468.00 | 2024-09-19 | 76 | 1 | 4 | Actual |
| 2879 | 213.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
| 12693 | 427.00 | 2023-10-21 | 76 | 1 | 5 | Actual |
| 15998 | 558.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
| 6201 | 312.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 13624 | 431.00 | 2023-11-20 | 76 | 1 | 4 | Actual |
| 1869 | 1400.00 | 2022-12-21 | 76 | 6 | 6 | Budget |
| 37999 | 215.66 | 2025-09-20 | 76 | 1 | 12 | Actual |
| 29494 | 299.00 | 2025-02-19 | 76 | 3 | 6 | Actual |
| 9853 | 3200.00 | 2023-07-21 | 76 | 6 | 7 | Budget |
| 9793 | 515.00 | 2023-07-21 | 76 | 1 | 7 | Actual |
| 37587 | 752.00 | 2025-09-20 | 76 | 1 | 7 | Actual |
| 29225 | 207.00 | 2025-02-19 | 76 | 7 | 3 | Actual |
| 23456 | 449.70 | 2024-08-20 | 76 | 6 | 11 | Actual |
| 19803 | 449.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 7942 | 750.00 | 2023-06-23 | 76 | 6 | 3 | Budget |
| 38772 | 5342.00 | 2025-10-21 | 76 | 6 | 7 | Actual |
| 965 | 625.34 | 2022-11-20 | 76 | 1 | 8 | Actual |
| 31691 | 288.00 | 2025-04-21 | 76 | 1 | 6 | Actual |
| 17243 | 128.42 | 2024-02-20 | 76 | 1 | 11 | Actual |
| 1760 | 200.00 | 2022-12-21 | 76 | 4 | 6 | Budget |
| 1948 | 441.00 | 2022-12-21 | 76 | 1 | 7 | Actual |
| 22719 | 443.00 | 2024-08-20 | 76 | 1 | 4 | Actual |
| 14902 | 116.00 | 2023-12-21 | 76 | 4 | 6 | Actual |
| 12756 | 2999.00 | 2023-10-21 | 76 | 6 | 5 | Actual |
| 11298 | 1030.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 31477 | 180.00 | 2025-04-21 | 76 | 7 | 3 | Actual |
| 33847 | 573.00 | 2025-06-22 | 76 | 1 | 5 | Actual |
| 25548 | 17.78 | 2024-10-20 | 76 | 1 | 12 | Actual |
| 31328 | 2690.78 | 2025-03-22 | 76 | 6 | 13 | Actual |
| 2195 | 5117.84 | 2022-12-21 | 76 | 6 | 8 | Actual |
| 19157 | 842.01 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 21567 | 28.42 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 28695 | 369.91 | 2025-01-20 | 76 | 1 | 11 | Actual |
| 14961 | 1425.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
| 4840 | 400.00 | 2023-03-23 | 76 | 1 | 5 | Actual |
| 34020 | 198.00 | 2025-06-22 | 76 | 4 | 6 | Actual |
| 11850 | 195.00 | 2023-09-20 | 76 | 4 | 6 | Actual |
| 35642 | 927.37 | 2025-07-21 | 76 | 6 | 11 | Actual |
| 33132 | 510.18 | 2025-05-22 | 76 | 2 | 8 | Actual |
| 964 | 380.00 | 2022-11-20 | 76 | 1 | 8 | Budget |
| 6762 | 358.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 14517 | 672.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 27365 | 7904.00 | 2024-12-20 | 76 | 6 | 7 | Actual |
| 20506 | 15.65 | 2024-05-22 | 76 | 1 | 12 | Actual |
| 4326 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 9981 | 200.00 | 2023-07-21 | 76 | 2 | 8 | Budget |
| 4981 | 239.00 | 2023-03-23 | 76 | 1 | 6 | Actual |
| 28777 | 196.51 | 2025-01-20 | 76 | 4 | 11 | Actual |
| 13718 | 421.00 | 2023-11-20 | 76 | 1 | 5 | Actual |
| 29636 | 926.00 | 2025-02-19 | 76 | 1 | 7 | Actual |
| 19477 | 12.46 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 14402 | 17.78 | 2023-11-20 | 76 | 1 | 12 | Actual |
| 29466 | 80.00 | 2025-02-19 | 76 | 2 | 6 | Actual |
| 31831 | 879.00 | 2025-04-21 | 76 | 6 | 6 | Actual |
| 26984 | 5529.00 | 2024-12-20 | 76 | 6 | 4 | Actual |
| 36240 | 298.00 | 2025-08-21 | 76 | 1 | 6 | Actual |
| 35500 | 369.91 | 2025-07-21 | 76 | 1 | 11 | Actual |
| 12224 | 237.45 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 5699 | 750.00 | 2023-04-22 | 76 | 6 | 3 | Budget |
| 4374 | 200.00 | 2023-02-20 | 76 | 2 | 8 | Budget |
| 2782 | 90.00 | 2023-01-21 | 76 | 2 | 6 | Budget |
| 37119 | 2259.00 | 2025-09-20 | 76 | 6 | 3 | Actual |
| 1072 | 2100.00 | 2022-11-20 | 76 | 6 | 8 | Budget |
| 22691 | 190.00 | 2024-08-20 | 76 | 7 | 3 | Actual |
| 17298 | 87.99 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 31540 | 4648.00 | 2025-04-21 | 76 | 6 | 4 | Actual |
| 26621 | 30.55 | 2024-11-19 | 76 | 1 | 12 | Actual |
| 20128 | 1934.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
| 30883 | 437.45 | 2025-03-22 | 76 | 2 | 8 | Actual |
| 28750 | 229.49 | 2025-01-20 | 76 | 3 | 11 | Actual |
| 26059 | 198.00 | 2024-11-19 | 76 | 3 | 6 | Actual |
| 20926 | 200.00 | 2024-06-22 | 76 | 1 | 6 | Actual |
| 35380 | 1014.74 | 2025-07-21 | 76 | 1 | 8 | Actual |
| 21869 | 2024.00 | 2024-07-20 | 76 | 6 | 5 | Actual |
| 18655 | 98.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 9564 | 280.00 | 2023-07-21 | 76 | 3 | 6 | Budget |
| 30294 | 1979.00 | 2025-03-22 | 76 | 6 | 3 | Actual |
| 11706 | 280.00 | 2023-09-20 | 76 | 1 | 6 | Budget |
| 29729 | 1014.74 | 2025-02-19 | 76 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 82 | 486.00 | 2022-11-20 | 76 | 6 | 3 | Actual |
| 8598 | 2328.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
| 33789 | 3579.00 | 2025-06-22 | 76 | 6 | 4 | Actual |
| 10727 | 207.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
| 9563 | 306.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
| 13227 | 3200.00 | 2023-10-21 | 76 | 6 | 7 | Budget |
Generated 2025-12-20 21:53:03.979 UTC