[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 73 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24197 | 723.82 | 2024-09-19 | 76 | 1 | 8 | Actual |
| 4901 | 3865.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 7883 | 289.00 | 2023-06-23 | 76 | 1 | 3 | Actual |
| 20247 | 4643.59 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 18717 | 866.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
| 23723 | 468.00 | 2024-09-19 | 76 | 1 | 4 | Actual |
| 16470 | 25.23 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 18775 | 341.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 10726 | 200.00 | 2023-08-21 | 76 | 4 | 6 | Budget |
| 37679 | 1008.68 | 2025-09-20 | 76 | 1 | 8 | Actual |
| 22245 | 398.06 | 2024-07-20 | 76 | 2 | 8 | Actual |
| 13840 | 64.00 | 2023-11-20 | 76 | 2 | 6 | Actual |
| 23758 | 2265.00 | 2024-09-19 | 76 | 6 | 4 | Actual |
| 1153 | 303.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
| 19419 | 599.71 | 2024-04-21 | 76 | 6 | 11 | Actual |
| 37999 | 215.66 | 2025-09-20 | 76 | 1 | 12 | Actual |
| 33634 | 842.00 | 2025-06-22 | 76 | 1 | 3 | Actual |
| 11755 | 138.00 | 2023-09-20 | 76 | 2 | 6 | Actual |
| 20360 | 57.14 | 2024-05-22 | 76 | 3 | 11 | Actual |
| 38234 | 767.00 | 2025-10-21 | 76 | 1 | 3 | Actual |
| 31505 | 950.00 | 2025-04-21 | 76 | 1 | 4 | Actual |
| 29904 | 234.81 | 2025-02-19 | 76 | 3 | 11 | Actual |
| 23514 | 19.91 | 2024-08-20 | 76 | 1 | 12 | Actual |
| 12834 | 260.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
| 36437 | 901.00 | 2025-08-21 | 76 | 1 | 7 | Actual |
| 37881 | 226.30 | 2025-09-20 | 76 | 4 | 11 | Actual |
| 26621 | 30.55 | 2024-11-19 | 76 | 1 | 12 | Actual |
| 24576 | 30.55 | 2024-09-19 | 76 | 6 | 12 | Actual |
| 16266 | 75.23 | 2024-01-21 | 76 | 3 | 11 | Actual |
| 8068 | 550.00 | 2023-06-23 | 76 | 1 | 4 | Budget |
| 12615 | 2000.00 | 2023-10-21 | 76 | 6 | 4 | Budget |
| 35090 | 225.00 | 2025-07-21 | 76 | 1 | 6 | Actual |
| 10042 | 2200.00 | 2023-07-21 | 76 | 6 | 8 | Budget |
| 21415 | 112.46 | 2024-06-22 | 76 | 4 | 11 | Actual |
| 8208 | 408.00 | 2023-06-23 | 76 | 1 | 5 | Actual |
| 23 | 297.00 | 2022-11-20 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2023-04-22 | 76 | 1 | 3 | Budget |
| 30883 | 437.45 | 2025-03-22 | 76 | 2 | 8 | Actual |
| 18060 | 522.00 | 2024-03-22 | 76 | 1 | 7 | Actual |
| 4651 | 102.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 8349 | 280.00 | 2023-06-23 | 76 | 1 | 6 | Budget |
| 9515 | 100.00 | 2023-07-21 | 76 | 2 | 6 | Budget |
| 17065 | 2573.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 23936 | 43.00 | 2024-09-19 | 76 | 2 | 6 | Actual |
| 34020 | 198.00 | 2025-06-22 | 76 | 4 | 6 | Actual |
| 9794 | 480.00 | 2023-07-21 | 76 | 1 | 7 | Budget |
| 26031 | 48.00 | 2024-11-19 | 76 | 2 | 6 | Actual |
| 5310 | 364.00 | 2023-03-23 | 76 | 1 | 7 | Actual |
| 683 | 100.00 | 2022-11-20 | 76 | 5 | 6 | Budget |
| 24544 | 6.08 | 2024-09-19 | 76 | 2 | 12 | Actual |
| 18655 | 98.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 29849 | 375.23 | 2025-02-19 | 76 | 1 | 11 | Actual |
| 37176 | 176.00 | 2025-09-20 | 76 | 7 | 3 | Actual |
| 28366 | 208.00 | 2025-01-20 | 76 | 4 | 6 | Actual |
| 35145 | 314.00 | 2025-07-21 | 76 | 3 | 6 | Actual |
| 29225 | 207.00 | 2025-02-19 | 76 | 7 | 3 | Actual |
| 9853 | 3200.00 | 2023-07-21 | 76 | 6 | 7 | Budget |
| 3777 | 1232.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 21155 | 7712.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
| 29877 | 84.80 | 2025-02-19 | 76 | 2 | 11 | Actual |
| 24016 | 125.00 | 2024-09-19 | 76 | 5 | 6 | Actual |
| 21333 | 126.29 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 27980 | 751.00 | 2025-01-20 | 76 | 1 | 3 | Actual |
| 8348 | 275.00 | 2023-06-23 | 76 | 1 | 6 | Actual |
| 3452 | 703.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 32815 | 280.00 | 2025-05-22 | 76 | 1 | 6 | Actual |
| 13307 | 380.00 | 2023-10-21 | 76 | 1 | 8 | Budget |
| 11487 | 2000.00 | 2023-09-20 | 76 | 6 | 4 | Budget |
| 8539 | 100.00 | 2023-06-23 | 76 | 5 | 6 | Budget |
| 9250 | 1590.00 | 2023-07-21 | 76 | 6 | 4 | Actual |
| 31540 | 4648.00 | 2025-04-21 | 76 | 6 | 4 | Actual |
| 28575 | 1034.43 | 2025-01-20 | 76 | 1 | 8 | Actual |
| 19951 | 219.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 28723 | 115.65 | 2025-01-20 | 76 | 2 | 11 | Actual |
| 32544 | 1574.00 | 2025-05-22 | 76 | 6 | 3 | Actual |
| 1948 | 441.00 | 2022-12-21 | 76 | 1 | 7 | Actual |
| 12694 | 380.00 | 2023-10-21 | 76 | 1 | 5 | Budget |
| 26144 | 542.00 | 2024-11-19 | 76 | 6 | 6 | Actual |
| 4047 | 100.00 | 2023-02-20 | 76 | 5 | 6 | Budget |
| 4760 | 3904.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 33847 | 573.00 | 2025-06-22 | 76 | 1 | 5 | Actual |
| 9143 | 70.00 | 2023-07-21 | 76 | 7 | 3 | Budget |
| 31177 | 117.78 | 2025-03-22 | 76 | 2 | 12 | Actual |
| 17971 | 88.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 36380 | 664.00 | 2025-08-21 | 76 | 6 | 6 | Actual |
| 17386 | 434.81 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 22904 | 187.00 | 2024-08-20 | 76 | 1 | 6 | Actual |
| 14670 | 2606.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 31057 | 212.47 | 2025-03-22 | 76 | 4 | 11 | Actual |
| 6622 | 304.12 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 6153 | 100.00 | 2023-04-22 | 76 | 2 | 6 | Budget |
| 1868 | 2135.00 | 2022-12-21 | 76 | 6 | 6 | Actual |
| 637 | 191.00 | 2022-11-20 | 76 | 4 | 6 | Actual |
| 23603 | 816.00 | 2024-09-19 | 76 | 1 | 3 | Actual |
| 8069 | 624.00 | 2023-06-23 | 76 | 1 | 4 | Actual |
| 33279 | 149.70 | 2025-05-22 | 76 | 3 | 11 | Actual |
| 5172 | 100.00 | 2023-03-23 | 76 | 5 | 6 | Budget |
| 24965 | 39.00 | 2024-10-20 | 76 | 2 | 6 | Actual |
| 18895 | 85.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 27890 | 517.05 | 2024-12-20 | 76 | 2 | 13 | Actual |
| 4109 | 1800.00 | 2023-02-20 | 76 | 6 | 6 | Budget |
| 23964 | 213.00 | 2024-09-19 | 76 | 3 | 6 | Actual |
| 23638 | 4392.00 | 2024-09-19 | 76 | 6 | 3 | Actual |
| 7556 | 535.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 10727 | 207.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
| 5448 | 380.00 | 2023-03-23 | 76 | 1 | 8 | Budget |
| 10630 | 107.00 | 2023-08-21 | 76 | 2 | 6 | Actual |
| 36849 | 211.40 | 2025-08-21 | 76 | 1 | 12 | Actual |
| 33398 | 196.51 | 2025-05-22 | 76 | 1 | 12 | Actual |
| 36678 | 179.49 | 2025-08-21 | 76 | 2 | 11 | Actual |
| 33754 | 846.00 | 2025-06-22 | 76 | 1 | 4 | Actual |
| 9610 | 200.00 | 2023-07-21 | 76 | 4 | 6 | Budget |
| 33966 | 70.00 | 2025-06-22 | 76 | 2 | 6 | Actual |
| 14311 | 83.74 | 2023-11-20 | 76 | 4 | 11 | Actual |
| 22959 | 272.00 | 2024-08-20 | 76 | 3 | 6 | Actual |
| 3063 | 380.00 | 2023-01-21 | 76 | 1 | 7 | Budget |
| 34228 | 907.16 | 2025-06-22 | 76 | 1 | 8 | Actual |
| 28425 | 1138.00 | 2025-01-20 | 76 | 6 | 6 | Actual |
| 18214 | 7731.53 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 27188 | 312.00 | 2024-12-20 | 76 | 3 | 6 | Actual |
| 27273 | 1333.00 | 2024-12-20 | 76 | 6 | 6 | Actual |
| 34610 | 1782.71 | 2025-06-22 | 76 | 6 | 12 | Actual |
| 4512 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
| 1714 | 263.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 2275 | 294.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
| 9190 | 550.00 | 2023-07-21 | 76 | 1 | 4 | Budget |
| 37084 | 891.00 | 2025-09-20 | 76 | 1 | 3 | Actual |
| 22812 | 383.00 | 2024-08-20 | 76 | 1 | 5 | Actual |
Generated 2025-12-20 21:41:08.190 UTC