[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 73 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30507 | 4138.00 | 2025-03-22 | 76 | 6 | 5 | Actual |
| 20926 | 200.00 | 2024-06-22 | 76 | 1 | 6 | Actual |
| 19745 | 1465.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 1153 | 303.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
| 24139 | 7952.00 | 2024-09-19 | 76 | 6 | 7 | Actual |
| 210 | 550.00 | 2022-11-20 | 76 | 1 | 4 | Budget |
| 37741 | 6993.64 | 2025-09-20 | 76 | 6 | 8 | Actual |
| 35117 | 102.00 | 2025-07-21 | 76 | 2 | 6 | Actual |
| 8020 | 71.00 | 2023-06-23 | 76 | 7 | 3 | Actual |
| 36558 | 487.45 | 2025-08-21 | 76 | 2 | 8 | Actual |
| 28750 | 229.49 | 2025-01-20 | 76 | 3 | 11 | Actual |
| 27571 | 128.42 | 2024-12-20 | 76 | 2 | 11 | Actual |
| 26326 | 504.12 | 2024-11-19 | 76 | 2 | 8 | Actual |
| 5963 | 380.00 | 2023-04-22 | 76 | 1 | 5 | Budget |
| 14402 | 17.78 | 2023-11-20 | 76 | 1 | 12 | Actual |
| 12224 | 237.45 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 3453 | 750.00 | 2023-02-20 | 76 | 6 | 3 | Budget |
| 34170 | 6485.00 | 2025-06-22 | 76 | 6 | 7 | Actual |
| 8598 | 2328.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
| 1475 | 380.00 | 2022-12-21 | 76 | 1 | 5 | Budget |
| 27598 | 251.83 | 2024-12-20 | 76 | 3 | 11 | Actual |
| 1072 | 2100.00 | 2022-11-20 | 76 | 6 | 8 | Budget |
| 1538 | 1700.00 | 2022-12-21 | 76 | 6 | 5 | Budget |
| 16647 | 439.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 18775 | 341.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 6104 | 228.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 34695 | 324.06 | 2025-06-22 | 76 | 2 | 13 | Actual |
| 21624 | 658.00 | 2024-07-20 | 76 | 1 | 3 | Actual |
| 12177 | 380.00 | 2023-09-20 | 76 | 1 | 8 | Budget |
| 1714 | 263.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 22931 | 41.00 | 2024-08-20 | 76 | 2 | 6 | Actual |
| 38647 | 148.00 | 2025-10-21 | 76 | 5 | 6 | Actual |
| 8068 | 550.00 | 2023-06-23 | 76 | 1 | 4 | Budget |
| 29931 | 199.70 | 2025-02-19 | 76 | 4 | 11 | Actual |
| 15530 | 4205.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 25403 | 82.68 | 2024-10-20 | 76 | 3 | 11 | Actual |
| 35171 | 168.00 | 2025-07-21 | 76 | 4 | 6 | Actual |
| 14876 | 249.00 | 2023-12-21 | 76 | 3 | 6 | Actual |
| 1664 | 90.00 | 2022-12-21 | 76 | 2 | 6 | Budget |
| 23194 | 648.06 | 2024-08-20 | 76 | 1 | 8 | Actual |
| 15708 | 358.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
| 25045 | 85.00 | 2024-10-20 | 76 | 5 | 6 | Actual |
| 38772 | 5342.00 | 2025-10-21 | 76 | 6 | 7 | Actual |
| 14047 | 3437.00 | 2023-11-20 | 76 | 6 | 7 | Actual |
| 38354 | 864.00 | 2025-10-21 | 76 | 1 | 4 | Actual |
| 36995 | 359.15 | 2025-08-21 | 76 | 2 | 13 | Actual |
| 32955 | 654.00 | 2025-05-22 | 76 | 6 | 6 | Actual |
| 14902 | 116.00 | 2023-12-21 | 76 | 4 | 6 | Actual |
| 29076 | 4803.10 | 2025-01-20 | 76 | 6 | 13 | Actual |
| 15259 | 27.36 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 1537 | 2703.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 14460 | 39.06 | 2023-11-20 | 76 | 6 | 12 | Actual |
| 39005 | 177.36 | 2025-10-21 | 76 | 3 | 11 | Actual |
| 22217 | 702.61 | 2024-07-20 | 76 | 1 | 8 | Actual |
| 26830 | 690.00 | 2024-12-20 | 76 | 1 | 3 | Actual |
| 27365 | 7904.00 | 2024-12-20 | 76 | 6 | 7 | Actual |
| 17806 | 2928.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 2008 | 3100.00 | 2022-12-21 | 76 | 6 | 7 | Budget |
| 34576 | 117.78 | 2025-06-22 | 76 | 2 | 12 | Actual |
| 15438 | 37.99 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 824 | 477.00 | 2022-11-20 | 76 | 1 | 7 | Actual |
| 36295 | 328.00 | 2025-08-21 | 76 | 3 | 6 | Actual |
| 18381 | 28.42 | 2024-03-22 | 76 | 5 | 11 | Actual |
| 5885 | 1769.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
| 5310 | 364.00 | 2023-03-23 | 76 | 1 | 7 | Actual |
| 27805 | 2969.96 | 2024-12-20 | 76 | 6 | 12 | Actual |
| 16266 | 75.23 | 2024-01-21 | 76 | 3 | 11 | Actual |
| 29877 | 84.80 | 2025-02-19 | 76 | 2 | 11 | Actual |
| 22846 | 2877.00 | 2024-08-20 | 76 | 6 | 5 | Actual |
| 35408 | 520.79 | 2025-07-21 | 76 | 2 | 8 | Actual |
| 11566 | 380.00 | 2023-09-20 | 76 | 1 | 5 | Budget |
| 20414 | 57.14 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 30170 | 359.15 | 2025-02-19 | 76 | 2 | 13 | Actual |
| 18354 | 87.99 | 2024-03-22 | 76 | 4 | 11 | Actual |
| 17185 | 5992.10 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 1476 | 441.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 7942 | 750.00 | 2023-06-23 | 76 | 6 | 3 | Budget |
| 35609 | 43.31 | 2025-07-21 | 76 | 5 | 11 | Actual |
| 23 | 297.00 | 2022-11-20 | 76 | 1 | 3 | Actual |
| 7148 | 2100.00 | 2023-05-23 | 76 | 6 | 5 | Budget |
| 37707 | 643.52 | 2025-09-20 | 76 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-12-21 | 76 | 6 | 8 | Actual |
| 25692 | 728.00 | 2024-11-19 | 76 | 1 | 3 | Actual |
| 33994 | 298.00 | 2025-06-22 | 76 | 3 | 6 | Actual |
| 163 | 71.00 | 2022-11-20 | 76 | 7 | 3 | Actual |
| 6201 | 312.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 15882 | 137.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
| 18095 | 7714.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
| 1869 | 1400.00 | 2022-12-21 | 76 | 6 | 6 | Budget |
| 38540 | 288.00 | 2025-10-21 | 76 | 1 | 6 | Actual |
| 5449 | 642.00 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 30592 | 107.00 | 2025-03-22 | 76 | 2 | 6 | Actual |
| 22 | 280.00 | 2022-11-20 | 76 | 1 | 3 | Budget |
| 16914 | 148.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
| 20656 | 3458.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
| 12835 | 280.00 | 2023-10-21 | 76 | 1 | 6 | Budget |
| 4699 | 588.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
| 17386 | 434.81 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 36267 | 76.00 | 2025-08-21 | 76 | 2 | 6 | Actual |
| 21033 | 121.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
| 37471 | 185.00 | 2025-09-20 | 76 | 4 | 6 | Actual |
| 37854 | 255.02 | 2025-09-20 | 76 | 3 | 11 | Actual |
| 24544 | 6.08 | 2024-09-19 | 76 | 2 | 12 | Actual |
| 4247 | 1357.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 2832 | 345.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
| 11850 | 195.00 | 2023-09-20 | 76 | 4 | 6 | Actual |
| 16973 | 724.00 | 2024-02-20 | 76 | 6 | 6 | Actual |
| 27890 | 517.05 | 2024-12-20 | 76 | 2 | 13 | Actual |
| 3530 | 90.00 | 2023-02-20 | 76 | 7 | 3 | Budget |
| 38447 | 562.00 | 2025-10-21 | 76 | 1 | 5 | Actual |
| 34876 | 209.00 | 2025-07-21 | 76 | 7 | 3 | Actual |
| 30975 | 347.57 | 2025-03-22 | 76 | 1 | 11 | Actual |
| 1868 | 2135.00 | 2022-12-21 | 76 | 6 | 6 | Actual |
| 6574 | 716.25 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 7323 | 293.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 15495 | 856.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
| 7477 | 1051.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 20533 | 12.46 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 5370 | 4987.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 37799 | 322.04 | 2025-09-20 | 76 | 1 | 11 | Actual |
| 8818 | 563.21 | 2023-06-23 | 76 | 1 | 8 | Actual |
| 29757 | 504.12 | 2025-02-19 | 76 | 2 | 8 | Actual |
| 39032 | 275.23 | 2025-10-21 | 76 | 4 | 11 | Actual |
| 742 | 896.00 | 2022-11-20 | 76 | 6 | 6 | Actual |
| 34727 | 1743.39 | 2025-06-22 | 76 | 6 | 13 | Actual |
| 12882 | 94.00 | 2023-10-21 | 76 | 2 | 6 | Actual |
| 19099 | 5888.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 9714 | 1159.00 | 2023-07-21 | 76 | 6 | 6 | Actual |
| 28924 | 52.89 | 2025-01-20 | 76 | 2 | 12 | Actual |
| 3126 | 3100.00 | 2023-01-21 | 76 | 6 | 7 | Budget |
| 27652 | 84.80 | 2024-12-20 | 76 | 5 | 11 | Actual |
| 36530 | 1125.34 | 2025-08-21 | 76 | 1 | 8 | Actual |
| 9004 | 272.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 9142 | 52.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 12285 | 5551.18 | 2023-09-20 | 76 | 6 | 8 | Actual |
| 5028 | 100.00 | 2023-03-23 | 76 | 2 | 6 | Budget |
| 21835 | 421.00 | 2024-07-20 | 76 | 1 | 5 | Actual |
| 18949 | 131.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 24517 | 23.10 | 2024-09-19 | 76 | 1 | 12 | Actual |
| 17298 | 87.99 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 31269 | 167.92 | 2025-03-22 | 76 | 1 | 13 | Actual |
| 31718 | 81.00 | 2025-04-21 | 76 | 2 | 6 | Actual |
| 12834 | 260.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
| 31922 | 5607.00 | 2025-04-21 | 76 | 6 | 7 | Actual |
| 3578 | 550.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 33279 | 149.70 | 2025-05-22 | 76 | 3 | 11 | Actual |
| 38567 | 118.00 | 2025-10-21 | 76 | 2 | 6 | Actual |
| 23044 | 869.00 | 2024-08-20 | 76 | 6 | 6 | Actual |
| 8269 | 3420.00 | 2023-06-23 | 76 | 6 | 5 | Actual |
| 3640 | 1874.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
| 4839 | 380.00 | 2023-03-23 | 76 | 1 | 5 | Budget |
| 13355 | 200.00 | 2023-10-21 | 76 | 2 | 8 | Budget |
| 10446 | 440.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 8397 | 100.00 | 2023-06-23 | 76 | 2 | 6 | Budget |
| 34819 | 2775.00 | 2025-07-21 | 76 | 6 | 3 | Actual |
| 25944 | 2190.00 | 2024-11-19 | 76 | 6 | 5 | Actual |
| 6434 | 380.00 | 2023-04-22 | 76 | 1 | 7 | Budget |
| 22034 | 80.00 | 2024-07-20 | 76 | 5 | 6 | Actual |
| 18003 | 1168.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
| 18415 | 1053.97 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 22754 | 1519.00 | 2024-08-20 | 76 | 6 | 4 | Actual |
| 34135 | 918.00 | 2025-06-22 | 76 | 1 | 7 | Actual |
| 28637 | 11764.94 | 2025-01-20 | 76 | 6 | 8 | Actual |
| 270 | 1201.00 | 2022-11-20 | 76 | 6 | 4 | Actual |
| 36650 | 435.87 | 2025-08-21 | 76 | 1 | 11 | Actual |
| 25170 | 5356.00 | 2024-10-20 | 76 | 6 | 7 | Actual |
| 18214 | 7731.53 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 21415 | 112.46 | 2024-06-22 | 76 | 4 | 11 | Actual |
| 30883 | 437.45 | 2025-03-22 | 76 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-12-21 | 76 | 1 | 8 | Budget |
| 23423 | 28.42 | 2024-08-20 | 76 | 5 | 11 | Actual |
| 17444 | 10.33 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 25490 | 579.49 | 2024-10-20 | 76 | 6 | 11 | Actual |
| 16470 | 25.23 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 35846 | 387.22 | 2025-07-21 | 76 | 2 | 13 | Actual |
| 18598 | 3573.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 12693 | 427.00 | 2023-10-21 | 76 | 1 | 5 | Actual |
| 13416 | 3775.39 | 2023-10-21 | 76 | 6 | 8 | Actual |
| 36089 | 4659.00 | 2025-08-21 | 76 | 6 | 4 | Actual |
| 7743 | 200.00 | 2023-05-23 | 76 | 2 | 8 | Budget |
| 39059 | 44.38 | 2025-10-21 | 76 | 5 | 11 | Actual |
| 25228 | 751.10 | 2024-10-20 | 76 | 1 | 8 | Actual |
| 1211 | 750.00 | 2022-12-21 | 76 | 6 | 3 | Budget |
| 22599 | 750.00 | 2024-08-20 | 76 | 1 | 3 | Actual |
| 27423 | 1082.92 | 2024-12-20 | 76 | 1 | 8 | Actual |
| 10504 | 1542.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
| 8208 | 408.00 | 2023-06-23 | 76 | 1 | 5 | Actual |
| 352 | 384.00 | 2022-11-20 | 76 | 1 | 5 | Actual |
| 28072 | 180.00 | 2025-01-20 | 76 | 7 | 3 | Actual |
| 15587 | 151.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 27330 | 816.00 | 2024-12-20 | 76 | 1 | 7 | Actual |
| 28392 | 145.00 | 2025-01-20 | 76 | 5 | 6 | Actual |
Generated 2025-12-21 00:57:47.126 UTC