[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 77 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20713 | 106.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 14012 | 550.00 | 2023-11-20 | 76 | 1 | 7 | Actual |
| 17806 | 2928.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 7942 | 750.00 | 2023-06-23 | 76 | 6 | 3 | Budget |
| 10181 | 1000.00 | 2023-08-21 | 76 | 6 | 3 | Budget |
| 11486 | 4093.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 34046 | 155.00 | 2025-06-22 | 76 | 5 | 6 | Actual |
| 39005 | 177.36 | 2025-10-21 | 76 | 3 | 11 | Actual |
| 1947 | 380.00 | 2022-12-21 | 76 | 1 | 7 | Budget |
| 33012 | 833.00 | 2025-05-22 | 76 | 1 | 7 | Actual |
| 7008 | 1805.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
| 19419 | 599.71 | 2024-04-21 | 76 | 6 | 11 | Actual |
| 884 | 3100.00 | 2022-11-20 | 76 | 6 | 7 | Budget |
| 19157 | 842.01 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 9329 | 380.00 | 2023-07-21 | 76 | 1 | 5 | Budget |
| 26713 | 167.92 | 2024-11-19 | 76 | 1 | 13 | Actual |
| 29253 | 963.00 | 2025-02-19 | 76 | 1 | 4 | Actual |
| 18060 | 522.00 | 2024-03-22 | 76 | 1 | 7 | Actual |
| 10630 | 107.00 | 2023-08-21 | 76 | 2 | 6 | Actual |
| 34289 | 5029.96 | 2025-06-22 | 76 | 6 | 8 | Actual |
| 8493 | 200.00 | 2023-06-23 | 76 | 4 | 6 | Budget |
| 39179 | 109.27 | 2025-10-21 | 76 | 2 | 12 | Actual |
| 4840 | 400.00 | 2023-03-23 | 76 | 1 | 5 | Actual |
| 38061 | 2408.25 | 2025-09-20 | 76 | 6 | 12 | Actual |
| 18415 | 1053.97 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 9793 | 515.00 | 2023-07-21 | 76 | 1 | 7 | Actual |
| 20093 | 550.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 6900 | 70.00 | 2023-05-23 | 76 | 7 | 3 | Budget |
| 36267 | 76.00 | 2025-08-21 | 76 | 2 | 6 | Actual |
| 37881 | 226.30 | 2025-09-20 | 76 | 4 | 11 | Actual |
| 19185 | 460.18 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 34375 | 78.42 | 2025-06-22 | 76 | 2 | 11 | Actual |
| 18327 | 80.55 | 2024-03-22 | 76 | 3 | 11 | Actual |
| 28100 | 921.00 | 2025-01-20 | 76 | 1 | 4 | Actual |
| 2597 | 380.00 | 2023-01-21 | 76 | 1 | 5 | Budget |
| 25909 | 458.00 | 2024-11-19 | 76 | 1 | 5 | Actual |
| 965 | 625.34 | 2022-11-20 | 76 | 1 | 8 | Actual |
| 11627 | 2800.00 | 2023-09-20 | 76 | 6 | 5 | Budget |
| 1868 | 2135.00 | 2022-12-21 | 76 | 6 | 6 | Actual |
| 19477 | 12.46 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 13086 | 1600.00 | 2023-10-21 | 76 | 6 | 6 | Budget |
| 20333 | 48.63 | 2024-05-22 | 76 | 2 | 11 | Actual |
| 271 | 1500.00 | 2022-11-20 | 76 | 6 | 4 | Budget |
| 34228 | 907.16 | 2025-06-22 | 76 | 1 | 8 | Actual |
| 15347 | 1393.34 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 8129 | 3421.00 | 2023-06-23 | 76 | 6 | 4 | Actual |
| 12932 | 280.00 | 2023-10-21 | 76 | 3 | 6 | Budget |
| 2656 | 1700.00 | 2023-01-21 | 76 | 6 | 5 | Budget |
| 20448 | 286.93 | 2024-05-22 | 76 | 6 | 11 | Actual |
| 13087 | 1196.00 | 2023-10-21 | 76 | 6 | 6 | Actual |
| 34256 | 613.21 | 2025-06-22 | 76 | 2 | 8 | Actual |
| 11628 | 4520.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
| 28804 | 44.38 | 2025-01-20 | 76 | 5 | 11 | Actual |
| 11159 | 2700.00 | 2023-08-21 | 76 | 6 | 8 | Budget |
| 37497 | 153.00 | 2025-09-20 | 76 | 5 | 6 | Actual |
| 27240 | 113.00 | 2024-12-20 | 76 | 5 | 6 | Actual |
| 10307 | 506.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
| 27330 | 816.00 | 2024-12-20 | 76 | 1 | 7 | Actual |
| 34695 | 324.06 | 2025-06-22 | 76 | 2 | 13 | Actual |
| 163 | 71.00 | 2022-11-20 | 76 | 7 | 3 | Actual |
| 35145 | 314.00 | 2025-07-21 | 76 | 3 | 6 | Actual |
| 18923 | 206.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 8818 | 563.21 | 2023-06-23 | 76 | 1 | 8 | Actual |
| 21241 | 387.45 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 6295 | 100.00 | 2023-04-22 | 76 | 5 | 6 | Budget |
| 7275 | 142.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
| 412 | 1700.00 | 2022-11-20 | 76 | 6 | 5 | Budget |
| 4433 | 3463.27 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 37941 | 5683.84 | 2025-09-20 | 76 | 6 | 11 | Actual |
| 14107 | 648.06 | 2023-11-20 | 76 | 1 | 8 | Actual |
| 18949 | 131.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 21658 | 2148.00 | 2024-07-20 | 76 | 6 | 3 | Actual |
| 22542 | 36.93 | 2024-07-20 | 76 | 6 | 12 | Actual |
| 33634 | 842.00 | 2025-06-22 | 76 | 1 | 3 | Actual |
| 33754 | 846.00 | 2025-06-22 | 76 | 1 | 4 | Actual |
| 26298 | 1019.28 | 2024-11-19 | 76 | 1 | 8 | Actual |
| 34170 | 6485.00 | 2025-06-22 | 76 | 6 | 7 | Actual |
| 5029 | 94.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 6434 | 380.00 | 2023-04-22 | 76 | 1 | 7 | Budget |
| 12426 | 1000.00 | 2023-10-21 | 76 | 6 | 3 | Budget |
| 31798 | 151.00 | 2025-04-21 | 76 | 5 | 6 | Actual |
| 10774 | 120.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 19007 | 755.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
| 31922 | 5607.00 | 2025-04-21 | 76 | 6 | 7 | Actual |
| 14848 | 90.00 | 2023-12-21 | 76 | 2 | 6 | Actual |
| 9610 | 200.00 | 2023-07-21 | 76 | 4 | 6 | Budget |
| 1760 | 200.00 | 2022-12-21 | 76 | 4 | 6 | Budget |
| 9387 | 2884.00 | 2023-07-21 | 76 | 6 | 5 | Actual |
| 37621 | 6424.00 | 2025-09-20 | 76 | 6 | 7 | Actual |
| 6025 | 3516.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
| 12224 | 237.45 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 4374 | 200.00 | 2023-02-20 | 76 | 2 | 8 | Budget |
| 26144 | 542.00 | 2024-11-19 | 76 | 6 | 6 | Actual |
| 1617 | 250.00 | 2022-12-21 | 76 | 1 | 6 | Actual |
| 33518 | 245.12 | 2025-05-22 | 76 | 1 | 13 | Actual |
| 17065 | 2573.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 5078 | 275.00 | 2023-03-23 | 76 | 3 | 6 | Actual |
| 20621 | 795.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
| 19592 | 817.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
| 9004 | 272.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 33939 | 289.00 | 2025-06-22 | 76 | 1 | 6 | Actual |
| 34347 | 445.45 | 2025-06-22 | 76 | 1 | 11 | Actual |
| 13658 | 2310.00 | 2023-11-20 | 76 | 6 | 4 | Actual |
| 27863 | 194.24 | 2024-12-20 | 76 | 1 | 13 | Actual |
| 16740 | 429.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 32452 | 3867.99 | 2025-04-21 | 76 | 6 | 13 | Actual |
| 19277 | 168.85 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 8739 | 3200.00 | 2023-06-23 | 76 | 6 | 7 | Budget |
| 32815 | 280.00 | 2025-05-22 | 76 | 1 | 6 | Actual |
| 13026 | 156.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 8678 | 400.00 | 2023-06-23 | 76 | 1 | 7 | Actual |
| 4901 | 3865.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 23423 | 28.42 | 2024-08-20 | 76 | 5 | 11 | Actual |
| 4001 | 189.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 3253 | 234.42 | 2023-01-21 | 76 | 2 | 8 | Actual |
| 21388 | 102.89 | 2024-06-22 | 76 | 3 | 11 | Actual |
| 28777 | 196.51 | 2025-01-20 | 76 | 4 | 11 | Actual |
| 11238 | 280.00 | 2023-09-20 | 76 | 1 | 3 | Budget |
| 34727 | 1743.39 | 2025-06-22 | 76 | 6 | 13 | Actual |
| 30170 | 359.15 | 2025-02-19 | 76 | 2 | 13 | Actual |
| 5171 | 131.00 | 2023-03-23 | 76 | 5 | 6 | Actual |
| 24316 | 139.06 | 2024-09-19 | 76 | 1 | 11 | Actual |
| 20981 | 249.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
| 11487 | 2000.00 | 2023-09-20 | 76 | 6 | 4 | Budget |
| 3205 | 613.21 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 14670 | 2606.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 24517 | 23.10 | 2024-09-19 | 76 | 1 | 12 | Actual |
| 21835 | 421.00 | 2024-07-20 | 76 | 1 | 5 | Actual |
| 19359 | 80.55 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 25786 | 147.00 | 2024-11-19 | 76 | 7 | 3 | Actual |
| 16091 | 723.82 | 2024-01-21 | 76 | 1 | 8 | Actual |
| 34939 | 4665.00 | 2025-07-21 | 76 | 6 | 4 | Actual |
| 11050 | 380.00 | 2023-08-21 | 76 | 1 | 8 | Budget |
| 37530 | 1213.00 | 2025-09-20 | 76 | 6 | 6 | Actual |
| 4698 | 550.00 | 2023-03-23 | 76 | 1 | 4 | Budget |
| 15530 | 4205.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 30023 | 266.72 | 2025-02-19 | 76 | 1 | 12 | Actual |
| 35970 | 2110.00 | 2025-08-21 | 76 | 6 | 3 | Actual |
| 5497 | 352.60 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 2461 | 599.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
| 21534 | 23.10 | 2024-06-22 | 76 | 1 | 12 | Actual |
| 17679 | 456.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
| 37239 | 4523.00 | 2025-09-20 | 76 | 6 | 4 | Actual |
| 4434 | 2600.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 29904 | 234.81 | 2025-02-19 | 76 | 3 | 11 | Actual |
| 6822 | 732.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 13354 | 298.06 | 2023-10-21 | 76 | 2 | 8 | Actual |
| 22904 | 187.00 | 2024-08-20 | 76 | 1 | 6 | Actual |
| 31149 | 303.96 | 2025-03-22 | 76 | 1 | 12 | Actual |
| 7695 | 531.39 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 24371 | 77.36 | 2024-09-19 | 76 | 3 | 11 | Actual |
| 18214 | 7731.53 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 28517 | 6466.00 | 2025-01-20 | 76 | 6 | 7 | Actual |
| 26865 | 3140.00 | 2024-12-20 | 76 | 6 | 3 | Actual |
| 3453 | 750.00 | 2023-02-20 | 76 | 6 | 3 | Budget |
| 38119 | 281.96 | 2025-09-20 | 76 | 1 | 13 | Actual |
| 16914 | 148.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
| 1714 | 263.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 19504 | 11.40 | 2024-04-21 | 76 | 2 | 12 | Actual |
| 3063 | 380.00 | 2023-01-21 | 76 | 1 | 7 | Budget |
| 17559 | 760.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 5777 | 90.00 | 2023-04-22 | 76 | 7 | 3 | Budget |
| 13894 | 163.00 | 2023-11-20 | 76 | 4 | 6 | Actual |
| 27485 | 8026.99 | 2024-12-20 | 76 | 6 | 8 | Actual |
| 34904 | 873.00 | 2025-07-21 | 76 | 1 | 4 | Actual |
| 6354 | 1800.00 | 2023-04-22 | 76 | 6 | 6 | Budget |
| 17594 | 4582.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
| 27890 | 517.05 | 2024-12-20 | 76 | 2 | 13 | Actual |
| 31505 | 950.00 | 2025-04-21 | 76 | 1 | 4 | Actual |
| 13307 | 380.00 | 2023-10-21 | 76 | 1 | 8 | Budget |
| 15615 | 380.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
| 4699 | 588.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
| 5172 | 100.00 | 2023-03-23 | 76 | 5 | 6 | Budget |
| 24845 | 317.00 | 2024-10-20 | 76 | 1 | 5 | Actual |
| 8599 | 1500.00 | 2023-06-23 | 76 | 6 | 6 | Budget |
| 11376 | 70.00 | 2023-09-20 | 76 | 7 | 3 | Budget |
| 5448 | 380.00 | 2023-03-23 | 76 | 1 | 8 | Budget |
| 9658 | 88.00 | 2023-07-21 | 76 | 5 | 6 | Actual |
| 13416 | 3775.39 | 2023-10-21 | 76 | 6 | 8 | Actual |
| 25135 | 594.00 | 2024-10-20 | 76 | 1 | 7 | Actual |
| 35117 | 102.00 | 2025-07-21 | 76 | 2 | 6 | Actual |
| 38830 | 975.34 | 2025-10-21 | 76 | 1 | 8 | Actual |
| 14429 | 11.40 | 2023-11-20 | 76 | 2 | 12 | Actual |
| 13415 | 2700.00 | 2023-10-21 | 76 | 6 | 8 | Budget |
| 27772 | 49.70 | 2024-12-20 | 76 | 2 | 12 | Actual |
| 19386 | 53.95 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 13165 | 436.00 | 2023-10-21 | 76 | 1 | 7 | Actual |
| 31718 | 81.00 | 2025-04-21 | 76 | 2 | 6 | Actual |
| 37084 | 891.00 | 2025-09-20 | 76 | 1 | 3 | Actual |
| 14047 | 3437.00 | 2023-11-20 | 76 | 6 | 7 | Actual |
| 24880 | 2645.00 | 2024-10-20 | 76 | 6 | 5 | Actual |
| 37587 | 752.00 | 2025-09-20 | 76 | 1 | 7 | Actual |
Generated 2025-12-21 00:57:27.703 UTC