[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 79 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26004 | 144.00 | 2024-11-19 | 76 | 1 | 6 | Actual |
| 21361 | 85.87 | 2024-06-22 | 76 | 2 | 11 | Actual |
| 28723 | 115.65 | 2025-01-20 | 76 | 2 | 11 | Actual |
| 590 | 310.00 | 2022-11-20 | 76 | 3 | 6 | Actual |
| 21213 | 867.76 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 33340 | 624.17 | 2025-05-22 | 76 | 6 | 11 | Actual |
| 27042 | 636.00 | 2024-12-20 | 76 | 1 | 5 | Actual |
| 33669 | 1714.00 | 2025-06-22 | 76 | 6 | 3 | Actual |
| 6495 | 4100.00 | 2023-04-22 | 76 | 6 | 7 | Budget |
| 22719 | 443.00 | 2024-08-20 | 76 | 1 | 4 | Actual |
| 19803 | 449.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 20621 | 795.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
| 15941 | 811.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
| 29671 | 5104.00 | 2025-02-19 | 76 | 6 | 7 | Actual |
| 20506 | 15.65 | 2024-05-22 | 76 | 1 | 12 | Actual |
| 26773 | 1410.05 | 2024-11-19 | 76 | 6 | 13 | Actual |
| 37707 | 643.52 | 2025-09-20 | 76 | 2 | 8 | Actual |
| 13025 | 100.00 | 2023-10-21 | 76 | 5 | 6 | Budget |
| 34695 | 324.06 | 2025-06-22 | 76 | 2 | 13 | Actual |
| 5231 | 1800.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 21777 | 740.00 | 2024-07-20 | 76 | 6 | 4 | Actual |
| 965 | 625.34 | 2022-11-20 | 76 | 1 | 8 | Actual |
| 5825 | 564.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
| 10972 | 3200.00 | 2023-08-21 | 76 | 6 | 7 | Budget |
| 31057 | 212.47 | 2025-03-22 | 76 | 4 | 11 | Actual |
| 39213 | 1873.13 | 2025-10-21 | 76 | 6 | 12 | Actual |
| 34490 | 4148.71 | 2025-06-22 | 76 | 6 | 11 | Actual |
| 18381 | 28.42 | 2024-03-22 | 76 | 5 | 11 | Actual |
| 1713 | 280.00 | 2022-12-21 | 76 | 3 | 6 | Budget |
| 7323 | 293.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 18717 | 866.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
| 18868 | 170.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 31888 | 884.00 | 2025-04-21 | 76 | 1 | 7 | Actual |
| 11851 | 200.00 | 2023-09-20 | 76 | 4 | 6 | Budget |
| 2275 | 294.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
| 14848 | 90.00 | 2023-12-21 | 76 | 2 | 6 | Actual |
| 38621 | 167.00 | 2025-10-21 | 76 | 4 | 6 | Actual |
| 14961 | 1425.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
| 14876 | 249.00 | 2023-12-21 | 76 | 3 | 6 | Actual |
| 10631 | 100.00 | 2023-08-21 | 76 | 2 | 6 | Budget |
| 11377 | 50.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
| 683 | 100.00 | 2022-11-20 | 76 | 5 | 6 | Budget |
| 6202 | 280.00 | 2023-04-22 | 76 | 3 | 6 | Budget |
| 34135 | 918.00 | 2025-06-22 | 76 | 1 | 7 | Actual |
| 16153 | 8510.33 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 31269 | 167.92 | 2025-03-22 | 76 | 1 | 13 | Actual |
| 30705 | 1091.00 | 2025-03-22 | 76 | 6 | 6 | Actual |
| 5497 | 352.60 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 33545 | 373.19 | 2025-05-22 | 76 | 2 | 13 | Actual |
| 18354 | 87.99 | 2024-03-22 | 76 | 4 | 11 | Actual |
| 3452 | 703.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 3064 | 505.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
| 22904 | 187.00 | 2024-08-20 | 76 | 1 | 6 | Actual |
| 32242 | 1600.79 | 2025-04-21 | 76 | 6 | 11 | Actual |
| 22959 | 272.00 | 2024-08-20 | 76 | 3 | 6 | Actual |
| 23256 | 7202.73 | 2024-08-20 | 76 | 6 | 8 | Actual |
| 13087 | 1196.00 | 2023-10-21 | 76 | 6 | 6 | Actual |
| 13840 | 64.00 | 2023-11-20 | 76 | 2 | 6 | Actual |
| 3953 | 280.00 | 2023-02-20 | 76 | 3 | 6 | Budget |
| 684 | 135.00 | 2022-11-20 | 76 | 5 | 6 | Actual |
| 32182 | 190.12 | 2025-04-21 | 76 | 4 | 11 | Actual |
| 35609 | 43.31 | 2025-07-21 | 76 | 5 | 11 | Actual |
| 29636 | 926.00 | 2025-02-19 | 76 | 1 | 7 | Actual |
| 32815 | 280.00 | 2025-05-22 | 76 | 1 | 6 | Actual |
| 2734 | 200.00 | 2023-01-21 | 76 | 1 | 6 | Budget |
| 352 | 384.00 | 2022-11-20 | 76 | 1 | 5 | Actual |
| 22391 | 112.46 | 2024-07-20 | 76 | 3 | 11 | Actual |
| 3125 | 4742.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
| 25135 | 594.00 | 2024-10-20 | 76 | 1 | 7 | Actual |
| 4047 | 100.00 | 2023-02-20 | 76 | 5 | 6 | Budget |
| 14670 | 2606.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 28015 | 3749.00 | 2025-01-20 | 76 | 6 | 3 | Actual |
| 31420 | 2615.00 | 2025-04-21 | 76 | 6 | 3 | Actual |
| 19923 | 81.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 26059 | 198.00 | 2024-11-19 | 76 | 3 | 6 | Actual |
| 19592 | 817.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
| 27133 | 237.00 | 2024-12-20 | 76 | 1 | 6 | Actual |
| 38447 | 562.00 | 2025-10-21 | 76 | 1 | 5 | Actual |
| 27571 | 128.42 | 2024-12-20 | 76 | 2 | 11 | Actual |
| 32419 | 408.28 | 2025-04-21 | 76 | 2 | 13 | Actual |
| 38772 | 5342.00 | 2025-10-21 | 76 | 6 | 7 | Actual |
| 25814 | 636.00 | 2024-11-19 | 76 | 1 | 4 | Actual |
| 18153 | 614.73 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 14311 | 83.74 | 2023-11-20 | 76 | 4 | 11 | Actual |
| 3579 | 539.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 38177 | 2311.82 | 2025-09-20 | 76 | 6 | 13 | Actual |
| 28695 | 369.91 | 2025-01-20 | 76 | 1 | 11 | Actual |
| 35117 | 102.00 | 2025-07-21 | 76 | 2 | 6 | Actual |
| 21567 | 28.42 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 10680 | 280.00 | 2023-08-21 | 76 | 3 | 6 | Budget |
| 1013 | 276.84 | 2022-11-20 | 76 | 2 | 8 | Actual |
| 26621 | 30.55 | 2024-11-19 | 76 | 1 | 12 | Actual |
| 9981 | 200.00 | 2023-07-21 | 76 | 2 | 8 | Budget |
| 35642 | 927.37 | 2025-07-21 | 76 | 6 | 11 | Actual |
| 11486 | 4093.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 37417 | 103.00 | 2025-09-20 | 76 | 2 | 6 | Actual |
| 4000 | 200.00 | 2023-02-20 | 76 | 4 | 6 | Budget |
| 6763 | 280.00 | 2023-05-23 | 76 | 1 | 3 | Budget |
| 28777 | 196.51 | 2025-01-20 | 76 | 4 | 11 | Actual |
| 14636 | 397.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
| 6249 | 207.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
| 25019 | 113.00 | 2024-10-20 | 76 | 4 | 6 | Actual |
| 35090 | 225.00 | 2025-07-21 | 76 | 1 | 6 | Actual |
| 26562 | 343.32 | 2024-11-19 | 76 | 6 | 11 | Actual |
| 2518 | 1050.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
| 7556 | 535.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 4573 | 750.00 | 2023-03-23 | 76 | 6 | 3 | Budget |
| 1868 | 2135.00 | 2022-12-21 | 76 | 6 | 6 | Actual |
| 4247 | 1357.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 2135 | 322.30 | 2022-12-21 | 76 | 2 | 8 | Actual |
| 27805 | 2969.96 | 2024-12-20 | 76 | 6 | 12 | Actual |
| 6622 | 304.12 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 18415 | 1053.97 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 4375 | 382.91 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 9251 | 2000.00 | 2023-07-21 | 76 | 6 | 4 | Budget |
| 4327 | 525.33 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 18563 | 784.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 11376 | 70.00 | 2023-09-20 | 76 | 7 | 3 | Budget |
| 26419 | 196.51 | 2024-11-19 | 76 | 1 | 11 | Actual |
| 18506 | 39.06 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 3720 | 371.00 | 2023-02-20 | 76 | 1 | 5 | Actual |
| 22008 | 176.00 | 2024-07-20 | 76 | 4 | 6 | Actual |
| 11803 | 345.00 | 2023-09-20 | 76 | 3 | 6 | Actual |
| 11238 | 280.00 | 2023-09-20 | 76 | 1 | 3 | Budget |
| 2831 | 280.00 | 2023-01-21 | 76 | 3 | 6 | Budget |
| 33426 | 50.76 | 2025-05-22 | 76 | 2 | 12 | Actual |
| 14257 | 29.48 | 2023-11-20 | 76 | 2 | 11 | Actual |
| 33046 | 4678.00 | 2025-05-22 | 76 | 6 | 7 | Actual |
Generated 2025-12-20 22:15:50.981 UTC