[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 812 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20360 | 57.14 | 2024-04-05 | 76 | 3 | 11 | Actual |
| 21982 | 245.00 | 2024-06-03 | 76 | 3 | 6 | Actual |
| 18810 | 3137.00 | 2024-03-05 | 76 | 6 | 5 | Actual |
| 23456 | 449.70 | 2024-07-04 | 76 | 6 | 11 | Actual |
| 6026 | 2900.00 | 2023-03-06 | 76 | 6 | 5 | Budget |
| 15615 | 380.00 | 2023-12-05 | 76 | 1 | 4 | Actual |
| 10258 | 70.00 | 2023-07-05 | 76 | 7 | 3 | Budget |
| 20305 | 192.25 | 2024-04-05 | 76 | 1 | 11 | Actual |
| 18095 | 7714.00 | 2024-02-04 | 76 | 6 | 7 | Actual |
| 6575 | 380.00 | 2023-03-06 | 76 | 1 | 8 | Budget |
| 824 | 477.00 | 2022-10-04 | 76 | 1 | 7 | Actual |
| 18655 | 98.00 | 2024-03-05 | 76 | 7 | 3 | Actual |
| 31211 | 2452.93 | 2025-02-03 | 76 | 6 | 12 | Actual |
| 5496 | 200.00 | 2023-02-04 | 76 | 2 | 8 | Budget |
| 27772 | 49.70 | 2024-11-03 | 76 | 2 | 12 | Actual |
| 7555 | 480.00 | 2023-04-06 | 76 | 1 | 7 | Budget |
| 12505 | 90.00 | 2023-09-04 | 76 | 7 | 3 | Actual |
| 8068 | 550.00 | 2023-05-07 | 76 | 1 | 4 | Budget |
| 30672 | 123.00 | 2025-02-03 | 76 | 5 | 6 | Actual |
| 36267 | 76.00 | 2025-07-05 | 76 | 2 | 6 | Actual |
| 540 | 90.00 | 2022-10-04 | 76 | 2 | 6 | Budget |
| 35970 | 2110.00 | 2025-07-05 | 76 | 6 | 3 | Actual |
| 33789 | 3579.00 | 2025-05-06 | 76 | 6 | 4 | Actual |
| 16740 | 429.00 | 2024-01-04 | 76 | 1 | 5 | Actual |
| 12177 | 380.00 | 2023-08-04 | 76 | 1 | 8 | Budget |
| 29791 | 6734.54 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 29133 | 795.00 | 2025-01-03 | 76 | 1 | 3 | Actual |
| 3391 | 276.00 | 2023-01-04 | 76 | 1 | 3 | Actual |
| 24725 | 99.00 | 2024-09-03 | 76 | 7 | 3 | Actual |
| 10833 | 1600.00 | 2023-07-05 | 76 | 6 | 6 | Budget |
| 28100 | 921.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 36732 | 181.61 | 2025-07-05 | 76 | 4 | 11 | Actual |
| 20387 | 97.57 | 2024-04-05 | 76 | 4 | 11 | Actual |
| 9715 | 1500.00 | 2023-06-04 | 76 | 6 | 6 | Budget |
| 4512 | 280.00 | 2023-02-04 | 76 | 1 | 3 | Budget |
| 8348 | 275.00 | 2023-05-07 | 76 | 1 | 6 | Actual |
| 16833 | 240.00 | 2024-01-04 | 76 | 1 | 6 | Actual |
| 33847 | 573.00 | 2025-05-06 | 76 | 1 | 5 | Actual |
| 34548 | 293.32 | 2025-05-06 | 76 | 1 | 12 | Actual |
| 19923 | 81.00 | 2024-04-05 | 76 | 2 | 6 | Actual |
| 9466 | 304.00 | 2023-06-04 | 76 | 1 | 6 | Actual |
| 13415 | 2700.00 | 2023-09-04 | 76 | 6 | 8 | Budget |
| 12552 | 528.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
| 39005 | 177.36 | 2025-09-04 | 76 | 3 | 11 | Actual |
| 10631 | 100.00 | 2023-07-05 | 76 | 2 | 6 | Budget |
| 34256 | 613.21 | 2025-05-06 | 76 | 2 | 8 | Actual |
| 21869 | 2024.00 | 2024-06-03 | 76 | 6 | 5 | Actual |
| 3954 | 242.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
| 19157 | 842.01 | 2024-03-05 | 76 | 1 | 8 | Actual |
| 32922 | 117.00 | 2025-04-05 | 76 | 5 | 6 | Actual |
| 23396 | 110.34 | 2024-07-04 | 76 | 4 | 11 | Actual |
| 5449 | 642.00 | 2023-02-04 | 76 | 1 | 8 | Actual |
| 31385 | 875.00 | 2025-03-05 | 76 | 1 | 3 | Actual |
| 26773 | 1410.05 | 2024-10-03 | 76 | 6 | 13 | Actual |
| 28392 | 145.00 | 2024-12-04 | 76 | 5 | 6 | Actual |
| 16940 | 107.00 | 2024-01-04 | 76 | 5 | 6 | Actual |
| 16412 | 20.97 | 2023-12-05 | 76 | 1 | 12 | Actual |
| 21415 | 112.46 | 2024-05-06 | 76 | 4 | 11 | Actual |
| 2832 | 345.00 | 2022-12-05 | 76 | 3 | 6 | Actual |
| 12035 | 480.00 | 2023-08-04 | 76 | 1 | 7 | Budget |
| 36027 | 152.00 | 2025-07-05 | 76 | 7 | 3 | Actual |
| 2334 | 836.00 | 2022-12-05 | 76 | 6 | 3 | Actual |
| 11099 | 200.00 | 2023-07-05 | 76 | 2 | 8 | Budget |
| 13416 | 3775.39 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 22067 | 760.00 | 2024-06-03 | 76 | 6 | 6 | Actual |
| 27652 | 84.80 | 2024-11-03 | 76 | 5 | 11 | Actual |
| 6201 | 312.00 | 2023-03-06 | 76 | 3 | 6 | Actual |
| 2879 | 213.00 | 2022-12-05 | 76 | 4 | 6 | Actual |
| 38119 | 281.96 | 2025-08-04 | 76 | 1 | 13 | Actual |
| 12932 | 280.00 | 2023-09-04 | 76 | 3 | 6 | Budget |
| 10583 | 260.00 | 2023-07-05 | 76 | 1 | 6 | Actual |
| 37941 | 5683.84 | 2025-08-04 | 76 | 6 | 11 | Actual |
| 8396 | 131.00 | 2023-05-07 | 76 | 2 | 6 | Actual |
| 23758 | 2265.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
| 3064 | 505.00 | 2022-12-05 | 76 | 1 | 7 | Actual |
| 3578 | 550.00 | 2023-01-04 | 76 | 1 | 4 | Budget |
| 22985 | 113.00 | 2024-07-04 | 76 | 4 | 6 | Actual |
| 22008 | 176.00 | 2024-06-03 | 76 | 4 | 6 | Actual |
| 411 | 846.00 | 2022-10-04 | 76 | 6 | 5 | Actual |
| 37827 | 76.29 | 2025-08-04 | 76 | 2 | 11 | Actual |
| 9329 | 380.00 | 2023-06-04 | 76 | 1 | 5 | Budget |
| 19419 | 599.71 | 2024-03-05 | 76 | 6 | 11 | Actual |
| 15438 | 37.99 | 2023-11-04 | 76 | 6 | 12 | Actual |
| 7616 | 3200.00 | 2023-04-06 | 76 | 6 | 7 | Budget |
| 22336 | 146.51 | 2024-06-03 | 76 | 1 | 11 | Actual |
| 34876 | 209.00 | 2025-06-04 | 76 | 7 | 3 | Actual |
| 4761 | 2500.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 19504 | 11.40 | 2024-03-05 | 76 | 2 | 12 | Actual |
| 15908 | 136.00 | 2023-12-05 | 76 | 5 | 6 | Actual |
| 11238 | 280.00 | 2023-08-04 | 76 | 1 | 3 | Budget |
| 4433 | 3463.27 | 2023-01-04 | 76 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-06-04 | 76 | 6 | 8 | Actual |
| 23546 | 29.48 | 2024-07-04 | 76 | 6 | 12 | Actual |
| 38680 | 1134.00 | 2025-09-04 | 76 | 6 | 6 | Actual |
| 20926 | 200.00 | 2024-05-06 | 76 | 1 | 6 | Actual |
| 23314 | 147.57 | 2024-07-04 | 76 | 1 | 11 | Actual |
| 34668 | 341.61 | 2025-05-06 | 76 | 1 | 13 | Actual |
| 7324 | 280.00 | 2023-04-06 | 76 | 3 | 6 | Budget |
| 26238 | 7818.00 | 2024-10-03 | 76 | 6 | 7 | Actual |
| 1397 | 1500.00 | 2022-11-04 | 76 | 6 | 4 | Budget |
| 35642 | 927.37 | 2025-06-04 | 76 | 6 | 11 | Actual |
| 6153 | 100.00 | 2023-03-06 | 76 | 2 | 6 | Budget |
| 20564 | 48.63 | 2024-04-05 | 76 | 6 | 12 | Actual |
| 37741 | 6993.64 | 2025-08-04 | 76 | 6 | 8 | Actual |
| 15313 | 110.34 | 2023-11-04 | 76 | 4 | 11 | Actual |
| 18003 | 1168.00 | 2024-02-04 | 76 | 6 | 6 | Actual |
| 16647 | 439.00 | 2024-01-04 | 76 | 1 | 4 | Actual |
| 4572 | 970.00 | 2023-02-04 | 76 | 6 | 3 | Actual |
| 2196 | 2100.00 | 2022-11-04 | 76 | 6 | 8 | Budget |
| 19332 | 59.27 | 2024-03-05 | 76 | 3 | 11 | Actual |
| 637 | 191.00 | 2022-10-04 | 76 | 4 | 6 | Actual |
| 162 | 60.00 | 2022-10-04 | 76 | 7 | 3 | Budget |
| 23423 | 28.42 | 2024-07-04 | 76 | 5 | 11 | Actual |
| 7883 | 289.00 | 2023-05-07 | 76 | 1 | 3 | Actual |
| 21777 | 740.00 | 2024-06-03 | 76 | 6 | 4 | Actual |
| 11628 | 4520.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 965 | 625.34 | 2022-10-04 | 76 | 1 | 8 | Actual |
| 82 | 486.00 | 2022-10-04 | 76 | 6 | 3 | Actual |
| 30705 | 1091.00 | 2025-02-03 | 76 | 6 | 6 | Actual |
| 12979 | 214.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 15139 | 301.09 | 2023-11-04 | 76 | 2 | 8 | Actual |
| 37119 | 2259.00 | 2025-08-04 | 76 | 6 | 3 | Actual |
| 270 | 1201.00 | 2022-10-04 | 76 | 6 | 4 | Actual |
| 26419 | 196.51 | 2024-10-03 | 76 | 1 | 11 | Actual |
Generated 2025-11-03 23:37:50.612 UTC