[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 9 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7943 | 929.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 13307 | 380.00 | 2023-10-20 | 76 | 1 | 8 | Budget |
| 30414 | 4400.00 | 2025-03-21 | 76 | 6 | 4 | Actual |
| 19359 | 80.55 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 22245 | 398.06 | 2024-07-19 | 76 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-12-20 | 76 | 1 | 8 | Actual |
| 37854 | 255.02 | 2025-09-19 | 76 | 3 | 11 | Actual |
| 1947 | 380.00 | 2022-12-20 | 76 | 1 | 7 | Budget |
| 28777 | 196.51 | 2025-01-19 | 76 | 4 | 11 | Actual |
| 26501 | 105.02 | 2024-11-18 | 76 | 4 | 11 | Actual |
| 28924 | 52.89 | 2025-01-19 | 76 | 2 | 12 | Actual |
| 25909 | 458.00 | 2024-11-18 | 76 | 1 | 5 | Actual |
| 24258 | 6978.48 | 2024-09-18 | 76 | 6 | 8 | Actual |
| 19838 | 1877.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
| 10726 | 200.00 | 2023-08-20 | 76 | 4 | 6 | Budget |
| 4374 | 200.00 | 2023-02-19 | 76 | 2 | 8 | Budget |
| 38621 | 167.00 | 2025-10-20 | 76 | 4 | 6 | Actual |
| 23603 | 816.00 | 2024-09-18 | 76 | 1 | 3 | Actual |
| 25607 | 25.23 | 2024-10-19 | 76 | 6 | 12 | Actual |
| 24845 | 317.00 | 2024-10-19 | 76 | 1 | 5 | Actual |
| 12883 | 100.00 | 2023-10-20 | 76 | 2 | 6 | Budget |
| 37587 | 752.00 | 2025-09-19 | 76 | 1 | 7 | Actual |
| 34610 | 1782.71 | 2025-06-21 | 76 | 6 | 12 | Actual |
| 32815 | 280.00 | 2025-05-21 | 76 | 1 | 6 | Actual |
| 3125 | 4742.00 | 2023-01-20 | 76 | 6 | 7 | Actual |
| 14821 | 186.00 | 2023-12-20 | 76 | 1 | 6 | Actual |
| 36558 | 487.45 | 2025-08-20 | 76 | 2 | 8 | Actual |
| 33789 | 3579.00 | 2025-06-21 | 76 | 6 | 4 | Actual |
| 14460 | 39.06 | 2023-11-19 | 76 | 6 | 12 | Actual |
| 11376 | 70.00 | 2023-09-19 | 76 | 7 | 3 | Budget |
| 38389 | 4906.00 | 2025-10-20 | 76 | 6 | 4 | Actual |
| 30051 | 55.02 | 2025-02-18 | 76 | 2 | 12 | Actual |
| 12505 | 90.00 | 2023-10-20 | 76 | 7 | 3 | Actual |
| 9932 | 648.06 | 2023-07-20 | 76 | 1 | 8 | Actual |
| 2783 | 71.00 | 2023-01-20 | 76 | 2 | 6 | Actual |
| 38177 | 2311.82 | 2025-09-19 | 76 | 6 | 13 | Actual |
| 30620 | 263.00 | 2025-03-21 | 76 | 3 | 6 | Actual |
| 15018 | 642.00 | 2023-12-20 | 76 | 1 | 7 | Actual |
| 35819 | 174.94 | 2025-07-20 | 76 | 1 | 13 | Actual |
| 20214 | 473.82 | 2024-05-21 | 76 | 2 | 8 | Actual |
| 17971 | 88.00 | 2024-03-21 | 76 | 5 | 6 | Actual |
| 22278 | 5673.91 | 2024-07-19 | 76 | 6 | 8 | Actual |
| 35230 | 930.00 | 2025-07-20 | 76 | 6 | 6 | Actual |
| 18598 | 3573.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
| 8128 | 2000.00 | 2023-06-22 | 76 | 6 | 4 | Budget |
| 10120 | 275.00 | 2023-08-20 | 76 | 1 | 3 | Actual |
| 8818 | 563.21 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 37827 | 76.29 | 2025-09-19 | 76 | 2 | 11 | Actual |
| 2412 | 60.00 | 2023-01-20 | 76 | 7 | 3 | Budget |
| 35032 | 2601.00 | 2025-07-20 | 76 | 6 | 5 | Actual |
| 20506 | 15.65 | 2024-05-21 | 76 | 1 | 12 | Actual |
| 12365 | 297.00 | 2023-10-20 | 76 | 1 | 3 | Actual |
| 36791 | 748.65 | 2025-08-20 | 76 | 6 | 11 | Actual |
| 19592 | 817.00 | 2024-05-21 | 76 | 1 | 3 | Actual |
| 10971 | 1380.00 | 2023-08-20 | 76 | 6 | 7 | Actual |
| 8068 | 550.00 | 2023-06-22 | 76 | 1 | 4 | Budget |
| 15998 | 558.00 | 2024-01-20 | 76 | 1 | 7 | Actual |
| 33994 | 298.00 | 2025-06-21 | 76 | 3 | 6 | Actual |
| 37908 | 44.38 | 2025-09-19 | 76 | 5 | 11 | Actual |
| 5449 | 642.00 | 2023-03-22 | 76 | 1 | 8 | Actual |
| 3126 | 3100.00 | 2023-01-20 | 76 | 6 | 7 | Budget |
| 2597 | 380.00 | 2023-01-20 | 76 | 1 | 5 | Budget |
| 21835 | 421.00 | 2024-07-19 | 76 | 1 | 5 | Actual |
| 13596 | 198.00 | 2023-11-19 | 76 | 7 | 3 | Actual |
| 33634 | 842.00 | 2025-06-21 | 76 | 1 | 3 | Actual |
| 34876 | 209.00 | 2025-07-20 | 76 | 7 | 3 | Actual |
| 10180 | 1016.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 11425 | 480.00 | 2023-09-19 | 76 | 1 | 4 | Budget |
| 15313 | 110.34 | 2023-12-20 | 76 | 4 | 11 | Actual |
| 10259 | 74.00 | 2023-08-20 | 76 | 7 | 3 | Actual |
| 9611 | 164.00 | 2023-07-20 | 76 | 4 | 6 | Actual |
| 10367 | 2000.00 | 2023-08-20 | 76 | 6 | 4 | Budget |
| 23964 | 213.00 | 2024-09-18 | 76 | 3 | 6 | Actual |
| 3856 | 200.00 | 2023-02-19 | 76 | 1 | 6 | Budget |
| 4980 | 200.00 | 2023-03-22 | 76 | 1 | 6 | Budget |
| 26621 | 30.55 | 2024-11-18 | 76 | 1 | 12 | Actual |
| 1210 | 787.00 | 2022-12-20 | 76 | 6 | 3 | Actual |
| 11897 | 88.00 | 2023-09-19 | 76 | 5 | 6 | Actual |
| 21155 | 7712.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 27543 | 389.06 | 2024-12-19 | 76 | 1 | 11 | Actual |
| 5230 | 2758.00 | 2023-03-22 | 76 | 6 | 6 | Actual |
| 4433 | 3463.27 | 2023-02-19 | 76 | 6 | 8 | Actual |
| 29016 | 271.43 | 2025-01-19 | 76 | 1 | 13 | Actual |
| 15708 | 358.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
| 26144 | 542.00 | 2024-11-18 | 76 | 6 | 6 | Actual |
| 12615 | 2000.00 | 2023-10-20 | 76 | 6 | 4 | Budget |
| 28517 | 6466.00 | 2025-01-19 | 76 | 6 | 7 | Actual |
| 28340 | 339.00 | 2025-01-19 | 76 | 3 | 6 | Actual |
| 34135 | 918.00 | 2025-06-21 | 76 | 1 | 7 | Actual |
| 29225 | 207.00 | 2025-02-18 | 76 | 7 | 3 | Actual |
| 16940 | 107.00 | 2024-02-19 | 76 | 5 | 6 | Actual |
| 31691 | 288.00 | 2025-04-20 | 76 | 1 | 6 | Actual |
| 162 | 60.00 | 2022-11-19 | 76 | 7 | 3 | Budget |
| 27240 | 113.00 | 2024-12-19 | 76 | 5 | 6 | Actual |
| 15231 | 172.04 | 2023-12-20 | 76 | 1 | 11 | Actual |
| 13840 | 64.00 | 2023-11-19 | 76 | 2 | 6 | Actual |
| 35287 | 720.00 | 2025-07-20 | 76 | 1 | 7 | Actual |
| 17030 | 558.00 | 2024-02-19 | 76 | 1 | 7 | Actual |
| 20333 | 48.63 | 2024-05-21 | 76 | 2 | 11 | Actual |
| 9004 | 272.00 | 2023-07-20 | 76 | 1 | 3 | Actual |
| 34904 | 873.00 | 2025-07-20 | 76 | 1 | 4 | Actual |
| 31772 | 168.00 | 2025-04-20 | 76 | 4 | 6 | Actual |
| 10912 | 475.00 | 2023-08-20 | 76 | 1 | 7 | Actual |
| 25490 | 579.49 | 2024-10-19 | 76 | 6 | 11 | Actual |
| 21415 | 112.46 | 2024-06-21 | 76 | 4 | 11 | Actual |
| 8069 | 624.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
| 23222 | 322.30 | 2024-08-19 | 76 | 2 | 8 | Actual |
| 30143 | 194.24 | 2025-02-18 | 76 | 1 | 13 | Actual |
| 35728 | 112.46 | 2025-07-20 | 76 | 2 | 12 | Actual |
| 18923 | 206.00 | 2024-04-20 | 76 | 3 | 6 | Actual |
| 6434 | 380.00 | 2023-04-21 | 76 | 1 | 7 | Budget |
| 38061 | 2408.25 | 2025-09-19 | 76 | 6 | 12 | Actual |
Generated 2025-12-19 09:06:16.160 UTC