[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 90 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35970 | 2110.00 | 2025-08-22 | 76 | 6 | 3 | Actual |
| 12505 | 90.00 | 2023-10-22 | 76 | 7 | 3 | Actual |
| 8678 | 400.00 | 2023-06-24 | 76 | 1 | 7 | Actual |
| 9657 | 100.00 | 2023-07-22 | 76 | 5 | 6 | Budget |
| 411 | 846.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
| 38892 | 8657.30 | 2025-10-22 | 76 | 6 | 8 | Actual |
| 21063 | 953.00 | 2024-06-23 | 76 | 6 | 6 | Actual |
| 15231 | 172.04 | 2023-12-22 | 76 | 1 | 11 | Actual |
| 4187 | 380.00 | 2023-02-21 | 76 | 1 | 7 | Budget |
| 33224 | 448.64 | 2025-05-23 | 76 | 1 | 11 | Actual |
| 7227 | 280.00 | 2023-05-24 | 76 | 1 | 6 | Budget |
| 26031 | 48.00 | 2024-11-20 | 76 | 2 | 6 | Actual |
| 2196 | 2100.00 | 2022-12-22 | 76 | 6 | 8 | Budget |
| 22008 | 176.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 7087 | 380.00 | 2023-05-24 | 76 | 1 | 5 | Budget |
| 23044 | 869.00 | 2024-08-21 | 76 | 6 | 6 | Actual |
| 7008 | 1805.00 | 2023-05-24 | 76 | 6 | 4 | Actual |
| 2334 | 836.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 36995 | 359.15 | 2025-08-22 | 76 | 2 | 13 | Actual |
| 10041 | 4840.57 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 12036 | 368.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
| 28517 | 6466.00 | 2025-01-21 | 76 | 6 | 7 | Actual |
| 883 | 985.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
| 39271 | 269.68 | 2025-10-22 | 76 | 1 | 13 | Actual |
| 33754 | 846.00 | 2025-06-23 | 76 | 1 | 4 | Actual |
| 27571 | 128.42 | 2024-12-21 | 76 | 2 | 11 | Actual |
| 14763 | 3089.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
| 4327 | 525.33 | 2023-02-21 | 76 | 1 | 8 | Actual |
| 30202 | 1411.80 | 2025-02-20 | 76 | 6 | 13 | Actual |
| 15259 | 27.36 | 2023-12-22 | 76 | 2 | 11 | Actual |
| 13025 | 100.00 | 2023-10-22 | 76 | 5 | 6 | Budget |
| 6354 | 1800.00 | 2023-04-23 | 76 | 6 | 6 | Budget |
| 3578 | 550.00 | 2023-02-21 | 76 | 1 | 4 | Budget |
| 541 | 105.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
| 29791 | 6734.54 | 2025-02-20 | 76 | 6 | 8 | Actual |
| 29043 | 569.68 | 2025-01-21 | 76 | 2 | 13 | Actual |
| 35700 | 247.57 | 2025-07-22 | 76 | 1 | 12 | Actual |
| 25430 | 78.42 | 2024-10-21 | 76 | 4 | 11 | Actual |
| 35380 | 1014.74 | 2025-07-22 | 76 | 1 | 8 | Actual |
| 14636 | 397.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
| 412 | 1700.00 | 2022-11-21 | 76 | 6 | 5 | Budget |
| 18895 | 85.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
| 3905 | 134.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
| 14551 | 5426.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 11160 | 3340.54 | 2023-08-22 | 76 | 6 | 8 | Actual |
| 26773 | 1410.05 | 2024-11-20 | 76 | 6 | 13 | Actual |
| 14928 | 113.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
| 9004 | 272.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 22278 | 5673.91 | 2024-07-21 | 76 | 6 | 8 | Actual |
| 36147 | 716.00 | 2025-08-22 | 76 | 1 | 5 | Actual |
| 11754 | 100.00 | 2023-09-21 | 76 | 2 | 6 | Budget |
| 5171 | 131.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
| 32452 | 3867.99 | 2025-04-22 | 76 | 6 | 13 | Actual |
| 14848 | 90.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
| 7694 | 380.00 | 2023-05-24 | 76 | 1 | 8 | Budget |
| 23396 | 110.34 | 2024-08-21 | 76 | 4 | 11 | Actual |
| 25849 | 2766.00 | 2024-11-20 | 76 | 6 | 4 | Actual |
| 34135 | 918.00 | 2025-06-23 | 76 | 1 | 7 | Actual |
| 13026 | 156.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 25170 | 5356.00 | 2024-10-21 | 76 | 6 | 7 | Actual |
| 36759 | 82.68 | 2025-08-22 | 76 | 5 | 11 | Actual |
| 25944 | 2190.00 | 2024-11-20 | 76 | 6 | 5 | Actual |
| 3311 | 3069.32 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 17594 | 4582.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
| 15650 | 1071.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
| 352 | 384.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
| 18327 | 80.55 | 2024-03-23 | 76 | 3 | 11 | Actual |
| 12693 | 427.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
| 9250 | 1590.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
| 20776 | 1927.00 | 2024-06-23 | 76 | 6 | 4 | Actual |
| 24425 | 28.42 | 2024-09-20 | 76 | 5 | 11 | Actual |
| 24016 | 125.00 | 2024-09-20 | 76 | 5 | 6 | Actual |
| 3252 | 200.00 | 2023-01-22 | 76 | 2 | 8 | Budget |
| 1475 | 380.00 | 2022-12-22 | 76 | 1 | 5 | Budget |
| 21567 | 28.42 | 2024-06-23 | 76 | 6 | 12 | Actual |
| 26085 | 135.00 | 2024-11-20 | 76 | 4 | 6 | Actual |
| 742 | 896.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
| 17502 | 36.93 | 2024-02-21 | 76 | 6 | 12 | Actual |
| 37297 | 743.00 | 2025-09-21 | 76 | 1 | 5 | Actual |
| 8677 | 480.00 | 2023-06-24 | 76 | 1 | 7 | Budget |
| 6575 | 380.00 | 2023-04-23 | 76 | 1 | 8 | Budget |
| 8270 | 2100.00 | 2023-06-24 | 76 | 6 | 5 | Budget |
| 33847 | 573.00 | 2025-06-23 | 76 | 1 | 5 | Actual |
| 30855 | 1238.98 | 2025-03-23 | 76 | 1 | 8 | Actual |
| 3953 | 280.00 | 2023-02-21 | 76 | 3 | 6 | Budget |
| 6900 | 70.00 | 2023-05-24 | 76 | 7 | 3 | Budget |
| 33518 | 245.12 | 2025-05-23 | 76 | 1 | 13 | Actual |
| 5699 | 750.00 | 2023-04-23 | 76 | 6 | 3 | Budget |
| 30294 | 1979.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 16439 | 12.46 | 2024-01-22 | 76 | 2 | 12 | Actual |
| 11804 | 280.00 | 2023-09-21 | 76 | 3 | 6 | Budget |
| 13953 | 870.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
| 8068 | 550.00 | 2023-06-24 | 76 | 1 | 4 | Budget |
| 12835 | 280.00 | 2023-10-22 | 76 | 1 | 6 | Budget |
| 7148 | 2100.00 | 2023-05-24 | 76 | 6 | 5 | Budget |
| 2461 | 599.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
| 37119 | 2259.00 | 2025-09-21 | 76 | 6 | 3 | Actual |
| 5777 | 90.00 | 2023-04-23 | 76 | 7 | 3 | Budget |
| 9191 | 495.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 10583 | 260.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 3390 | 280.00 | 2023-02-21 | 76 | 1 | 3 | Budget |
| 23456 | 449.70 | 2024-08-21 | 76 | 6 | 11 | Actual |
| 38389 | 4906.00 | 2025-10-22 | 76 | 6 | 4 | Actual |
| 10726 | 200.00 | 2023-08-22 | 76 | 4 | 6 | Budget |
| 27160 | 104.00 | 2024-12-21 | 76 | 2 | 6 | Actual |
| 14902 | 116.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
| 19359 | 80.55 | 2024-04-22 | 76 | 4 | 11 | Actual |
| 22542 | 36.93 | 2024-07-21 | 76 | 6 | 12 | Actual |
| 38447 | 562.00 | 2025-10-22 | 76 | 1 | 5 | Actual |
| 24197 | 723.82 | 2024-09-20 | 76 | 1 | 8 | Actual |
| 31772 | 168.00 | 2025-04-22 | 76 | 4 | 6 | Actual |
| 37176 | 176.00 | 2025-09-21 | 76 | 7 | 3 | Actual |
| 37854 | 255.02 | 2025-09-21 | 76 | 3 | 11 | Actual |
| 2735 | 237.00 | 2023-01-22 | 76 | 1 | 6 | Actual |
| 35145 | 314.00 | 2025-07-22 | 76 | 3 | 6 | Actual |
| 20533 | 12.46 | 2024-05-23 | 76 | 2 | 12 | Actual |
| 1336 | 550.00 | 2022-12-22 | 76 | 1 | 4 | Budget |
| 24105 | 558.00 | 2024-09-20 | 76 | 1 | 7 | Actual |
| 11755 | 138.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
| 1761 | 250.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
| 3453 | 750.00 | 2023-02-21 | 76 | 6 | 3 | Budget |
| 20414 | 57.14 | 2024-05-23 | 76 | 5 | 11 | Actual |
| 38482 | 3478.00 | 2025-10-22 | 76 | 6 | 5 | Actual |
| 636 | 200.00 | 2022-11-21 | 76 | 4 | 6 | Budget |
| 16860 | 67.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 5637 | 280.00 | 2023-04-23 | 76 | 1 | 3 | Budget |
| 33994 | 298.00 | 2025-06-23 | 76 | 3 | 6 | Actual |
| 1807 | 100.00 | 2022-12-22 | 76 | 5 | 6 | Budget |
Generated 2025-12-21 08:18:19.455 UTC