[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 91 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14961 | 1425.00 | 2023-12-20 | 76 | 6 | 6 | Actual |
| 12932 | 280.00 | 2023-10-20 | 76 | 3 | 6 | Budget |
| 37908 | 44.38 | 2025-09-19 | 76 | 5 | 11 | Actual |
| 19683 | 220.00 | 2024-05-21 | 76 | 7 | 3 | Actual |
| 12426 | 1000.00 | 2023-10-20 | 76 | 6 | 3 | Budget |
| 22931 | 41.00 | 2024-08-19 | 76 | 2 | 6 | Actual |
| 25727 | 2381.00 | 2024-11-18 | 76 | 6 | 3 | Actual |
| 2412 | 60.00 | 2023-01-20 | 76 | 7 | 3 | Budget |
| 32629 | 912.00 | 2025-05-21 | 76 | 1 | 4 | Actual |
| 4650 | 90.00 | 2023-03-22 | 76 | 7 | 3 | Budget |
| 34375 | 78.42 | 2025-06-21 | 76 | 2 | 11 | Actual |
| 35555 | 210.34 | 2025-07-20 | 76 | 3 | 11 | Actual |
| 12097 | 3200.00 | 2023-09-19 | 76 | 6 | 7 | Budget |
| 6105 | 200.00 | 2023-04-21 | 76 | 1 | 6 | Budget |
| 26984 | 5529.00 | 2024-12-19 | 76 | 6 | 4 | Actual |
| 4512 | 280.00 | 2023-03-22 | 76 | 1 | 3 | Budget |
| 11425 | 480.00 | 2023-09-19 | 76 | 1 | 4 | Budget |
| 492 | 200.00 | 2022-11-19 | 76 | 1 | 6 | Budget |
| 2519 | 1500.00 | 2023-01-20 | 76 | 6 | 4 | Budget |
| 33166 | 3772.36 | 2025-05-21 | 76 | 6 | 8 | Actual |
| 7615 | 1262.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
| 26144 | 542.00 | 2024-11-18 | 76 | 6 | 6 | Actual |
| 35642 | 927.37 | 2025-07-20 | 76 | 6 | 11 | Actual |
| 29346 | 573.00 | 2025-02-18 | 76 | 1 | 5 | Actual |
| 6901 | 70.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
| 36147 | 716.00 | 2025-08-20 | 76 | 1 | 5 | Actual |
| 11159 | 2700.00 | 2023-08-20 | 76 | 6 | 8 | Budget |
| 31030 | 244.38 | 2025-03-21 | 76 | 3 | 11 | Actual |
| 21534 | 23.10 | 2024-06-21 | 76 | 1 | 12 | Actual |
| 29729 | 1014.74 | 2025-02-18 | 76 | 1 | 8 | Actual |
| 37587 | 752.00 | 2025-09-19 | 76 | 1 | 7 | Actual |
| 964 | 380.00 | 2022-11-19 | 76 | 1 | 8 | Budget |
| 31057 | 212.47 | 2025-03-21 | 76 | 4 | 11 | Actual |
| 9514 | 102.00 | 2023-07-20 | 76 | 2 | 6 | Actual |
| 4108 | 1118.00 | 2023-02-19 | 76 | 6 | 6 | Actual |
| 26713 | 167.92 | 2024-11-18 | 76 | 1 | 13 | Actual |
| 37941 | 5683.84 | 2025-09-19 | 76 | 6 | 11 | Actual |
| 12365 | 297.00 | 2023-10-20 | 76 | 1 | 3 | Actual |
| 17502 | 36.93 | 2024-02-19 | 76 | 6 | 12 | Actual |
| 32008 | 504.12 | 2025-04-20 | 76 | 2 | 8 | Actual |
| 3391 | 276.00 | 2023-02-19 | 76 | 1 | 3 | Actual |
| 22959 | 272.00 | 2024-08-19 | 76 | 3 | 6 | Actual |
| 33726 | 200.00 | 2025-06-21 | 76 | 7 | 3 | Actual |
| 15530 | 4205.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
| 25814 | 636.00 | 2024-11-18 | 76 | 1 | 4 | Actual |
| 2135 | 322.30 | 2022-12-20 | 76 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-07-20 | 76 | 2 | 8 | Actual |
| 17651 | 105.00 | 2024-03-21 | 76 | 7 | 3 | Actual |
| 23758 | 2265.00 | 2024-09-18 | 76 | 6 | 4 | Actual |
| 7417 | 98.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
| 20621 | 795.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 9329 | 380.00 | 2023-07-20 | 76 | 1 | 5 | Budget |
| 38177 | 2311.82 | 2025-09-19 | 76 | 6 | 13 | Actual |
| 10258 | 70.00 | 2023-08-20 | 76 | 7 | 3 | Budget |
| 16153 | 8510.33 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 33754 | 846.00 | 2025-06-21 | 76 | 1 | 4 | Actual |
| 36968 | 327.57 | 2025-08-20 | 76 | 1 | 13 | Actual |
| 24753 | 473.00 | 2024-10-19 | 76 | 1 | 4 | Actual |
| 32509 | 866.00 | 2025-05-21 | 76 | 1 | 3 | Actual |
| 35761 | 1932.71 | 2025-07-20 | 76 | 6 | 12 | Actual |
| 12036 | 368.00 | 2023-09-19 | 76 | 1 | 7 | Actual |
| 15111 | 775.34 | 2023-12-20 | 76 | 1 | 8 | Actual |
| 33306 | 153.95 | 2025-05-21 | 76 | 4 | 11 | Actual |
| 31477 | 180.00 | 2025-04-20 | 76 | 7 | 3 | Actual |
| 28603 | 546.55 | 2025-01-19 | 76 | 2 | 8 | Actual |
| 13840 | 64.00 | 2023-11-19 | 76 | 2 | 6 | Actual |
| 29133 | 795.00 | 2025-02-18 | 76 | 1 | 3 | Actual |
| 270 | 1201.00 | 2022-11-19 | 76 | 6 | 4 | Actual |
| 5497 | 352.60 | 2023-03-22 | 76 | 2 | 8 | Actual |
| 13354 | 298.06 | 2023-10-20 | 76 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-08-20 | 76 | 1 | 8 | Budget |
| 26059 | 198.00 | 2024-11-18 | 76 | 3 | 6 | Actual |
| 26085 | 135.00 | 2024-11-18 | 76 | 4 | 6 | Actual |
| 34819 | 2775.00 | 2025-07-20 | 76 | 6 | 3 | Actual |
| 8445 | 312.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 12553 | 480.00 | 2023-10-20 | 76 | 1 | 4 | Budget |
| 6949 | 550.00 | 2023-05-22 | 76 | 1 | 4 | Budget |
| 27625 | 223.10 | 2024-12-19 | 76 | 4 | 11 | Actual |
| 19007 | 755.00 | 2024-04-20 | 76 | 6 | 6 | Actual |
| 29849 | 375.23 | 2025-02-18 | 76 | 1 | 11 | Actual |
| 11956 | 2705.00 | 2023-09-19 | 76 | 6 | 6 | Actual |
| 31003 | 84.80 | 2025-03-21 | 76 | 2 | 11 | Actual |
| 21415 | 112.46 | 2024-06-21 | 76 | 4 | 11 | Actual |
| 1713 | 280.00 | 2022-12-20 | 76 | 3 | 6 | Budget |
| 22719 | 443.00 | 2024-08-19 | 76 | 1 | 4 | Actual |
| 6574 | 716.25 | 2023-04-21 | 76 | 1 | 8 | Actual |
| 2925 | 100.00 | 2023-01-20 | 76 | 5 | 6 | Budget |
| 25348 | 168.85 | 2024-10-19 | 76 | 1 | 11 | Actual |
| 35442 | 6704.24 | 2025-07-20 | 76 | 6 | 8 | Actual |
| 8129 | 3421.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
| 33224 | 448.64 | 2025-05-21 | 76 | 1 | 11 | Actual |
| 6948 | 577.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
| 16914 | 148.00 | 2024-02-19 | 76 | 4 | 6 | Actual |
| 3954 | 242.00 | 2023-02-19 | 76 | 3 | 6 | Actual |
| 35322 | 4520.00 | 2025-07-20 | 76 | 6 | 7 | Actual |
| 7803 | 2693.56 | 2023-05-22 | 76 | 6 | 8 | Actual |
| 4902 | 2900.00 | 2023-03-22 | 76 | 6 | 5 | Budget |
| 30797 | 6538.00 | 2025-03-21 | 76 | 6 | 7 | Actual |
| 19896 | 178.00 | 2024-05-21 | 76 | 1 | 6 | Actual |
| 163 | 71.00 | 2022-11-19 | 76 | 7 | 3 | Actual |
| 32722 | 643.00 | 2025-05-21 | 76 | 1 | 5 | Actual |
| 5449 | 642.00 | 2023-03-22 | 76 | 1 | 8 | Actual |
| 15231 | 172.04 | 2023-12-20 | 76 | 1 | 11 | Actual |
| 10832 | 1129.00 | 2023-08-20 | 76 | 6 | 6 | Actual |
| 3904 | 100.00 | 2023-02-19 | 76 | 2 | 6 | Budget |
| 14636 | 397.00 | 2023-12-20 | 76 | 1 | 4 | Actual |
| 19219 | 6836.06 | 2024-04-20 | 76 | 6 | 8 | Actual |
| 38647 | 148.00 | 2025-10-20 | 76 | 5 | 6 | Actual |
| 14517 | 672.00 | 2023-12-20 | 76 | 1 | 3 | Actual |
| 4374 | 200.00 | 2023-02-19 | 76 | 2 | 8 | Budget |
| 27365 | 7904.00 | 2024-12-19 | 76 | 6 | 7 | Actual |
| 15882 | 137.00 | 2024-01-20 | 76 | 4 | 6 | Actual |
| 16439 | 12.46 | 2024-01-20 | 76 | 2 | 12 | Actual |
| 31177 | 117.78 | 2025-03-21 | 76 | 2 | 12 | Actual |
| 10041 | 4840.57 | 2023-07-20 | 76 | 6 | 8 | Actual |
| 10259 | 74.00 | 2023-08-20 | 76 | 7 | 3 | Actual |
| 10582 | 280.00 | 2023-08-20 | 76 | 1 | 6 | Budget |
| 12098 | 4735.00 | 2023-09-19 | 76 | 6 | 7 | Actual |
| 21442 | 27.36 | 2024-06-21 | 76 | 5 | 11 | Actual |
| 23964 | 213.00 | 2024-09-18 | 76 | 3 | 6 | Actual |
| 22008 | 176.00 | 2024-07-19 | 76 | 4 | 6 | Actual |
| 31296 | 324.06 | 2025-03-21 | 76 | 2 | 13 | Actual |
| 10121 | 280.00 | 2023-08-20 | 76 | 1 | 3 | Budget |
| 33881 | 3507.00 | 2025-06-21 | 76 | 6 | 5 | Actual |
| 37027 | 1476.72 | 2025-08-20 | 76 | 6 | 13 | Actual |
| 22159 | 3681.00 | 2024-07-19 | 76 | 6 | 7 | Actual |
| 15998 | 558.00 | 2024-01-20 | 76 | 1 | 7 | Actual |
| 16973 | 724.00 | 2024-02-19 | 76 | 6 | 6 | Actual |
| 19626 | 3227.00 | 2024-05-21 | 76 | 6 | 3 | Actual |
| 2195 | 5117.84 | 2022-12-20 | 76 | 6 | 8 | Actual |
| 6900 | 70.00 | 2023-05-22 | 76 | 7 | 3 | Budget |
| 18354 | 87.99 | 2024-03-21 | 76 | 4 | 11 | Actual |
| 12882 | 94.00 | 2023-10-20 | 76 | 2 | 6 | Actual |
| 14344 | 556.09 | 2023-11-19 | 76 | 6 | 11 | Actual |
| 13355 | 200.00 | 2023-10-20 | 76 | 2 | 8 | Budget |
| 31772 | 168.00 | 2025-04-20 | 76 | 4 | 6 | Actual |
| 9794 | 480.00 | 2023-07-20 | 76 | 1 | 7 | Budget |
| 5884 | 2500.00 | 2023-04-21 | 76 | 6 | 4 | Budget |
| 23723 | 468.00 | 2024-09-18 | 76 | 1 | 4 | Actual |
| 3252 | 200.00 | 2023-01-20 | 76 | 2 | 8 | Budget |
| 37176 | 176.00 | 2025-09-19 | 76 | 7 | 3 | Actual |
| 23851 | 2843.00 | 2024-09-18 | 76 | 6 | 5 | Actual |
| 6025 | 3516.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
| 12979 | 214.00 | 2023-10-20 | 76 | 4 | 6 | Actual |
| 9932 | 648.06 | 2023-07-20 | 76 | 1 | 8 | Actual |
| 22451 | 449.70 | 2024-07-19 | 76 | 6 | 11 | Actual |
| 12225 | 200.00 | 2023-09-19 | 76 | 2 | 8 | Budget |
| 39331 | 4076.77 | 2025-10-20 | 76 | 6 | 13 | Actual |
| 26773 | 1410.05 | 2024-11-18 | 76 | 6 | 13 | Actual |
| 9005 | 280.00 | 2023-07-20 | 76 | 1 | 3 | Budget |
| 4698 | 550.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
| 11897 | 88.00 | 2023-09-19 | 76 | 5 | 6 | Actual |
| 35145 | 314.00 | 2025-07-20 | 76 | 3 | 6 | Actual |
| 24668 | 3019.00 | 2024-10-19 | 76 | 6 | 3 | Actual |
| 21658 | 2148.00 | 2024-07-19 | 76 | 6 | 3 | Actual |
| 29931 | 199.70 | 2025-02-18 | 76 | 4 | 11 | Actual |
| 24576 | 30.55 | 2024-09-18 | 76 | 6 | 12 | Actual |
| 1012 | 200.00 | 2022-11-19 | 76 | 2 | 8 | Budget |
| 29904 | 234.81 | 2025-02-18 | 76 | 3 | 11 | Actual |
| 25019 | 113.00 | 2024-10-19 | 76 | 4 | 6 | Actual |
| 23638 | 4392.00 | 2024-09-18 | 76 | 6 | 3 | Actual |
| 7556 | 535.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
| 5448 | 380.00 | 2023-03-22 | 76 | 1 | 8 | Budget |
| 26031 | 48.00 | 2024-11-18 | 76 | 2 | 6 | Actual |
| 14284 | 113.53 | 2023-11-19 | 76 | 3 | 11 | Actual |
| 37417 | 103.00 | 2025-09-19 | 76 | 2 | 6 | Actual |
| 3857 | 293.00 | 2023-02-19 | 76 | 1 | 6 | Actual |
| 18473 | 20.97 | 2024-03-21 | 76 | 1 | 12 | Actual |
| 27075 | 4052.00 | 2024-12-19 | 76 | 6 | 5 | Actual |
| 28723 | 115.65 | 2025-01-19 | 76 | 2 | 11 | Actual |
| 13025 | 100.00 | 2023-10-20 | 76 | 5 | 6 | Budget |
| 589 | 280.00 | 2022-11-19 | 76 | 3 | 6 | Budget |
| 13166 | 480.00 | 2023-10-20 | 76 | 1 | 7 | Budget |
| 31420 | 2615.00 | 2025-04-20 | 76 | 6 | 3 | Actual |
| 37679 | 1008.68 | 2025-09-19 | 76 | 1 | 8 | Actual |
| 8866 | 285.93 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 23909 | 249.00 | 2024-09-18 | 76 | 1 | 6 | Actual |
| 9563 | 306.00 | 2023-07-20 | 76 | 3 | 6 | Actual |
| 20093 | 550.00 | 2024-05-21 | 76 | 1 | 7 | Actual |
| 16775 | 2839.00 | 2024-02-19 | 76 | 6 | 5 | Actual |
| 10679 | 322.00 | 2023-08-20 | 76 | 3 | 6 | Actual |
| 37621 | 6424.00 | 2025-09-19 | 76 | 6 | 7 | Actual |
| 1289 | 52.00 | 2022-12-20 | 76 | 7 | 3 | Actual |
| 6622 | 304.12 | 2023-04-21 | 76 | 2 | 8 | Actual |
| 36380 | 664.00 | 2025-08-20 | 76 | 6 | 6 | Actual |
| 15018 | 642.00 | 2023-12-20 | 76 | 1 | 7 | Actual |
| 17325 | 100.76 | 2024-02-19 | 76 | 4 | 11 | Actual |
| 2518 | 1050.00 | 2023-01-20 | 76 | 6 | 4 | Actual |
| 5825 | 564.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 30051 | 55.02 | 2025-02-18 | 76 | 2 | 12 | Actual |
| 32042 | 10651.28 | 2025-04-20 | 76 | 6 | 8 | Actual |
| 19099 | 5888.00 | 2024-04-20 | 76 | 6 | 7 | Actual |
Generated 2025-12-19 11:02:15.940 UTC