[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 92 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39179 | 109.27 | 2025-10-18 | 76 | 2 | 12 | Actual |
| 11897 | 88.00 | 2023-09-17 | 76 | 5 | 6 | Actual |
| 32128 | 153.95 | 2025-04-18 | 76 | 2 | 11 | Actual |
| 28838 | 2000.80 | 2025-01-17 | 76 | 6 | 11 | Actual |
| 22959 | 272.00 | 2024-08-17 | 76 | 3 | 6 | Actual |
| 12177 | 380.00 | 2023-09-17 | 76 | 1 | 8 | Budget |
| 3640 | 1874.00 | 2023-02-17 | 76 | 6 | 4 | Actual |
| 23342 | 78.42 | 2024-08-17 | 76 | 2 | 11 | Actual |
| 33994 | 298.00 | 2025-06-19 | 76 | 3 | 6 | Actual |
| 26144 | 542.00 | 2024-11-16 | 76 | 6 | 6 | Actual |
| 28192 | 585.00 | 2025-01-17 | 76 | 1 | 5 | Actual |
| 31269 | 167.92 | 2025-03-19 | 76 | 1 | 13 | Actual |
| 1808 | 98.00 | 2022-12-18 | 76 | 5 | 6 | Actual |
| 1617 | 250.00 | 2022-12-18 | 76 | 1 | 6 | Actual |
| 19803 | 449.00 | 2024-05-19 | 76 | 1 | 5 | Actual |
| 37390 | 256.00 | 2025-09-17 | 76 | 1 | 6 | Actual |
| 29965 | 741.20 | 2025-02-16 | 76 | 6 | 11 | Actual |
| 5825 | 564.00 | 2023-04-19 | 76 | 1 | 4 | Actual |
| 39005 | 177.36 | 2025-10-18 | 76 | 3 | 11 | Actual |
| 20506 | 15.65 | 2024-05-19 | 76 | 1 | 12 | Actual |
| 36849 | 211.40 | 2025-08-18 | 76 | 1 | 12 | Actual |
| 13868 | 202.00 | 2023-11-17 | 76 | 3 | 6 | Actual |
| 22691 | 190.00 | 2024-08-17 | 76 | 7 | 3 | Actual |
| 26298 | 1019.28 | 2024-11-16 | 76 | 1 | 8 | Actual |
| 4760 | 3904.00 | 2023-03-20 | 76 | 6 | 4 | Actual |
| 38447 | 562.00 | 2025-10-18 | 76 | 1 | 5 | Actual |
| 14107 | 648.06 | 2023-11-17 | 76 | 1 | 8 | Actual |
| 10367 | 2000.00 | 2023-08-18 | 76 | 6 | 4 | Budget |
| 13227 | 3200.00 | 2023-10-18 | 76 | 6 | 7 | Budget |
| 2985 | 1400.00 | 2023-01-18 | 76 | 6 | 6 | Budget |
| 20448 | 286.93 | 2024-05-19 | 76 | 6 | 11 | Actual |
| 2335 | 750.00 | 2023-01-18 | 76 | 6 | 3 | Budget |
| 8129 | 3421.00 | 2023-06-20 | 76 | 6 | 4 | Actual |
| 637 | 191.00 | 2022-11-17 | 76 | 4 | 6 | Actual |
| 33398 | 196.51 | 2025-05-19 | 76 | 1 | 12 | Actual |
| 14169 | 10298.24 | 2023-11-17 | 76 | 6 | 8 | Actual |
| 3719 | 380.00 | 2023-02-17 | 76 | 1 | 5 | Budget |
| 3390 | 280.00 | 2023-02-17 | 76 | 1 | 3 | Budget |
| 29133 | 795.00 | 2025-02-16 | 76 | 1 | 3 | Actual |
| 6823 | 750.00 | 2023-05-20 | 76 | 6 | 3 | Budget |
| 31420 | 2615.00 | 2025-04-18 | 76 | 6 | 3 | Actual |
| 21743 | 441.00 | 2024-07-17 | 76 | 1 | 4 | Actual |
| 35197 | 110.00 | 2025-07-18 | 76 | 5 | 6 | Actual |
| 34170 | 6485.00 | 2025-06-19 | 76 | 6 | 7 | Actual |
| 36732 | 181.61 | 2025-08-18 | 76 | 4 | 11 | Actual |
| 33518 | 245.12 | 2025-05-19 | 76 | 1 | 13 | Actual |
| 9981 | 200.00 | 2023-07-18 | 76 | 2 | 8 | Budget |
| 33634 | 842.00 | 2025-06-19 | 76 | 1 | 3 | Actual |
| 21534 | 23.10 | 2024-06-19 | 76 | 1 | 12 | Actual |
| 24845 | 317.00 | 2024-10-17 | 76 | 1 | 5 | Actual |
| 4840 | 400.00 | 2023-03-20 | 76 | 1 | 5 | Actual |
| 1288 | 60.00 | 2022-12-18 | 76 | 7 | 3 | Budget |
| 6684 | 2600.00 | 2023-04-19 | 76 | 6 | 8 | Budget |
| 15231 | 172.04 | 2023-12-18 | 76 | 1 | 11 | Actual |
| 27485 | 8026.99 | 2024-12-17 | 76 | 6 | 8 | Actual |
| 36910 | 2130.59 | 2025-08-18 | 76 | 6 | 12 | Actual |
| 17971 | 88.00 | 2024-03-19 | 76 | 5 | 6 | Actual |
| 163 | 71.00 | 2022-11-17 | 76 | 7 | 3 | Actual |
| 31030 | 244.38 | 2025-03-19 | 76 | 3 | 11 | Actual |
| 2275 | 294.00 | 2023-01-18 | 76 | 1 | 3 | Actual |
| 26447 | 76.29 | 2024-11-16 | 76 | 2 | 11 | Actual |
| 32419 | 408.28 | 2025-04-18 | 76 | 2 | 13 | Actual |
| 7323 | 293.00 | 2023-05-20 | 76 | 3 | 6 | Actual |
| 30917 | 7252.73 | 2025-03-19 | 76 | 6 | 8 | Actual |
| 6296 | 124.00 | 2023-04-19 | 76 | 5 | 6 | Actual |
| 25849 | 2766.00 | 2024-11-16 | 76 | 6 | 4 | Actual |
| 12694 | 380.00 | 2023-10-18 | 76 | 1 | 5 | Budget |
| 1072 | 2100.00 | 2022-11-17 | 76 | 6 | 8 | Budget |
| 4327 | 525.33 | 2023-02-17 | 76 | 1 | 8 | Actual |
| 1538 | 1700.00 | 2022-12-18 | 76 | 6 | 5 | Budget |
| 20621 | 795.00 | 2024-06-19 | 76 | 1 | 3 | Actual |
| 34876 | 209.00 | 2025-07-18 | 76 | 7 | 3 | Actual |
| 5699 | 750.00 | 2023-04-19 | 76 | 6 | 3 | Budget |
| 9658 | 88.00 | 2023-07-18 | 76 | 5 | 6 | Actual |
| 23695 | 105.00 | 2024-09-16 | 76 | 7 | 3 | Actual |
| 11851 | 200.00 | 2023-09-17 | 76 | 4 | 6 | Budget |
| 17065 | 2573.00 | 2024-02-17 | 76 | 6 | 7 | Actual |
| 23603 | 816.00 | 2024-09-16 | 76 | 1 | 3 | Actual |
| 19504 | 11.40 | 2024-04-18 | 76 | 2 | 12 | Actual |
| 10727 | 207.00 | 2023-08-18 | 76 | 4 | 6 | Actual |
| 13228 | 3921.00 | 2023-10-18 | 76 | 6 | 7 | Actual |
| 15908 | 136.00 | 2024-01-18 | 76 | 5 | 6 | Actual |
| 27923 | 3241.66 | 2024-12-17 | 76 | 6 | 13 | Actual |
| 16439 | 12.46 | 2024-01-18 | 76 | 2 | 12 | Actual |
| 32870 | 295.00 | 2025-05-19 | 76 | 3 | 6 | Actual |
| 14608 | 94.00 | 2023-12-18 | 76 | 7 | 3 | Actual |
| 29791 | 6734.54 | 2025-02-16 | 76 | 6 | 8 | Actual |
| 26474 | 108.21 | 2024-11-16 | 76 | 3 | 11 | Actual |
| 1665 | 90.00 | 2022-12-18 | 76 | 2 | 6 | Actual |
| 8539 | 100.00 | 2023-06-20 | 76 | 5 | 6 | Budget |
| 36558 | 487.45 | 2025-08-18 | 76 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2023-01-18 | 76 | 6 | 8 | Actual |
| 7009 | 2000.00 | 2023-05-20 | 76 | 6 | 4 | Budget |
| 38234 | 767.00 | 2025-10-18 | 76 | 1 | 3 | Actual |
| 13920 | 123.00 | 2023-11-17 | 76 | 5 | 6 | Actual |
| 25727 | 2381.00 | 2024-11-16 | 76 | 6 | 3 | Actual |
| 11425 | 480.00 | 2023-09-17 | 76 | 1 | 4 | Budget |
| 33104 | 1072.31 | 2025-05-19 | 76 | 1 | 8 | Actual |
| 17298 | 87.99 | 2024-02-17 | 76 | 3 | 11 | Actual |
| 11707 | 286.00 | 2023-09-17 | 76 | 1 | 6 | Actual |
| 16211 | 184.81 | 2024-01-18 | 76 | 1 | 11 | Actual |
| 4698 | 550.00 | 2023-03-20 | 76 | 1 | 4 | Budget |
| 23990 | 151.00 | 2024-09-16 | 76 | 4 | 6 | Actual |
| 15259 | 27.36 | 2023-12-18 | 76 | 2 | 11 | Actual |
| 11098 | 285.93 | 2023-08-18 | 76 | 2 | 8 | Actual |
| 15650 | 1071.00 | 2024-01-18 | 76 | 6 | 4 | Actual |
| 31328 | 2690.78 | 2025-03-19 | 76 | 6 | 13 | Actual |
| 30507 | 4138.00 | 2025-03-19 | 76 | 6 | 5 | Actual |
| 23044 | 869.00 | 2024-08-17 | 76 | 6 | 6 | Actual |
| 21624 | 658.00 | 2024-07-17 | 76 | 1 | 3 | Actual |
| 28425 | 1138.00 | 2025-01-17 | 76 | 6 | 6 | Actual |
| 25457 | 53.95 | 2024-10-17 | 76 | 5 | 11 | Actual |
| 6574 | 716.25 | 2023-04-19 | 76 | 1 | 8 | Actual |
| 16239 | 28.42 | 2024-01-18 | 76 | 2 | 11 | Actual |
| 18095 | 7714.00 | 2024-03-19 | 76 | 6 | 7 | Actual |
| 37417 | 103.00 | 2025-09-17 | 76 | 2 | 6 | Actual |
| 11424 | 583.00 | 2023-09-17 | 76 | 1 | 4 | Actual |
| 23222 | 322.30 | 2024-08-17 | 76 | 2 | 8 | Actual |
| 31385 | 875.00 | 2025-04-18 | 76 | 1 | 3 | Actual |
| 23851 | 2843.00 | 2024-09-16 | 76 | 6 | 5 | Actual |
| 2135 | 322.30 | 2022-12-18 | 76 | 2 | 8 | Actual |
| 8926 | 2200.00 | 2023-06-20 | 76 | 6 | 8 | Budget |
| 32922 | 117.00 | 2025-05-19 | 76 | 5 | 6 | Actual |
| 18717 | 866.00 | 2024-04-18 | 76 | 6 | 4 | Actual |
| 10307 | 506.00 | 2023-08-18 | 76 | 1 | 4 | Actual |
| 8446 | 280.00 | 2023-06-20 | 76 | 3 | 6 | Budget |
| 6496 | 6363.00 | 2023-04-19 | 76 | 6 | 7 | Actual |
| 11628 | 4520.00 | 2023-09-17 | 76 | 6 | 5 | Actual |
Generated 2025-12-18 00:51:39.971 UTC