[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 93 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26740 | 399.50 | 2024-11-17 | 76 | 2 | 13 | Actual |
| 33224 | 448.64 | 2025-05-20 | 76 | 1 | 11 | Actual |
| 15053 | 8778.00 | 2023-12-19 | 76 | 6 | 7 | Actual |
| 37908 | 44.38 | 2025-09-18 | 76 | 5 | 11 | Actual |
| 5369 | 4100.00 | 2023-03-21 | 76 | 6 | 7 | Budget |
| 26298 | 1019.28 | 2024-11-17 | 76 | 1 | 8 | Actual |
| 16119 | 417.76 | 2024-01-19 | 76 | 2 | 8 | Actual |
| 17123 | 698.06 | 2024-02-18 | 76 | 1 | 8 | Actual |
| 27330 | 816.00 | 2024-12-18 | 76 | 1 | 7 | Actual |
| 28637 | 11764.94 | 2025-01-18 | 76 | 6 | 8 | Actual |
| 22364 | 86.93 | 2024-07-18 | 76 | 2 | 11 | Actual |
| 17864 | 240.00 | 2024-03-20 | 76 | 1 | 6 | Actual |
| 34695 | 324.06 | 2025-06-20 | 76 | 2 | 13 | Actual |
| 24544 | 6.08 | 2024-09-17 | 76 | 2 | 12 | Actual |
| 20868 | 2618.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
| 25019 | 113.00 | 2024-10-18 | 76 | 4 | 6 | Actual |
| 1071 | 1787.48 | 2022-11-18 | 76 | 6 | 8 | Actual |
| 30646 | 174.00 | 2025-03-20 | 76 | 4 | 6 | Actual |
| 9933 | 380.00 | 2023-07-19 | 76 | 1 | 8 | Budget |
| 4375 | 382.91 | 2023-02-18 | 76 | 2 | 8 | Actual |
| 27686 | 5945.55 | 2024-12-18 | 76 | 6 | 11 | Actual |
| 1760 | 200.00 | 2022-12-19 | 76 | 4 | 6 | Budget |
| 10680 | 280.00 | 2023-08-19 | 76 | 3 | 6 | Budget |
| 36759 | 82.68 | 2025-08-19 | 76 | 5 | 11 | Actual |
| 31980 | 1072.31 | 2025-04-19 | 76 | 1 | 8 | Actual |
| 28192 | 585.00 | 2025-01-18 | 76 | 1 | 5 | Actual |
| 38772 | 5342.00 | 2025-10-19 | 76 | 6 | 7 | Actual |
| 37332 | 3510.00 | 2025-09-18 | 76 | 6 | 5 | Actual |
| 10631 | 100.00 | 2023-08-19 | 76 | 2 | 6 | Budget |
| 26004 | 144.00 | 2024-11-17 | 76 | 1 | 6 | Actual |
| 19592 | 817.00 | 2024-05-20 | 76 | 1 | 3 | Actual |
| 2597 | 380.00 | 2023-01-19 | 76 | 1 | 5 | Budget |
| 4048 | 118.00 | 2023-02-18 | 76 | 5 | 6 | Actual |
| 15313 | 110.34 | 2023-12-19 | 76 | 4 | 11 | Actual |
| 27365 | 7904.00 | 2024-12-18 | 76 | 6 | 7 | Actual |
| 8599 | 1500.00 | 2023-06-21 | 76 | 6 | 6 | Budget |
| 18949 | 131.00 | 2024-04-19 | 76 | 4 | 6 | Actual |
| 23 | 297.00 | 2022-11-18 | 76 | 1 | 3 | Actual |
| 37204 | 819.00 | 2025-09-18 | 76 | 1 | 4 | Actual |
| 37297 | 743.00 | 2025-09-18 | 76 | 1 | 5 | Actual |
| 25786 | 147.00 | 2024-11-17 | 76 | 7 | 3 | Actual |
| 10972 | 3200.00 | 2023-08-19 | 76 | 6 | 7 | Budget |
| 20533 | 12.46 | 2024-05-20 | 76 | 2 | 12 | Actual |
| 10366 | 1389.00 | 2023-08-19 | 76 | 6 | 4 | Actual |
| 6355 | 1629.00 | 2023-04-20 | 76 | 6 | 6 | Actual |
| 4572 | 970.00 | 2023-03-21 | 76 | 6 | 3 | Actual |
| 34078 | 864.00 | 2025-06-20 | 76 | 6 | 6 | Actual |
| 18598 | 3573.00 | 2024-04-19 | 76 | 6 | 3 | Actual |
| 24048 | 1098.00 | 2024-09-17 | 76 | 6 | 6 | Actual |
| 34228 | 907.16 | 2025-06-20 | 76 | 1 | 8 | Actual |
| 19157 | 842.01 | 2024-04-19 | 76 | 1 | 8 | Actual |
| 31177 | 117.78 | 2025-03-20 | 76 | 2 | 12 | Actual |
| 30620 | 263.00 | 2025-03-20 | 76 | 3 | 6 | Actual |
| 17594 | 4582.00 | 2024-03-20 | 76 | 6 | 3 | Actual |
| 6684 | 2600.00 | 2023-04-20 | 76 | 6 | 8 | Budget |
| 3720 | 371.00 | 2023-02-18 | 76 | 1 | 5 | Actual |
| 28134 | 5681.00 | 2025-01-18 | 76 | 6 | 4 | Actual |
| 17271 | 59.27 | 2024-02-18 | 76 | 2 | 11 | Actual |
| 743 | 1400.00 | 2022-11-18 | 76 | 6 | 6 | Budget |
| 13658 | 2310.00 | 2023-11-18 | 76 | 6 | 4 | Actual |
| 14763 | 3089.00 | 2023-12-19 | 76 | 6 | 5 | Actual |
| 5029 | 94.00 | 2023-03-21 | 76 | 2 | 6 | Actual |
| 3064 | 505.00 | 2023-01-19 | 76 | 1 | 7 | Actual |
| 10503 | 2800.00 | 2023-08-19 | 76 | 6 | 5 | Budget |
| 636 | 200.00 | 2022-11-18 | 76 | 4 | 6 | Budget |
| 21869 | 2024.00 | 2024-07-18 | 76 | 6 | 5 | Actual |
| 23964 | 213.00 | 2024-09-17 | 76 | 3 | 6 | Actual |
| 22159 | 3681.00 | 2024-07-18 | 76 | 6 | 7 | Actual |
| 34997 | 654.00 | 2025-07-19 | 76 | 1 | 5 | Actual |
| 16619 | 196.00 | 2024-02-18 | 76 | 7 | 3 | Actual |
| 37941 | 5683.84 | 2025-09-18 | 76 | 6 | 11 | Actual |
| 8208 | 408.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
| 29965 | 741.20 | 2025-02-17 | 76 | 6 | 11 | Actual |
| 27863 | 194.24 | 2024-12-18 | 76 | 1 | 13 | Actual |
| 683 | 100.00 | 2022-11-18 | 76 | 5 | 6 | Budget |
| 24938 | 186.00 | 2024-10-18 | 76 | 1 | 6 | Actual |
| 12614 | 1369.00 | 2023-10-19 | 76 | 6 | 4 | Actual |
| 10181 | 1000.00 | 2023-08-19 | 76 | 6 | 3 | Budget |
| 36321 | 230.00 | 2025-08-19 | 76 | 4 | 6 | Actual |
| 26773 | 1410.05 | 2024-11-17 | 76 | 6 | 13 | Actual |
| 36182 | 2084.00 | 2025-08-19 | 76 | 6 | 5 | Actual |
| 35970 | 2110.00 | 2025-08-19 | 76 | 6 | 3 | Actual |
| 34135 | 918.00 | 2025-06-20 | 76 | 1 | 7 | Actual |
| 210 | 550.00 | 2022-11-18 | 76 | 1 | 4 | Budget |
| 12834 | 260.00 | 2023-10-19 | 76 | 1 | 6 | Actual |
| 35408 | 520.79 | 2025-07-19 | 76 | 2 | 8 | Actual |
| 28804 | 44.38 | 2025-01-18 | 76 | 5 | 11 | Actual |
| 17386 | 434.81 | 2024-02-18 | 76 | 6 | 11 | Actual |
| 15286 | 76.29 | 2023-12-19 | 76 | 3 | 11 | Actual |
| 14429 | 11.40 | 2023-11-18 | 76 | 2 | 12 | Actual |
| 7008 | 1805.00 | 2023-05-21 | 76 | 6 | 4 | Actual |
| 10911 | 480.00 | 2023-08-19 | 76 | 1 | 7 | Budget |
| 5172 | 100.00 | 2023-03-21 | 76 | 5 | 6 | Budget |
| 32155 | 193.32 | 2025-04-19 | 76 | 3 | 11 | Actual |
| 5636 | 297.00 | 2023-04-20 | 76 | 1 | 3 | Actual |
| 6433 | 450.00 | 2023-04-20 | 76 | 1 | 7 | Actual |
| 24993 | 213.00 | 2024-10-18 | 76 | 3 | 6 | Actual |
| 11804 | 280.00 | 2023-09-18 | 76 | 3 | 6 | Budget |
| 29520 | 187.00 | 2025-02-17 | 76 | 4 | 6 | Actual |
| 33426 | 50.76 | 2025-05-20 | 76 | 2 | 12 | Actual |
| 2134 | 200.00 | 2022-12-19 | 76 | 2 | 8 | Budget |
| 14928 | 113.00 | 2023-12-19 | 76 | 5 | 6 | Actual |
| 37390 | 256.00 | 2025-09-18 | 76 | 1 | 6 | Actual |
| 21624 | 658.00 | 2024-07-18 | 76 | 1 | 3 | Actual |
| 24753 | 473.00 | 2024-10-18 | 76 | 1 | 4 | Actual |
| 17185 | 5992.10 | 2024-02-18 | 76 | 6 | 8 | Actual |
| 10445 | 380.00 | 2023-08-19 | 76 | 1 | 5 | Budget |
| 34020 | 198.00 | 2025-06-20 | 76 | 4 | 6 | Actual |
| 38540 | 288.00 | 2025-10-19 | 76 | 1 | 6 | Actual |
| 36995 | 359.15 | 2025-08-19 | 76 | 2 | 13 | Actual |
| 493 | 237.00 | 2022-11-18 | 76 | 1 | 6 | Actual |
| 26238 | 7818.00 | 2024-11-17 | 76 | 6 | 7 | Actual |
Generated 2025-12-19 03:45:01.310 UTC