[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 931 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30975 | 347.57 | 2025-02-06 | 76 | 1 | 11 | Actual |
| 16412 | 20.97 | 2023-12-08 | 76 | 1 | 12 | Actual |
| 7476 | 1500.00 | 2023-04-09 | 76 | 6 | 6 | Budget |
| 2519 | 1500.00 | 2022-12-08 | 76 | 6 | 4 | Budget |
| 14821 | 186.00 | 2023-11-07 | 76 | 1 | 6 | Actual |
| 34904 | 873.00 | 2025-06-07 | 76 | 1 | 4 | Actual |
| 21715 | 103.00 | 2024-06-06 | 76 | 7 | 3 | Actual |
| 36530 | 1125.34 | 2025-07-08 | 76 | 1 | 8 | Actual |
| 12614 | 1369.00 | 2023-09-07 | 76 | 6 | 4 | Actual |
| 7942 | 750.00 | 2023-05-10 | 76 | 6 | 3 | Budget |
| 20713 | 106.00 | 2024-05-09 | 76 | 7 | 3 | Actual |
| 15053 | 8778.00 | 2023-11-07 | 76 | 6 | 7 | Actual |
| 17919 | 260.00 | 2024-02-07 | 76 | 3 | 6 | Actual |
| 37999 | 215.66 | 2025-08-07 | 76 | 1 | 12 | Actual |
| 7087 | 380.00 | 2023-04-09 | 76 | 1 | 5 | Budget |
| 39213 | 1873.13 | 2025-09-07 | 76 | 6 | 12 | Actual |
| 4981 | 239.00 | 2023-02-07 | 76 | 1 | 6 | Actual |
| 34784 | 809.00 | 2025-06-07 | 76 | 1 | 3 | Actual |
| 12426 | 1000.00 | 2023-09-07 | 76 | 6 | 3 | Budget |
| 19185 | 460.18 | 2024-03-08 | 76 | 2 | 8 | Actual |
| 14608 | 94.00 | 2023-11-07 | 76 | 7 | 3 | Actual |
| 19504 | 11.40 | 2024-03-08 | 76 | 2 | 12 | Actual |
| 29225 | 207.00 | 2025-01-06 | 76 | 7 | 3 | Actual |
| 26419 | 196.51 | 2024-10-06 | 76 | 1 | 11 | Actual |
| 18272 | 147.57 | 2024-02-07 | 76 | 1 | 11 | Actual |
| 33224 | 448.64 | 2025-04-08 | 76 | 1 | 11 | Actual |
| 7324 | 280.00 | 2023-04-09 | 76 | 3 | 6 | Budget |
| 19592 | 817.00 | 2024-04-08 | 76 | 1 | 3 | Actual |
| 10583 | 260.00 | 2023-07-08 | 76 | 1 | 6 | Actual |
| 13868 | 202.00 | 2023-10-07 | 76 | 3 | 6 | Actual |
| 8866 | 285.93 | 2023-05-10 | 76 | 2 | 8 | Actual |
| 14848 | 90.00 | 2023-11-07 | 76 | 2 | 6 | Actual |
| 20003 | 83.00 | 2024-04-08 | 76 | 5 | 6 | Actual |
| 30592 | 107.00 | 2025-02-06 | 76 | 2 | 6 | Actual |
| 23423 | 28.42 | 2024-07-07 | 76 | 5 | 11 | Actual |
| 23011 | 127.00 | 2024-07-07 | 76 | 5 | 6 | Actual |
| 34727 | 1743.39 | 2025-05-09 | 76 | 6 | 13 | Actual |
| 10726 | 200.00 | 2023-07-08 | 76 | 4 | 6 | Budget |
| 21835 | 421.00 | 2024-06-06 | 76 | 1 | 5 | Actual |
| 20564 | 48.63 | 2024-04-08 | 76 | 6 | 12 | Actual |
| 19745 | 1465.00 | 2024-04-08 | 76 | 6 | 4 | Actual |
| 17559 | 760.00 | 2024-02-07 | 76 | 1 | 3 | Actual |
| 29076 | 4803.10 | 2024-12-07 | 76 | 6 | 13 | Actual |
| 37827 | 76.29 | 2025-08-07 | 76 | 2 | 11 | Actual |
| 8492 | 211.00 | 2023-05-10 | 76 | 4 | 6 | Actual |
| 18354 | 87.99 | 2024-02-07 | 76 | 4 | 11 | Actual |
| 33012 | 833.00 | 2025-04-08 | 76 | 1 | 7 | Actual |
| 33046 | 4678.00 | 2025-04-08 | 76 | 6 | 7 | Actual |
| 17502 | 36.93 | 2024-01-07 | 76 | 6 | 12 | Actual |
| 36347 | 146.00 | 2025-07-08 | 76 | 5 | 6 | Actual |
| 16211 | 184.81 | 2023-12-08 | 76 | 1 | 11 | Actual |
| 29466 | 80.00 | 2025-01-06 | 76 | 2 | 6 | Actual |
| 4761 | 2500.00 | 2023-02-07 | 76 | 6 | 4 | Budget |
| 15743 | 3276.00 | 2023-12-08 | 76 | 6 | 5 | Actual |
| 35171 | 168.00 | 2025-06-07 | 76 | 4 | 6 | Actual |
| 32922 | 117.00 | 2025-04-08 | 76 | 5 | 6 | Actual |
| 7147 | 1053.00 | 2023-04-09 | 76 | 6 | 5 | Actual |
| 6433 | 450.00 | 2023-03-09 | 76 | 1 | 7 | Actual |
| 352 | 384.00 | 2022-10-07 | 76 | 1 | 5 | Actual |
| 12364 | 280.00 | 2023-09-07 | 76 | 1 | 3 | Budget |
| 11898 | 100.00 | 2023-08-07 | 76 | 5 | 6 | Budget |
| 32664 | 3298.00 | 2025-04-08 | 76 | 6 | 4 | Actual |
| 36055 | 1035.00 | 2025-07-08 | 76 | 1 | 4 | Actual |
| 10972 | 3200.00 | 2023-07-08 | 76 | 6 | 7 | Budget |
| 13840 | 64.00 | 2023-10-07 | 76 | 2 | 6 | Actual |
| 30855 | 1238.98 | 2025-02-06 | 76 | 1 | 8 | Actual |
| 8396 | 131.00 | 2023-05-10 | 76 | 2 | 6 | Actual |
| 28575 | 1034.43 | 2024-12-07 | 76 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-09-07 | 76 | 1 | 8 | Actual |
| 36380 | 664.00 | 2025-07-08 | 76 | 6 | 6 | Actual |
| 28637 | 11764.94 | 2024-12-07 | 76 | 6 | 8 | Actual |
| 1869 | 1400.00 | 2022-11-07 | 76 | 6 | 6 | Budget |
| 824 | 477.00 | 2022-10-07 | 76 | 1 | 7 | Actual |
| 27042 | 636.00 | 2024-11-06 | 76 | 1 | 5 | Actual |
| 35230 | 930.00 | 2025-06-07 | 76 | 6 | 6 | Actual |
| 27485 | 8026.99 | 2024-11-06 | 76 | 6 | 8 | Actual |
| 24938 | 186.00 | 2024-09-06 | 76 | 1 | 6 | Actual |
| 28392 | 145.00 | 2024-12-07 | 76 | 5 | 6 | Actual |
| 1152 | 280.00 | 2022-11-07 | 76 | 1 | 3 | Budget |
| 31030 | 244.38 | 2025-02-06 | 76 | 3 | 11 | Actual |
| 9514 | 102.00 | 2023-06-07 | 76 | 2 | 6 | Actual |
| 36592 | 6567.87 | 2025-07-08 | 76 | 6 | 8 | Actual |
| 10445 | 380.00 | 2023-07-08 | 76 | 1 | 5 | Budget |
| 13165 | 436.00 | 2023-09-07 | 76 | 1 | 7 | Actual |
| 19277 | 168.85 | 2024-03-08 | 76 | 1 | 11 | Actual |
| 6575 | 380.00 | 2023-03-09 | 76 | 1 | 8 | Budget |
| 7009 | 2000.00 | 2023-04-09 | 76 | 6 | 4 | Budget |
| 30202 | 1411.80 | 2025-01-06 | 76 | 6 | 13 | Actual |
| 33104 | 1072.31 | 2025-04-08 | 76 | 1 | 8 | Actual |
| 6105 | 200.00 | 2023-03-09 | 76 | 1 | 6 | Budget |
| 17891 | 64.00 | 2024-02-07 | 76 | 2 | 6 | Actual |
| 35500 | 369.91 | 2025-06-07 | 76 | 1 | 11 | Actual |
| 20506 | 15.65 | 2024-04-08 | 76 | 1 | 12 | Actual |
| 15530 | 4205.00 | 2023-12-08 | 76 | 6 | 3 | Actual |
| 31177 | 117.78 | 2025-02-06 | 76 | 2 | 12 | Actual |
| 8207 | 380.00 | 2023-05-10 | 76 | 1 | 5 | Budget |
| 37332 | 3510.00 | 2025-08-07 | 76 | 6 | 5 | Actual |
| 11098 | 285.93 | 2023-07-08 | 76 | 2 | 8 | Actual |
| 24753 | 473.00 | 2024-09-06 | 76 | 1 | 4 | Actual |
| 3063 | 380.00 | 2022-12-08 | 76 | 1 | 7 | Budget |
| 23990 | 151.00 | 2024-08-06 | 76 | 4 | 6 | Actual |
| 12931 | 306.00 | 2023-09-07 | 76 | 3 | 6 | Actual |
| 4698 | 550.00 | 2023-02-07 | 76 | 1 | 4 | Budget |
| 18181 | 319.27 | 2024-02-07 | 76 | 2 | 8 | Actual |
| 3719 | 380.00 | 2023-01-07 | 76 | 1 | 5 | Budget |
| 29791 | 6734.54 | 2025-01-06 | 76 | 6 | 8 | Actual |
| 6248 | 200.00 | 2023-03-09 | 76 | 4 | 6 | Budget |
| 25607 | 25.23 | 2024-09-06 | 76 | 6 | 12 | Actual |
| 38119 | 281.96 | 2025-08-07 | 76 | 1 | 13 | Actual |
| 19838 | 1877.00 | 2024-04-08 | 76 | 6 | 5 | Actual |
| 33252 | 183.74 | 2025-04-08 | 76 | 2 | 11 | Actual |
| 28804 | 44.38 | 2024-12-07 | 76 | 5 | 11 | Actual |
| 14876 | 249.00 | 2023-11-07 | 76 | 3 | 6 | Actual |
| 5078 | 275.00 | 2023-02-07 | 76 | 3 | 6 | Actual |
| 19626 | 3227.00 | 2024-04-08 | 76 | 6 | 3 | Actual |
| 13813 | 216.00 | 2023-10-07 | 76 | 1 | 6 | Actual |
| 2412 | 60.00 | 2022-12-08 | 76 | 7 | 3 | Budget |
| 5884 | 2500.00 | 2023-03-09 | 76 | 6 | 4 | Budget |
| 13355 | 200.00 | 2023-09-07 | 76 | 2 | 8 | Budget |
| 10631 | 100.00 | 2023-07-08 | 76 | 2 | 6 | Budget |
| 15495 | 856.00 | 2023-12-08 | 76 | 1 | 3 | Actual |
| 26359 | 8540.63 | 2024-10-06 | 76 | 6 | 8 | Actual |
| 15998 | 558.00 | 2023-12-08 | 76 | 1 | 7 | Actual |
| 11050 | 380.00 | 2023-07-08 | 76 | 1 | 8 | Budget |
Generated 2025-11-06 11:33:07.259 UTC