[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 931 > < TAKE 248 >
172 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7147 | 1053.00 | 2023-04-07 | 76 | 6 | 5 | Actual |
| 8348 | 275.00 | 2023-05-08 | 76 | 1 | 6 | Actual |
| 30143 | 194.24 | 2025-01-04 | 76 | 1 | 13 | Actual |
| 7226 | 304.00 | 2023-04-07 | 76 | 1 | 6 | Actual |
| 36267 | 76.00 | 2025-07-06 | 76 | 2 | 6 | Actual |
| 35145 | 314.00 | 2025-06-05 | 76 | 3 | 6 | Actual |
| 35970 | 2110.00 | 2025-07-06 | 76 | 6 | 3 | Actual |
| 33545 | 373.19 | 2025-04-06 | 76 | 2 | 13 | Actual |
| 25814 | 636.00 | 2024-10-04 | 76 | 1 | 4 | Actual |
| 32209 | 84.80 | 2025-03-06 | 76 | 5 | 11 | Actual |
| 22034 | 80.00 | 2024-06-04 | 76 | 5 | 6 | Actual |
| 35819 | 174.94 | 2025-06-05 | 76 | 1 | 13 | Actual |
| 5369 | 4100.00 | 2023-02-05 | 76 | 6 | 7 | Budget |
| 21715 | 103.00 | 2024-06-04 | 76 | 7 | 3 | Actual |
| 38447 | 562.00 | 2025-09-05 | 76 | 1 | 5 | Actual |
| 4434 | 2600.00 | 2023-01-05 | 76 | 6 | 8 | Budget |
| 21415 | 112.46 | 2024-05-07 | 76 | 4 | 11 | Actual |
| 8397 | 100.00 | 2023-05-08 | 76 | 2 | 6 | Budget |
| 36437 | 901.00 | 2025-07-06 | 76 | 1 | 7 | Actual |
| 10972 | 3200.00 | 2023-07-06 | 76 | 6 | 7 | Budget |
| 35582 | 210.34 | 2025-06-05 | 76 | 4 | 11 | Actual |
| 21624 | 658.00 | 2024-06-04 | 76 | 1 | 3 | Actual |
| 12693 | 427.00 | 2023-09-05 | 76 | 1 | 5 | Actual |
| 25078 | 811.00 | 2024-09-04 | 76 | 6 | 6 | Actual |
| 36055 | 1035.00 | 2025-07-06 | 76 | 1 | 4 | Actual |
| 37417 | 103.00 | 2025-08-05 | 76 | 2 | 6 | Actual |
| 14821 | 186.00 | 2023-11-05 | 76 | 1 | 6 | Actual |
| 4760 | 3904.00 | 2023-02-05 | 76 | 6 | 4 | Actual |
| 28517 | 6466.00 | 2024-12-05 | 76 | 6 | 7 | Actual |
| 27042 | 636.00 | 2024-11-04 | 76 | 1 | 5 | Actual |
| 33046 | 4678.00 | 2025-04-06 | 76 | 6 | 7 | Actual |
| 23456 | 449.70 | 2024-07-05 | 76 | 6 | 11 | Actual |
| 30672 | 123.00 | 2025-02-04 | 76 | 5 | 6 | Actual |
| 4109 | 1800.00 | 2023-01-05 | 76 | 6 | 6 | Budget |
| 37941 | 5683.84 | 2025-08-05 | 76 | 6 | 11 | Actual |
| 22159 | 3681.00 | 2024-06-04 | 76 | 6 | 7 | Actual |
| 18327 | 80.55 | 2024-02-05 | 76 | 3 | 11 | Actual |
| 14107 | 648.06 | 2023-10-05 | 76 | 1 | 8 | Actual |
| 8069 | 624.00 | 2023-05-08 | 76 | 1 | 4 | Actual |
| 33398 | 196.51 | 2025-04-06 | 76 | 1 | 12 | Actual |
| 34456 | 82.68 | 2025-05-07 | 76 | 5 | 11 | Actual |
| 25045 | 85.00 | 2024-09-04 | 76 | 5 | 6 | Actual |
| 21063 | 953.00 | 2024-05-07 | 76 | 6 | 6 | Actual |
| 29133 | 795.00 | 2025-01-04 | 76 | 1 | 3 | Actual |
| 16412 | 20.97 | 2023-12-06 | 76 | 1 | 12 | Actual |
| 5449 | 642.00 | 2023-02-05 | 76 | 1 | 8 | Actual |
| 27451 | 576.85 | 2024-11-04 | 76 | 2 | 8 | Actual |
| 30507 | 4138.00 | 2025-02-04 | 76 | 6 | 5 | Actual |
| 3252 | 200.00 | 2022-12-06 | 76 | 2 | 8 | Budget |
| 5310 | 364.00 | 2023-02-05 | 76 | 1 | 7 | Actual |
| 9004 | 272.00 | 2023-06-05 | 76 | 1 | 3 | Actual |
| 11159 | 2700.00 | 2023-07-06 | 76 | 6 | 8 | Budget |
| 36182 | 2084.00 | 2025-07-06 | 76 | 6 | 5 | Actual |
| 25548 | 17.78 | 2024-09-04 | 76 | 1 | 12 | Actual |
| 26655 | 228.42 | 2024-10-04 | 76 | 6 | 12 | Actual |
| 37587 | 752.00 | 2025-08-05 | 76 | 1 | 7 | Actual |
| 31057 | 212.47 | 2025-02-04 | 76 | 4 | 11 | Actual |
| 31505 | 950.00 | 2025-03-06 | 76 | 1 | 4 | Actual |
| 18810 | 3137.00 | 2024-03-06 | 76 | 6 | 5 | Actual |
| 11425 | 480.00 | 2023-08-05 | 76 | 1 | 4 | Budget |
| 9514 | 102.00 | 2023-06-05 | 76 | 2 | 6 | Actual |
| 32757 | 2142.00 | 2025-04-06 | 76 | 6 | 5 | Actual |
| 3905 | 134.00 | 2023-01-05 | 76 | 2 | 6 | Actual |
| 14763 | 3089.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 28924 | 52.89 | 2024-12-05 | 76 | 2 | 12 | Actual |
| 11099 | 200.00 | 2023-07-06 | 76 | 2 | 8 | Budget |
| 493 | 237.00 | 2022-10-05 | 76 | 1 | 6 | Actual |
| 5636 | 297.00 | 2023-03-07 | 76 | 1 | 3 | Actual |
| 1210 | 787.00 | 2022-11-05 | 76 | 6 | 3 | Actual |
| 25727 | 2381.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
| 37679 | 1008.68 | 2025-08-05 | 76 | 1 | 8 | Actual |
| 24993 | 213.00 | 2024-09-04 | 76 | 3 | 6 | Actual |
| 34046 | 155.00 | 2025-05-07 | 76 | 5 | 6 | Actual |
| 14169 | 10298.24 | 2023-10-05 | 76 | 6 | 8 | Actual |
| 29671 | 5104.00 | 2025-01-04 | 76 | 6 | 7 | Actual |
| 29791 | 6734.54 | 2025-01-04 | 76 | 6 | 8 | Actual |
| 5824 | 550.00 | 2023-03-07 | 76 | 1 | 4 | Budget |
| 28366 | 208.00 | 2024-12-05 | 76 | 4 | 6 | Actual |
| 18563 | 784.00 | 2024-03-06 | 76 | 1 | 3 | Actual |
| 33104 | 1072.31 | 2025-04-06 | 76 | 1 | 8 | Actual |
| 20981 | 249.00 | 2024-05-07 | 76 | 3 | 6 | Actual |
| 24344 | 55.02 | 2024-08-04 | 76 | 2 | 11 | Actual |
| 9190 | 550.00 | 2023-06-05 | 76 | 1 | 4 | Budget |
| 10773 | 100.00 | 2023-07-06 | 76 | 5 | 6 | Budget |
| 24459 | 1125.25 | 2024-08-04 | 76 | 6 | 11 | Actual |
| 31980 | 1072.31 | 2025-03-06 | 76 | 1 | 8 | Actual |
| 352 | 384.00 | 2022-10-05 | 76 | 1 | 5 | Actual |
| 211 | 561.00 | 2022-10-05 | 76 | 1 | 4 | Actual |
| 12097 | 3200.00 | 2023-08-05 | 76 | 6 | 7 | Budget |
| 964 | 380.00 | 2022-10-05 | 76 | 1 | 8 | Budget |
| 24965 | 39.00 | 2024-09-04 | 76 | 2 | 6 | Actual |
| 26447 | 76.29 | 2024-10-04 | 76 | 2 | 11 | Actual |
| 13813 | 216.00 | 2023-10-05 | 76 | 1 | 6 | Actual |
| 7008 | 1805.00 | 2023-04-07 | 76 | 6 | 4 | Actual |
| 22904 | 187.00 | 2024-07-05 | 76 | 1 | 6 | Actual |
| 14229 | 146.51 | 2023-10-05 | 76 | 1 | 11 | Actual |
| 24425 | 28.42 | 2024-08-04 | 76 | 5 | 11 | Actual |
| 9932 | 648.06 | 2023-06-05 | 76 | 1 | 8 | Actual |
| 11238 | 280.00 | 2023-08-05 | 76 | 1 | 3 | Budget |
| 39059 | 44.38 | 2025-09-05 | 76 | 5 | 11 | Actual |
| 23723 | 468.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 11377 | 50.00 | 2023-08-05 | 76 | 7 | 3 | Actual |
| 3719 | 380.00 | 2023-01-05 | 76 | 1 | 5 | Budget |
| 18949 | 131.00 | 2024-03-06 | 76 | 4 | 6 | Actual |
| 3390 | 280.00 | 2023-01-05 | 76 | 1 | 3 | Budget |
| 10832 | 1129.00 | 2023-07-06 | 76 | 6 | 6 | Actual |
| 36380 | 664.00 | 2025-07-06 | 76 | 6 | 6 | Actual |
| 2195 | 5117.84 | 2022-11-05 | 76 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-09-04 | 76 | 6 | 8 | Actual |
| 7324 | 280.00 | 2023-04-07 | 76 | 3 | 6 | Budget |
| 29729 | 1014.74 | 2025-01-04 | 76 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-09-05 | 76 | 1 | 8 | Actual |
| 3777 | 1232.00 | 2023-01-05 | 76 | 6 | 5 | Actual |
| 12552 | 528.00 | 2023-09-05 | 76 | 1 | 4 | Actual |
| 16033 | 8501.00 | 2023-12-06 | 76 | 6 | 7 | Actual |
| 15801 | 200.00 | 2023-12-06 | 76 | 1 | 6 | Actual |
| 23369 | 103.95 | 2024-07-05 | 76 | 3 | 11 | Actual |
| 18598 | 3573.00 | 2024-03-06 | 76 | 6 | 3 | Actual |
| 21361 | 85.87 | 2024-05-07 | 76 | 2 | 11 | Actual |
| 31385 | 875.00 | 2025-03-06 | 76 | 1 | 3 | Actual |
| 20506 | 15.65 | 2024-04-06 | 76 | 1 | 12 | Actual |
| 34876 | 209.00 | 2025-06-05 | 76 | 7 | 3 | Actual |
| 17771 | 327.00 | 2024-02-05 | 76 | 1 | 5 | Actual |
| 3954 | 242.00 | 2023-01-05 | 76 | 3 | 6 | Actual |
| 30085 | 2234.84 | 2025-01-04 | 76 | 6 | 12 | Actual |
| 19896 | 178.00 | 2024-04-06 | 76 | 1 | 6 | Actual |
| 23194 | 648.06 | 2024-07-05 | 76 | 1 | 8 | Actual |
| 742 | 896.00 | 2022-10-05 | 76 | 6 | 6 | Actual |
| 37908 | 44.38 | 2025-08-05 | 76 | 5 | 11 | Actual |
| 32300 | 242.25 | 2025-03-06 | 76 | 1 | 12 | Actual |
| 8598 | 2328.00 | 2023-05-08 | 76 | 6 | 6 | Actual |
| 23964 | 213.00 | 2024-08-04 | 76 | 3 | 6 | Actual |
| 21658 | 2148.00 | 2024-06-04 | 76 | 6 | 3 | Actual |
| 19305 | 25.23 | 2024-03-06 | 76 | 2 | 11 | Actual |
| 9387 | 2884.00 | 2023-06-05 | 76 | 6 | 5 | Actual |
| 1336 | 550.00 | 2022-11-05 | 76 | 1 | 4 | Budget |
| 36240 | 298.00 | 2025-07-06 | 76 | 1 | 6 | Actual |
| 4188 | 412.00 | 2023-01-05 | 76 | 1 | 7 | Actual |
| 9330 | 392.00 | 2023-06-05 | 76 | 1 | 5 | Actual |
| 10631 | 100.00 | 2023-07-06 | 76 | 2 | 6 | Budget |
| 16527 | 727.00 | 2024-01-05 | 76 | 1 | 3 | Actual |
| 32896 | 202.00 | 2025-04-06 | 76 | 4 | 6 | Actual |
| 23990 | 151.00 | 2024-08-04 | 76 | 4 | 6 | Actual |
| 17386 | 434.81 | 2024-01-05 | 76 | 6 | 11 | Actual |
| 31718 | 81.00 | 2025-03-06 | 76 | 2 | 6 | Actual |
| 32509 | 866.00 | 2025-04-06 | 76 | 1 | 3 | Actual |
| 33132 | 510.18 | 2025-04-06 | 76 | 2 | 8 | Actual |
| 11850 | 195.00 | 2023-08-05 | 76 | 4 | 6 | Actual |
| 4651 | 102.00 | 2023-02-05 | 76 | 7 | 3 | Actual |
| 19977 | 137.00 | 2024-04-06 | 76 | 4 | 6 | Actual |
| 7615 | 1262.00 | 2023-04-07 | 76 | 6 | 7 | Actual |
| 33966 | 70.00 | 2025-05-07 | 76 | 2 | 6 | Actual |
| 3856 | 200.00 | 2023-01-05 | 76 | 1 | 6 | Budget |
| 14135 | 334.42 | 2023-10-05 | 76 | 2 | 8 | Actual |
| 19359 | 80.55 | 2024-03-06 | 76 | 4 | 11 | Actual |
| 492 | 200.00 | 2022-10-05 | 76 | 1 | 6 | Budget |
| 12035 | 480.00 | 2023-08-05 | 76 | 1 | 7 | Budget |
| 22124 | 533.00 | 2024-06-04 | 76 | 1 | 7 | Actual |
| 30592 | 107.00 | 2025-02-04 | 76 | 2 | 6 | Actual |
| 22754 | 1519.00 | 2024-07-05 | 76 | 6 | 4 | Actual |
| 3578 | 550.00 | 2023-01-05 | 76 | 1 | 4 | Budget |
| 4698 | 550.00 | 2023-02-05 | 76 | 1 | 4 | Budget |
| 684 | 135.00 | 2022-10-05 | 76 | 5 | 6 | Actual |
| 39151 | 261.40 | 2025-09-05 | 76 | 1 | 12 | Actual |
| 23514 | 19.91 | 2024-07-05 | 76 | 1 | 12 | Actual |
| 6202 | 280.00 | 2023-03-07 | 76 | 3 | 6 | Budget |
| 27188 | 312.00 | 2024-11-04 | 76 | 3 | 6 | Actual |
| 5825 | 564.00 | 2023-03-07 | 76 | 1 | 4 | Actual |
| 37999 | 215.66 | 2025-08-05 | 76 | 1 | 12 | Actual |
| 37741 | 6993.64 | 2025-08-05 | 76 | 6 | 8 | Actual |
| 13624 | 431.00 | 2023-10-05 | 76 | 1 | 4 | Actual |
| 25430 | 78.42 | 2024-09-04 | 76 | 4 | 11 | Actual |
Generated 2025-11-04 12:53:26.578 UTC