[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 94 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26238 | 7818.00 | 2024-11-19 | 76 | 6 | 7 | Actual |
| 29043 | 569.68 | 2025-01-20 | 76 | 2 | 13 | Actual |
| 9714 | 1159.00 | 2023-07-21 | 76 | 6 | 6 | Actual |
| 23909 | 249.00 | 2024-09-19 | 76 | 1 | 6 | Actual |
| 19923 | 81.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 2783 | 71.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
| 20036 | 676.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
| 35287 | 720.00 | 2025-07-21 | 76 | 1 | 7 | Actual |
| 21954 | 67.00 | 2024-07-20 | 76 | 2 | 6 | Actual |
| 5824 | 550.00 | 2023-04-22 | 76 | 1 | 4 | Budget |
| 7226 | 304.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
| 34904 | 873.00 | 2025-07-21 | 76 | 1 | 4 | Actual |
| 16940 | 107.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
| 28896 | 310.34 | 2025-01-20 | 76 | 1 | 12 | Actual |
| 38595 | 302.00 | 2025-10-21 | 76 | 3 | 6 | Actual |
| 10042 | 2200.00 | 2023-07-21 | 76 | 6 | 8 | Budget |
| 35728 | 112.46 | 2025-07-21 | 76 | 2 | 12 | Actual |
| 24544 | 6.08 | 2024-09-19 | 76 | 2 | 12 | Actual |
| 16888 | 277.00 | 2024-02-20 | 76 | 3 | 6 | Actual |
| 4374 | 200.00 | 2023-02-20 | 76 | 2 | 8 | Budget |
| 35879 | 4094.31 | 2025-07-21 | 76 | 6 | 13 | Actual |
| 15856 | 208.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
| 18381 | 28.42 | 2024-03-22 | 76 | 5 | 11 | Actual |
| 3391 | 276.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 38482 | 3478.00 | 2025-10-21 | 76 | 6 | 5 | Actual |
| 6355 | 1629.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 14670 | 2606.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 13753 | 3463.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
| 31057 | 212.47 | 2025-03-22 | 76 | 4 | 11 | Actual |
| 27686 | 5945.55 | 2024-12-20 | 76 | 6 | 11 | Actual |
| 8493 | 200.00 | 2023-06-23 | 76 | 4 | 6 | Budget |
| 17298 | 87.99 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 11898 | 100.00 | 2023-09-20 | 76 | 5 | 6 | Budget |
| 9793 | 515.00 | 2023-07-21 | 76 | 1 | 7 | Actual |
| 15615 | 380.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
| 5230 | 2758.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 7088 | 339.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
| 36705 | 225.23 | 2025-08-21 | 76 | 3 | 11 | Actual |
| 3530 | 90.00 | 2023-02-20 | 76 | 7 | 3 | Budget |
| 30975 | 347.57 | 2025-03-22 | 76 | 1 | 11 | Actual |
| 11159 | 2700.00 | 2023-08-21 | 76 | 6 | 8 | Budget |
| 4109 | 1800.00 | 2023-02-20 | 76 | 6 | 6 | Budget |
| 10180 | 1016.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
| 31091 | 5364.69 | 2025-03-22 | 76 | 6 | 11 | Actual |
| 29381 | 2258.00 | 2025-02-19 | 76 | 6 | 5 | Actual |
| 18272 | 147.57 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 20093 | 550.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 32300 | 242.25 | 2025-04-21 | 76 | 1 | 12 | Actual |
| 3856 | 200.00 | 2023-02-20 | 76 | 1 | 6 | Budget |
| 28482 | 867.00 | 2025-01-20 | 76 | 1 | 7 | Actual |
| 7694 | 380.00 | 2023-05-23 | 76 | 1 | 8 | Budget |
| 35117 | 102.00 | 2025-07-21 | 76 | 2 | 6 | Actual |
| 14821 | 186.00 | 2023-12-21 | 76 | 1 | 6 | Actual |
| 38680 | 1134.00 | 2025-10-21 | 76 | 6 | 6 | Actual |
| 5309 | 380.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 36240 | 298.00 | 2025-08-21 | 76 | 1 | 6 | Actual |
| 17352 | 25.23 | 2024-02-20 | 76 | 5 | 11 | Actual |
| 5885 | 1769.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
| 24258 | 6978.48 | 2024-09-19 | 76 | 6 | 8 | Actual |
| 3640 | 1874.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
| 8599 | 1500.00 | 2023-06-23 | 76 | 6 | 6 | Budget |
| 23342 | 78.42 | 2024-08-20 | 76 | 2 | 11 | Actual |
| 10583 | 260.00 | 2023-08-21 | 76 | 1 | 6 | Actual |
| 33046 | 4678.00 | 2025-05-22 | 76 | 6 | 7 | Actual |
| 35609 | 43.31 | 2025-07-21 | 76 | 5 | 11 | Actual |
| 34668 | 341.61 | 2025-06-22 | 76 | 1 | 13 | Actual |
| 5448 | 380.00 | 2023-03-23 | 76 | 1 | 8 | Budget |
| 20305 | 192.25 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 3390 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 1714 | 263.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 2985 | 1400.00 | 2023-01-21 | 76 | 6 | 6 | Budget |
| 17386 | 434.81 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 11707 | 286.00 | 2023-09-20 | 76 | 1 | 6 | Actual |
| 4326 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 12035 | 480.00 | 2023-09-20 | 76 | 1 | 7 | Budget |
| 13415 | 2700.00 | 2023-10-21 | 76 | 6 | 8 | Budget |
| 17945 | 123.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 13920 | 123.00 | 2023-11-20 | 76 | 5 | 6 | Actual |
| 29288 | 3785.00 | 2025-02-19 | 76 | 6 | 4 | Actual |
| 34819 | 2775.00 | 2025-07-21 | 76 | 6 | 3 | Actual |
| 14848 | 90.00 | 2023-12-21 | 76 | 2 | 6 | Actual |
| 7477 | 1051.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 16775 | 2839.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 31149 | 303.96 | 2025-03-22 | 76 | 1 | 12 | Actual |
| 23964 | 213.00 | 2024-09-19 | 76 | 3 | 6 | Actual |
| 10445 | 380.00 | 2023-08-21 | 76 | 1 | 5 | Budget |
| 21869 | 2024.00 | 2024-07-20 | 76 | 6 | 5 | Actual |
| 24880 | 2645.00 | 2024-10-20 | 76 | 6 | 5 | Actual |
| 4108 | 1118.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 34997 | 654.00 | 2025-07-21 | 76 | 1 | 5 | Actual |
| 10773 | 100.00 | 2023-08-21 | 76 | 5 | 6 | Budget |
| 965 | 625.34 | 2022-11-20 | 76 | 1 | 8 | Actual |
| 38447 | 562.00 | 2025-10-21 | 76 | 1 | 5 | Actual |
| 27744 | 326.30 | 2024-12-20 | 76 | 1 | 12 | Actual |
| 28192 | 585.00 | 2025-01-20 | 76 | 1 | 5 | Actual |
| 26447 | 76.29 | 2024-11-19 | 76 | 2 | 11 | Actual |
| 12883 | 100.00 | 2023-10-21 | 76 | 2 | 6 | Budget |
| 25403 | 82.68 | 2024-10-20 | 76 | 3 | 11 | Actual |
| 31888 | 884.00 | 2025-04-21 | 76 | 1 | 7 | Actual |
| 2925 | 100.00 | 2023-01-21 | 76 | 5 | 6 | Budget |
| 14928 | 113.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 36732 | 181.61 | 2025-08-21 | 76 | 4 | 11 | Actual |
| 20506 | 15.65 | 2024-05-22 | 76 | 1 | 12 | Actual |
| 1869 | 1400.00 | 2022-12-21 | 76 | 6 | 6 | Budget |
| 14636 | 397.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
| 8492 | 211.00 | 2023-06-23 | 76 | 4 | 6 | Actual |
| 19745 | 1465.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 23423 | 28.42 | 2024-08-20 | 76 | 5 | 11 | Actual |
| 5636 | 297.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
| 20741 | 446.00 | 2024-06-22 | 76 | 1 | 4 | Actual |
| 30672 | 123.00 | 2025-03-22 | 76 | 5 | 6 | Actual |
| 17271 | 59.27 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 2086 | 380.00 | 2022-12-21 | 76 | 1 | 8 | Budget |
| 13227 | 3200.00 | 2023-10-21 | 76 | 6 | 7 | Budget |
| 7695 | 531.39 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 39032 | 275.23 | 2025-10-21 | 76 | 4 | 11 | Actual |
| 1616 | 200.00 | 2022-12-21 | 76 | 1 | 6 | Budget |
| 34576 | 117.78 | 2025-06-22 | 76 | 2 | 12 | Actual |
| 15259 | 27.36 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 11298 | 1030.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 9794 | 480.00 | 2023-07-21 | 76 | 1 | 7 | Budget |
| 10446 | 440.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 6684 | 2600.00 | 2023-04-22 | 76 | 6 | 8 | Budget |
| 5558 | 5289.06 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 33545 | 373.19 | 2025-05-22 | 76 | 2 | 13 | Actual |
| 1868 | 2135.00 | 2022-12-21 | 76 | 6 | 6 | Actual |
| 24048 | 1098.00 | 2024-09-19 | 76 | 6 | 6 | Actual |
| 21624 | 658.00 | 2024-07-20 | 76 | 1 | 3 | Actual |
| 82 | 486.00 | 2022-11-20 | 76 | 6 | 3 | Actual |
| 14012 | 550.00 | 2023-11-20 | 76 | 1 | 7 | Actual |
| 36530 | 1125.34 | 2025-08-21 | 76 | 1 | 8 | Actual |
| 22931 | 41.00 | 2024-08-20 | 76 | 2 | 6 | Actual |
| 27423 | 1082.92 | 2024-12-20 | 76 | 1 | 8 | Actual |
| 589 | 280.00 | 2022-11-20 | 76 | 3 | 6 | Budget |
| 824 | 477.00 | 2022-11-20 | 76 | 1 | 7 | Actual |
| 26950 | 972.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 25849 | 2766.00 | 2024-11-19 | 76 | 6 | 4 | Actual |
| 19157 | 842.01 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 32922 | 117.00 | 2025-05-22 | 76 | 5 | 6 | Actual |
| 9932 | 648.06 | 2023-07-21 | 76 | 1 | 8 | Actual |
| 1153 | 303.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
| 38978 | 172.04 | 2025-10-21 | 76 | 2 | 11 | Actual |
| 18060 | 522.00 | 2024-03-22 | 76 | 1 | 7 | Actual |
| 27451 | 576.85 | 2024-12-20 | 76 | 2 | 8 | Actual |
| 20776 | 1927.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
| 30592 | 107.00 | 2025-03-22 | 76 | 2 | 6 | Actual |
| 16439 | 12.46 | 2024-01-21 | 76 | 2 | 12 | Actual |
| 21033 | 121.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
| 38858 | 442.00 | 2025-10-21 | 76 | 2 | 8 | Actual |
| 2984 | 1167.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
| 12365 | 297.00 | 2023-10-21 | 76 | 1 | 3 | Actual |
| 13502 | 810.00 | 2023-11-20 | 76 | 1 | 3 | Actual |
| 14107 | 648.06 | 2023-11-20 | 76 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-11-20 | 76 | 1 | 8 | Budget |
| 11956 | 2705.00 | 2023-09-20 | 76 | 6 | 6 | Actual |
| 20533 | 12.46 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 24197 | 723.82 | 2024-09-19 | 76 | 1 | 8 | Actual |
| 5777 | 90.00 | 2023-04-22 | 76 | 7 | 3 | Budget |
| 30414 | 4400.00 | 2025-03-22 | 76 | 6 | 4 | Actual |
| 13026 | 156.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 11850 | 195.00 | 2023-09-20 | 76 | 4 | 6 | Actual |
| 28603 | 546.55 | 2025-01-20 | 76 | 2 | 8 | Actual |
| 34347 | 445.45 | 2025-06-22 | 76 | 1 | 11 | Actual |
| 8739 | 3200.00 | 2023-06-23 | 76 | 6 | 7 | Budget |
| 20387 | 97.57 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 16527 | 727.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 12427 | 970.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 1396 | 2637.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
| 23723 | 468.00 | 2024-09-19 | 76 | 1 | 4 | Actual |
| 37799 | 322.04 | 2025-09-20 | 76 | 1 | 11 | Actual |
| 19626 | 3227.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
| 21442 | 27.36 | 2024-06-22 | 76 | 5 | 11 | Actual |
| 8349 | 280.00 | 2023-06-23 | 76 | 1 | 6 | Budget |
| 37445 | 333.00 | 2025-09-20 | 76 | 3 | 6 | Actual |
| 30507 | 4138.00 | 2025-03-22 | 76 | 6 | 5 | Actual |
| 19683 | 220.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 24993 | 213.00 | 2024-10-20 | 76 | 3 | 6 | Actual |
| 31296 | 324.06 | 2025-03-22 | 76 | 2 | 13 | Actual |
| 28134 | 5681.00 | 2025-01-20 | 76 | 6 | 4 | Actual |
| 4187 | 380.00 | 2023-02-20 | 76 | 1 | 7 | Budget |
| 2831 | 280.00 | 2023-01-21 | 76 | 3 | 6 | Budget |
| 5496 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 18655 | 98.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 26004 | 144.00 | 2024-11-19 | 76 | 1 | 6 | Actual |
| 38772 | 5342.00 | 2025-10-21 | 76 | 6 | 7 | Actual |
| 18506 | 39.06 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 11957 | 1600.00 | 2023-09-20 | 76 | 6 | 6 | Budget |
| 4327 | 525.33 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 6949 | 550.00 | 2023-05-23 | 76 | 1 | 4 | Budget |
| 11565 | 392.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
| 18214 | 7731.53 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 22124 | 533.00 | 2024-07-20 | 76 | 1 | 7 | Actual |
Generated 2025-12-21 02:08:47.545 UTC