[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 998 > < TAKE 992 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5172 | 100.00 | 2023-02-07 | 76 | 5 | 6 | Budget |
| 33518 | 245.12 | 2025-04-08 | 76 | 1 | 13 | Actual |
| 14670 | 2606.00 | 2023-11-07 | 76 | 6 | 4 | Actual |
| 22008 | 176.00 | 2024-06-06 | 76 | 4 | 6 | Actual |
| 9715 | 1500.00 | 2023-06-07 | 76 | 6 | 6 | Budget |
| 6901 | 70.00 | 2023-04-09 | 76 | 7 | 3 | Actual |
| 14012 | 550.00 | 2023-10-07 | 76 | 1 | 7 | Actual |
| 28695 | 369.91 | 2024-12-07 | 76 | 1 | 11 | Actual |
| 31633 | 3894.00 | 2025-03-08 | 76 | 6 | 5 | Actual |
| 31831 | 879.00 | 2025-03-08 | 76 | 6 | 6 | Actual |
| 35879 | 4094.31 | 2025-06-07 | 76 | 6 | 13 | Actual |
| 17679 | 456.00 | 2024-02-07 | 76 | 1 | 4 | Actual |
| 35442 | 6704.24 | 2025-06-07 | 76 | 6 | 8 | Actual |
| 36472 | 5179.00 | 2025-07-08 | 76 | 6 | 7 | Actual |
| 5884 | 2500.00 | 2023-03-09 | 76 | 6 | 4 | Budget |
| 13953 | 870.00 | 2023-10-07 | 76 | 6 | 6 | Actual |
| 28924 | 52.89 | 2024-12-07 | 76 | 2 | 12 | Actual |
| 19219 | 6836.06 | 2024-03-08 | 76 | 6 | 8 | Actual |
| 22034 | 80.00 | 2024-06-06 | 76 | 5 | 6 | Actual |
| 8348 | 275.00 | 2023-05-10 | 76 | 1 | 6 | Actual |
| 21388 | 102.89 | 2024-05-09 | 76 | 3 | 11 | Actual |
| 28340 | 339.00 | 2024-12-07 | 76 | 3 | 6 | Actual |
| 37587 | 752.00 | 2025-08-07 | 76 | 1 | 7 | Actual |
| 23011 | 127.00 | 2024-07-07 | 76 | 5 | 6 | Actual |
| 31296 | 324.06 | 2025-02-06 | 76 | 2 | 13 | Actual |
| 19803 | 449.00 | 2024-04-08 | 76 | 1 | 5 | Actual |
| 17806 | 2928.00 | 2024-02-07 | 76 | 6 | 5 | Actual |
| 6822 | 732.00 | 2023-04-09 | 76 | 6 | 3 | Actual |
| 33306 | 153.95 | 2025-04-08 | 76 | 4 | 11 | Actual |
| 1013 | 276.84 | 2022-10-07 | 76 | 2 | 8 | Actual |
| 8739 | 3200.00 | 2023-05-10 | 76 | 6 | 7 | Budget |
| 26740 | 399.50 | 2024-10-06 | 76 | 2 | 13 | Actual |
| 6433 | 450.00 | 2023-03-09 | 76 | 1 | 7 | Actual |
| 35500 | 369.91 | 2025-06-07 | 76 | 1 | 11 | Actual |
| 9190 | 550.00 | 2023-06-07 | 76 | 1 | 4 | Budget |
| 26419 | 196.51 | 2024-10-06 | 76 | 1 | 11 | Actual |
| 27075 | 4052.00 | 2024-11-06 | 76 | 6 | 5 | Actual |
| 19477 | 12.46 | 2024-03-08 | 76 | 1 | 12 | Actual |
| 5310 | 364.00 | 2023-02-07 | 76 | 1 | 7 | Actual |
| 7555 | 480.00 | 2023-04-09 | 76 | 1 | 7 | Budget |
| 27133 | 237.00 | 2024-11-06 | 76 | 1 | 6 | Actual |
| 39331 | 4076.77 | 2025-09-07 | 76 | 6 | 13 | Actual |
| 9330 | 392.00 | 2023-06-07 | 76 | 1 | 5 | Actual |
| 35408 | 520.79 | 2025-06-07 | 76 | 2 | 8 | Actual |
| 35090 | 225.00 | 2025-06-07 | 76 | 1 | 6 | Actual |
| 27485 | 8026.99 | 2024-11-06 | 76 | 6 | 8 | Actual |
| 16940 | 107.00 | 2024-01-07 | 76 | 5 | 6 | Actual |
| 24105 | 558.00 | 2024-08-06 | 76 | 1 | 7 | Actual |
| 15828 | 39.00 | 2023-12-08 | 76 | 2 | 6 | Actual |
| 2460 | 550.00 | 2022-12-08 | 76 | 1 | 4 | Budget |
| 37027 | 1476.72 | 2025-07-08 | 76 | 6 | 13 | Actual |
| 25490 | 579.49 | 2024-09-06 | 76 | 6 | 11 | Actual |
| 32629 | 912.00 | 2025-04-08 | 76 | 1 | 4 | Actual |
| 13718 | 421.00 | 2023-10-07 | 76 | 1 | 5 | Actual |
| 34695 | 324.06 | 2025-05-09 | 76 | 2 | 13 | Actual |
| 18810 | 3137.00 | 2024-03-08 | 76 | 6 | 5 | Actual |
| 3856 | 200.00 | 2023-01-07 | 76 | 1 | 6 | Budget |
| 31030 | 244.38 | 2025-02-06 | 76 | 3 | 11 | Actual |
| 30855 | 1238.98 | 2025-02-06 | 76 | 1 | 8 | Actual |
| 35032 | 2601.00 | 2025-06-07 | 76 | 6 | 5 | Actual |
| 2597 | 380.00 | 2022-12-08 | 76 | 1 | 5 | Budget |
| 3063 | 380.00 | 2022-12-08 | 76 | 1 | 7 | Budget |
| 6201 | 312.00 | 2023-03-09 | 76 | 3 | 6 | Actual |
| 25078 | 811.00 | 2024-09-06 | 76 | 6 | 6 | Actual |
| 29520 | 187.00 | 2025-01-06 | 76 | 4 | 6 | Actual |
| 1211 | 750.00 | 2022-11-07 | 76 | 6 | 3 | Budget |
| 6900 | 70.00 | 2023-04-09 | 76 | 7 | 3 | Budget |
| 13026 | 156.00 | 2023-09-07 | 76 | 5 | 6 | Actual |
| 6104 | 228.00 | 2023-03-09 | 76 | 1 | 6 | Actual |
| 14517 | 672.00 | 2023-11-07 | 76 | 1 | 3 | Actual |
| 27625 | 223.10 | 2024-11-06 | 76 | 4 | 11 | Actual |
| 12756 | 2999.00 | 2023-09-07 | 76 | 6 | 5 | Actual |
| 26059 | 198.00 | 2024-10-06 | 76 | 3 | 6 | Actual |
| 16439 | 12.46 | 2023-12-08 | 76 | 2 | 12 | Actual |
| 24517 | 23.10 | 2024-08-06 | 76 | 1 | 12 | Actual |
| 11050 | 380.00 | 2023-07-08 | 76 | 1 | 8 | Budget |
| 7324 | 280.00 | 2023-04-09 | 76 | 3 | 6 | Budget |
| 5963 | 380.00 | 2023-03-09 | 76 | 1 | 5 | Budget |
| 23314 | 147.57 | 2024-07-07 | 76 | 1 | 11 | Actual |
| 16740 | 429.00 | 2024-01-07 | 76 | 1 | 5 | Actual |
| 34490 | 4148.71 | 2025-05-09 | 76 | 6 | 11 | Actual |
| 26922 | 200.00 | 2024-11-06 | 76 | 7 | 3 | Actual |
| 15231 | 172.04 | 2023-11-07 | 76 | 1 | 11 | Actual |
| 12225 | 200.00 | 2023-08-07 | 76 | 2 | 8 | Budget |
| 28285 | 309.00 | 2024-12-07 | 76 | 1 | 6 | Actual |
| 38830 | 975.34 | 2025-09-07 | 76 | 1 | 8 | Actual |
| 39059 | 44.38 | 2025-09-07 | 76 | 5 | 11 | Actual |
| 26085 | 135.00 | 2024-10-06 | 76 | 4 | 6 | Actual |
| 27451 | 576.85 | 2024-11-06 | 76 | 2 | 8 | Actual |
| 1289 | 52.00 | 2022-11-07 | 76 | 7 | 3 | Actual |
| 36849 | 211.40 | 2025-07-08 | 76 | 1 | 12 | Actual |
| 18868 | 170.00 | 2024-03-08 | 76 | 1 | 6 | Actual |
| 38978 | 172.04 | 2025-09-07 | 76 | 2 | 11 | Actual |
| 351 | 380.00 | 2022-10-07 | 76 | 1 | 5 | Budget |
| 12979 | 214.00 | 2023-09-07 | 76 | 4 | 6 | Actual |
| 37119 | 2259.00 | 2025-08-07 | 76 | 6 | 3 | Actual |
| 28425 | 1138.00 | 2024-12-07 | 76 | 6 | 6 | Actual |
| 37941 | 5683.84 | 2025-08-07 | 76 | 6 | 11 | Actual |
| 1210 | 787.00 | 2022-11-07 | 76 | 6 | 3 | Actual |
| 20333 | 48.63 | 2024-04-08 | 76 | 2 | 11 | Actual |
| 37297 | 743.00 | 2025-08-07 | 76 | 1 | 5 | Actual |
| 8818 | 563.21 | 2023-05-10 | 76 | 1 | 8 | Actual |
| 34610 | 1782.71 | 2025-05-09 | 76 | 6 | 12 | Actual |
| 8740 | 5403.00 | 2023-05-10 | 76 | 6 | 7 | Actual |
| 2782 | 90.00 | 2022-12-08 | 76 | 2 | 6 | Budget |
Generated 2025-11-06 09:16:32.472 UTC