[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2086 | 380.00 | 2022-11-02 | 76 | 1 | 8 | Budget |
| 10832 | 1129.00 | 2023-07-03 | 76 | 6 | 6 | Actual |
| 39331 | 4076.77 | 2025-09-02 | 76 | 6 | 13 | Actual |
| 31328 | 2690.78 | 2025-02-01 | 76 | 6 | 13 | Actual |
| 21333 | 126.29 | 2024-05-04 | 76 | 1 | 11 | Actual |
| 23638 | 4392.00 | 2024-08-01 | 76 | 6 | 3 | Actual |
| 7694 | 380.00 | 2023-04-04 | 76 | 1 | 8 | Budget |
| 21658 | 2148.00 | 2024-06-01 | 76 | 6 | 3 | Actual |
| 18506 | 39.06 | 2024-02-02 | 76 | 6 | 12 | Actual |
| 19626 | 3227.00 | 2024-04-03 | 76 | 6 | 3 | Actual |
| 15743 | 3276.00 | 2023-12-03 | 76 | 6 | 5 | Actual |
| 21241 | 387.45 | 2024-05-04 | 76 | 2 | 8 | Actual |
| 35032 | 2601.00 | 2025-06-02 | 76 | 6 | 5 | Actual |
| 31633 | 3894.00 | 2025-03-03 | 76 | 6 | 5 | Actual |
| 12553 | 480.00 | 2023-09-02 | 76 | 1 | 4 | Budget |
| 35936 | 842.00 | 2025-07-03 | 76 | 1 | 3 | Actual |
| 19305 | 25.23 | 2024-03-03 | 76 | 2 | 11 | Actual |
| 34784 | 809.00 | 2025-06-02 | 76 | 1 | 3 | Actual |
| 8021 | 70.00 | 2023-05-05 | 76 | 7 | 3 | Budget |
| 28695 | 369.91 | 2024-12-02 | 76 | 1 | 11 | Actual |
| 21567 | 28.42 | 2024-05-04 | 76 | 6 | 12 | Actual |
| 11159 | 2700.00 | 2023-07-03 | 76 | 6 | 8 | Budget |
| 16619 | 196.00 | 2024-01-02 | 76 | 7 | 3 | Actual |
| 9143 | 70.00 | 2023-06-02 | 76 | 7 | 3 | Budget |
| 17444 | 10.33 | 2024-01-02 | 76 | 1 | 12 | Actual |
| 10367 | 2000.00 | 2023-07-03 | 76 | 6 | 4 | Budget |
| 29520 | 187.00 | 2025-01-01 | 76 | 4 | 6 | Actual |
| 36437 | 901.00 | 2025-07-03 | 76 | 1 | 7 | Actual |
| 18300 | 27.36 | 2024-02-02 | 76 | 2 | 11 | Actual |
| 32922 | 117.00 | 2025-04-03 | 76 | 5 | 6 | Actual |
| 5029 | 94.00 | 2023-02-02 | 76 | 2 | 6 | Actual |
| 31003 | 84.80 | 2025-02-01 | 76 | 2 | 11 | Actual |
| 29076 | 4803.10 | 2024-12-02 | 76 | 6 | 13 | Actual |
| 14728 | 404.00 | 2023-11-02 | 76 | 1 | 5 | Actual |
| 29757 | 504.12 | 2025-01-01 | 76 | 2 | 8 | Actual |
| 1289 | 52.00 | 2022-11-02 | 76 | 7 | 3 | Actual |
| 24576 | 30.55 | 2024-08-01 | 76 | 6 | 12 | Actual |
| 2598 | 360.00 | 2022-12-03 | 76 | 1 | 5 | Actual |
| 27042 | 636.00 | 2024-11-01 | 76 | 1 | 5 | Actual |
| 16740 | 429.00 | 2024-01-02 | 76 | 1 | 5 | Actual |
| 35322 | 4520.00 | 2025-06-02 | 76 | 6 | 7 | Actual |
| 36472 | 5179.00 | 2025-07-03 | 76 | 6 | 7 | Actual |
| 27890 | 517.05 | 2024-11-01 | 76 | 2 | 13 | Actual |
| 37297 | 743.00 | 2025-08-02 | 76 | 1 | 5 | Actual |
| 5171 | 131.00 | 2023-02-02 | 76 | 5 | 6 | Actual |
| 25228 | 751.10 | 2024-09-01 | 76 | 1 | 8 | Actual |
| 2926 | 129.00 | 2022-12-03 | 76 | 5 | 6 | Actual |
| 8348 | 275.00 | 2023-05-05 | 76 | 1 | 6 | Actual |
| 10503 | 2800.00 | 2023-07-03 | 76 | 6 | 5 | Budget |
| 19419 | 599.71 | 2024-03-03 | 76 | 6 | 11 | Actual |
| 19896 | 178.00 | 2024-04-03 | 76 | 1 | 6 | Actual |
| 8867 | 200.00 | 2023-05-05 | 76 | 2 | 8 | Budget |
| 23136 | 2686.00 | 2024-07-02 | 76 | 6 | 7 | Actual |
| 20247 | 4643.59 | 2024-04-03 | 76 | 6 | 8 | Actual |
| 25490 | 579.49 | 2024-09-01 | 76 | 6 | 11 | Actual |
| 17864 | 240.00 | 2024-02-02 | 76 | 1 | 6 | Actual |
| 37445 | 333.00 | 2025-08-02 | 76 | 3 | 6 | Actual |
| 38119 | 281.96 | 2025-08-02 | 76 | 1 | 13 | Actual |
| 37497 | 153.00 | 2025-08-02 | 76 | 5 | 6 | Actual |
| 1760 | 200.00 | 2022-11-02 | 76 | 4 | 6 | Budget |
| 23514 | 19.91 | 2024-07-02 | 76 | 1 | 12 | Actual |
| 16119 | 417.76 | 2023-12-03 | 76 | 2 | 8 | Actual |
| 24725 | 99.00 | 2024-09-01 | 76 | 7 | 3 | Actual |
| 20036 | 676.00 | 2024-04-03 | 76 | 6 | 6 | Actual |
| 4699 | 588.00 | 2023-02-02 | 76 | 1 | 4 | Actual |
| 20360 | 57.14 | 2024-04-03 | 76 | 3 | 11 | Actual |
| 22034 | 80.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 10630 | 107.00 | 2023-07-03 | 76 | 2 | 6 | Actual |
| 11298 | 1030.00 | 2023-08-02 | 76 | 6 | 3 | Actual |
| 26144 | 542.00 | 2024-10-01 | 76 | 6 | 6 | Actual |
| 22542 | 36.93 | 2024-06-01 | 76 | 6 | 12 | Actual |
| 6496 | 6363.00 | 2023-03-04 | 76 | 6 | 7 | Actual |
| 19099 | 5888.00 | 2024-03-03 | 76 | 6 | 7 | Actual |
| 36147 | 716.00 | 2025-07-03 | 76 | 1 | 5 | Actual |
| 16470 | 25.23 | 2023-12-03 | 76 | 6 | 12 | Actual |
| 26447 | 76.29 | 2024-10-01 | 76 | 2 | 11 | Actual |
| 12224 | 237.45 | 2023-08-02 | 76 | 2 | 8 | Actual |
| 29168 | 2294.00 | 2025-01-01 | 76 | 6 | 3 | Actual |
| 33398 | 196.51 | 2025-04-03 | 76 | 1 | 12 | Actual |
| 3204 | 380.00 | 2022-12-03 | 76 | 1 | 8 | Budget |
| 14135 | 334.42 | 2023-10-02 | 76 | 2 | 8 | Actual |
| 27598 | 251.83 | 2024-11-01 | 76 | 3 | 11 | Actual |
| 15908 | 136.00 | 2023-12-03 | 76 | 5 | 6 | Actual |
| 27214 | 203.00 | 2024-11-01 | 76 | 4 | 6 | Actual |
| 26922 | 200.00 | 2024-11-01 | 76 | 7 | 3 | Actual |
| 3531 | 80.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 9714 | 1159.00 | 2023-06-02 | 76 | 6 | 6 | Actual |
| 39151 | 261.40 | 2025-09-02 | 76 | 1 | 12 | Actual |
| 17971 | 88.00 | 2024-02-02 | 76 | 5 | 6 | Actual |
| 36267 | 76.00 | 2025-07-03 | 76 | 2 | 6 | Actual |
| 3530 | 90.00 | 2023-01-02 | 76 | 7 | 3 | Budget |
| 12225 | 200.00 | 2023-08-02 | 76 | 2 | 8 | Budget |
| 30620 | 263.00 | 2025-02-01 | 76 | 3 | 6 | Actual |
| 18354 | 87.99 | 2024-02-02 | 76 | 4 | 11 | Actual |
| 23936 | 43.00 | 2024-08-01 | 76 | 2 | 6 | Actual |
| 29965 | 741.20 | 2025-01-01 | 76 | 6 | 11 | Actual |
| 39271 | 269.68 | 2025-09-02 | 76 | 1 | 13 | Actual |
| 38234 | 767.00 | 2025-09-02 | 76 | 1 | 3 | Actual |
| 4188 | 412.00 | 2023-01-02 | 76 | 1 | 7 | Actual |
| 34819 | 2775.00 | 2025-06-02 | 76 | 6 | 3 | Actual |
| 34610 | 1782.71 | 2025-05-04 | 76 | 6 | 12 | Actual |
| 8128 | 2000.00 | 2023-05-05 | 76 | 6 | 4 | Budget |
| 26950 | 972.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 13415 | 2700.00 | 2023-09-02 | 76 | 6 | 8 | Budget |
| 5964 | 408.00 | 2023-03-04 | 76 | 1 | 5 | Actual |
| 14848 | 90.00 | 2023-11-02 | 76 | 2 | 6 | Actual |
| 36705 | 225.23 | 2025-07-03 | 76 | 3 | 11 | Actual |
| 33726 | 200.00 | 2025-05-04 | 76 | 7 | 3 | Actual |
| 4980 | 200.00 | 2023-02-02 | 76 | 1 | 6 | Budget |
| 7275 | 142.00 | 2023-04-04 | 76 | 2 | 6 | Actual |
| 22124 | 533.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
| 2275 | 294.00 | 2022-12-03 | 76 | 1 | 3 | Actual |
| 21743 | 441.00 | 2024-06-01 | 76 | 1 | 4 | Actual |
| 26359 | 8540.63 | 2024-10-01 | 76 | 6 | 8 | Actual |
| 26984 | 5529.00 | 2024-11-01 | 76 | 6 | 4 | Actual |
| 23194 | 648.06 | 2024-07-02 | 76 | 1 | 8 | Actual |
| 27273 | 1333.00 | 2024-11-01 | 76 | 6 | 6 | Actual |
| 5825 | 564.00 | 2023-03-04 | 76 | 1 | 4 | Actual |
| 15347 | 1393.34 | 2023-11-02 | 76 | 6 | 11 | Actual |
| 9191 | 495.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
| 7148 | 2100.00 | 2023-04-04 | 76 | 6 | 5 | Budget |
| 3719 | 380.00 | 2023-01-02 | 76 | 1 | 5 | Budget |
| 28482 | 867.00 | 2024-12-02 | 76 | 1 | 7 | Actual |
| 19477 | 12.46 | 2024-03-03 | 76 | 1 | 12 | Actual |
| 12835 | 280.00 | 2023-09-02 | 76 | 1 | 6 | Budget |
Generated 2025-11-01 12:41:54.648 UTC