[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 14 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5698 | 922.00 | 2023-04-25 | 76 | 6 | 3 | Actual |
| 26501 | 105.02 | 2024-11-22 | 76 | 4 | 11 | Actual |
| 30883 | 437.45 | 2025-03-25 | 76 | 2 | 8 | Actual |
| 13596 | 198.00 | 2023-11-23 | 76 | 7 | 3 | Actual |
| 4187 | 380.00 | 2023-02-23 | 76 | 1 | 7 | Budget |
| 9980 | 372.30 | 2023-07-24 | 76 | 2 | 8 | Actual |
| 34375 | 78.42 | 2025-06-25 | 76 | 2 | 11 | Actual |
| 12427 | 970.00 | 2023-10-24 | 76 | 6 | 3 | Actual |
| 33340 | 624.17 | 2025-05-25 | 76 | 6 | 11 | Actual |
| 4047 | 100.00 | 2023-02-23 | 76 | 5 | 6 | Budget |
| 35408 | 520.79 | 2025-07-24 | 76 | 2 | 8 | Actual |
| 31540 | 4648.00 | 2025-04-24 | 76 | 6 | 4 | Actual |
| 2832 | 345.00 | 2023-01-24 | 76 | 3 | 6 | Actual |
| 31385 | 875.00 | 2025-04-24 | 76 | 1 | 3 | Actual |
| 21476 | 847.58 | 2024-06-25 | 76 | 6 | 11 | Actual |
| 22812 | 383.00 | 2024-08-23 | 76 | 1 | 5 | Actual |
| 9981 | 200.00 | 2023-07-24 | 76 | 2 | 8 | Budget |
| 8207 | 380.00 | 2023-06-26 | 76 | 1 | 5 | Budget |
| 24668 | 3019.00 | 2024-10-23 | 76 | 6 | 3 | Actual |
| 11487 | 2000.00 | 2023-09-23 | 76 | 6 | 4 | Budget |
| 34402 | 231.61 | 2025-06-25 | 76 | 3 | 11 | Actual |
| 32955 | 654.00 | 2025-05-25 | 76 | 6 | 6 | Actual |
| 38389 | 4906.00 | 2025-10-24 | 76 | 6 | 4 | Actual |
| 35936 | 842.00 | 2025-08-24 | 76 | 1 | 3 | Actual |
| 30414 | 4400.00 | 2025-03-25 | 76 | 6 | 4 | Actual |
| 4327 | 525.33 | 2023-02-23 | 76 | 1 | 8 | Actual |
| 8069 | 624.00 | 2023-06-26 | 76 | 1 | 4 | Actual |
| 36437 | 901.00 | 2025-08-24 | 76 | 1 | 7 | Actual |
| 9933 | 380.00 | 2023-07-24 | 76 | 1 | 8 | Budget |
| 4000 | 200.00 | 2023-02-23 | 76 | 4 | 6 | Budget |
| 25170 | 5356.00 | 2024-10-23 | 76 | 6 | 7 | Actual |
| 32419 | 408.28 | 2025-04-24 | 76 | 2 | 13 | Actual |
| 37084 | 891.00 | 2025-09-23 | 76 | 1 | 3 | Actual |
| 14636 | 397.00 | 2023-12-24 | 76 | 1 | 4 | Actual |
| 4108 | 1118.00 | 2023-02-23 | 76 | 6 | 6 | Actual |
| 7743 | 200.00 | 2023-05-26 | 76 | 2 | 8 | Budget |
| 2518 | 1050.00 | 2023-01-24 | 76 | 6 | 4 | Actual |
| 6949 | 550.00 | 2023-05-26 | 76 | 1 | 4 | Budget |
| 10583 | 260.00 | 2023-08-24 | 76 | 1 | 6 | Actual |
| 5310 | 364.00 | 2023-03-26 | 76 | 1 | 7 | Actual |
| 16320 | 29.48 | 2024-01-24 | 76 | 5 | 11 | Actual |
| 31057 | 212.47 | 2025-03-25 | 76 | 4 | 11 | Actual |
| 29636 | 926.00 | 2025-02-22 | 76 | 1 | 7 | Actual |
| 36380 | 664.00 | 2025-08-24 | 76 | 6 | 6 | Actual |
| 23342 | 78.42 | 2024-08-23 | 76 | 2 | 11 | Actual |
| 5448 | 380.00 | 2023-03-26 | 76 | 1 | 8 | Budget |
| 21567 | 28.42 | 2024-06-25 | 76 | 6 | 12 | Actual |
| 10259 | 74.00 | 2023-08-24 | 76 | 7 | 3 | Actual |
| 15801 | 200.00 | 2024-01-24 | 76 | 1 | 6 | Actual |
| 3125 | 4742.00 | 2023-01-24 | 76 | 6 | 7 | Actual |
| 32334 | 1976.33 | 2025-04-24 | 76 | 6 | 12 | Actual |
| 36791 | 748.65 | 2025-08-24 | 76 | 6 | 11 | Actual |
| 17594 | 4582.00 | 2024-03-25 | 76 | 6 | 3 | Actual |
| 2985 | 1400.00 | 2023-01-24 | 76 | 6 | 6 | Budget |
| 5028 | 100.00 | 2023-03-26 | 76 | 2 | 6 | Budget |
| 15587 | 151.00 | 2024-01-24 | 76 | 7 | 3 | Actual |
| 35555 | 210.34 | 2025-07-24 | 76 | 3 | 11 | Actual |
| 36240 | 298.00 | 2025-08-24 | 76 | 1 | 6 | Actual |
| 7370 | 250.00 | 2023-05-26 | 76 | 4 | 6 | Actual |
| 35145 | 314.00 | 2025-07-24 | 76 | 3 | 6 | Actual |
| 26326 | 504.12 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 19157 | 842.01 | 2024-04-24 | 76 | 1 | 8 | Actual |
| 16439 | 12.46 | 2024-01-24 | 76 | 2 | 12 | Actual |
| 27805 | 2969.96 | 2024-12-23 | 76 | 6 | 12 | Actual |
| 16775 | 2839.00 | 2024-02-23 | 76 | 6 | 5 | Actual |
| 31772 | 168.00 | 2025-04-24 | 76 | 4 | 6 | Actual |
| 32815 | 280.00 | 2025-05-25 | 76 | 1 | 6 | Actual |
| 19277 | 168.85 | 2024-04-24 | 76 | 1 | 11 | Actual |
| 6495 | 4100.00 | 2023-04-25 | 76 | 6 | 7 | Budget |
| 2735 | 237.00 | 2023-01-24 | 76 | 1 | 6 | Actual |
| 6575 | 380.00 | 2023-04-25 | 76 | 1 | 8 | Budget |
| 31296 | 324.06 | 2025-03-25 | 76 | 2 | 13 | Actual |
| 10504 | 1542.00 | 2023-08-24 | 76 | 6 | 5 | Actual |
| 32452 | 3867.99 | 2025-04-24 | 76 | 6 | 13 | Actual |
| 30294 | 1979.00 | 2025-03-25 | 76 | 6 | 3 | Actual |
| 5171 | 131.00 | 2023-03-26 | 76 | 5 | 6 | Actual |
| 7742 | 229.87 | 2023-05-26 | 76 | 2 | 8 | Actual |
| 5497 | 352.60 | 2023-03-26 | 76 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-09-23 | 76 | 2 | 8 | Actual |
| 12834 | 260.00 | 2023-10-24 | 76 | 1 | 6 | Actual |
| 35819 | 174.94 | 2025-07-24 | 76 | 1 | 13 | Actual |
| 10679 | 322.00 | 2023-08-24 | 76 | 3 | 6 | Actual |
| 24139 | 7952.00 | 2024-09-22 | 76 | 6 | 7 | Actual |
| 637 | 191.00 | 2022-11-23 | 76 | 4 | 6 | Actual |
| 26830 | 690.00 | 2024-12-23 | 76 | 1 | 3 | Actual |
| 30917 | 7252.73 | 2025-03-25 | 76 | 6 | 8 | Actual |
| 13537 | 4529.00 | 2023-11-23 | 76 | 6 | 3 | Actual |
| 32042 | 10651.28 | 2025-04-24 | 76 | 6 | 8 | Actual |
| 14460 | 39.06 | 2023-11-23 | 76 | 6 | 12 | Actual |
| 6623 | 200.00 | 2023-04-25 | 76 | 2 | 8 | Budget |
| 24105 | 558.00 | 2024-09-22 | 76 | 1 | 7 | Actual |
| 1071 | 1787.48 | 2022-11-23 | 76 | 6 | 8 | Actual |
| 8819 | 380.00 | 2023-06-26 | 76 | 1 | 8 | Budget |
| 13415 | 2700.00 | 2023-10-24 | 76 | 6 | 8 | Budget |
| 22719 | 443.00 | 2024-08-23 | 76 | 1 | 4 | Actual |
| 22034 | 80.00 | 2024-07-23 | 76 | 5 | 6 | Actual |
| 14517 | 672.00 | 2023-12-24 | 76 | 1 | 3 | Actual |
| 4572 | 970.00 | 2023-03-26 | 76 | 6 | 3 | Actual |
| 33577 | 1513.56 | 2025-05-25 | 76 | 6 | 13 | Actual |
| 31177 | 117.78 | 2025-03-25 | 76 | 2 | 12 | Actual |
| 24398 | 102.89 | 2024-09-22 | 76 | 4 | 11 | Actual |
| 38978 | 172.04 | 2025-10-24 | 76 | 2 | 11 | Actual |
| 31003 | 84.80 | 2025-03-25 | 76 | 2 | 11 | Actual |
| 11755 | 138.00 | 2023-09-23 | 76 | 2 | 6 | Actual |
| 21658 | 2148.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
| 13227 | 3200.00 | 2023-10-24 | 76 | 6 | 7 | Budget |
| 32008 | 504.12 | 2025-04-24 | 76 | 2 | 8 | Actual |
| 1616 | 200.00 | 2022-12-24 | 76 | 1 | 6 | Budget |
| 20186 | 781.40 | 2024-05-25 | 76 | 1 | 8 | Actual |
| 23936 | 43.00 | 2024-09-22 | 76 | 2 | 6 | Actual |
| 21063 | 953.00 | 2024-06-25 | 76 | 6 | 6 | Actual |
| 10181 | 1000.00 | 2023-08-24 | 76 | 6 | 3 | Budget |
| 10911 | 480.00 | 2023-08-24 | 76 | 1 | 7 | Budget |
| 21333 | 126.29 | 2024-06-25 | 76 | 1 | 11 | Actual |
| 31477 | 180.00 | 2025-04-24 | 76 | 7 | 3 | Actual |
| 22451 | 449.70 | 2024-07-23 | 76 | 6 | 11 | Actual |
| 37390 | 256.00 | 2025-09-23 | 76 | 1 | 6 | Actual |
| 2007 | 3721.00 | 2022-12-24 | 76 | 6 | 7 | Actual |
| 32601 | 203.00 | 2025-05-25 | 76 | 7 | 3 | Actual |
| 23011 | 127.00 | 2024-08-23 | 76 | 5 | 6 | Actual |
| 19007 | 755.00 | 2024-04-24 | 76 | 6 | 6 | Actual |
| 37332 | 3510.00 | 2025-09-23 | 76 | 6 | 5 | Actual |
| 9143 | 70.00 | 2023-07-24 | 76 | 7 | 3 | Budget |
| 38540 | 288.00 | 2025-10-24 | 76 | 1 | 6 | Actual |
| 21155 | 7712.00 | 2024-06-25 | 76 | 6 | 7 | Actual |
Generated 2025-12-23 11:59:29.950 UTC