[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 14 < SKIP 746 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10832 | 1129.00 | 2023-09-04 | 76 | 6 | 6 | Actual |
| 22451 | 449.70 | 2024-08-03 | 76 | 6 | 11 | Actual |
| 2656 | 1700.00 | 2023-02-04 | 76 | 6 | 5 | Budget |
| 31211 | 2452.93 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 36089 | 4659.00 | 2025-09-04 | 76 | 6 | 4 | Actual |
| 3778 | 2900.00 | 2023-03-06 | 76 | 6 | 5 | Budget |
| 31328 | 2690.78 | 2025-04-05 | 76 | 6 | 13 | Actual |
| 31477 | 180.00 | 2025-05-05 | 76 | 7 | 3 | Actual |
| 13026 | 156.00 | 2023-11-04 | 76 | 5 | 6 | Actual |
| 16211 | 184.81 | 2024-02-04 | 76 | 1 | 11 | Actual |
| 10258 | 70.00 | 2023-09-04 | 76 | 7 | 3 | Budget |
| 27652 | 84.80 | 2025-01-03 | 76 | 5 | 11 | Actual |
| 21063 | 953.00 | 2024-07-06 | 76 | 6 | 6 | Actual |
| 23514 | 19.91 | 2024-09-03 | 76 | 1 | 12 | Actual |
| 16682 | 1684.00 | 2024-03-05 | 76 | 6 | 4 | Actual |
| 28100 | 921.00 | 2025-02-03 | 76 | 1 | 4 | Actual |
| 14344 | 556.09 | 2023-12-04 | 76 | 6 | 11 | Actual |
| 7695 | 531.39 | 2023-06-06 | 76 | 1 | 8 | Actual |
| 24845 | 317.00 | 2024-11-03 | 76 | 1 | 5 | Actual |
| 37799 | 322.04 | 2025-10-04 | 76 | 1 | 11 | Actual |
| 493 | 237.00 | 2022-12-04 | 76 | 1 | 6 | Actual |
| 26298 | 1019.28 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 26501 | 105.02 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 13718 | 421.00 | 2023-12-04 | 76 | 1 | 5 | Actual |
| 29757 | 504.12 | 2025-03-05 | 76 | 2 | 8 | Actual |
| 36182 | 2084.00 | 2025-09-04 | 76 | 6 | 5 | Actual |
| 35322 | 4520.00 | 2025-08-04 | 76 | 6 | 7 | Actual |
| 15495 | 856.00 | 2024-02-04 | 76 | 1 | 3 | Actual |
| 22959 | 272.00 | 2024-09-03 | 76 | 3 | 6 | Actual |
| 9793 | 515.00 | 2023-08-04 | 76 | 1 | 7 | Actual |
| 1807 | 100.00 | 2023-01-04 | 76 | 5 | 6 | Budget |
| 18214 | 7731.53 | 2024-04-05 | 76 | 6 | 8 | Actual |
| 36995 | 359.15 | 2025-09-04 | 76 | 2 | 13 | Actual |
| 29168 | 2294.00 | 2025-03-05 | 76 | 6 | 3 | Actual |
| 31691 | 288.00 | 2025-05-05 | 76 | 1 | 6 | Actual |
| 22542 | 36.93 | 2024-08-03 | 76 | 6 | 12 | Actual |
| 10367 | 2000.00 | 2023-09-04 | 76 | 6 | 4 | Budget |
| 29877 | 84.80 | 2025-03-05 | 76 | 2 | 11 | Actual |
| 21835 | 421.00 | 2024-08-03 | 76 | 1 | 5 | Actual |
| 31003 | 84.80 | 2025-04-05 | 76 | 2 | 11 | Actual |
| 4248 | 4100.00 | 2023-03-06 | 76 | 6 | 7 | Budget |
| 25814 | 636.00 | 2024-12-03 | 76 | 1 | 4 | Actual |
| 6822 | 732.00 | 2023-06-06 | 76 | 6 | 3 | Actual |
| 19803 | 449.00 | 2024-06-05 | 76 | 1 | 5 | Actual |
| 30975 | 347.57 | 2025-04-05 | 76 | 1 | 11 | Actual |
| 30507 | 4138.00 | 2025-04-05 | 76 | 6 | 5 | Actual |
| 10680 | 280.00 | 2023-09-04 | 76 | 3 | 6 | Budget |
| 3857 | 293.00 | 2023-03-06 | 76 | 1 | 6 | Actual |
| 17298 | 87.99 | 2024-03-05 | 76 | 3 | 11 | Actual |
| 4048 | 118.00 | 2023-03-06 | 76 | 5 | 6 | Actual |
| 16320 | 29.48 | 2024-02-04 | 76 | 5 | 11 | Actual |
| 270 | 1201.00 | 2022-12-04 | 76 | 6 | 4 | Actual |
| 2879 | 213.00 | 2023-02-04 | 76 | 4 | 6 | Actual |
| 14012 | 550.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 9563 | 306.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
| 26419 | 196.51 | 2024-12-03 | 76 | 1 | 11 | Actual |
| 34576 | 117.78 | 2025-07-06 | 76 | 2 | 12 | Actual |
| 18181 | 319.27 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 16091 | 723.82 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 24459 | 1125.25 | 2024-10-03 | 76 | 6 | 11 | Actual |
| 15587 | 151.00 | 2024-02-04 | 76 | 7 | 3 | Actual |
| 14107 | 648.06 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 35819 | 174.94 | 2025-08-04 | 76 | 1 | 13 | Actual |
| 24787 | 707.00 | 2024-11-03 | 76 | 6 | 4 | Actual |
| 36849 | 211.40 | 2025-09-04 | 76 | 1 | 12 | Actual |
| 19477 | 12.46 | 2024-05-05 | 76 | 1 | 12 | Actual |
| 20533 | 12.46 | 2024-06-05 | 76 | 2 | 12 | Actual |
| 16119 | 417.76 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 10726 | 200.00 | 2023-09-04 | 76 | 4 | 6 | Budget |
| 16527 | 727.00 | 2024-03-05 | 76 | 1 | 3 | Actual |
| 6574 | 716.25 | 2023-05-06 | 76 | 1 | 8 | Actual |
| 27075 | 4052.00 | 2025-01-03 | 76 | 6 | 5 | Actual |
| 35230 | 930.00 | 2025-08-04 | 76 | 6 | 6 | Actual |
| 18598 | 3573.00 | 2024-05-05 | 76 | 6 | 3 | Actual |
| 10307 | 506.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
| 17271 | 59.27 | 2024-03-05 | 76 | 2 | 11 | Actual |
| 14636 | 397.00 | 2024-01-04 | 76 | 1 | 4 | Actual |
| 7226 | 304.00 | 2023-06-06 | 76 | 1 | 6 | Actual |
| 33754 | 846.00 | 2025-07-06 | 76 | 1 | 4 | Actual |
| 30202 | 1411.80 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 6152 | 122.00 | 2023-05-06 | 76 | 2 | 6 | Actual |
| 2598 | 360.00 | 2023-02-04 | 76 | 1 | 5 | Actual |
| 12979 | 214.00 | 2023-11-04 | 76 | 4 | 6 | Actual |
| 19535 | 28.42 | 2024-05-05 | 76 | 6 | 12 | Actual |
| 2007 | 3721.00 | 2023-01-04 | 76 | 6 | 7 | Actual |
| 19305 | 25.23 | 2024-05-05 | 76 | 2 | 11 | Actual |
| 28340 | 339.00 | 2025-02-03 | 76 | 3 | 6 | Actual |
| 8819 | 380.00 | 2023-07-07 | 76 | 1 | 8 | Budget |
| 11707 | 286.00 | 2023-10-04 | 76 | 1 | 6 | Actual |
| 39032 | 275.23 | 2025-11-04 | 76 | 4 | 11 | Actual |
| 1538 | 1700.00 | 2023-01-04 | 76 | 6 | 5 | Budget |
| 25348 | 168.85 | 2024-11-03 | 76 | 1 | 11 | Actual |
| 27485 | 8026.99 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 18775 | 341.00 | 2024-05-05 | 76 | 1 | 5 | Actual |
| 17471 | 12.46 | 2024-03-05 | 76 | 2 | 12 | Actual |
| 2984 | 1167.00 | 2023-02-04 | 76 | 6 | 6 | Actual |
| 4374 | 200.00 | 2023-03-06 | 76 | 2 | 8 | Budget |
| 11299 | 1000.00 | 2023-10-04 | 76 | 6 | 3 | Budget |
| 8598 | 2328.00 | 2023-07-07 | 76 | 6 | 6 | Actual |
| 13306 | 648.06 | 2023-11-04 | 76 | 1 | 8 | Actual |
| 7883 | 289.00 | 2023-07-07 | 76 | 1 | 3 | Actual |
| 39271 | 269.68 | 2025-11-04 | 76 | 1 | 13 | Actual |
| 8020 | 71.00 | 2023-07-07 | 76 | 7 | 3 | Actual |
| 9466 | 304.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
| 6296 | 124.00 | 2023-05-06 | 76 | 5 | 6 | Actual |
| 31746 | 284.00 | 2025-05-05 | 76 | 3 | 6 | Actual |
| 38950 | 400.77 | 2025-11-04 | 76 | 1 | 11 | Actual |
| 13894 | 163.00 | 2023-12-04 | 76 | 4 | 6 | Actual |
| 12932 | 280.00 | 2023-11-04 | 76 | 3 | 6 | Budget |
| 38892 | 8657.30 | 2025-11-04 | 76 | 6 | 8 | Actual |
| 636 | 200.00 | 2022-12-04 | 76 | 4 | 6 | Budget |
| 210 | 550.00 | 2022-12-04 | 76 | 1 | 4 | Budget |
| 34402 | 231.61 | 2025-07-06 | 76 | 3 | 11 | Actual |
| 31980 | 1072.31 | 2025-05-05 | 76 | 1 | 8 | Actual |
| 19626 | 3227.00 | 2024-06-05 | 76 | 6 | 3 | Actual |
| 1336 | 550.00 | 2023-01-04 | 76 | 1 | 4 | Budget |
| 4980 | 200.00 | 2023-04-06 | 76 | 1 | 6 | Budget |
| 5078 | 275.00 | 2023-04-06 | 76 | 3 | 6 | Actual |
| 18354 | 87.99 | 2024-04-05 | 76 | 4 | 11 | Actual |
| 22812 | 383.00 | 2024-09-03 | 76 | 1 | 5 | Actual |
| 30917 | 7252.73 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 15828 | 39.00 | 2024-02-04 | 76 | 2 | 6 | Actual |
| 5171 | 131.00 | 2023-04-06 | 76 | 5 | 6 | Actual |
| 13165 | 436.00 | 2023-11-04 | 76 | 1 | 7 | Actual |
Generated 2026-01-04 03:23:05.109 UTC