[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 15 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4187 | 380.00 | 2023-02-24 | 76 | 1 | 7 | Budget |
| 32334 | 1976.33 | 2025-04-25 | 76 | 6 | 12 | Actual |
| 13086 | 1600.00 | 2023-10-25 | 76 | 6 | 6 | Budget |
| 26922 | 200.00 | 2024-12-24 | 76 | 7 | 3 | Actual |
| 24139 | 7952.00 | 2024-09-23 | 76 | 6 | 7 | Actual |
| 22599 | 750.00 | 2024-08-24 | 76 | 1 | 3 | Actual |
| 17502 | 36.93 | 2024-02-24 | 76 | 6 | 12 | Actual |
| 13228 | 3921.00 | 2023-10-25 | 76 | 6 | 7 | Actual |
| 23695 | 105.00 | 2024-09-23 | 76 | 7 | 3 | Actual |
| 23603 | 816.00 | 2024-09-23 | 76 | 1 | 3 | Actual |
| 30351 | 188.00 | 2025-03-26 | 76 | 7 | 3 | Actual |
| 26740 | 399.50 | 2024-11-23 | 76 | 2 | 13 | Actual |
| 11566 | 380.00 | 2023-09-24 | 76 | 1 | 5 | Budget |
| 5309 | 380.00 | 2023-03-27 | 76 | 1 | 7 | Budget |
| 36530 | 1125.34 | 2025-08-25 | 76 | 1 | 8 | Actual |
| 28695 | 369.91 | 2025-01-24 | 76 | 1 | 11 | Actual |
| 12931 | 306.00 | 2023-10-25 | 76 | 3 | 6 | Actual |
| 18003 | 1168.00 | 2024-03-26 | 76 | 6 | 6 | Actual |
| 13658 | 2310.00 | 2023-11-24 | 76 | 6 | 4 | Actual |
| 37297 | 743.00 | 2025-09-24 | 76 | 1 | 5 | Actual |
| 36732 | 181.61 | 2025-08-25 | 76 | 4 | 11 | Actual |
| 7943 | 929.00 | 2023-06-27 | 76 | 6 | 3 | Actual |
| 11160 | 3340.54 | 2023-08-25 | 76 | 6 | 8 | Actual |
| 20414 | 57.14 | 2024-05-26 | 76 | 5 | 11 | Actual |
| 34548 | 293.32 | 2025-06-26 | 76 | 1 | 12 | Actual |
| 8493 | 200.00 | 2023-06-27 | 76 | 4 | 6 | Budget |
| 36791 | 748.65 | 2025-08-25 | 76 | 6 | 11 | Actual |
| 21567 | 28.42 | 2024-06-26 | 76 | 6 | 12 | Actual |
| 24633 | 780.00 | 2024-10-24 | 76 | 1 | 3 | Actual |
| 6355 | 1629.00 | 2023-04-26 | 76 | 6 | 6 | Actual |
| 24668 | 3019.00 | 2024-10-24 | 76 | 6 | 3 | Actual |
| 24398 | 102.89 | 2024-09-23 | 76 | 4 | 11 | Actual |
| 36678 | 179.49 | 2025-08-25 | 76 | 2 | 11 | Actual |
| 2460 | 550.00 | 2023-01-25 | 76 | 1 | 4 | Budget |
| 30762 | 735.00 | 2025-03-26 | 76 | 1 | 7 | Actual |
| 19951 | 219.00 | 2024-05-26 | 76 | 3 | 6 | Actual |
| 884 | 3100.00 | 2022-11-24 | 76 | 6 | 7 | Budget |
| 30202 | 1411.80 | 2025-02-23 | 76 | 6 | 13 | Actual |
| 34904 | 873.00 | 2025-07-25 | 76 | 1 | 4 | Actual |
| 6354 | 1800.00 | 2023-04-26 | 76 | 6 | 6 | Budget |
| 12285 | 5551.18 | 2023-09-24 | 76 | 6 | 8 | Actual |
| 27744 | 326.30 | 2024-12-24 | 76 | 1 | 12 | Actual |
| 8129 | 3421.00 | 2023-06-27 | 76 | 6 | 4 | Actual |
| 33994 | 298.00 | 2025-06-26 | 76 | 3 | 6 | Actual |
| 31030 | 244.38 | 2025-03-26 | 76 | 3 | 11 | Actual |
| 163 | 71.00 | 2022-11-24 | 76 | 7 | 3 | Actual |
| 26950 | 972.00 | 2024-12-24 | 76 | 1 | 4 | Actual |
| 5078 | 275.00 | 2023-03-27 | 76 | 3 | 6 | Actual |
| 3312 | 2100.00 | 2023-01-25 | 76 | 6 | 8 | Budget |
| 32664 | 3298.00 | 2025-05-26 | 76 | 6 | 4 | Actual |
| 3720 | 371.00 | 2023-02-24 | 76 | 1 | 5 | Actual |
| 8740 | 5403.00 | 2023-06-27 | 76 | 6 | 7 | Actual |
| 1396 | 2637.00 | 2022-12-25 | 76 | 6 | 4 | Actual |
| 38621 | 167.00 | 2025-10-25 | 76 | 4 | 6 | Actual |
| 883 | 985.00 | 2022-11-24 | 76 | 6 | 7 | Actual |
| 12835 | 280.00 | 2023-10-25 | 76 | 1 | 6 | Budget |
| 7883 | 289.00 | 2023-06-27 | 76 | 1 | 3 | Actual |
| 3905 | 134.00 | 2023-02-24 | 76 | 2 | 6 | Actual |
| 9190 | 550.00 | 2023-07-25 | 76 | 1 | 4 | Budget |
| 26528 | 20.97 | 2024-11-23 | 76 | 5 | 11 | Actual |
| 1868 | 2135.00 | 2022-12-25 | 76 | 6 | 6 | Actual |
| 14517 | 672.00 | 2023-12-25 | 76 | 1 | 3 | Actual |
| 29520 | 187.00 | 2025-02-23 | 76 | 4 | 6 | Actual |
| 11487 | 2000.00 | 2023-09-24 | 76 | 6 | 4 | Budget |
| 23990 | 151.00 | 2024-09-23 | 76 | 4 | 6 | Actual |
| 30797 | 6538.00 | 2025-03-26 | 76 | 6 | 7 | Actual |
| 34997 | 654.00 | 2025-07-25 | 76 | 1 | 5 | Actual |
| 38978 | 172.04 | 2025-10-25 | 76 | 2 | 11 | Actual |
| 10911 | 480.00 | 2023-08-25 | 76 | 1 | 7 | Budget |
| 12364 | 280.00 | 2023-10-25 | 76 | 1 | 3 | Budget |
| 5448 | 380.00 | 2023-03-27 | 76 | 1 | 8 | Budget |
| 1869 | 1400.00 | 2022-12-25 | 76 | 6 | 6 | Budget |
| 6202 | 280.00 | 2023-04-26 | 76 | 3 | 6 | Budget |
| 17864 | 240.00 | 2024-03-26 | 76 | 1 | 6 | Actual |
| 38950 | 400.77 | 2025-10-25 | 76 | 1 | 11 | Actual |
| 34576 | 117.78 | 2025-06-26 | 76 | 2 | 12 | Actual |
| 14284 | 113.53 | 2023-11-24 | 76 | 3 | 11 | Actual |
| 31269 | 167.92 | 2025-03-26 | 76 | 1 | 13 | Actual |
| 37084 | 891.00 | 2025-09-24 | 76 | 1 | 3 | Actual |
| 38567 | 118.00 | 2025-10-25 | 76 | 2 | 6 | Actual |
| 26655 | 228.42 | 2024-11-23 | 76 | 6 | 12 | Actual |
| 9610 | 200.00 | 2023-07-25 | 76 | 4 | 6 | Budget |
| 29016 | 271.43 | 2025-01-24 | 76 | 1 | 13 | Actual |
| 15801 | 200.00 | 2024-01-25 | 76 | 1 | 6 | Actual |
| 19332 | 59.27 | 2024-04-25 | 76 | 3 | 11 | Actual |
| 9515 | 100.00 | 2023-07-25 | 76 | 2 | 6 | Budget |
| 25078 | 811.00 | 2024-10-24 | 76 | 6 | 6 | Actual |
| 31328 | 2690.78 | 2025-03-26 | 76 | 6 | 13 | Actual |
| 1397 | 1500.00 | 2022-12-25 | 76 | 6 | 4 | Budget |
| 25228 | 751.10 | 2024-10-24 | 76 | 1 | 8 | Actual |
| 3579 | 539.00 | 2023-02-24 | 76 | 1 | 4 | Actual |
| 18775 | 341.00 | 2024-04-25 | 76 | 1 | 5 | Actual |
| 4512 | 280.00 | 2023-03-27 | 76 | 1 | 3 | Budget |
| 19683 | 220.00 | 2024-05-26 | 76 | 7 | 3 | Actual |
| 4047 | 100.00 | 2023-02-24 | 76 | 5 | 6 | Budget |
| 12097 | 3200.00 | 2023-09-24 | 76 | 6 | 7 | Budget |
| 33398 | 196.51 | 2025-05-26 | 76 | 1 | 12 | Actual |
| 31922 | 5607.00 | 2025-04-25 | 76 | 6 | 7 | Actual |
| 31296 | 324.06 | 2025-03-26 | 76 | 2 | 13 | Actual |
| 23396 | 110.34 | 2024-08-24 | 76 | 4 | 11 | Actual |
| 9251 | 2000.00 | 2023-07-25 | 76 | 6 | 4 | Budget |
| 37707 | 643.52 | 2025-09-24 | 76 | 2 | 8 | Actual |
| 21534 | 23.10 | 2024-06-26 | 76 | 1 | 12 | Actual |
| 19064 | 522.00 | 2024-04-25 | 76 | 1 | 7 | Actual |
| 21715 | 103.00 | 2024-07-24 | 76 | 7 | 3 | Actual |
| 1616 | 200.00 | 2022-12-25 | 76 | 1 | 6 | Budget |
| 2135 | 322.30 | 2022-12-25 | 76 | 2 | 8 | Actual |
| 36027 | 152.00 | 2025-08-25 | 76 | 7 | 3 | Actual |
| 20360 | 57.14 | 2024-05-26 | 76 | 3 | 11 | Actual |
| 23101 | 525.00 | 2024-08-24 | 76 | 1 | 7 | Actual |
| 38858 | 442.00 | 2025-10-25 | 76 | 2 | 8 | Actual |
| 34490 | 4148.71 | 2025-06-26 | 76 | 6 | 11 | Actual |
| 6201 | 312.00 | 2023-04-26 | 76 | 3 | 6 | Actual |
| 16527 | 727.00 | 2024-02-24 | 76 | 1 | 3 | Actual |
| 5885 | 1769.00 | 2023-04-26 | 76 | 6 | 4 | Actual |
| 37176 | 176.00 | 2025-09-24 | 76 | 7 | 3 | Actual |
| 8819 | 380.00 | 2023-06-27 | 76 | 1 | 8 | Budget |
| 14311 | 83.74 | 2023-11-24 | 76 | 4 | 11 | Actual |
| 8270 | 2100.00 | 2023-06-27 | 76 | 6 | 5 | Budget |
| 8677 | 480.00 | 2023-06-27 | 76 | 1 | 7 | Budget |
| 36592 | 6567.87 | 2025-08-25 | 76 | 6 | 8 | Actual |
| 21927 | 190.00 | 2024-07-24 | 76 | 1 | 6 | Actual |
| 6295 | 100.00 | 2023-04-26 | 76 | 5 | 6 | Budget |
| 20036 | 676.00 | 2024-05-26 | 76 | 6 | 6 | Actual |
| 32544 | 1574.00 | 2025-05-26 | 76 | 6 | 3 | Actual |
Generated 2025-12-24 07:10:39.567 UTC