[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 15 < SKIP 378 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5078 | 275.00 | 2023-03-27 | 76 | 3 | 6 | Actual |
| 34784 | 809.00 | 2025-07-25 | 76 | 1 | 3 | Actual |
| 13227 | 3200.00 | 2023-10-25 | 76 | 6 | 7 | Budget |
| 16470 | 25.23 | 2024-01-25 | 76 | 6 | 12 | Actual |
| 38830 | 975.34 | 2025-10-25 | 76 | 1 | 8 | Actual |
| 9715 | 1500.00 | 2023-07-25 | 76 | 6 | 6 | Budget |
| 11566 | 380.00 | 2023-09-24 | 76 | 1 | 5 | Budget |
| 9190 | 550.00 | 2023-07-25 | 76 | 1 | 4 | Budget |
| 12694 | 380.00 | 2023-10-25 | 76 | 1 | 5 | Budget |
| 5699 | 750.00 | 2023-04-26 | 76 | 6 | 3 | Budget |
| 163 | 71.00 | 2022-11-24 | 76 | 7 | 3 | Actual |
| 15882 | 137.00 | 2024-01-25 | 76 | 4 | 6 | Actual |
| 7324 | 280.00 | 2023-05-27 | 76 | 3 | 6 | Budget |
| 25786 | 147.00 | 2024-11-23 | 76 | 7 | 3 | Actual |
| 22985 | 113.00 | 2024-08-24 | 76 | 4 | 6 | Actual |
| 11487 | 2000.00 | 2023-09-24 | 76 | 6 | 4 | Budget |
| 28340 | 339.00 | 2025-01-24 | 76 | 3 | 6 | Actual |
| 965 | 625.34 | 2022-11-24 | 76 | 1 | 8 | Actual |
| 26740 | 399.50 | 2024-11-23 | 76 | 2 | 13 | Actual |
| 7743 | 200.00 | 2023-05-27 | 76 | 2 | 8 | Budget |
| 35819 | 174.94 | 2025-07-25 | 76 | 1 | 13 | Actual |
| 2412 | 60.00 | 2023-01-25 | 76 | 7 | 3 | Budget |
| 5824 | 550.00 | 2023-04-26 | 76 | 1 | 4 | Budget |
| 22691 | 190.00 | 2024-08-24 | 76 | 7 | 3 | Actual |
| 37707 | 643.52 | 2025-09-24 | 76 | 2 | 8 | Actual |
| 10680 | 280.00 | 2023-08-25 | 76 | 3 | 6 | Budget |
| 13087 | 1196.00 | 2023-10-25 | 76 | 6 | 6 | Actual |
| 9657 | 100.00 | 2023-07-25 | 76 | 5 | 6 | Budget |
| 24105 | 558.00 | 2024-09-23 | 76 | 1 | 7 | Actual |
| 11755 | 138.00 | 2023-09-24 | 76 | 2 | 6 | Actual |
| 5370 | 4987.00 | 2023-03-27 | 76 | 6 | 7 | Actual |
| 6495 | 4100.00 | 2023-04-26 | 76 | 6 | 7 | Budget |
| 8677 | 480.00 | 2023-06-27 | 76 | 1 | 7 | Budget |
| 35442 | 6704.24 | 2025-07-25 | 76 | 6 | 8 | Actual |
| 9250 | 1590.00 | 2023-07-25 | 76 | 6 | 4 | Actual |
| 38621 | 167.00 | 2025-10-25 | 76 | 4 | 6 | Actual |
| 24880 | 2645.00 | 2024-10-24 | 76 | 6 | 5 | Actual |
| 1211 | 750.00 | 2022-12-25 | 76 | 6 | 3 | Budget |
| 30975 | 347.57 | 2025-03-26 | 76 | 1 | 11 | Actual |
| 35117 | 102.00 | 2025-07-25 | 76 | 2 | 6 | Actual |
| 35846 | 387.22 | 2025-07-25 | 76 | 2 | 13 | Actual |
| 14876 | 249.00 | 2023-12-25 | 76 | 3 | 6 | Actual |
| 1153 | 303.00 | 2022-12-25 | 76 | 1 | 3 | Actual |
| 12504 | 70.00 | 2023-10-25 | 76 | 7 | 3 | Budget |
| 12176 | 546.55 | 2023-09-24 | 76 | 1 | 8 | Actual |
| 13228 | 3921.00 | 2023-10-25 | 76 | 6 | 7 | Actual |
| 683 | 100.00 | 2022-11-24 | 76 | 5 | 6 | Budget |
| 28924 | 52.89 | 2025-01-24 | 76 | 2 | 12 | Actual |
| 35287 | 720.00 | 2025-07-25 | 76 | 1 | 7 | Actual |
| 16619 | 196.00 | 2024-02-24 | 76 | 7 | 3 | Actual |
| 35090 | 225.00 | 2025-07-25 | 76 | 1 | 6 | Actual |
| 22278 | 5673.91 | 2024-07-24 | 76 | 6 | 8 | Actual |
| 4839 | 380.00 | 2023-03-27 | 76 | 1 | 5 | Budget |
| 3452 | 703.00 | 2023-02-24 | 76 | 6 | 3 | Actual |
| 13307 | 380.00 | 2023-10-25 | 76 | 1 | 8 | Budget |
| 14551 | 5426.00 | 2023-12-25 | 76 | 6 | 3 | Actual |
| 35197 | 110.00 | 2025-07-25 | 76 | 5 | 6 | Actual |
| 589 | 280.00 | 2022-11-24 | 76 | 3 | 6 | Budget |
| 35322 | 4520.00 | 2025-07-25 | 76 | 6 | 7 | Actual |
| 25430 | 78.42 | 2024-10-24 | 76 | 4 | 11 | Actual |
| 27652 | 84.80 | 2024-12-24 | 76 | 5 | 11 | Actual |
| 23011 | 127.00 | 2024-08-24 | 76 | 5 | 6 | Actual |
| 39298 | 466.17 | 2025-10-25 | 76 | 2 | 13 | Actual |
| 7694 | 380.00 | 2023-05-27 | 76 | 1 | 8 | Budget |
| 28637 | 11764.94 | 2025-01-24 | 76 | 6 | 8 | Actual |
| 29965 | 741.20 | 2025-02-23 | 76 | 6 | 11 | Actual |
| 18683 | 423.00 | 2024-04-25 | 76 | 1 | 4 | Actual |
| 25019 | 113.00 | 2024-10-24 | 76 | 4 | 6 | Actual |
| 4247 | 1357.00 | 2023-02-24 | 76 | 6 | 7 | Actual |
| 38737 | 728.00 | 2025-10-25 | 76 | 1 | 7 | Actual |
| 17352 | 25.23 | 2024-02-24 | 76 | 5 | 11 | Actual |
| 82 | 486.00 | 2022-11-24 | 76 | 6 | 3 | Actual |
| 5369 | 4100.00 | 2023-03-27 | 76 | 6 | 7 | Budget |
| 25170 | 5356.00 | 2024-10-24 | 76 | 6 | 7 | Actual |
| 20741 | 446.00 | 2024-06-26 | 76 | 1 | 4 | Actual |
| 6575 | 380.00 | 2023-04-26 | 76 | 1 | 8 | Budget |
| 883 | 985.00 | 2022-11-24 | 76 | 6 | 7 | Actual |
| 26326 | 504.12 | 2024-11-23 | 76 | 2 | 8 | Actual |
| 9143 | 70.00 | 2023-07-25 | 76 | 7 | 3 | Budget |
| 10911 | 480.00 | 2023-08-25 | 76 | 1 | 7 | Budget |
| 9933 | 380.00 | 2023-07-25 | 76 | 1 | 8 | Budget |
| 7418 | 100.00 | 2023-05-27 | 76 | 5 | 6 | Budget |
| 37390 | 256.00 | 2025-09-24 | 76 | 1 | 6 | Actual |
| 38061 | 2408.25 | 2025-09-24 | 76 | 6 | 12 | Actual |
| 27744 | 326.30 | 2024-12-24 | 76 | 1 | 12 | Actual |
| 15908 | 136.00 | 2024-01-25 | 76 | 5 | 6 | Actual |
| 10121 | 280.00 | 2023-08-25 | 76 | 1 | 3 | Budget |
| 13025 | 100.00 | 2023-10-25 | 76 | 5 | 6 | Budget |
| 7804 | 2200.00 | 2023-05-27 | 76 | 6 | 8 | Budget |
| 210 | 550.00 | 2022-11-24 | 76 | 1 | 4 | Budget |
| 17271 | 59.27 | 2024-02-24 | 76 | 2 | 11 | Actual |
| 270 | 1201.00 | 2022-11-24 | 76 | 6 | 4 | Actual |
| 2008 | 3100.00 | 2022-12-25 | 76 | 6 | 7 | Budget |
| 33726 | 200.00 | 2025-06-26 | 76 | 7 | 3 | Actual |
| 1013 | 276.84 | 2022-11-24 | 76 | 2 | 8 | Actual |
| 14311 | 83.74 | 2023-11-24 | 76 | 4 | 11 | Actual |
| 6105 | 200.00 | 2023-04-26 | 76 | 1 | 6 | Budget |
| 36182 | 2084.00 | 2025-08-25 | 76 | 6 | 5 | Actual |
| 24225 | 417.76 | 2024-09-23 | 76 | 2 | 8 | Actual |
| 15438 | 37.99 | 2023-12-25 | 76 | 6 | 12 | Actual |
| 5637 | 280.00 | 2023-04-26 | 76 | 1 | 3 | Budget |
| 4047 | 100.00 | 2023-02-24 | 76 | 5 | 6 | Budget |
| 4375 | 382.91 | 2023-02-24 | 76 | 2 | 8 | Actual |
| 18415 | 1053.97 | 2024-03-26 | 76 | 6 | 11 | Actual |
| 18473 | 20.97 | 2024-03-26 | 76 | 1 | 12 | Actual |
| 12614 | 1369.00 | 2023-10-25 | 76 | 6 | 4 | Actual |
| 8348 | 275.00 | 2023-06-27 | 76 | 1 | 6 | Actual |
| 12693 | 427.00 | 2023-10-25 | 76 | 1 | 5 | Actual |
| 7943 | 929.00 | 2023-06-27 | 76 | 6 | 3 | Actual |
| 9793 | 515.00 | 2023-07-25 | 76 | 1 | 7 | Actual |
| 28285 | 309.00 | 2025-01-24 | 76 | 1 | 6 | Actual |
| 15286 | 76.29 | 2023-12-25 | 76 | 3 | 11 | Actual |
| 18655 | 98.00 | 2024-04-25 | 76 | 7 | 3 | Actual |
| 27571 | 128.42 | 2024-12-24 | 76 | 2 | 11 | Actual |
| 22217 | 702.61 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-12-24 | 76 | 6 | 8 | Actual |
| 38234 | 767.00 | 2025-10-25 | 76 | 1 | 3 | Actual |
| 8925 | 3999.64 | 2023-06-27 | 76 | 6 | 8 | Actual |
| 18775 | 341.00 | 2024-04-25 | 76 | 1 | 5 | Actual |
| 26004 | 144.00 | 2024-11-23 | 76 | 1 | 6 | Actual |
| 17971 | 88.00 | 2024-03-26 | 76 | 5 | 6 | Actual |
| 8445 | 312.00 | 2023-06-27 | 76 | 3 | 6 | Actual |
| 17806 | 2928.00 | 2024-03-26 | 76 | 6 | 5 | Actual |
| 13868 | 202.00 | 2023-11-24 | 76 | 3 | 6 | Actual |
Generated 2025-12-24 06:17:38.784 UTC