[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 15 < SKIP 500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6026 | 2900.00 | 2023-05-07 | 76 | 6 | 5 | Budget |
| 2598 | 360.00 | 2023-02-05 | 76 | 1 | 5 | Actual |
| 37297 | 743.00 | 2025-10-05 | 76 | 1 | 5 | Actual |
| 25376 | 28.42 | 2024-11-04 | 76 | 2 | 11 | Actual |
| 28100 | 921.00 | 2025-02-04 | 76 | 1 | 4 | Actual |
| 10631 | 100.00 | 2023-09-05 | 76 | 2 | 6 | Budget |
| 8539 | 100.00 | 2023-07-08 | 76 | 5 | 6 | Budget |
| 19535 | 28.42 | 2024-05-06 | 76 | 6 | 12 | Actual |
| 12979 | 214.00 | 2023-11-05 | 76 | 4 | 6 | Actual |
| 27240 | 113.00 | 2025-01-04 | 76 | 5 | 6 | Actual |
| 14961 | 1425.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
| 3720 | 371.00 | 2023-03-07 | 76 | 1 | 5 | Actual |
| 18563 | 784.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
| 10504 | 1542.00 | 2023-09-05 | 76 | 6 | 5 | Actual |
| 2334 | 836.00 | 2023-02-05 | 76 | 6 | 3 | Actual |
| 28134 | 5681.00 | 2025-02-04 | 76 | 6 | 4 | Actual |
| 11376 | 70.00 | 2023-10-05 | 76 | 7 | 3 | Budget |
| 13753 | 3463.00 | 2023-12-05 | 76 | 6 | 5 | Actual |
| 28575 | 1034.43 | 2025-02-04 | 76 | 1 | 8 | Actual |
| 684 | 135.00 | 2022-12-05 | 76 | 5 | 6 | Actual |
| 6574 | 716.25 | 2023-05-07 | 76 | 1 | 8 | Actual |
| 18598 | 3573.00 | 2024-05-06 | 76 | 6 | 3 | Actual |
| 1761 | 250.00 | 2023-01-05 | 76 | 4 | 6 | Actual |
| 20333 | 48.63 | 2024-06-06 | 76 | 2 | 11 | Actual |
| 31328 | 2690.78 | 2025-04-06 | 76 | 6 | 13 | Actual |
| 37707 | 643.52 | 2025-10-05 | 76 | 2 | 8 | Actual |
| 5963 | 380.00 | 2023-05-07 | 76 | 1 | 5 | Budget |
| 11238 | 280.00 | 2023-10-05 | 76 | 1 | 3 | Budget |
| 9251 | 2000.00 | 2023-08-05 | 76 | 6 | 4 | Budget |
| 20003 | 83.00 | 2024-06-06 | 76 | 5 | 6 | Actual |
| 19419 | 599.71 | 2024-05-06 | 76 | 6 | 11 | Actual |
| 11486 | 4093.00 | 2023-10-05 | 76 | 6 | 4 | Actual |
| 22451 | 449.70 | 2024-08-04 | 76 | 6 | 11 | Actual |
| 32757 | 2142.00 | 2025-06-06 | 76 | 6 | 5 | Actual |
| 1807 | 100.00 | 2023-01-05 | 76 | 5 | 6 | Budget |
| 9854 | 4145.00 | 2023-08-05 | 76 | 6 | 7 | Actual |
| 493 | 237.00 | 2022-12-05 | 76 | 1 | 6 | Actual |
| 36705 | 225.23 | 2025-09-05 | 76 | 3 | 11 | Actual |
| 10679 | 322.00 | 2023-09-05 | 76 | 3 | 6 | Actual |
| 10180 | 1016.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 636 | 200.00 | 2022-12-05 | 76 | 4 | 6 | Budget |
| 6201 | 312.00 | 2023-05-07 | 76 | 3 | 6 | Actual |
| 6296 | 124.00 | 2023-05-07 | 76 | 5 | 6 | Actual |
| 26359 | 8540.63 | 2024-12-04 | 76 | 6 | 8 | Actual |
| 29076 | 4803.10 | 2025-02-04 | 76 | 6 | 13 | Actual |
| 37621 | 6424.00 | 2025-10-05 | 76 | 6 | 7 | Actual |
| 18300 | 27.36 | 2024-04-06 | 76 | 2 | 11 | Actual |
| 32300 | 242.25 | 2025-05-06 | 76 | 1 | 12 | Actual |
| 35408 | 520.79 | 2025-08-05 | 76 | 2 | 8 | Actual |
| 25403 | 82.68 | 2024-11-04 | 76 | 3 | 11 | Actual |
| 12614 | 1369.00 | 2023-11-05 | 76 | 6 | 4 | Actual |
| 32008 | 504.12 | 2025-05-06 | 76 | 2 | 8 | Actual |
| 26111 | 90.00 | 2024-12-04 | 76 | 5 | 6 | Actual |
| 12035 | 480.00 | 2023-10-05 | 76 | 1 | 7 | Budget |
| 24633 | 780.00 | 2024-11-04 | 76 | 1 | 3 | Actual |
| 34876 | 209.00 | 2025-08-05 | 76 | 7 | 3 | Actual |
| 20186 | 781.40 | 2024-06-06 | 76 | 1 | 8 | Actual |
| 10445 | 380.00 | 2023-09-05 | 76 | 1 | 5 | Budget |
| 12505 | 90.00 | 2023-11-05 | 76 | 7 | 3 | Actual |
| 7275 | 142.00 | 2023-06-07 | 76 | 2 | 6 | Actual |
| 15998 | 558.00 | 2024-02-05 | 76 | 1 | 7 | Actual |
| 14429 | 11.40 | 2023-12-05 | 76 | 2 | 12 | Actual |
| 18810 | 3137.00 | 2024-05-06 | 76 | 6 | 5 | Actual |
| 11957 | 1600.00 | 2023-10-05 | 76 | 6 | 6 | Budget |
| 21954 | 67.00 | 2024-08-04 | 76 | 2 | 6 | Actual |
| 32155 | 193.32 | 2025-05-06 | 76 | 3 | 11 | Actual |
| 29671 | 5104.00 | 2025-03-06 | 76 | 6 | 7 | Actual |
| 39271 | 269.68 | 2025-11-05 | 76 | 1 | 13 | Actual |
| 4760 | 3904.00 | 2023-04-07 | 76 | 6 | 4 | Actual |
| 32100 | 343.32 | 2025-05-06 | 76 | 1 | 11 | Actual |
| 12225 | 200.00 | 2023-10-05 | 76 | 2 | 8 | Budget |
| 27330 | 816.00 | 2025-01-04 | 76 | 1 | 7 | Actual |
| 23638 | 4392.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
| 31091 | 5364.69 | 2025-04-06 | 76 | 6 | 11 | Actual |
| 15941 | 811.00 | 2024-02-05 | 76 | 6 | 6 | Actual |
| 3452 | 703.00 | 2023-03-07 | 76 | 6 | 3 | Actual |
| 1868 | 2135.00 | 2023-01-05 | 76 | 6 | 6 | Actual |
| 23396 | 110.34 | 2024-09-04 | 76 | 4 | 11 | Actual |
| 13894 | 163.00 | 2023-12-05 | 76 | 4 | 6 | Actual |
| 16527 | 727.00 | 2024-03-06 | 76 | 1 | 3 | Actual |
| 29931 | 199.70 | 2025-03-06 | 76 | 4 | 11 | Actual |
| 35700 | 247.57 | 2025-08-05 | 76 | 1 | 12 | Actual |
| 25430 | 78.42 | 2024-11-04 | 76 | 4 | 11 | Actual |
| 29133 | 795.00 | 2025-03-06 | 76 | 1 | 3 | Actual |
| 5077 | 280.00 | 2023-04-07 | 76 | 3 | 6 | Budget |
| 21743 | 441.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 26501 | 105.02 | 2024-12-04 | 76 | 4 | 11 | Actual |
| 25786 | 147.00 | 2024-12-04 | 76 | 7 | 3 | Actual |
| 17502 | 36.93 | 2024-03-06 | 76 | 6 | 12 | Actual |
| 33881 | 3507.00 | 2025-07-07 | 76 | 6 | 5 | Actual |
| 14402 | 17.78 | 2023-12-05 | 76 | 1 | 12 | Actual |
| 22245 | 398.06 | 2024-08-04 | 76 | 2 | 8 | Actual |
| 24459 | 1125.25 | 2024-10-04 | 76 | 6 | 11 | Actual |
| 5636 | 297.00 | 2023-05-07 | 76 | 1 | 3 | Actual |
| 29636 | 926.00 | 2025-03-06 | 76 | 1 | 7 | Actual |
| 1289 | 52.00 | 2023-01-05 | 76 | 7 | 3 | Actual |
| 23514 | 19.91 | 2024-09-04 | 76 | 1 | 12 | Actual |
| 3778 | 2900.00 | 2023-03-07 | 76 | 6 | 5 | Budget |
| 35287 | 720.00 | 2025-08-05 | 76 | 1 | 7 | Actual |
| 35322 | 4520.00 | 2025-08-05 | 76 | 6 | 7 | Actual |
| 7371 | 200.00 | 2023-06-07 | 76 | 4 | 6 | Budget |
| 16775 | 2839.00 | 2024-03-06 | 76 | 6 | 5 | Actual |
| 36530 | 1125.34 | 2025-09-05 | 76 | 1 | 8 | Actual |
| 25727 | 2381.00 | 2024-12-04 | 76 | 6 | 3 | Actual |
| 22278 | 5673.91 | 2024-08-04 | 76 | 6 | 8 | Actual |
| 19504 | 11.40 | 2024-05-06 | 76 | 2 | 12 | Actual |
| 24398 | 102.89 | 2024-10-04 | 76 | 4 | 11 | Actual |
| 10307 | 506.00 | 2023-09-05 | 76 | 1 | 4 | Actual |
| 19185 | 460.18 | 2024-05-06 | 76 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 683 | 100.00 | 2022-12-05 | 76 | 5 | 6 | Budget |
| 23256 | 7202.73 | 2024-09-04 | 76 | 6 | 8 | Actual |
| 7695 | 531.39 | 2023-06-07 | 76 | 1 | 8 | Actual |
| 25045 | 85.00 | 2024-11-04 | 76 | 5 | 6 | Actual |
| 10833 | 1600.00 | 2023-09-05 | 76 | 6 | 6 | Budget |
| 21333 | 126.29 | 2024-07-07 | 76 | 1 | 11 | Actual |
| 32419 | 408.28 | 2025-05-06 | 76 | 2 | 13 | Actual |
| 14169 | 10298.24 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 4650 | 90.00 | 2023-04-07 | 76 | 7 | 3 | Budget |
| 8677 | 480.00 | 2023-07-08 | 76 | 1 | 7 | Budget |
| 27451 | 576.85 | 2025-01-04 | 76 | 2 | 8 | Actual |
| 28340 | 339.00 | 2025-02-04 | 76 | 3 | 6 | Actual |
| 15347 | 1393.34 | 2024-01-05 | 76 | 6 | 11 | Actual |
| 25348 | 168.85 | 2024-11-04 | 76 | 1 | 11 | Actual |
Generated 2026-01-04 04:32:02.059 UTC