[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 15 < SKIP 688 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33398 | 196.51 | 2025-06-05 | 76 | 1 | 12 | Actual |
| 31980 | 1072.31 | 2025-05-05 | 76 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 7371 | 200.00 | 2023-06-06 | 76 | 4 | 6 | Budget |
| 11850 | 195.00 | 2023-10-04 | 76 | 4 | 6 | Actual |
| 1337 | 599.00 | 2023-01-04 | 76 | 1 | 4 | Actual |
| 14135 | 334.42 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 34228 | 907.16 | 2025-07-06 | 76 | 1 | 8 | Actual |
| 3720 | 371.00 | 2023-03-06 | 76 | 1 | 5 | Actual |
| 26447 | 76.29 | 2024-12-03 | 76 | 2 | 11 | Actual |
| 9932 | 648.06 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 36267 | 76.00 | 2025-09-04 | 76 | 2 | 6 | Actual |
| 27423 | 1082.92 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 22599 | 750.00 | 2024-09-03 | 76 | 1 | 3 | Actual |
| 18563 | 784.00 | 2024-05-05 | 76 | 1 | 3 | Actual |
| 23423 | 28.42 | 2024-09-03 | 76 | 5 | 11 | Actual |
| 29043 | 569.68 | 2025-02-03 | 76 | 2 | 13 | Actual |
| 18868 | 170.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 36147 | 716.00 | 2025-09-04 | 76 | 1 | 5 | Actual |
| 37239 | 4523.00 | 2025-10-04 | 76 | 6 | 4 | Actual |
| 2734 | 200.00 | 2023-02-04 | 76 | 1 | 6 | Budget |
| 13087 | 1196.00 | 2023-11-04 | 76 | 6 | 6 | Actual |
| 2196 | 2100.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 20333 | 48.63 | 2024-06-05 | 76 | 2 | 11 | Actual |
| 29671 | 5104.00 | 2025-03-05 | 76 | 6 | 7 | Actual |
| 39179 | 109.27 | 2025-11-04 | 76 | 2 | 12 | Actual |
| 22691 | 190.00 | 2024-09-03 | 76 | 7 | 3 | Actual |
| 28366 | 208.00 | 2025-02-03 | 76 | 4 | 6 | Actual |
| 18181 | 319.27 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 31772 | 168.00 | 2025-05-05 | 76 | 4 | 6 | Actual |
| 10307 | 506.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
| 7148 | 2100.00 | 2023-06-06 | 76 | 6 | 5 | Budget |
| 25019 | 113.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
| 34402 | 231.61 | 2025-07-06 | 76 | 3 | 11 | Actual |
| 25490 | 579.49 | 2024-11-03 | 76 | 6 | 11 | Actual |
| 38027 | 58.21 | 2025-10-04 | 76 | 2 | 12 | Actual |
| 27980 | 751.00 | 2025-02-03 | 76 | 1 | 3 | Actual |
| 26419 | 196.51 | 2024-12-03 | 76 | 1 | 11 | Actual |
| 31598 | 743.00 | 2025-05-05 | 76 | 1 | 5 | Actual |
| 8540 | 169.00 | 2023-07-07 | 76 | 5 | 6 | Actual |
| 17243 | 128.42 | 2024-03-05 | 76 | 1 | 11 | Actual |
| 14257 | 29.48 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 1289 | 52.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
| 17864 | 240.00 | 2024-04-05 | 76 | 1 | 6 | Actual |
| 24544 | 6.08 | 2024-10-03 | 76 | 2 | 12 | Actual |
| 14728 | 404.00 | 2024-01-04 | 76 | 1 | 5 | Actual |
| 35819 | 174.94 | 2025-08-04 | 76 | 1 | 13 | Actual |
| 15111 | 775.34 | 2024-01-04 | 76 | 1 | 8 | Actual |
| 6153 | 100.00 | 2023-05-06 | 76 | 2 | 6 | Budget |
| 6574 | 716.25 | 2023-05-06 | 76 | 1 | 8 | Actual |
| 6248 | 200.00 | 2023-05-06 | 76 | 4 | 6 | Budget |
| 9715 | 1500.00 | 2023-08-04 | 76 | 6 | 6 | Budget |
| 6900 | 70.00 | 2023-06-06 | 76 | 7 | 3 | Budget |
| 14402 | 17.78 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 36849 | 211.40 | 2025-09-04 | 76 | 1 | 12 | Actual |
| 21954 | 67.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
| 17185 | 5992.10 | 2024-03-05 | 76 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-11-03 | 76 | 1 | 8 | Actual |
| 23758 | 2265.00 | 2024-10-03 | 76 | 6 | 4 | Actual |
| 8349 | 280.00 | 2023-07-07 | 76 | 1 | 6 | Budget |
| 1012 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 19007 | 755.00 | 2024-05-05 | 76 | 6 | 6 | Actual |
| 22846 | 2877.00 | 2024-09-03 | 76 | 6 | 5 | Actual |
| 14460 | 39.06 | 2023-12-04 | 76 | 6 | 12 | Actual |
| 8539 | 100.00 | 2023-07-07 | 76 | 5 | 6 | Budget |
| 32955 | 654.00 | 2025-06-05 | 76 | 6 | 6 | Actual |
| 5448 | 380.00 | 2023-04-06 | 76 | 1 | 8 | Budget |
| 21567 | 28.42 | 2024-07-06 | 76 | 6 | 12 | Actual |
| 11238 | 280.00 | 2023-10-04 | 76 | 1 | 3 | Budget |
| 27133 | 237.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 33847 | 573.00 | 2025-07-06 | 76 | 1 | 5 | Actual |
| 15941 | 811.00 | 2024-02-04 | 76 | 6 | 6 | Actual |
| 2831 | 280.00 | 2023-02-04 | 76 | 3 | 6 | Budget |
| 27273 | 1333.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
| 29253 | 963.00 | 2025-03-05 | 76 | 1 | 4 | Actual |
| 17713 | 2732.00 | 2024-04-05 | 76 | 6 | 4 | Actual |
| 6105 | 200.00 | 2023-05-06 | 76 | 1 | 6 | Budget |
| 20926 | 200.00 | 2024-07-06 | 76 | 1 | 6 | Actual |
| 36592 | 6567.87 | 2025-09-04 | 76 | 6 | 8 | Actual |
| 28838 | 2000.80 | 2025-02-03 | 76 | 6 | 11 | Actual |
| 25909 | 458.00 | 2024-12-03 | 76 | 1 | 5 | Actual |
| 34695 | 324.06 | 2025-07-06 | 76 | 2 | 13 | Actual |
| 10446 | 440.00 | 2023-09-04 | 76 | 1 | 5 | Actual |
| 9658 | 88.00 | 2023-08-04 | 76 | 5 | 6 | Actual |
| 9714 | 1159.00 | 2023-08-04 | 76 | 6 | 6 | Actual |
| 636 | 200.00 | 2022-12-04 | 76 | 4 | 6 | Budget |
| 24398 | 102.89 | 2024-10-03 | 76 | 4 | 11 | Actual |
| 4513 | 272.00 | 2023-04-06 | 76 | 1 | 3 | Actual |
| 18003 | 1168.00 | 2024-04-05 | 76 | 6 | 6 | Actual |
| 39213 | 1873.13 | 2025-11-04 | 76 | 6 | 12 | Actual |
| 11957 | 1600.00 | 2023-10-04 | 76 | 6 | 6 | Budget |
| 2655 | 1650.00 | 2023-02-04 | 76 | 6 | 5 | Actual |
| 1153 | 303.00 | 2023-01-04 | 76 | 1 | 3 | Actual |
| 29546 | 130.00 | 2025-03-05 | 76 | 5 | 6 | Actual |
| 39298 | 466.17 | 2025-11-04 | 76 | 2 | 13 | Actual |
| 1617 | 250.00 | 2023-01-04 | 76 | 1 | 6 | Actual |
| 19477 | 12.46 | 2024-05-05 | 76 | 1 | 12 | Actual |
| 1396 | 2637.00 | 2023-01-04 | 76 | 6 | 4 | Actual |
| 30472 | 624.00 | 2025-04-05 | 76 | 1 | 5 | Actual |
| 6575 | 380.00 | 2023-05-06 | 76 | 1 | 8 | Budget |
| 35322 | 4520.00 | 2025-08-04 | 76 | 6 | 7 | Actual |
| 37297 | 743.00 | 2025-10-04 | 76 | 1 | 5 | Actual |
| 5171 | 131.00 | 2023-04-06 | 76 | 5 | 6 | Actual |
| 11487 | 2000.00 | 2023-10-04 | 76 | 6 | 4 | Budget |
| 22336 | 146.51 | 2024-08-03 | 76 | 1 | 11 | Actual |
| 25078 | 811.00 | 2024-11-03 | 76 | 6 | 6 | Actual |
| 14928 | 113.00 | 2024-01-04 | 76 | 5 | 6 | Actual |
| 21361 | 85.87 | 2024-07-06 | 76 | 2 | 11 | Actual |
| 38234 | 767.00 | 2025-11-04 | 76 | 1 | 3 | Actual |
| 34904 | 873.00 | 2025-08-04 | 76 | 1 | 4 | Actual |
| 37741 | 6993.64 | 2025-10-04 | 76 | 6 | 8 | Actual |
| 20506 | 15.65 | 2024-06-05 | 76 | 1 | 12 | Actual |
| 18506 | 39.06 | 2024-04-05 | 76 | 6 | 12 | Actual |
| 14344 | 556.09 | 2023-12-04 | 76 | 6 | 11 | Actual |
| 20036 | 676.00 | 2024-06-05 | 76 | 6 | 6 | Actual |
| 17386 | 434.81 | 2024-03-05 | 76 | 6 | 11 | Actual |
| 39093 | 1232.70 | 2025-11-04 | 76 | 6 | 11 | Actual |
| 7942 | 750.00 | 2023-07-07 | 76 | 6 | 3 | Budget |
| 27485 | 8026.99 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 5449 | 642.00 | 2023-04-06 | 76 | 1 | 8 | Actual |
| 25376 | 28.42 | 2024-11-03 | 76 | 2 | 11 | Actual |
| 33306 | 153.95 | 2025-06-05 | 76 | 4 | 11 | Actual |
| 5637 | 280.00 | 2023-05-06 | 76 | 1 | 3 | Budget |
| 4247 | 1357.00 | 2023-03-06 | 76 | 6 | 7 | Actual |
Generated 2026-01-04 03:53:57.745 UTC