[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 17 < SKIP 437 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28924 | 52.89 | 2025-01-24 | 76 | 2 | 12 | Actual |
| 29931 | 199.70 | 2025-02-23 | 76 | 4 | 11 | Actual |
| 15530 | 4205.00 | 2024-01-25 | 76 | 6 | 3 | Actual |
| 31598 | 743.00 | 2025-04-25 | 76 | 1 | 5 | Actual |
| 29791 | 6734.54 | 2025-02-23 | 76 | 6 | 8 | Actual |
| 19711 | 497.00 | 2024-05-26 | 76 | 1 | 4 | Actual |
| 7274 | 100.00 | 2023-05-27 | 76 | 2 | 6 | Budget |
| 35145 | 314.00 | 2025-07-25 | 76 | 3 | 6 | Actual |
| 12177 | 380.00 | 2023-09-24 | 76 | 1 | 8 | Budget |
| 25786 | 147.00 | 2024-11-23 | 76 | 7 | 3 | Actual |
| 32896 | 202.00 | 2025-05-26 | 76 | 4 | 6 | Actual |
| 16412 | 20.97 | 2024-01-25 | 76 | 1 | 12 | Actual |
| 884 | 3100.00 | 2022-11-24 | 76 | 6 | 7 | Budget |
| 36437 | 901.00 | 2025-08-25 | 76 | 1 | 7 | Actual |
| 1869 | 1400.00 | 2022-12-25 | 76 | 6 | 6 | Budget |
| 14402 | 17.78 | 2023-11-24 | 76 | 1 | 12 | Actual |
| 6623 | 200.00 | 2023-04-26 | 76 | 2 | 8 | Budget |
| 23222 | 322.30 | 2024-08-24 | 76 | 2 | 8 | Actual |
| 28425 | 1138.00 | 2025-01-24 | 76 | 6 | 6 | Actual |
| 24880 | 2645.00 | 2024-10-24 | 76 | 6 | 5 | Actual |
| 33340 | 624.17 | 2025-05-26 | 76 | 6 | 11 | Actual |
| 32922 | 117.00 | 2025-05-26 | 76 | 5 | 6 | Actual |
| 26621 | 30.55 | 2024-11-23 | 76 | 1 | 12 | Actual |
| 30855 | 1238.98 | 2025-03-26 | 76 | 1 | 8 | Actual |
| 18717 | 866.00 | 2024-04-25 | 76 | 6 | 4 | Actual |
| 36295 | 328.00 | 2025-08-25 | 76 | 3 | 6 | Actual |
| 17386 | 434.81 | 2024-02-24 | 76 | 6 | 11 | Actual |
| 20926 | 200.00 | 2024-06-26 | 76 | 1 | 6 | Actual |
| 26922 | 200.00 | 2024-12-24 | 76 | 7 | 3 | Actual |
| 2460 | 550.00 | 2023-01-25 | 76 | 1 | 4 | Budget |
| 22509 | 10.33 | 2024-07-24 | 76 | 1 | 12 | Actual |
| 23964 | 213.00 | 2024-09-23 | 76 | 3 | 6 | Actual |
| 24344 | 55.02 | 2024-09-23 | 76 | 2 | 11 | Actual |
| 11851 | 200.00 | 2023-09-24 | 76 | 4 | 6 | Budget |
| 15259 | 27.36 | 2023-12-25 | 76 | 2 | 11 | Actual |
| 23638 | 4392.00 | 2024-09-23 | 76 | 6 | 3 | Actual |
| 28637 | 11764.94 | 2025-01-24 | 76 | 6 | 8 | Actual |
| 270 | 1201.00 | 2022-11-24 | 76 | 6 | 4 | Actual |
| 4327 | 525.33 | 2023-02-24 | 76 | 1 | 8 | Actual |
| 492 | 200.00 | 2022-11-24 | 76 | 1 | 6 | Budget |
| 21120 | 515.00 | 2024-06-26 | 76 | 1 | 7 | Actual |
| 27133 | 237.00 | 2024-12-24 | 76 | 1 | 6 | Actual |
| 743 | 1400.00 | 2022-11-24 | 76 | 6 | 6 | Budget |
| 11051 | 688.97 | 2023-08-25 | 76 | 1 | 8 | Actual |
| 32334 | 1976.33 | 2025-04-25 | 76 | 6 | 12 | Actual |
| 4512 | 280.00 | 2023-03-27 | 76 | 1 | 3 | Budget |
| 10582 | 280.00 | 2023-08-25 | 76 | 1 | 6 | Budget |
| 1152 | 280.00 | 2022-12-25 | 76 | 1 | 3 | Budget |
| 22336 | 146.51 | 2024-07-24 | 76 | 1 | 11 | Actual |
| 9250 | 1590.00 | 2023-07-25 | 76 | 6 | 4 | Actual |
| 4981 | 239.00 | 2023-03-27 | 76 | 1 | 6 | Actual |
| 2783 | 71.00 | 2023-01-25 | 76 | 2 | 6 | Actual |
| 29043 | 569.68 | 2025-01-24 | 76 | 2 | 13 | Actual |
| 27075 | 4052.00 | 2024-12-24 | 76 | 6 | 5 | Actual |
| 15231 | 172.04 | 2023-12-25 | 76 | 1 | 11 | Actual |
| 28340 | 339.00 | 2025-01-24 | 76 | 3 | 6 | Actual |
| 18975 | 76.00 | 2024-04-25 | 76 | 5 | 6 | Actual |
| 3905 | 134.00 | 2023-02-24 | 76 | 2 | 6 | Actual |
| 7742 | 229.87 | 2023-05-27 | 76 | 2 | 8 | Actual |
| 6434 | 380.00 | 2023-04-26 | 76 | 1 | 7 | Budget |
| 5964 | 408.00 | 2023-04-26 | 76 | 1 | 5 | Actual |
| 16888 | 277.00 | 2024-02-24 | 76 | 3 | 6 | Actual |
| 19099 | 5888.00 | 2024-04-25 | 76 | 6 | 7 | Actual |
| 32419 | 408.28 | 2025-04-25 | 76 | 2 | 13 | Actual |
| 1714 | 263.00 | 2022-12-25 | 76 | 3 | 6 | Actual |
| 9515 | 100.00 | 2023-07-25 | 76 | 2 | 6 | Budget |
| 29877 | 84.80 | 2025-02-23 | 76 | 2 | 11 | Actual |
| 17471 | 12.46 | 2024-02-24 | 76 | 2 | 12 | Actual |
| 36968 | 327.57 | 2025-08-25 | 76 | 1 | 13 | Actual |
| 1396 | 2637.00 | 2022-12-25 | 76 | 6 | 4 | Actual |
| 16293 | 98.63 | 2024-01-25 | 76 | 4 | 11 | Actual |
| 12365 | 297.00 | 2023-10-25 | 76 | 1 | 3 | Actual |
| 16775 | 2839.00 | 2024-02-24 | 76 | 6 | 5 | Actual |
| 30143 | 194.24 | 2025-02-23 | 76 | 1 | 13 | Actual |
| 1210 | 787.00 | 2022-12-25 | 76 | 6 | 3 | Actual |
| 35117 | 102.00 | 2025-07-25 | 76 | 2 | 6 | Actual |
| 10120 | 275.00 | 2023-08-25 | 76 | 1 | 3 | Actual |
| 3856 | 200.00 | 2023-02-24 | 76 | 1 | 6 | Budget |
| 17271 | 59.27 | 2024-02-24 | 76 | 2 | 11 | Actual |
| 7695 | 531.39 | 2023-05-27 | 76 | 1 | 8 | Actual |
| 2925 | 100.00 | 2023-01-25 | 76 | 5 | 6 | Budget |
| 8397 | 100.00 | 2023-06-27 | 76 | 2 | 6 | Budget |
| 18354 | 87.99 | 2024-03-26 | 76 | 4 | 11 | Actual |
| 37027 | 1476.72 | 2025-08-25 | 76 | 6 | 13 | Actual |
| 37854 | 255.02 | 2025-09-24 | 76 | 3 | 11 | Actual |
| 7371 | 200.00 | 2023-05-27 | 76 | 4 | 6 | Budget |
| 16153 | 8510.33 | 2024-01-25 | 76 | 6 | 8 | Actual |
| 21476 | 847.58 | 2024-06-26 | 76 | 6 | 11 | Actual |
| 37417 | 103.00 | 2025-09-24 | 76 | 2 | 6 | Actual |
| 2195 | 5117.84 | 2022-12-25 | 76 | 6 | 8 | Actual |
| 4651 | 102.00 | 2023-03-27 | 76 | 7 | 3 | Actual |
| 12286 | 2700.00 | 2023-09-24 | 76 | 6 | 8 | Budget |
| 4650 | 90.00 | 2023-03-27 | 76 | 7 | 3 | Budget |
| 7803 | 2693.56 | 2023-05-27 | 76 | 6 | 8 | Actual |
| 14012 | 550.00 | 2023-11-24 | 76 | 1 | 7 | Actual |
| 2275 | 294.00 | 2023-01-25 | 76 | 1 | 3 | Actual |
| 23758 | 2265.00 | 2024-09-23 | 76 | 6 | 4 | Actual |
| 10833 | 1600.00 | 2023-08-25 | 76 | 6 | 6 | Budget |
| 7616 | 3200.00 | 2023-05-27 | 76 | 6 | 7 | Budget |
| 20564 | 48.63 | 2024-05-26 | 76 | 6 | 12 | Actual |
| 3578 | 550.00 | 2023-02-24 | 76 | 1 | 4 | Budget |
| 25135 | 594.00 | 2024-10-24 | 76 | 1 | 7 | Actual |
| 29636 | 926.00 | 2025-02-23 | 76 | 1 | 7 | Actual |
| 6153 | 100.00 | 2023-04-26 | 76 | 2 | 6 | Budget |
| 26984 | 5529.00 | 2024-12-24 | 76 | 6 | 4 | Actual |
| 5172 | 100.00 | 2023-03-27 | 76 | 5 | 6 | Budget |
| 8349 | 280.00 | 2023-06-27 | 76 | 1 | 6 | Budget |
| 6823 | 750.00 | 2023-05-27 | 76 | 6 | 3 | Budget |
| 9004 | 272.00 | 2023-07-25 | 76 | 1 | 3 | Actual |
| 5370 | 4987.00 | 2023-03-27 | 76 | 6 | 7 | Actual |
| 1616 | 200.00 | 2022-12-25 | 76 | 1 | 6 | Budget |
| 35642 | 927.37 | 2025-07-25 | 76 | 6 | 11 | Actual |
| 33306 | 153.95 | 2025-05-26 | 76 | 4 | 11 | Actual |
| 36055 | 1035.00 | 2025-08-25 | 76 | 1 | 4 | Actual |
| 742 | 896.00 | 2022-11-24 | 76 | 6 | 6 | Actual |
| 23396 | 110.34 | 2024-08-24 | 76 | 4 | 11 | Actual |
| 8068 | 550.00 | 2023-06-27 | 76 | 1 | 4 | Budget |
| 12883 | 100.00 | 2023-10-25 | 76 | 2 | 6 | Budget |
| 17891 | 64.00 | 2024-03-26 | 76 | 2 | 6 | Actual |
| 38269 | 3138.00 | 2025-10-25 | 76 | 6 | 3 | Actual |
| 31091 | 5364.69 | 2025-03-26 | 76 | 6 | 11 | Actual |
| 15828 | 39.00 | 2024-01-25 | 76 | 2 | 6 | Actual |
| 7088 | 339.00 | 2023-05-27 | 76 | 1 | 5 | Actual |
| 32509 | 866.00 | 2025-05-26 | 76 | 1 | 3 | Actual |
Generated 2025-12-24 09:47:04.428 UTC