[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 17 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4980 | 200.00 | 2023-03-25 | 76 | 1 | 6 | Budget |
| 14257 | 29.48 | 2023-11-22 | 76 | 2 | 11 | Actual |
| 27805 | 2969.96 | 2024-12-22 | 76 | 6 | 12 | Actual |
| 6900 | 70.00 | 2023-05-25 | 76 | 7 | 3 | Budget |
| 35500 | 369.91 | 2025-07-23 | 76 | 1 | 11 | Actual |
| 39298 | 466.17 | 2025-10-23 | 76 | 2 | 13 | Actual |
| 3856 | 200.00 | 2023-02-22 | 76 | 1 | 6 | Budget |
| 7883 | 289.00 | 2023-06-25 | 76 | 1 | 3 | Actual |
| 38830 | 975.34 | 2025-10-23 | 76 | 1 | 8 | Actual |
| 38540 | 288.00 | 2025-10-23 | 76 | 1 | 6 | Actual |
| 6495 | 4100.00 | 2023-04-24 | 76 | 6 | 7 | Budget |
| 1396 | 2637.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
| 15743 | 3276.00 | 2024-01-23 | 76 | 6 | 5 | Actual |
| 9657 | 100.00 | 2023-07-23 | 76 | 5 | 6 | Budget |
| 4001 | 189.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
| 5449 | 642.00 | 2023-03-25 | 76 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 13894 | 163.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
| 31633 | 3894.00 | 2025-04-23 | 76 | 6 | 5 | Actual |
| 35145 | 314.00 | 2025-07-23 | 76 | 3 | 6 | Actual |
| 8348 | 275.00 | 2023-06-25 | 76 | 1 | 6 | Actual |
| 24787 | 707.00 | 2024-10-22 | 76 | 6 | 4 | Actual |
| 9467 | 280.00 | 2023-07-23 | 76 | 1 | 6 | Budget |
| 2334 | 836.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 7009 | 2000.00 | 2023-05-25 | 76 | 6 | 4 | Budget |
| 493 | 237.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
| 14429 | 11.40 | 2023-11-22 | 76 | 2 | 12 | Actual |
| 6153 | 100.00 | 2023-04-24 | 76 | 2 | 6 | Budget |
| 1948 | 441.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
| 13026 | 156.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
| 1012 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 7324 | 280.00 | 2023-05-25 | 76 | 3 | 6 | Budget |
| 636 | 200.00 | 2022-11-22 | 76 | 4 | 6 | Budget |
| 31798 | 151.00 | 2025-04-23 | 76 | 5 | 6 | Actual |
| 13025 | 100.00 | 2023-10-23 | 76 | 5 | 6 | Budget |
| 18003 | 1168.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
| 20003 | 83.00 | 2024-05-24 | 76 | 5 | 6 | Actual |
| 25135 | 594.00 | 2024-10-22 | 76 | 1 | 7 | Actual |
| 4000 | 200.00 | 2023-02-22 | 76 | 4 | 6 | Budget |
| 10832 | 1129.00 | 2023-08-23 | 76 | 6 | 6 | Actual |
| 15530 | 4205.00 | 2024-01-23 | 76 | 6 | 3 | Actual |
| 3904 | 100.00 | 2023-02-22 | 76 | 2 | 6 | Budget |
| 20387 | 97.57 | 2024-05-24 | 76 | 4 | 11 | Actual |
| 11098 | 285.93 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 3531 | 80.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
| 22754 | 1519.00 | 2024-08-22 | 76 | 6 | 4 | Actual |
| 2985 | 1400.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 7417 | 98.00 | 2023-05-25 | 76 | 5 | 6 | Actual |
| 26326 | 504.12 | 2024-11-21 | 76 | 2 | 8 | Actual |
| 5824 | 550.00 | 2023-04-24 | 76 | 1 | 4 | Budget |
| 18895 | 85.00 | 2024-04-23 | 76 | 2 | 6 | Actual |
| 25548 | 17.78 | 2024-10-22 | 76 | 1 | 12 | Actual |
| 26298 | 1019.28 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 24938 | 186.00 | 2024-10-22 | 76 | 1 | 6 | Actual |
| 11897 | 88.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
| 5637 | 280.00 | 2023-04-24 | 76 | 1 | 3 | Budget |
| 14311 | 83.74 | 2023-11-22 | 76 | 4 | 11 | Actual |
| 16266 | 75.23 | 2024-01-23 | 76 | 3 | 11 | Actual |
| 8021 | 70.00 | 2023-06-25 | 76 | 7 | 3 | Budget |
| 29076 | 4803.10 | 2025-01-22 | 76 | 6 | 13 | Actual |
| 20953 | 62.00 | 2024-06-24 | 76 | 2 | 6 | Actual |
| 14728 | 404.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
| 24197 | 723.82 | 2024-09-21 | 76 | 1 | 8 | Actual |
| 1013 | 276.84 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 26474 | 108.21 | 2024-11-21 | 76 | 3 | 11 | Actual |
| 28134 | 5681.00 | 2025-01-22 | 76 | 6 | 4 | Actual |
| 9387 | 2884.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
| 2135 | 322.30 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 34078 | 864.00 | 2025-06-24 | 76 | 6 | 6 | Actual |
| 11898 | 100.00 | 2023-09-22 | 76 | 5 | 6 | Budget |
| 19626 | 3227.00 | 2024-05-24 | 76 | 6 | 3 | Actual |
| 4433 | 3463.27 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 34347 | 445.45 | 2025-06-24 | 76 | 1 | 11 | Actual |
| 25814 | 636.00 | 2024-11-21 | 76 | 1 | 4 | Actual |
| 18354 | 87.99 | 2024-03-24 | 76 | 4 | 11 | Actual |
| 21835 | 421.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
| 12693 | 427.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
| 1476 | 441.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
| 38234 | 767.00 | 2025-10-23 | 76 | 1 | 3 | Actual |
| 39331 | 4076.77 | 2025-10-23 | 76 | 6 | 13 | Actual |
| 23222 | 322.30 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 12978 | 200.00 | 2023-10-23 | 76 | 4 | 6 | Budget |
| 24459 | 1125.25 | 2024-09-21 | 76 | 6 | 11 | Actual |
| 4327 | 525.33 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 2655 | 1650.00 | 2023-01-23 | 76 | 6 | 5 | Actual |
| 12098 | 4735.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
| 10120 | 275.00 | 2023-08-23 | 76 | 1 | 3 | Actual |
| 9514 | 102.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
| 3578 | 550.00 | 2023-02-22 | 76 | 1 | 4 | Budget |
| 11851 | 200.00 | 2023-09-22 | 76 | 4 | 6 | Budget |
| 19977 | 137.00 | 2024-05-24 | 76 | 4 | 6 | Actual |
| 32452 | 3867.99 | 2025-04-23 | 76 | 6 | 13 | Actual |
| 18153 | 614.73 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 34939 | 4665.00 | 2025-07-23 | 76 | 6 | 4 | Actual |
| 30646 | 174.00 | 2025-03-24 | 76 | 4 | 6 | Actual |
| 31746 | 284.00 | 2025-04-23 | 76 | 3 | 6 | Actual |
| 9563 | 306.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
| 1760 | 200.00 | 2022-12-23 | 76 | 4 | 6 | Budget |
| 21241 | 387.45 | 2024-06-24 | 76 | 2 | 8 | Actual |
| 16833 | 240.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
| 15313 | 110.34 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 16153 | 8510.33 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 9853 | 3200.00 | 2023-07-23 | 76 | 6 | 7 | Budget |
| 9329 | 380.00 | 2023-07-23 | 76 | 1 | 5 | Budget |
| 20247 | 4643.59 | 2024-05-24 | 76 | 6 | 8 | Actual |
| 24576 | 30.55 | 2024-09-21 | 76 | 6 | 12 | Actual |
| 11298 | 1030.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
| 6434 | 380.00 | 2023-04-24 | 76 | 1 | 7 | Budget |
| 6949 | 550.00 | 2023-05-25 | 76 | 1 | 4 | Budget |
| 589 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
| 36759 | 82.68 | 2025-08-23 | 76 | 5 | 11 | Actual |
| 26740 | 399.50 | 2024-11-21 | 76 | 2 | 13 | Actual |
| 28750 | 229.49 | 2025-01-22 | 76 | 3 | 11 | Actual |
| 13355 | 200.00 | 2023-10-23 | 76 | 2 | 8 | Budget |
| 3453 | 750.00 | 2023-02-22 | 76 | 6 | 3 | Budget |
| 28312 | 77.00 | 2025-01-22 | 76 | 2 | 6 | Actual |
| 8740 | 5403.00 | 2023-06-25 | 76 | 6 | 7 | Actual |
| 15405 | 16.72 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 31980 | 1072.31 | 2025-04-23 | 76 | 1 | 8 | Actual |
| 39093 | 1232.70 | 2025-10-23 | 76 | 6 | 11 | Actual |
| 34784 | 809.00 | 2025-07-23 | 76 | 1 | 3 | Actual |
| 9388 | 2100.00 | 2023-07-23 | 76 | 6 | 5 | Budget |
| 5963 | 380.00 | 2023-04-24 | 76 | 1 | 5 | Budget |
| 16470 | 25.23 | 2024-01-23 | 76 | 6 | 12 | Actual |
| 22542 | 36.93 | 2024-07-22 | 76 | 6 | 12 | Actual |
Generated 2025-12-22 06:43:56.074 UTC