[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 17 < SKIP 721 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8739 | 3200.00 | 2023-07-07 | 76 | 6 | 7 | Budget |
| 13953 | 870.00 | 2023-12-04 | 76 | 6 | 6 | Actual |
| 38680 | 1134.00 | 2025-11-04 | 76 | 6 | 6 | Actual |
| 12614 | 1369.00 | 2023-11-04 | 76 | 6 | 4 | Actual |
| 271 | 1500.00 | 2022-12-04 | 76 | 6 | 4 | Budget |
| 10832 | 1129.00 | 2023-09-04 | 76 | 6 | 6 | Actual |
| 18153 | 614.73 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 22985 | 113.00 | 2024-09-03 | 76 | 4 | 6 | Actual |
| 4375 | 382.91 | 2023-03-06 | 76 | 2 | 8 | Actual |
| 16833 | 240.00 | 2024-03-05 | 76 | 1 | 6 | Actual |
| 31505 | 950.00 | 2025-05-05 | 76 | 1 | 4 | Actual |
| 6823 | 750.00 | 2023-06-06 | 76 | 6 | 3 | Budget |
| 22 | 280.00 | 2022-12-04 | 76 | 1 | 3 | Budget |
| 26773 | 1410.05 | 2024-12-03 | 76 | 6 | 13 | Actual |
| 30202 | 1411.80 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 29288 | 3785.00 | 2025-03-05 | 76 | 6 | 4 | Actual |
| 29849 | 375.23 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 7323 | 293.00 | 2023-06-06 | 76 | 3 | 6 | Actual |
| 10181 | 1000.00 | 2023-09-04 | 76 | 6 | 3 | Budget |
| 20564 | 48.63 | 2024-06-05 | 76 | 6 | 12 | Actual |
| 26238 | 7818.00 | 2024-12-03 | 76 | 6 | 7 | Actual |
| 14135 | 334.42 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 31296 | 324.06 | 2025-04-05 | 76 | 2 | 13 | Actual |
| 21567 | 28.42 | 2024-07-06 | 76 | 6 | 12 | Actual |
| 39093 | 1232.70 | 2025-11-04 | 76 | 6 | 11 | Actual |
| 24845 | 317.00 | 2024-11-03 | 76 | 1 | 5 | Actual |
| 34020 | 198.00 | 2025-07-06 | 76 | 4 | 6 | Actual |
| 12979 | 214.00 | 2023-11-04 | 76 | 4 | 6 | Actual |
| 38567 | 118.00 | 2025-11-04 | 76 | 2 | 6 | Actual |
| 37084 | 891.00 | 2025-10-04 | 76 | 1 | 3 | Actual |
| 25909 | 458.00 | 2024-12-03 | 76 | 1 | 5 | Actual |
| 9004 | 272.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 1289 | 52.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
| 7227 | 280.00 | 2023-06-06 | 76 | 1 | 6 | Budget |
| 1808 | 98.00 | 2023-01-04 | 76 | 5 | 6 | Actual |
| 9251 | 2000.00 | 2023-08-04 | 76 | 6 | 4 | Budget |
| 3778 | 2900.00 | 2023-03-06 | 76 | 6 | 5 | Budget |
| 15139 | 301.09 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 17502 | 36.93 | 2024-03-05 | 76 | 6 | 12 | Actual |
| 30379 | 864.00 | 2025-04-05 | 76 | 1 | 4 | Actual |
| 8540 | 169.00 | 2023-07-07 | 76 | 5 | 6 | Actual |
| 6900 | 70.00 | 2023-06-06 | 76 | 7 | 3 | Budget |
| 31691 | 288.00 | 2025-05-05 | 76 | 1 | 6 | Actual |
| 9467 | 280.00 | 2023-08-04 | 76 | 1 | 6 | Budget |
| 20093 | 550.00 | 2024-06-05 | 76 | 1 | 7 | Actual |
| 20621 | 795.00 | 2024-07-06 | 76 | 1 | 3 | Actual |
| 15495 | 856.00 | 2024-02-04 | 76 | 1 | 3 | Actual |
| 35970 | 2110.00 | 2025-09-04 | 76 | 6 | 3 | Actual |
| 31718 | 81.00 | 2025-05-05 | 76 | 2 | 6 | Actual |
| 33966 | 70.00 | 2025-07-06 | 76 | 2 | 6 | Actual |
| 36055 | 1035.00 | 2025-09-04 | 76 | 1 | 4 | Actual |
| 1947 | 380.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
| 9563 | 306.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
| 3578 | 550.00 | 2023-03-06 | 76 | 1 | 4 | Budget |
| 16940 | 107.00 | 2024-03-05 | 76 | 5 | 6 | Actual |
| 15259 | 27.36 | 2024-01-04 | 76 | 2 | 11 | Actual |
| 21982 | 245.00 | 2024-08-03 | 76 | 3 | 6 | Actual |
| 14517 | 672.00 | 2024-01-04 | 76 | 1 | 3 | Actual |
| 13753 | 3463.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
| 8867 | 200.00 | 2023-07-07 | 76 | 2 | 8 | Budget |
| 22217 | 702.61 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 1337 | 599.00 | 2023-01-04 | 76 | 1 | 4 | Actual |
| 3125 | 4742.00 | 2023-02-04 | 76 | 6 | 7 | Actual |
| 12177 | 380.00 | 2023-10-04 | 76 | 1 | 8 | Budget |
| 36849 | 211.40 | 2025-09-04 | 76 | 1 | 12 | Actual |
| 11098 | 285.93 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 27075 | 4052.00 | 2025-01-03 | 76 | 6 | 5 | Actual |
| 33426 | 50.76 | 2025-06-05 | 76 | 2 | 12 | Actual |
| 31772 | 168.00 | 2025-05-05 | 76 | 4 | 6 | Actual |
| 11298 | 1030.00 | 2023-10-04 | 76 | 6 | 3 | Actual |
| 35879 | 4094.31 | 2025-08-04 | 76 | 6 | 13 | Actual |
| 4001 | 189.00 | 2023-03-06 | 76 | 4 | 6 | Actual |
| 4902 | 2900.00 | 2023-04-06 | 76 | 6 | 5 | Budget |
| 32757 | 2142.00 | 2025-06-05 | 76 | 6 | 5 | Actual |
| 1071 | 1787.48 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 30883 | 437.45 | 2025-04-05 | 76 | 2 | 8 | Actual |
| 36295 | 328.00 | 2025-09-04 | 76 | 3 | 6 | Actual |
| 34819 | 2775.00 | 2025-08-04 | 76 | 6 | 3 | Actual |
| 27625 | 223.10 | 2025-01-03 | 76 | 4 | 11 | Actual |
| 36027 | 152.00 | 2025-09-04 | 76 | 7 | 3 | Actual |
| 4698 | 550.00 | 2023-04-06 | 76 | 1 | 4 | Budget |
| 3390 | 280.00 | 2023-03-06 | 76 | 1 | 3 | Budget |
| 33046 | 4678.00 | 2025-06-05 | 76 | 6 | 7 | Actual |
| 26528 | 20.97 | 2024-12-03 | 76 | 5 | 11 | Actual |
| 21743 | 441.00 | 2024-08-03 | 76 | 1 | 4 | Actual |
| 4651 | 102.00 | 2023-04-06 | 76 | 7 | 3 | Actual |
| 10631 | 100.00 | 2023-09-04 | 76 | 2 | 6 | Budget |
| 19803 | 449.00 | 2024-06-05 | 76 | 1 | 5 | Actual |
| 10259 | 74.00 | 2023-09-04 | 76 | 7 | 3 | Actual |
| 14608 | 94.00 | 2024-01-04 | 76 | 7 | 3 | Actual |
| 7324 | 280.00 | 2023-06-06 | 76 | 3 | 6 | Budget |
| 6434 | 380.00 | 2023-05-06 | 76 | 1 | 7 | Budget |
| 12285 | 5551.18 | 2023-10-04 | 76 | 6 | 8 | Actual |
| 13165 | 436.00 | 2023-11-04 | 76 | 1 | 7 | Actual |
| 17679 | 456.00 | 2024-04-05 | 76 | 1 | 4 | Actual |
| 39271 | 269.68 | 2025-11-04 | 76 | 1 | 13 | Actual |
| 10446 | 440.00 | 2023-09-04 | 76 | 1 | 5 | Actual |
| 6354 | 1800.00 | 2023-05-06 | 76 | 6 | 6 | Budget |
| 29520 | 187.00 | 2025-03-05 | 76 | 4 | 6 | Actual |
| 33104 | 1072.31 | 2025-06-05 | 76 | 1 | 8 | Actual |
| 24105 | 558.00 | 2024-10-03 | 76 | 1 | 7 | Actual |
| 27365 | 7904.00 | 2025-01-03 | 76 | 6 | 7 | Actual |
| 26713 | 167.92 | 2024-12-03 | 76 | 1 | 13 | Actual |
| 25170 | 5356.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 6762 | 358.00 | 2023-06-06 | 76 | 1 | 3 | Actual |
| 35322 | 4520.00 | 2025-08-04 | 76 | 6 | 7 | Actual |
| 32544 | 1574.00 | 2025-06-05 | 76 | 6 | 3 | Actual |
| 11299 | 1000.00 | 2023-10-04 | 76 | 6 | 3 | Budget |
| 2007 | 3721.00 | 2023-01-04 | 76 | 6 | 7 | Actual |
| 38234 | 767.00 | 2025-11-04 | 76 | 1 | 3 | Actual |
| 9793 | 515.00 | 2023-08-04 | 76 | 1 | 7 | Actual |
| 12694 | 380.00 | 2023-11-04 | 76 | 1 | 5 | Budget |
| 8599 | 1500.00 | 2023-07-07 | 76 | 6 | 6 | Budget |
| 27652 | 84.80 | 2025-01-03 | 76 | 5 | 11 | Actual |
| 32955 | 654.00 | 2025-06-05 | 76 | 6 | 6 | Actual |
| 34375 | 78.42 | 2025-07-06 | 76 | 2 | 11 | Actual |
| 8348 | 275.00 | 2023-07-07 | 76 | 1 | 6 | Actual |
| 5077 | 280.00 | 2023-04-06 | 76 | 3 | 6 | Budget |
| 8349 | 280.00 | 2023-07-07 | 76 | 1 | 6 | Budget |
| 24517 | 23.10 | 2024-10-03 | 76 | 1 | 12 | Actual |
Generated 2026-01-04 02:08:22.531 UTC