[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 18 < SKIP 628 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12365 | 297.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 4108 | 1118.00 | 2023-03-06 | 76 | 6 | 6 | Actual |
| 3064 | 505.00 | 2023-02-04 | 76 | 1 | 7 | Actual |
| 8540 | 169.00 | 2023-07-07 | 76 | 5 | 6 | Actual |
| 965 | 625.34 | 2022-12-04 | 76 | 1 | 8 | Actual |
| 38647 | 148.00 | 2025-11-04 | 76 | 5 | 6 | Actual |
| 23936 | 43.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
| 33306 | 153.95 | 2025-06-05 | 76 | 4 | 11 | Actual |
| 3531 | 80.00 | 2023-03-06 | 76 | 7 | 3 | Actual |
| 23342 | 78.42 | 2024-09-03 | 76 | 2 | 11 | Actual |
| 10120 | 275.00 | 2023-09-04 | 76 | 1 | 3 | Actual |
| 37027 | 1476.72 | 2025-09-04 | 76 | 6 | 13 | Actual |
| 28134 | 5681.00 | 2025-02-03 | 76 | 6 | 4 | Actual |
| 36380 | 664.00 | 2025-09-04 | 76 | 6 | 6 | Actual |
| 25944 | 2190.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 13228 | 3921.00 | 2023-11-04 | 76 | 6 | 7 | Actual |
| 21415 | 112.46 | 2024-07-06 | 76 | 4 | 11 | Actual |
| 21333 | 126.29 | 2024-07-06 | 76 | 1 | 11 | Actual |
| 4001 | 189.00 | 2023-03-06 | 76 | 4 | 6 | Actual |
| 12225 | 200.00 | 2023-10-04 | 76 | 2 | 8 | Budget |
| 28575 | 1034.43 | 2025-02-03 | 76 | 1 | 8 | Actual |
| 17651 | 105.00 | 2024-04-05 | 76 | 7 | 3 | Actual |
| 8866 | 285.93 | 2023-07-07 | 76 | 2 | 8 | Actual |
| 83 | 750.00 | 2022-12-04 | 76 | 6 | 3 | Budget |
| 5776 | 101.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 34289 | 5029.96 | 2025-07-06 | 76 | 6 | 8 | Actual |
| 38540 | 288.00 | 2025-11-04 | 76 | 1 | 6 | Actual |
| 24344 | 55.02 | 2024-10-03 | 76 | 2 | 11 | Actual |
| 38680 | 1134.00 | 2025-11-04 | 76 | 6 | 6 | Actual |
| 27805 | 2969.96 | 2025-01-03 | 76 | 6 | 12 | Actual |
| 38567 | 118.00 | 2025-11-04 | 76 | 2 | 6 | Actual |
| 36849 | 211.40 | 2025-09-04 | 76 | 1 | 12 | Actual |
| 38858 | 442.00 | 2025-11-04 | 76 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-09-04 | 76 | 2 | 8 | Budget |
| 10503 | 2800.00 | 2023-09-04 | 76 | 6 | 5 | Budget |
| 6249 | 207.00 | 2023-05-06 | 76 | 4 | 6 | Actual |
| 1071 | 1787.48 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 29439 | 237.00 | 2025-03-05 | 76 | 1 | 6 | Actual |
| 14460 | 39.06 | 2023-12-04 | 76 | 6 | 12 | Actual |
| 1664 | 90.00 | 2023-01-04 | 76 | 2 | 6 | Budget |
| 19359 | 80.55 | 2024-05-05 | 76 | 4 | 11 | Actual |
| 32870 | 295.00 | 2025-06-05 | 76 | 3 | 6 | Actual |
| 31057 | 212.47 | 2025-04-05 | 76 | 4 | 11 | Actual |
| 10774 | 120.00 | 2023-09-04 | 76 | 5 | 6 | Actual |
| 34548 | 293.32 | 2025-07-06 | 76 | 1 | 12 | Actual |
| 3391 | 276.00 | 2023-03-06 | 76 | 1 | 3 | Actual |
| 32100 | 343.32 | 2025-05-05 | 76 | 1 | 11 | Actual |
| 26111 | 90.00 | 2024-12-03 | 76 | 5 | 6 | Actual |
| 15743 | 3276.00 | 2024-02-04 | 76 | 6 | 5 | Actual |
| 24398 | 102.89 | 2024-10-03 | 76 | 4 | 11 | Actual |
| 17919 | 260.00 | 2024-04-05 | 76 | 3 | 6 | Actual |
| 10773 | 100.00 | 2023-09-04 | 76 | 5 | 6 | Budget |
| 5028 | 100.00 | 2023-04-06 | 76 | 2 | 6 | Budget |
| 7275 | 142.00 | 2023-06-06 | 76 | 2 | 6 | Actual |
| 33132 | 510.18 | 2025-06-05 | 76 | 2 | 8 | Actual |
| 3579 | 539.00 | 2023-03-06 | 76 | 1 | 4 | Actual |
| 9466 | 304.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
| 33881 | 3507.00 | 2025-07-06 | 76 | 6 | 5 | Actual |
| 33789 | 3579.00 | 2025-07-06 | 76 | 6 | 4 | Actual |
| 15908 | 136.00 | 2024-02-04 | 76 | 5 | 6 | Actual |
| 14229 | 146.51 | 2023-12-04 | 76 | 1 | 11 | Actual |
| 15801 | 200.00 | 2024-02-04 | 76 | 1 | 6 | Actual |
| 5077 | 280.00 | 2023-04-06 | 76 | 3 | 6 | Budget |
| 15941 | 811.00 | 2024-02-04 | 76 | 6 | 6 | Actual |
| 28366 | 208.00 | 2025-02-03 | 76 | 4 | 6 | Actual |
| 13753 | 3463.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
| 10833 | 1600.00 | 2023-09-04 | 76 | 6 | 6 | Budget |
| 35032 | 2601.00 | 2025-08-04 | 76 | 6 | 5 | Actual |
| 30646 | 174.00 | 2025-04-05 | 76 | 4 | 6 | Actual |
| 26528 | 20.97 | 2024-12-03 | 76 | 5 | 11 | Actual |
| 9794 | 480.00 | 2023-08-04 | 76 | 1 | 7 | Budget |
| 1713 | 280.00 | 2023-01-04 | 76 | 3 | 6 | Budget |
| 37417 | 103.00 | 2025-10-04 | 76 | 2 | 6 | Actual |
| 37587 | 752.00 | 2025-10-04 | 76 | 1 | 7 | Actual |
| 3205 | 613.21 | 2023-02-04 | 76 | 1 | 8 | Actual |
| 36089 | 4659.00 | 2025-09-04 | 76 | 6 | 4 | Actual |
| 11566 | 380.00 | 2023-10-04 | 76 | 1 | 5 | Budget |
| 38177 | 2311.82 | 2025-10-04 | 76 | 6 | 13 | Actual |
| 1868 | 2135.00 | 2023-01-04 | 76 | 6 | 6 | Actual |
| 23964 | 213.00 | 2024-10-03 | 76 | 3 | 6 | Actual |
| 33046 | 4678.00 | 2025-06-05 | 76 | 6 | 7 | Actual |
| 32300 | 242.25 | 2025-05-05 | 76 | 1 | 12 | Actual |
| 16320 | 29.48 | 2024-02-04 | 76 | 5 | 11 | Actual |
| 16740 | 429.00 | 2024-03-05 | 76 | 1 | 5 | Actual |
| 19185 | 460.18 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2023-02-04 | 76 | 6 | 8 | Actual |
| 5230 | 2758.00 | 2023-04-06 | 76 | 6 | 6 | Actual |
| 5172 | 100.00 | 2023-04-06 | 76 | 5 | 6 | Budget |
| 17806 | 2928.00 | 2024-04-05 | 76 | 6 | 5 | Actual |
| 26713 | 167.92 | 2024-12-03 | 76 | 1 | 13 | Actual |
| 16914 | 148.00 | 2024-03-05 | 76 | 4 | 6 | Actual |
| 21241 | 387.45 | 2024-07-06 | 76 | 2 | 8 | Actual |
| 12883 | 100.00 | 2023-11-04 | 76 | 2 | 6 | Budget |
| 19386 | 53.95 | 2024-05-05 | 76 | 5 | 11 | Actual |
| 38269 | 3138.00 | 2025-11-04 | 76 | 6 | 3 | Actual |
| 22931 | 41.00 | 2024-09-03 | 76 | 2 | 6 | Actual |
| 37332 | 3510.00 | 2025-10-04 | 76 | 6 | 5 | Actual |
| 30762 | 735.00 | 2025-04-05 | 76 | 1 | 7 | Actual |
| 16973 | 724.00 | 2024-03-05 | 76 | 6 | 6 | Actual |
| 2655 | 1650.00 | 2023-02-04 | 76 | 6 | 5 | Actual |
| 15173 | 10266.42 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 9854 | 4145.00 | 2023-08-04 | 76 | 6 | 7 | Actual |
| 21033 | 121.00 | 2024-07-06 | 76 | 5 | 6 | Actual |
| 30797 | 6538.00 | 2025-04-05 | 76 | 6 | 7 | Actual |
| 4048 | 118.00 | 2023-03-06 | 76 | 5 | 6 | Actual |
| 8396 | 131.00 | 2023-07-07 | 76 | 2 | 6 | Actual |
| 35819 | 174.94 | 2025-08-04 | 76 | 1 | 13 | Actual |
| 8069 | 624.00 | 2023-07-07 | 76 | 1 | 4 | Actual |
| 38234 | 767.00 | 2025-11-04 | 76 | 1 | 3 | Actual |
| 22846 | 2877.00 | 2024-09-03 | 76 | 6 | 5 | Actual |
| 22336 | 146.51 | 2024-08-03 | 76 | 1 | 11 | Actual |
| 17594 | 4582.00 | 2024-04-05 | 76 | 6 | 3 | Actual |
| 10041 | 4840.57 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 22985 | 113.00 | 2024-09-03 | 76 | 4 | 6 | Actual |
| 2878 | 200.00 | 2023-02-04 | 76 | 4 | 6 | Budget |
| 35582 | 210.34 | 2025-08-04 | 76 | 4 | 11 | Actual |
| 15495 | 856.00 | 2024-02-04 | 76 | 1 | 3 | Actual |
| 8207 | 380.00 | 2023-07-07 | 76 | 1 | 5 | Budget |
| 7371 | 200.00 | 2023-06-06 | 76 | 4 | 6 | Budget |
| 29043 | 569.68 | 2025-02-03 | 76 | 2 | 13 | Actual |
| 15615 | 380.00 | 2024-02-04 | 76 | 1 | 4 | Actual |
| 33847 | 573.00 | 2025-07-06 | 76 | 1 | 5 | Actual |
| 37741 | 6993.64 | 2025-10-04 | 76 | 6 | 8 | Actual |
| 24845 | 317.00 | 2024-11-03 | 76 | 1 | 5 | Actual |
Generated 2026-01-04 03:37:59.049 UTC