[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 18 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7743 | 200.00 | 2023-05-24 | 76 | 2 | 8 | Budget |
| 34548 | 293.32 | 2025-06-23 | 76 | 1 | 12 | Actual |
| 24787 | 707.00 | 2024-10-21 | 76 | 6 | 4 | Actual |
| 8020 | 71.00 | 2023-06-24 | 76 | 7 | 3 | Actual |
| 28340 | 339.00 | 2025-01-21 | 76 | 3 | 6 | Actual |
| 19419 | 599.71 | 2024-04-22 | 76 | 6 | 11 | Actual |
| 1807 | 100.00 | 2022-12-22 | 76 | 5 | 6 | Budget |
| 30883 | 437.45 | 2025-03-23 | 76 | 2 | 8 | Actual |
| 10832 | 1129.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
| 25849 | 2766.00 | 2024-11-20 | 76 | 6 | 4 | Actual |
| 23909 | 249.00 | 2024-09-20 | 76 | 1 | 6 | Actual |
| 25692 | 728.00 | 2024-11-20 | 76 | 1 | 3 | Actual |
| 16562 | 3705.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 35609 | 43.31 | 2025-07-22 | 76 | 5 | 11 | Actual |
| 30917 | 7252.73 | 2025-03-23 | 76 | 6 | 8 | Actual |
| 31211 | 2452.93 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 15530 | 4205.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
| 8445 | 312.00 | 2023-06-24 | 76 | 3 | 6 | Actual |
| 5698 | 922.00 | 2023-04-23 | 76 | 6 | 3 | Actual |
| 21954 | 67.00 | 2024-07-21 | 76 | 2 | 6 | Actual |
| 2087 | 576.85 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 7148 | 2100.00 | 2023-05-24 | 76 | 6 | 5 | Budget |
| 3311 | 3069.32 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 3856 | 200.00 | 2023-02-21 | 76 | 1 | 6 | Budget |
| 30202 | 1411.80 | 2025-02-20 | 76 | 6 | 13 | Actual |
| 14284 | 113.53 | 2023-11-21 | 76 | 3 | 11 | Actual |
| 11957 | 1600.00 | 2023-09-21 | 76 | 6 | 6 | Budget |
| 20414 | 57.14 | 2024-05-23 | 76 | 5 | 11 | Actual |
| 25786 | 147.00 | 2024-11-20 | 76 | 7 | 3 | Actual |
| 10446 | 440.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
| 6575 | 380.00 | 2023-04-23 | 76 | 1 | 8 | Budget |
| 5496 | 200.00 | 2023-03-24 | 76 | 2 | 8 | Budget |
| 10307 | 506.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
| 14848 | 90.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
| 37445 | 333.00 | 2025-09-21 | 76 | 3 | 6 | Actual |
| 7742 | 229.87 | 2023-05-24 | 76 | 2 | 8 | Actual |
| 17065 | 2573.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 30646 | 174.00 | 2025-03-23 | 76 | 4 | 6 | Actual |
| 1665 | 90.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
| 13840 | 64.00 | 2023-11-21 | 76 | 2 | 6 | Actual |
| 10042 | 2200.00 | 2023-07-22 | 76 | 6 | 8 | Budget |
| 35380 | 1014.74 | 2025-07-22 | 76 | 1 | 8 | Actual |
| 22691 | 190.00 | 2024-08-21 | 76 | 7 | 3 | Actual |
| 20506 | 15.65 | 2024-05-23 | 76 | 1 | 12 | Actual |
| 1616 | 200.00 | 2022-12-22 | 76 | 1 | 6 | Budget |
| 15856 | 208.00 | 2024-01-22 | 76 | 3 | 6 | Actual |
| 16153 | 8510.33 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 16119 | 417.76 | 2024-01-22 | 76 | 2 | 8 | Actual |
| 7371 | 200.00 | 2023-05-24 | 76 | 4 | 6 | Budget |
| 19064 | 522.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
| 29494 | 299.00 | 2025-02-20 | 76 | 3 | 6 | Actual |
| 16239 | 28.42 | 2024-01-22 | 76 | 2 | 11 | Actual |
| 32300 | 242.25 | 2025-04-22 | 76 | 1 | 12 | Actual |
| 2196 | 2100.00 | 2022-12-22 | 76 | 6 | 8 | Budget |
| 13868 | 202.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
| 31149 | 303.96 | 2025-03-23 | 76 | 1 | 12 | Actual |
| 22278 | 5673.91 | 2024-07-21 | 76 | 6 | 8 | Actual |
| 35970 | 2110.00 | 2025-08-22 | 76 | 6 | 3 | Actual |
| 19504 | 11.40 | 2024-04-22 | 76 | 2 | 12 | Actual |
| 6495 | 4100.00 | 2023-04-23 | 76 | 6 | 7 | Budget |
| 9388 | 2100.00 | 2023-07-22 | 76 | 6 | 5 | Budget |
| 11376 | 70.00 | 2023-09-21 | 76 | 7 | 3 | Budget |
| 7147 | 1053.00 | 2023-05-24 | 76 | 6 | 5 | Actual |
| 36759 | 82.68 | 2025-08-22 | 76 | 5 | 11 | Actual |
| 32182 | 190.12 | 2025-04-22 | 76 | 4 | 11 | Actual |
| 25814 | 636.00 | 2024-11-20 | 76 | 1 | 4 | Actual |
| 14636 | 397.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
| 9564 | 280.00 | 2023-07-22 | 76 | 3 | 6 | Budget |
| 30379 | 864.00 | 2025-03-23 | 76 | 1 | 4 | Actual |
| 11051 | 688.97 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 6823 | 750.00 | 2023-05-24 | 76 | 6 | 3 | Budget |
| 14047 | 3437.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
| 22931 | 41.00 | 2024-08-21 | 76 | 2 | 6 | Actual |
| 9611 | 164.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
| 15908 | 136.00 | 2024-01-22 | 76 | 5 | 6 | Actual |
| 38354 | 864.00 | 2025-10-22 | 76 | 1 | 4 | Actual |
| 11706 | 280.00 | 2023-09-21 | 76 | 1 | 6 | Budget |
| 823 | 380.00 | 2022-11-21 | 76 | 1 | 7 | Budget |
| 1760 | 200.00 | 2022-12-22 | 76 | 4 | 6 | Budget |
| 22 | 280.00 | 2022-11-21 | 76 | 1 | 3 | Budget |
| 38269 | 3138.00 | 2025-10-22 | 76 | 6 | 3 | Actual |
| 14344 | 556.09 | 2023-11-21 | 76 | 6 | 11 | Actual |
| 37854 | 255.02 | 2025-09-21 | 76 | 3 | 11 | Actual |
| 21361 | 85.87 | 2024-06-23 | 76 | 2 | 11 | Actual |
| 27188 | 312.00 | 2024-12-21 | 76 | 3 | 6 | Actual |
| 10258 | 70.00 | 2023-08-22 | 76 | 7 | 3 | Budget |
| 16091 | 723.82 | 2024-01-22 | 76 | 1 | 8 | Actual |
| 10583 | 260.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 34020 | 198.00 | 2025-06-23 | 76 | 4 | 6 | Actual |
| 9932 | 648.06 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 26474 | 108.21 | 2024-11-20 | 76 | 3 | 11 | Actual |
| 30672 | 123.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
| 31888 | 884.00 | 2025-04-22 | 76 | 1 | 7 | Actual |
| 3126 | 3100.00 | 2023-01-22 | 76 | 6 | 7 | Budget |
| 36995 | 359.15 | 2025-08-22 | 76 | 2 | 13 | Actual |
| 28695 | 369.91 | 2025-01-21 | 76 | 1 | 11 | Actual |
| 21534 | 23.10 | 2024-06-23 | 76 | 1 | 12 | Actual |
| 21476 | 847.58 | 2024-06-23 | 76 | 6 | 11 | Actual |
| 14107 | 648.06 | 2023-11-21 | 76 | 1 | 8 | Actual |
| 12835 | 280.00 | 2023-10-22 | 76 | 1 | 6 | Budget |
| 11707 | 286.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
| 351 | 380.00 | 2022-11-21 | 76 | 1 | 5 | Budget |
| 163 | 71.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
| 32815 | 280.00 | 2025-05-23 | 76 | 1 | 6 | Actual |
| 11565 | 392.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
| 7695 | 531.39 | 2023-05-24 | 76 | 1 | 8 | Actual |
| 37239 | 4523.00 | 2025-09-21 | 76 | 6 | 4 | Actual |
| 2598 | 360.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
| 33340 | 624.17 | 2025-05-23 | 76 | 6 | 11 | Actual |
| 18923 | 206.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
| 36437 | 901.00 | 2025-08-22 | 76 | 1 | 7 | Actual |
| 22124 | 533.00 | 2024-07-21 | 76 | 1 | 7 | Actual |
| 12176 | 546.55 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 3578 | 550.00 | 2023-02-21 | 76 | 1 | 4 | Budget |
| 964 | 380.00 | 2022-11-21 | 76 | 1 | 8 | Budget |
| 33939 | 289.00 | 2025-06-23 | 76 | 1 | 6 | Actual |
| 17806 | 2928.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
| 30592 | 107.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 16354 | 997.59 | 2024-01-22 | 76 | 6 | 11 | Actual |
| 15495 | 856.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
| 3390 | 280.00 | 2023-02-21 | 76 | 1 | 3 | Budget |
| 22754 | 1519.00 | 2024-08-21 | 76 | 6 | 4 | Actual |
| 27980 | 751.00 | 2025-01-21 | 76 | 1 | 3 | Actual |
| 14763 | 3089.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
Generated 2025-12-22 02:13:10.402 UTC