[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 18 < SKIP 752 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28695 | 369.91 | 2025-02-03 | 76 | 1 | 11 | Actual |
| 12365 | 297.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 2878 | 200.00 | 2023-02-04 | 76 | 4 | 6 | Budget |
| 30414 | 4400.00 | 2025-04-05 | 76 | 6 | 4 | Actual |
| 34610 | 1782.71 | 2025-07-06 | 76 | 6 | 12 | Actual |
| 9853 | 3200.00 | 2023-08-04 | 76 | 6 | 7 | Budget |
| 8445 | 312.00 | 2023-07-07 | 76 | 3 | 6 | Actual |
| 1071 | 1787.48 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 16527 | 727.00 | 2024-03-05 | 76 | 1 | 3 | Actual |
| 17679 | 456.00 | 2024-04-05 | 76 | 1 | 4 | Actual |
| 20713 | 106.00 | 2024-07-06 | 76 | 7 | 3 | Actual |
| 1664 | 90.00 | 2023-01-04 | 76 | 2 | 6 | Budget |
| 38326 | 137.00 | 2025-11-04 | 76 | 7 | 3 | Actual |
| 22034 | 80.00 | 2024-08-03 | 76 | 5 | 6 | Actual |
| 39059 | 44.38 | 2025-11-04 | 76 | 5 | 11 | Actual |
| 24048 | 1098.00 | 2024-10-03 | 76 | 6 | 6 | Actual |
| 33577 | 1513.56 | 2025-06-05 | 76 | 6 | 13 | Actual |
| 18272 | 147.57 | 2024-04-05 | 76 | 1 | 11 | Actual |
| 6104 | 228.00 | 2023-05-06 | 76 | 1 | 6 | Actual |
| 2782 | 90.00 | 2023-02-04 | 76 | 2 | 6 | Budget |
| 30762 | 735.00 | 2025-04-05 | 76 | 1 | 7 | Actual |
| 17386 | 434.81 | 2024-03-05 | 76 | 6 | 11 | Actual |
| 35090 | 225.00 | 2025-08-04 | 76 | 1 | 6 | Actual |
| 7803 | 2693.56 | 2023-06-06 | 76 | 6 | 8 | Actual |
| 12036 | 368.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
| 4512 | 280.00 | 2023-04-06 | 76 | 1 | 3 | Budget |
| 33460 | 1455.04 | 2025-06-05 | 76 | 6 | 12 | Actual |
| 24258 | 6978.48 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 18810 | 3137.00 | 2024-05-05 | 76 | 6 | 5 | Actual |
| 26238 | 7818.00 | 2024-12-03 | 76 | 6 | 7 | Actual |
| 7883 | 289.00 | 2023-07-07 | 76 | 1 | 3 | Actual |
| 4048 | 118.00 | 2023-03-06 | 76 | 5 | 6 | Actual |
| 9658 | 88.00 | 2023-08-04 | 76 | 5 | 6 | Actual |
| 36147 | 716.00 | 2025-09-04 | 76 | 1 | 5 | Actual |
| 23 | 297.00 | 2022-12-04 | 76 | 1 | 3 | Actual |
| 23816 | 344.00 | 2024-10-03 | 76 | 1 | 5 | Actual |
| 28958 | 1731.64 | 2025-02-03 | 76 | 6 | 12 | Actual |
| 37119 | 2259.00 | 2025-10-04 | 76 | 6 | 3 | Actual |
| 5369 | 4100.00 | 2023-04-06 | 76 | 6 | 7 | Budget |
| 28285 | 309.00 | 2025-02-03 | 76 | 1 | 6 | Actual |
| 20128 | 1934.00 | 2024-06-05 | 76 | 6 | 7 | Actual |
| 36759 | 82.68 | 2025-09-04 | 76 | 5 | 11 | Actual |
| 31888 | 884.00 | 2025-05-05 | 76 | 1 | 7 | Actual |
| 26655 | 228.42 | 2024-12-03 | 76 | 6 | 12 | Actual |
| 26447 | 76.29 | 2024-12-03 | 76 | 2 | 11 | Actual |
| 24016 | 125.00 | 2024-10-03 | 76 | 5 | 6 | Actual |
| 14928 | 113.00 | 2024-01-04 | 76 | 5 | 6 | Actual |
| 28637 | 11764.94 | 2025-02-03 | 76 | 6 | 8 | Actual |
| 2831 | 280.00 | 2023-02-04 | 76 | 3 | 6 | Budget |
| 23909 | 249.00 | 2024-10-03 | 76 | 1 | 6 | Actual |
| 8492 | 211.00 | 2023-07-07 | 76 | 4 | 6 | Actual |
| 13953 | 870.00 | 2023-12-04 | 76 | 6 | 6 | Actual |
| 9467 | 280.00 | 2023-08-04 | 76 | 1 | 6 | Budget |
| 19838 | 1877.00 | 2024-06-05 | 76 | 6 | 5 | Actual |
| 16266 | 75.23 | 2024-02-04 | 76 | 3 | 11 | Actual |
| 33132 | 510.18 | 2025-06-05 | 76 | 2 | 8 | Actual |
| 14047 | 3437.00 | 2023-12-04 | 76 | 6 | 7 | Actual |
| 29168 | 2294.00 | 2025-03-05 | 76 | 6 | 3 | Actual |
| 2735 | 237.00 | 2023-02-04 | 76 | 1 | 6 | Actual |
| 27744 | 326.30 | 2025-01-03 | 76 | 1 | 12 | Actual |
| 18300 | 27.36 | 2024-04-05 | 76 | 2 | 11 | Actual |
| 14012 | 550.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 33046 | 4678.00 | 2025-06-05 | 76 | 6 | 7 | Actual |
| 18868 | 170.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 37084 | 891.00 | 2025-10-04 | 76 | 1 | 3 | Actual |
| 21869 | 2024.00 | 2024-08-03 | 76 | 6 | 5 | Actual |
| 5078 | 275.00 | 2023-04-06 | 76 | 3 | 6 | Actual |
| 17971 | 88.00 | 2024-04-05 | 76 | 5 | 6 | Actual |
| 16293 | 98.63 | 2024-02-04 | 76 | 4 | 11 | Actual |
| 15882 | 137.00 | 2024-02-04 | 76 | 4 | 6 | Actual |
| 8740 | 5403.00 | 2023-07-07 | 76 | 6 | 7 | Actual |
| 4840 | 400.00 | 2023-04-06 | 76 | 1 | 5 | Actual |
| 19219 | 6836.06 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 18327 | 80.55 | 2024-04-05 | 76 | 3 | 11 | Actual |
| 33104 | 1072.31 | 2025-06-05 | 76 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 37297 | 743.00 | 2025-10-04 | 76 | 1 | 5 | Actual |
| 11754 | 100.00 | 2023-10-04 | 76 | 2 | 6 | Budget |
| 2195 | 5117.84 | 2023-01-04 | 76 | 6 | 8 | Actual |
| 6763 | 280.00 | 2023-06-06 | 76 | 1 | 3 | Budget |
| 16239 | 28.42 | 2024-02-04 | 76 | 2 | 11 | Actual |
| 7324 | 280.00 | 2023-06-06 | 76 | 3 | 6 | Budget |
| 11239 | 338.00 | 2023-10-04 | 76 | 1 | 3 | Actual |
| 2984 | 1167.00 | 2023-02-04 | 76 | 6 | 6 | Actual |
| 18473 | 20.97 | 2024-04-05 | 76 | 1 | 12 | Actual |
| 34135 | 918.00 | 2025-07-06 | 76 | 1 | 7 | Actual |
| 25849 | 2766.00 | 2024-12-03 | 76 | 6 | 4 | Actual |
| 33939 | 289.00 | 2025-07-06 | 76 | 1 | 6 | Actual |
| 16033 | 8501.00 | 2024-02-04 | 76 | 6 | 7 | Actual |
| 35145 | 314.00 | 2025-08-04 | 76 | 3 | 6 | Actual |
| 10911 | 480.00 | 2023-09-04 | 76 | 1 | 7 | Budget |
| 29849 | 375.23 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 15615 | 380.00 | 2024-02-04 | 76 | 1 | 4 | Actual |
| 3126 | 3100.00 | 2023-02-04 | 76 | 6 | 7 | Budget |
| 31211 | 2452.93 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 35700 | 247.57 | 2025-08-04 | 76 | 1 | 12 | Actual |
| 20414 | 57.14 | 2024-06-05 | 76 | 5 | 11 | Actual |
| 37587 | 752.00 | 2025-10-04 | 76 | 1 | 7 | Actual |
| 12834 | 260.00 | 2023-11-04 | 76 | 1 | 6 | Actual |
| 1289 | 52.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
| 31691 | 288.00 | 2025-05-05 | 76 | 1 | 6 | Actual |
| 10259 | 74.00 | 2023-09-04 | 76 | 7 | 3 | Actual |
| 22719 | 443.00 | 2024-09-03 | 76 | 1 | 4 | Actual |
| 28392 | 145.00 | 2025-02-03 | 76 | 5 | 6 | Actual |
| 5637 | 280.00 | 2023-05-06 | 76 | 1 | 3 | Budget |
| 742 | 896.00 | 2022-12-04 | 76 | 6 | 6 | Actual |
| 12614 | 1369.00 | 2023-11-04 | 76 | 6 | 4 | Actual |
| 25019 | 113.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
| 26713 | 167.92 | 2024-12-03 | 76 | 1 | 13 | Actual |
| 493 | 237.00 | 2022-12-04 | 76 | 1 | 6 | Actual |
| 8446 | 280.00 | 2023-07-07 | 76 | 3 | 6 | Budget |
| 26528 | 20.97 | 2024-12-03 | 76 | 5 | 11 | Actual |
| 24668 | 3019.00 | 2024-11-03 | 76 | 6 | 3 | Actual |
| 11956 | 2705.00 | 2023-10-04 | 76 | 6 | 6 | Actual |
| 32042 | 10651.28 | 2025-05-05 | 76 | 6 | 8 | Actual |
| 37707 | 643.52 | 2025-10-04 | 76 | 2 | 8 | Actual |
| 15856 | 208.00 | 2024-02-04 | 76 | 3 | 6 | Actual |
| 30202 | 1411.80 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 7417 | 98.00 | 2023-06-06 | 76 | 5 | 6 | Actual |
| 27160 | 104.00 | 2025-01-03 | 76 | 2 | 6 | Actual |
| 10679 | 322.00 | 2023-09-04 | 76 | 3 | 6 | Actual |
| 29043 | 569.68 | 2025-02-03 | 76 | 2 | 13 | Actual |
| 2925 | 100.00 | 2023-02-04 | 76 | 5 | 6 | Budget |
| 22418 | 110.34 | 2024-08-03 | 76 | 4 | 11 | Actual |
Generated 2026-01-04 03:37:00.459 UTC