[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 18 < SKIP 937 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1211 | 750.00 | 2023-01-04 | 76 | 6 | 3 | Budget |
| 16775 | 2839.00 | 2024-03-05 | 76 | 6 | 5 | Actual |
| 35528 | 170.98 | 2025-08-04 | 76 | 2 | 11 | Actual |
| 6949 | 550.00 | 2023-06-06 | 76 | 1 | 4 | Budget |
| 18563 | 784.00 | 2024-05-05 | 76 | 1 | 3 | Actual |
| 20305 | 192.25 | 2024-06-05 | 76 | 1 | 11 | Actual |
| 34078 | 864.00 | 2025-07-06 | 76 | 6 | 6 | Actual |
| 36267 | 76.00 | 2025-09-04 | 76 | 2 | 6 | Actual |
| 5963 | 380.00 | 2023-05-06 | 76 | 1 | 5 | Budget |
| 26562 | 343.32 | 2024-12-03 | 76 | 6 | 11 | Actual |
| 31177 | 117.78 | 2025-04-05 | 76 | 2 | 12 | Actual |
| 7695 | 531.39 | 2023-06-06 | 76 | 1 | 8 | Actual |
| 14402 | 17.78 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 26031 | 48.00 | 2024-12-03 | 76 | 2 | 6 | Actual |
| 2782 | 90.00 | 2023-02-04 | 76 | 2 | 6 | Budget |
| 7323 | 293.00 | 2023-06-06 | 76 | 3 | 6 | Actual |
| 5885 | 1769.00 | 2023-05-06 | 76 | 6 | 4 | Actual |
| 4047 | 100.00 | 2023-03-06 | 76 | 5 | 6 | Budget |
| 14344 | 556.09 | 2023-12-04 | 76 | 6 | 11 | Actual |
| 30414 | 4400.00 | 2025-04-05 | 76 | 6 | 4 | Actual |
| 14670 | 2606.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
| 10258 | 70.00 | 2023-09-04 | 76 | 7 | 3 | Budget |
| 21388 | 102.89 | 2024-07-06 | 76 | 3 | 11 | Actual |
| 25692 | 728.00 | 2024-12-03 | 76 | 1 | 3 | Actual |
| 18272 | 147.57 | 2024-04-05 | 76 | 1 | 11 | Actual |
| 27686 | 5945.55 | 2025-01-03 | 76 | 6 | 11 | Actual |
| 32392 | 238.10 | 2025-05-05 | 76 | 1 | 13 | Actual |
| 4513 | 272.00 | 2023-04-06 | 76 | 1 | 3 | Actual |
| 9330 | 392.00 | 2023-08-04 | 76 | 1 | 5 | Actual |
| 4840 | 400.00 | 2023-04-06 | 76 | 1 | 5 | Actual |
| 5884 | 2500.00 | 2023-05-06 | 76 | 6 | 4 | Budget |
| 8445 | 312.00 | 2023-07-07 | 76 | 3 | 6 | Actual |
| 25256 | 367.75 | 2024-11-03 | 76 | 2 | 8 | Actual |
| 15018 | 642.00 | 2024-01-04 | 76 | 1 | 7 | Actual |
| 7370 | 250.00 | 2023-06-06 | 76 | 4 | 6 | Actual |
| 27598 | 251.83 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 7882 | 280.00 | 2023-07-07 | 76 | 1 | 3 | Budget |
| 23546 | 29.48 | 2024-09-03 | 76 | 6 | 12 | Actual |
| 7008 | 1805.00 | 2023-06-06 | 76 | 6 | 4 | Actual |
| 11159 | 2700.00 | 2023-09-04 | 76 | 6 | 8 | Budget |
| 1475 | 380.00 | 2023-01-04 | 76 | 1 | 5 | Budget |
| 20128 | 1934.00 | 2024-06-05 | 76 | 6 | 7 | Actual |
| 25430 | 78.42 | 2024-11-03 | 76 | 4 | 11 | Actual |
| 19803 | 449.00 | 2024-06-05 | 76 | 1 | 5 | Actual |
| 37297 | 743.00 | 2025-10-04 | 76 | 1 | 5 | Actual |
| 9466 | 304.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
| 23936 | 43.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
| 19745 | 1465.00 | 2024-06-05 | 76 | 6 | 4 | Actual |
| 8540 | 169.00 | 2023-07-07 | 76 | 5 | 6 | Actual |
| 7088 | 339.00 | 2023-06-06 | 76 | 1 | 5 | Actual |
| 34819 | 2775.00 | 2025-08-04 | 76 | 6 | 3 | Actual |
| 34490 | 4148.71 | 2025-07-06 | 76 | 6 | 11 | Actual |
| 13753 | 3463.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
| 33104 | 1072.31 | 2025-06-05 | 76 | 1 | 8 | Actual |
| 15998 | 558.00 | 2024-02-04 | 76 | 1 | 7 | Actual |
| 9388 | 2100.00 | 2023-08-04 | 76 | 6 | 5 | Budget |
| 27273 | 1333.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
| 28896 | 310.34 | 2025-02-03 | 76 | 1 | 12 | Actual |
| 24398 | 102.89 | 2024-10-03 | 76 | 4 | 11 | Actual |
| 36849 | 211.40 | 2025-09-04 | 76 | 1 | 12 | Actual |
| 15438 | 37.99 | 2024-01-04 | 76 | 6 | 12 | Actual |
| 17185 | 5992.10 | 2024-03-05 | 76 | 6 | 8 | Actual |
| 2275 | 294.00 | 2023-02-04 | 76 | 1 | 3 | Actual |
| 36027 | 152.00 | 2025-09-04 | 76 | 7 | 3 | Actual |
| 7616 | 3200.00 | 2023-06-06 | 76 | 6 | 7 | Budget |
| 22959 | 272.00 | 2024-09-03 | 76 | 3 | 6 | Actual |
| 9611 | 164.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
| 823 | 380.00 | 2022-12-04 | 76 | 1 | 7 | Budget |
| 29877 | 84.80 | 2025-03-05 | 76 | 2 | 11 | Actual |
| 28192 | 585.00 | 2025-02-03 | 76 | 1 | 5 | Actual |
| 21715 | 103.00 | 2024-08-03 | 76 | 7 | 3 | Actual |
| 2735 | 237.00 | 2023-02-04 | 76 | 1 | 6 | Actual |
| 2086 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 12364 | 280.00 | 2023-11-04 | 76 | 1 | 3 | Budget |
| 19305 | 25.23 | 2024-05-05 | 76 | 2 | 11 | Actual |
| 4698 | 550.00 | 2023-04-06 | 76 | 1 | 4 | Budget |
| 37799 | 322.04 | 2025-10-04 | 76 | 1 | 11 | Actual |
| 9467 | 280.00 | 2023-08-04 | 76 | 1 | 6 | Budget |
| 38830 | 975.34 | 2025-11-04 | 76 | 1 | 8 | Actual |
| 25814 | 636.00 | 2024-12-03 | 76 | 1 | 4 | Actual |
| 2008 | 3100.00 | 2023-01-04 | 76 | 6 | 7 | Budget |
| 21213 | 867.76 | 2024-07-06 | 76 | 1 | 8 | Actual |
| 20834 | 394.00 | 2024-07-06 | 76 | 1 | 5 | Actual |
| 14429 | 11.40 | 2023-12-04 | 76 | 2 | 12 | Actual |
| 1616 | 200.00 | 2023-01-04 | 76 | 1 | 6 | Budget |
| 23695 | 105.00 | 2024-10-03 | 76 | 7 | 3 | Actual |
| 14636 | 397.00 | 2024-01-04 | 76 | 1 | 4 | Actual |
| 14763 | 3089.00 | 2024-01-04 | 76 | 6 | 5 | Actual |
| 29791 | 6734.54 | 2025-03-05 | 76 | 6 | 8 | Actual |
| 38061 | 2408.25 | 2025-10-04 | 76 | 6 | 12 | Actual |
| 7743 | 200.00 | 2023-06-06 | 76 | 2 | 8 | Budget |
| 1397 | 1500.00 | 2023-01-04 | 76 | 6 | 4 | Budget |
| 1537 | 2703.00 | 2023-01-04 | 76 | 6 | 5 | Actual |
| 32452 | 3867.99 | 2025-05-05 | 76 | 6 | 13 | Actual |
| 8866 | 285.93 | 2023-07-07 | 76 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2025-07-06 | 76 | 6 | 8 | Actual |
| 24753 | 473.00 | 2024-11-03 | 76 | 1 | 4 | Actual |
| 22008 | 176.00 | 2024-08-03 | 76 | 4 | 6 | Actual |
| 22364 | 86.93 | 2024-08-03 | 76 | 2 | 11 | Actual |
| 13813 | 216.00 | 2023-12-04 | 76 | 1 | 6 | Actual |
| 34784 | 809.00 | 2025-08-04 | 76 | 1 | 3 | Actual |
| 3904 | 100.00 | 2023-03-06 | 76 | 2 | 6 | Budget |
| 29346 | 573.00 | 2025-03-05 | 76 | 1 | 5 | Actual |
| 12552 | 528.00 | 2023-11-04 | 76 | 1 | 4 | Actual |
| 4761 | 2500.00 | 2023-04-06 | 76 | 6 | 4 | Budget |
| 1664 | 90.00 | 2023-01-04 | 76 | 2 | 6 | Budget |
| 17713 | 2732.00 | 2024-04-05 | 76 | 6 | 4 | Actual |
| 11851 | 200.00 | 2023-10-04 | 76 | 4 | 6 | Budget |
| 17471 | 12.46 | 2024-03-05 | 76 | 2 | 12 | Actual |
| 31003 | 84.80 | 2025-04-05 | 76 | 2 | 11 | Actual |
| 35230 | 930.00 | 2025-08-04 | 76 | 6 | 6 | Actual |
| 21476 | 847.58 | 2024-07-06 | 76 | 6 | 11 | Actual |
| 32722 | 643.00 | 2025-06-05 | 76 | 1 | 5 | Actual |
| 20981 | 249.00 | 2024-07-06 | 76 | 3 | 6 | Actual |
| 26004 | 144.00 | 2024-12-03 | 76 | 1 | 6 | Actual |
| 13087 | 1196.00 | 2023-11-04 | 76 | 6 | 6 | Actual |
| 10181 | 1000.00 | 2023-09-04 | 76 | 6 | 3 | Budget |
| 2656 | 1700.00 | 2023-02-04 | 76 | 6 | 5 | Budget |
| 26950 | 972.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 27863 | 194.24 | 2025-01-03 | 76 | 1 | 13 | Actual |
| 30883 | 437.45 | 2025-04-05 | 76 | 2 | 8 | Actual |
| 12426 | 1000.00 | 2023-11-04 | 76 | 6 | 3 | Budget |
| 31598 | 743.00 | 2025-05-05 | 76 | 1 | 5 | Actual |
| 25727 | 2381.00 | 2024-12-03 | 76 | 6 | 3 | Actual |
Generated 2026-01-04 03:31:05.609 UTC