[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 2 SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2275 | 294.00 | 2023-01-24 | 76 | 1 | 3 | Actual |
| 15231 | 172.04 | 2023-12-24 | 76 | 1 | 11 | Actual |
| 411 | 846.00 | 2022-11-23 | 76 | 6 | 5 | Actual |
| 38326 | 137.00 | 2025-10-24 | 76 | 7 | 3 | Actual |
| 12693 | 427.00 | 2023-10-24 | 76 | 1 | 5 | Actual |
| 6684 | 2600.00 | 2023-04-25 | 76 | 6 | 8 | Budget |
| 28482 | 867.00 | 2025-01-23 | 76 | 1 | 7 | Actual |
| 14257 | 29.48 | 2023-11-23 | 76 | 2 | 11 | Actual |
| 15018 | 642.00 | 2023-12-24 | 76 | 1 | 7 | Actual |
| 11755 | 138.00 | 2023-09-23 | 76 | 2 | 6 | Actual |
| 36089 | 4659.00 | 2025-08-24 | 76 | 6 | 4 | Actual |
| 16888 | 277.00 | 2024-02-23 | 76 | 3 | 6 | Actual |
| 38482 | 3478.00 | 2025-10-24 | 76 | 6 | 5 | Actual |
| 33881 | 3507.00 | 2025-06-25 | 76 | 6 | 5 | Actual |
| 34256 | 613.21 | 2025-06-25 | 76 | 2 | 8 | Actual |
| 8540 | 169.00 | 2023-06-26 | 76 | 5 | 6 | Actual |
| 12835 | 280.00 | 2023-10-24 | 76 | 1 | 6 | Budget |
| 6249 | 207.00 | 2023-04-25 | 76 | 4 | 6 | Actual |
| 19477 | 12.46 | 2024-04-24 | 76 | 1 | 12 | Actual |
| 18717 | 866.00 | 2024-04-24 | 76 | 6 | 4 | Actual |
| 3125 | 4742.00 | 2023-01-24 | 76 | 6 | 7 | Actual |
| 30883 | 437.45 | 2025-03-25 | 76 | 2 | 8 | Actual |
| 27863 | 194.24 | 2024-12-23 | 76 | 1 | 13 | Actual |
| 13624 | 431.00 | 2023-11-23 | 76 | 1 | 4 | Actual |
| 28517 | 6466.00 | 2025-01-23 | 76 | 6 | 7 | Actual |
| 16470 | 25.23 | 2024-01-24 | 76 | 6 | 12 | Actual |
| 3531 | 80.00 | 2023-02-23 | 76 | 7 | 3 | Actual |
| 6433 | 450.00 | 2023-04-25 | 76 | 1 | 7 | Actual |
| 32815 | 280.00 | 2025-05-25 | 76 | 1 | 6 | Actual |
| 9514 | 102.00 | 2023-07-24 | 76 | 2 | 6 | Actual |
| 8599 | 1500.00 | 2023-06-26 | 76 | 6 | 6 | Budget |
| 33166 | 3772.36 | 2025-05-25 | 76 | 6 | 8 | Actual |
| 36295 | 328.00 | 2025-08-24 | 76 | 3 | 6 | Actual |
| 19803 | 449.00 | 2024-05-25 | 76 | 1 | 5 | Actual |
| 3720 | 371.00 | 2023-02-23 | 76 | 1 | 5 | Actual |
| 35322 | 4520.00 | 2025-07-24 | 76 | 6 | 7 | Actual |
| 10773 | 100.00 | 2023-08-24 | 76 | 5 | 6 | Budget |
| 11487 | 2000.00 | 2023-09-23 | 76 | 6 | 4 | Budget |
| 6296 | 124.00 | 2023-04-25 | 76 | 5 | 6 | Actual |
| 31420 | 2615.00 | 2025-04-24 | 76 | 6 | 3 | Actual |
| 17864 | 240.00 | 2024-03-25 | 76 | 1 | 6 | Actual |
| 17298 | 87.99 | 2024-02-23 | 76 | 3 | 11 | Actual |
| 30202 | 1411.80 | 2025-02-22 | 76 | 6 | 13 | Actual |
| 23603 | 816.00 | 2024-09-22 | 76 | 1 | 3 | Actual |
| 38621 | 167.00 | 2025-10-24 | 76 | 4 | 6 | Actual |
| 8739 | 3200.00 | 2023-06-26 | 76 | 6 | 7 | Budget |
| 9564 | 280.00 | 2023-07-24 | 76 | 3 | 6 | Budget |
| 24225 | 417.76 | 2024-09-22 | 76 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2023-01-24 | 76 | 6 | 8 | Budget |
| 33726 | 200.00 | 2025-06-25 | 76 | 7 | 3 | Actual |
| 6105 | 200.00 | 2023-04-25 | 76 | 1 | 6 | Budget |
| 37679 | 1008.68 | 2025-09-23 | 76 | 1 | 8 | Actual |
| 10042 | 2200.00 | 2023-07-24 | 76 | 6 | 8 | Budget |
| 32544 | 1574.00 | 2025-05-25 | 76 | 6 | 3 | Actual |
| 21982 | 245.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
| 1071 | 1787.48 | 2022-11-23 | 76 | 6 | 8 | Actual |
| 14928 | 113.00 | 2023-12-24 | 76 | 5 | 6 | Actual |
| 7616 | 3200.00 | 2023-05-26 | 76 | 6 | 7 | Budget |
| 24344 | 55.02 | 2024-09-22 | 76 | 2 | 11 | Actual |
| 7476 | 1500.00 | 2023-05-26 | 76 | 6 | 6 | Budget |
| 12286 | 2700.00 | 2023-09-23 | 76 | 6 | 8 | Budget |
| 32155 | 193.32 | 2025-04-24 | 76 | 3 | 11 | Actual |
| 11051 | 688.97 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 36147 | 716.00 | 2025-08-24 | 76 | 1 | 5 | Actual |
| 31831 | 879.00 | 2025-04-24 | 76 | 6 | 6 | Actual |
| 21954 | 67.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
| 10259 | 74.00 | 2023-08-24 | 76 | 7 | 3 | Actual |
| 7882 | 280.00 | 2023-06-26 | 76 | 1 | 3 | Budget |
| 11238 | 280.00 | 2023-09-23 | 76 | 1 | 3 | Budget |
| 38567 | 118.00 | 2025-10-24 | 76 | 2 | 6 | Actual |
| 23222 | 322.30 | 2024-08-23 | 76 | 2 | 8 | Actual |
| 30646 | 174.00 | 2025-03-25 | 76 | 4 | 6 | Actual |
| 26144 | 542.00 | 2024-11-22 | 76 | 6 | 6 | Actual |
| 36678 | 179.49 | 2025-08-24 | 76 | 2 | 11 | Actual |
| 211 | 561.00 | 2022-11-23 | 76 | 1 | 4 | Actual |
| 35528 | 170.98 | 2025-07-24 | 76 | 2 | 11 | Actual |
| 352 | 384.00 | 2022-11-23 | 76 | 1 | 5 | Actual |
| 28695 | 369.91 | 2025-01-23 | 76 | 1 | 11 | Actual |
| 14821 | 186.00 | 2023-12-24 | 76 | 1 | 6 | Actual |
| 11424 | 583.00 | 2023-09-23 | 76 | 1 | 4 | Actual |
| 18381 | 28.42 | 2024-03-25 | 76 | 5 | 11 | Actual |
| 14107 | 648.06 | 2023-11-23 | 76 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-09-23 | 76 | 2 | 8 | Budget |
| 25078 | 811.00 | 2024-10-23 | 76 | 6 | 6 | Actual |
| 3064 | 505.00 | 2023-01-24 | 76 | 1 | 7 | Actual |
| 9932 | 648.06 | 2023-07-24 | 76 | 1 | 8 | Actual |
| 11898 | 100.00 | 2023-09-23 | 76 | 5 | 6 | Budget |
| 30085 | 2234.84 | 2025-02-22 | 76 | 6 | 12 | Actual |
| 9251 | 2000.00 | 2023-07-24 | 76 | 6 | 4 | Budget |
| 2135 | 322.30 | 2022-12-24 | 76 | 2 | 8 | Actual |
| 1475 | 380.00 | 2022-12-24 | 76 | 1 | 5 | Budget |
| 33754 | 846.00 | 2025-06-25 | 76 | 1 | 4 | Actual |
| 26713 | 167.92 | 2024-11-22 | 76 | 1 | 13 | Actual |
| 9466 | 304.00 | 2023-07-24 | 76 | 1 | 6 | Actual |
| 19535 | 28.42 | 2024-04-24 | 76 | 6 | 12 | Actual |
| 12097 | 3200.00 | 2023-09-23 | 76 | 6 | 7 | Budget |
| 35032 | 2601.00 | 2025-07-24 | 76 | 6 | 5 | Actual |
| 35609 | 43.31 | 2025-07-24 | 76 | 5 | 11 | Actual |
| 14344 | 556.09 | 2023-11-23 | 76 | 6 | 11 | Actual |
| 6248 | 200.00 | 2023-04-25 | 76 | 4 | 6 | Budget |
| 23990 | 151.00 | 2024-09-22 | 76 | 4 | 6 | Actual |
| 31328 | 2690.78 | 2025-03-25 | 76 | 6 | 13 | Actual |
| 7087 | 380.00 | 2023-05-26 | 76 | 1 | 5 | Budget |
| 34135 | 918.00 | 2025-06-25 | 76 | 1 | 7 | Actual |
| 26655 | 228.42 | 2024-11-22 | 76 | 6 | 12 | Actual |
| 27451 | 576.85 | 2024-12-23 | 76 | 2 | 8 | Actual |
| 24139 | 7952.00 | 2024-09-22 | 76 | 6 | 7 | Actual |
| 4047 | 100.00 | 2023-02-23 | 76 | 5 | 6 | Budget |
| 13355 | 200.00 | 2023-10-24 | 76 | 2 | 8 | Budget |
| 34997 | 654.00 | 2025-07-24 | 76 | 1 | 5 | Actual |
| 636 | 200.00 | 2022-11-23 | 76 | 4 | 6 | Budget |
| 2985 | 1400.00 | 2023-01-24 | 76 | 6 | 6 | Budget |
| 20247 | 4643.59 | 2024-05-25 | 76 | 6 | 8 | Actual |
| 6949 | 550.00 | 2023-05-26 | 76 | 1 | 4 | Budget |
| 19504 | 11.40 | 2024-04-24 | 76 | 2 | 12 | Actual |
| 23546 | 29.48 | 2024-08-23 | 76 | 6 | 12 | Actual |
| 1396 | 2637.00 | 2022-12-24 | 76 | 6 | 4 | Actual |
| 11804 | 280.00 | 2023-09-23 | 76 | 3 | 6 | Budget |
| 3453 | 750.00 | 2023-02-23 | 76 | 6 | 3 | Budget |
| 21442 | 27.36 | 2024-06-25 | 76 | 5 | 11 | Actual |
| 37530 | 1213.00 | 2025-09-23 | 76 | 6 | 6 | Actual |
| 37827 | 76.29 | 2025-09-23 | 76 | 2 | 11 | Actual |
| 17030 | 558.00 | 2024-02-23 | 76 | 1 | 7 | Actual |
| 24398 | 102.89 | 2024-09-22 | 76 | 4 | 11 | Actual |
Generated 2025-12-23 07:27:38.875 UTC