[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 22 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39331 | 4076.77 | 2025-10-22 | 76 | 6 | 13 | Actual |
| 20214 | 473.82 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 5028 | 100.00 | 2023-03-24 | 76 | 2 | 6 | Budget |
| 31477 | 180.00 | 2025-04-22 | 76 | 7 | 3 | Actual |
| 38892 | 8657.30 | 2025-10-22 | 76 | 6 | 8 | Actual |
| 33966 | 70.00 | 2025-06-23 | 76 | 2 | 6 | Actual |
| 30646 | 174.00 | 2025-03-23 | 76 | 4 | 6 | Actual |
| 15313 | 110.34 | 2023-12-22 | 76 | 4 | 11 | Actual |
| 33306 | 153.95 | 2025-05-23 | 76 | 4 | 11 | Actual |
| 29877 | 84.80 | 2025-02-20 | 76 | 2 | 11 | Actual |
| 31798 | 151.00 | 2025-04-22 | 76 | 5 | 6 | Actual |
| 23851 | 2843.00 | 2024-09-20 | 76 | 6 | 5 | Actual |
| 14551 | 5426.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 28227 | 5143.00 | 2025-01-21 | 76 | 6 | 5 | Actual |
| 8540 | 169.00 | 2023-06-24 | 76 | 5 | 6 | Actual |
| 3391 | 276.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
| 18181 | 319.27 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 32182 | 190.12 | 2025-04-22 | 76 | 4 | 11 | Actual |
| 13228 | 3921.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
| 5699 | 750.00 | 2023-04-23 | 76 | 6 | 3 | Budget |
| 14284 | 113.53 | 2023-11-21 | 76 | 3 | 11 | Actual |
| 37119 | 2259.00 | 2025-09-21 | 76 | 6 | 3 | Actual |
| 7556 | 535.00 | 2023-05-24 | 76 | 1 | 7 | Actual |
| 7555 | 480.00 | 2023-05-24 | 76 | 1 | 7 | Budget |
| 412 | 1700.00 | 2022-11-21 | 76 | 6 | 5 | Budget |
| 3126 | 3100.00 | 2023-01-22 | 76 | 6 | 7 | Budget |
| 27365 | 7904.00 | 2024-12-21 | 76 | 6 | 7 | Actual |
| 34784 | 809.00 | 2025-07-22 | 76 | 1 | 3 | Actual |
| 18415 | 1053.97 | 2024-03-23 | 76 | 6 | 11 | Actual |
| 10773 | 100.00 | 2023-08-22 | 76 | 5 | 6 | Budget |
| 37176 | 176.00 | 2025-09-21 | 76 | 7 | 3 | Actual |
| 26238 | 7818.00 | 2024-11-20 | 76 | 6 | 7 | Actual |
| 2087 | 576.85 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 9466 | 304.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
| 24197 | 723.82 | 2024-09-20 | 76 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 18272 | 147.57 | 2024-03-23 | 76 | 1 | 11 | Actual |
| 13307 | 380.00 | 2023-10-22 | 76 | 1 | 8 | Budget |
| 36558 | 487.45 | 2025-08-22 | 76 | 2 | 8 | Actual |
| 32544 | 1574.00 | 2025-05-23 | 76 | 6 | 3 | Actual |
| 16119 | 417.76 | 2024-01-22 | 76 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2023-04-23 | 76 | 6 | 8 | Budget |
| 637 | 191.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
| 30170 | 359.15 | 2025-02-20 | 76 | 2 | 13 | Actual |
| 13537 | 4529.00 | 2023-11-21 | 76 | 6 | 3 | Actual |
| 28723 | 115.65 | 2025-01-21 | 76 | 2 | 11 | Actual |
| 27240 | 113.00 | 2024-12-21 | 76 | 5 | 6 | Actual |
| 4761 | 2500.00 | 2023-03-24 | 76 | 6 | 4 | Budget |
| 21476 | 847.58 | 2024-06-23 | 76 | 6 | 11 | Actual |
| 6622 | 304.12 | 2023-04-23 | 76 | 2 | 8 | Actual |
| 32334 | 1976.33 | 2025-04-22 | 76 | 6 | 12 | Actual |
| 29133 | 795.00 | 2025-02-20 | 76 | 1 | 3 | Actual |
| 352 | 384.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
| 6496 | 6363.00 | 2023-04-23 | 76 | 6 | 7 | Actual |
| 23222 | 322.30 | 2024-08-21 | 76 | 2 | 8 | Actual |
| 21213 | 867.76 | 2024-06-23 | 76 | 1 | 8 | Actual |
| 13868 | 202.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
| 4760 | 3904.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
| 17325 | 100.76 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 22 | 280.00 | 2022-11-21 | 76 | 1 | 3 | Budget |
| 19157 | 842.01 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 30351 | 188.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
| 29439 | 237.00 | 2025-02-20 | 76 | 1 | 6 | Actual |
| 18775 | 341.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
| 21567 | 28.42 | 2024-06-23 | 76 | 6 | 12 | Actual |
| 2985 | 1400.00 | 2023-01-22 | 76 | 6 | 6 | Budget |
| 8678 | 400.00 | 2023-06-24 | 76 | 1 | 7 | Actual |
| 965 | 625.34 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 32815 | 280.00 | 2025-05-23 | 76 | 1 | 6 | Actual |
| 9005 | 280.00 | 2023-07-22 | 76 | 1 | 3 | Budget |
| 28134 | 5681.00 | 2025-01-21 | 76 | 6 | 4 | Actual |
| 4187 | 380.00 | 2023-02-21 | 76 | 1 | 7 | Budget |
| 36055 | 1035.00 | 2025-08-22 | 76 | 1 | 4 | Actual |
| 17864 | 240.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
| 4651 | 102.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 13166 | 480.00 | 2023-10-22 | 76 | 1 | 7 | Budget |
| 5963 | 380.00 | 2023-04-23 | 76 | 1 | 5 | Budget |
| 34256 | 613.21 | 2025-06-23 | 76 | 2 | 8 | Actual |
| 34429 | 219.91 | 2025-06-23 | 76 | 4 | 11 | Actual |
| 25228 | 751.10 | 2024-10-21 | 76 | 1 | 8 | Actual |
| 12505 | 90.00 | 2023-10-22 | 76 | 7 | 3 | Actual |
| 3530 | 90.00 | 2023-02-21 | 76 | 7 | 3 | Budget |
| 8207 | 380.00 | 2023-06-24 | 76 | 1 | 5 | Budget |
| 12427 | 970.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
| 15347 | 1393.34 | 2023-12-22 | 76 | 6 | 11 | Actual |
| 23136 | 2686.00 | 2024-08-21 | 76 | 6 | 7 | Actual |
| 17594 | 4582.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
| 15615 | 380.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
| 15743 | 3276.00 | 2024-01-22 | 76 | 6 | 5 | Actual |
| 13354 | 298.06 | 2023-10-22 | 76 | 2 | 8 | Actual |
| 22846 | 2877.00 | 2024-08-21 | 76 | 6 | 5 | Actual |
| 18095 | 7714.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
| 34727 | 1743.39 | 2025-06-23 | 76 | 6 | 13 | Actual |
| 23723 | 468.00 | 2024-09-20 | 76 | 1 | 4 | Actual |
| 27625 | 223.10 | 2024-12-21 | 76 | 4 | 11 | Actual |
| 24965 | 39.00 | 2024-10-21 | 76 | 2 | 6 | Actual |
| 2195 | 5117.84 | 2022-12-22 | 76 | 6 | 8 | Actual |
| 1211 | 750.00 | 2022-12-22 | 76 | 6 | 3 | Budget |
| 18655 | 98.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
| 5496 | 200.00 | 2023-03-24 | 76 | 2 | 8 | Budget |
| 32008 | 504.12 | 2025-04-22 | 76 | 2 | 8 | Actual |
| 18381 | 28.42 | 2024-03-23 | 76 | 5 | 11 | Actual |
| 13025 | 100.00 | 2023-10-22 | 76 | 5 | 6 | Budget |
| 162 | 60.00 | 2022-11-21 | 76 | 7 | 3 | Budget |
| 3578 | 550.00 | 2023-02-21 | 76 | 1 | 4 | Budget |
| 17471 | 12.46 | 2024-02-21 | 76 | 2 | 12 | Actual |
| 4247 | 1357.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
| 8818 | 563.21 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 23603 | 816.00 | 2024-09-20 | 76 | 1 | 3 | Actual |
| 19592 | 817.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
| 12098 | 4735.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
| 13227 | 3200.00 | 2023-10-22 | 76 | 6 | 7 | Budget |
| 38146 | 380.21 | 2025-09-21 | 76 | 2 | 13 | Actual |
| 1808 | 98.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
| 29466 | 80.00 | 2025-02-20 | 76 | 2 | 6 | Actual |
| 32629 | 912.00 | 2025-05-23 | 76 | 1 | 4 | Actual |
| 683 | 100.00 | 2022-11-21 | 76 | 5 | 6 | Budget |
| 27598 | 251.83 | 2024-12-21 | 76 | 3 | 11 | Actual |
| 15495 | 856.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
| 19099 | 5888.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 684 | 135.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
| 23758 | 2265.00 | 2024-09-20 | 76 | 6 | 4 | Actual |
| 7371 | 200.00 | 2023-05-24 | 76 | 4 | 6 | Budget |
| 5557 | 2600.00 | 2023-03-24 | 76 | 6 | 8 | Budget |
Generated 2025-12-22 00:23:27.060 UTC