[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 31 < SKIP 248 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2412 | 60.00 | 2023-01-24 | 76 | 7 | 3 | Budget |
| 22418 | 110.34 | 2024-07-23 | 76 | 4 | 11 | Actual |
| 10307 | 506.00 | 2023-08-24 | 76 | 1 | 4 | Actual |
| 21927 | 190.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
| 6153 | 100.00 | 2023-04-25 | 76 | 2 | 6 | Budget |
| 33789 | 3579.00 | 2025-06-25 | 76 | 6 | 4 | Actual |
| 20448 | 286.93 | 2024-05-25 | 76 | 6 | 11 | Actual |
| 22008 | 176.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 21063 | 953.00 | 2024-06-25 | 76 | 6 | 6 | Actual |
| 33460 | 1455.04 | 2025-05-25 | 76 | 6 | 12 | Actual |
| 33252 | 183.74 | 2025-05-25 | 76 | 2 | 11 | Actual |
| 25135 | 594.00 | 2024-10-23 | 76 | 1 | 7 | Actual |
| 31420 | 2615.00 | 2025-04-24 | 76 | 6 | 3 | Actual |
| 36877 | 56.08 | 2025-08-24 | 76 | 2 | 12 | Actual |
| 1396 | 2637.00 | 2022-12-24 | 76 | 6 | 4 | Actual |
| 3640 | 1874.00 | 2023-02-23 | 76 | 6 | 4 | Actual |
| 4434 | 2600.00 | 2023-02-23 | 76 | 6 | 8 | Budget |
| 14728 | 404.00 | 2023-12-24 | 76 | 1 | 5 | Actual |
| 18923 | 206.00 | 2024-04-24 | 76 | 3 | 6 | Actual |
| 33518 | 245.12 | 2025-05-25 | 76 | 1 | 13 | Actual |
| 24993 | 213.00 | 2024-10-23 | 76 | 3 | 6 | Actual |
| 26562 | 343.32 | 2024-11-22 | 76 | 6 | 11 | Actual |
| 18381 | 28.42 | 2024-03-25 | 76 | 5 | 11 | Actual |
| 31746 | 284.00 | 2025-04-24 | 76 | 3 | 6 | Actual |
| 15405 | 16.72 | 2023-12-24 | 76 | 1 | 12 | Actual |
| 29253 | 963.00 | 2025-02-22 | 76 | 1 | 4 | Actual |
| 37119 | 2259.00 | 2025-09-23 | 76 | 6 | 3 | Actual |
| 28575 | 1034.43 | 2025-01-23 | 76 | 1 | 8 | Actual |
| 26085 | 135.00 | 2024-11-22 | 76 | 4 | 6 | Actual |
| 26419 | 196.51 | 2024-11-22 | 76 | 1 | 11 | Actual |
| 21415 | 112.46 | 2024-06-25 | 76 | 4 | 11 | Actual |
| 6026 | 2900.00 | 2023-04-25 | 76 | 6 | 5 | Budget |
| 964 | 380.00 | 2022-11-23 | 76 | 1 | 8 | Budget |
| 34078 | 864.00 | 2025-06-25 | 76 | 6 | 6 | Actual |
| 32757 | 2142.00 | 2025-05-25 | 76 | 6 | 5 | Actual |
| 25727 | 2381.00 | 2024-11-22 | 76 | 6 | 3 | Actual |
| 13306 | 648.06 | 2023-10-24 | 76 | 1 | 8 | Actual |
| 17151 | 298.06 | 2024-02-23 | 76 | 2 | 8 | Actual |
| 3720 | 371.00 | 2023-02-23 | 76 | 1 | 5 | Actual |
| 26922 | 200.00 | 2024-12-23 | 76 | 7 | 3 | Actual |
| 26474 | 108.21 | 2024-11-22 | 76 | 3 | 11 | Actual |
| 21534 | 23.10 | 2024-06-25 | 76 | 1 | 12 | Actual |
| 35197 | 110.00 | 2025-07-24 | 76 | 5 | 6 | Actual |
| 23369 | 103.95 | 2024-08-23 | 76 | 3 | 11 | Actual |
| 31269 | 167.92 | 2025-03-25 | 76 | 1 | 13 | Actual |
| 31328 | 2690.78 | 2025-03-25 | 76 | 6 | 13 | Actual |
| 29877 | 84.80 | 2025-02-22 | 76 | 2 | 11 | Actual |
| 27890 | 517.05 | 2024-12-23 | 76 | 2 | 13 | Actual |
| 9610 | 200.00 | 2023-07-24 | 76 | 4 | 6 | Budget |
| 26111 | 90.00 | 2024-11-22 | 76 | 5 | 6 | Actual |
| 11755 | 138.00 | 2023-09-23 | 76 | 2 | 6 | Actual |
| 32419 | 408.28 | 2025-04-24 | 76 | 2 | 13 | Actual |
| 39271 | 269.68 | 2025-10-24 | 76 | 1 | 13 | Actual |
| 6105 | 200.00 | 2023-04-25 | 76 | 1 | 6 | Budget |
| 30259 | 817.00 | 2025-03-25 | 76 | 1 | 3 | Actual |
| 13026 | 156.00 | 2023-10-24 | 76 | 5 | 6 | Actual |
| 10680 | 280.00 | 2023-08-24 | 76 | 3 | 6 | Budget |
| 1153 | 303.00 | 2022-12-24 | 76 | 1 | 3 | Actual |
| 3064 | 505.00 | 2023-01-24 | 76 | 1 | 7 | Actual |
| 18214 | 7731.53 | 2024-03-25 | 76 | 6 | 8 | Actual |
| 18810 | 3137.00 | 2024-04-24 | 76 | 6 | 5 | Actual |
| 2782 | 90.00 | 2023-01-24 | 76 | 2 | 6 | Budget |
| 12693 | 427.00 | 2023-10-24 | 76 | 1 | 5 | Actual |
| 10972 | 3200.00 | 2023-08-24 | 76 | 6 | 7 | Budget |
| 26059 | 198.00 | 2024-11-22 | 76 | 3 | 6 | Actual |
| 35408 | 520.79 | 2025-07-24 | 76 | 2 | 8 | Actual |
| 38482 | 3478.00 | 2025-10-24 | 76 | 6 | 5 | Actual |
| 11707 | 286.00 | 2023-09-23 | 76 | 1 | 6 | Actual |
| 16619 | 196.00 | 2024-02-23 | 76 | 7 | 3 | Actual |
| 7147 | 1053.00 | 2023-05-26 | 76 | 6 | 5 | Actual |
| 27133 | 237.00 | 2024-12-23 | 76 | 1 | 6 | Actual |
| 25786 | 147.00 | 2024-11-22 | 76 | 7 | 3 | Actual |
| 6295 | 100.00 | 2023-04-25 | 76 | 5 | 6 | Budget |
| 3857 | 293.00 | 2023-02-23 | 76 | 1 | 6 | Actual |
| 1537 | 2703.00 | 2022-12-24 | 76 | 6 | 5 | Actual |
| 10306 | 480.00 | 2023-08-24 | 76 | 1 | 4 | Budget |
| 23423 | 28.42 | 2024-08-23 | 76 | 5 | 11 | Actual |
| 11565 | 392.00 | 2023-09-23 | 76 | 1 | 5 | Actual |
| 19803 | 449.00 | 2024-05-25 | 76 | 1 | 5 | Actual |
| 19219 | 6836.06 | 2024-04-24 | 76 | 6 | 8 | Actual |
| 24965 | 39.00 | 2024-10-23 | 76 | 2 | 6 | Actual |
| 2461 | 599.00 | 2023-01-24 | 76 | 1 | 4 | Actual |
| 9467 | 280.00 | 2023-07-24 | 76 | 1 | 6 | Budget |
| 35500 | 369.91 | 2025-07-24 | 76 | 1 | 11 | Actual |
| 1476 | 441.00 | 2022-12-24 | 76 | 1 | 5 | Actual |
| 39213 | 1873.13 | 2025-10-24 | 76 | 6 | 12 | Actual |
| 18272 | 147.57 | 2024-03-25 | 76 | 1 | 11 | Actual |
| 29381 | 2258.00 | 2025-02-22 | 76 | 6 | 5 | Actual |
| 11851 | 200.00 | 2023-09-23 | 76 | 4 | 6 | Budget |
| 16647 | 439.00 | 2024-02-23 | 76 | 1 | 4 | Actual |
| 21869 | 2024.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
| 10120 | 275.00 | 2023-08-24 | 76 | 1 | 3 | Actual |
| 6762 | 358.00 | 2023-05-26 | 76 | 1 | 3 | Actual |
| 17030 | 558.00 | 2024-02-23 | 76 | 1 | 7 | Actual |
| 28603 | 546.55 | 2025-01-23 | 76 | 2 | 8 | Actual |
| 24425 | 28.42 | 2024-09-22 | 76 | 5 | 11 | Actual |
| 13166 | 480.00 | 2023-10-24 | 76 | 1 | 7 | Budget |
| 5370 | 4987.00 | 2023-03-26 | 76 | 6 | 7 | Actual |
| 4572 | 970.00 | 2023-03-26 | 76 | 6 | 3 | Actual |
| 10631 | 100.00 | 2023-08-24 | 76 | 2 | 6 | Budget |
| 8128 | 2000.00 | 2023-06-26 | 76 | 6 | 4 | Budget |
| 5078 | 275.00 | 2023-03-26 | 76 | 3 | 6 | Actual |
| 36055 | 1035.00 | 2025-08-24 | 76 | 1 | 4 | Actual |
| 30023 | 266.72 | 2025-02-22 | 76 | 1 | 12 | Actual |
| 28777 | 196.51 | 2025-01-23 | 76 | 4 | 11 | Actual |
| 33634 | 842.00 | 2025-06-25 | 76 | 1 | 3 | Actual |
| 21007 | 168.00 | 2024-06-25 | 76 | 4 | 6 | Actual |
| 7694 | 380.00 | 2023-05-26 | 76 | 1 | 8 | Budget |
| 19711 | 497.00 | 2024-05-25 | 76 | 1 | 4 | Actual |
| 32664 | 3298.00 | 2025-05-25 | 76 | 6 | 4 | Actual |
| 21954 | 67.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
| 35609 | 43.31 | 2025-07-24 | 76 | 5 | 11 | Actual |
| 1012 | 200.00 | 2022-11-23 | 76 | 2 | 8 | Budget |
| 19504 | 11.40 | 2024-04-24 | 76 | 2 | 12 | Actual |
| 37799 | 322.04 | 2025-09-23 | 76 | 1 | 11 | Actual |
| 11425 | 480.00 | 2023-09-23 | 76 | 1 | 4 | Budget |
| 21567 | 28.42 | 2024-06-25 | 76 | 6 | 12 | Actual |
| 12098 | 4735.00 | 2023-09-23 | 76 | 6 | 7 | Actual |
| 36240 | 298.00 | 2025-08-24 | 76 | 1 | 6 | Actual |
| 29849 | 375.23 | 2025-02-22 | 76 | 1 | 11 | Actual |
| 5448 | 380.00 | 2023-03-26 | 76 | 1 | 8 | Budget |
| 11803 | 345.00 | 2023-09-23 | 76 | 3 | 6 | Actual |
| 19419 | 599.71 | 2024-04-24 | 76 | 6 | 11 | Actual |
| 27214 | 203.00 | 2024-12-23 | 76 | 4 | 6 | Actual |
Generated 2025-12-23 07:20:17.481 UTC