[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 45 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24517 | 23.10 | 2024-09-20 | 76 | 1 | 12 | Actual |
| 3719 | 380.00 | 2023-02-21 | 76 | 1 | 5 | Budget |
| 6295 | 100.00 | 2023-04-23 | 76 | 5 | 6 | Budget |
| 35287 | 720.00 | 2025-07-22 | 76 | 1 | 7 | Actual |
| 8867 | 200.00 | 2023-06-24 | 76 | 2 | 8 | Budget |
| 32896 | 202.00 | 2025-05-23 | 76 | 4 | 6 | Actual |
| 28603 | 546.55 | 2025-01-21 | 76 | 2 | 8 | Actual |
| 28392 | 145.00 | 2025-01-21 | 76 | 5 | 6 | Actual |
| 351 | 380.00 | 2022-11-21 | 76 | 1 | 5 | Budget |
| 27890 | 517.05 | 2024-12-21 | 76 | 2 | 13 | Actual |
| 684 | 135.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
| 24787 | 707.00 | 2024-10-21 | 76 | 6 | 4 | Actual |
| 21476 | 847.58 | 2024-06-23 | 76 | 6 | 11 | Actual |
| 4108 | 1118.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
| 13624 | 431.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
| 7088 | 339.00 | 2023-05-24 | 76 | 1 | 5 | Actual |
| 13228 | 3921.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
| 23101 | 525.00 | 2024-08-21 | 76 | 1 | 7 | Actual |
| 37799 | 322.04 | 2025-09-21 | 76 | 1 | 11 | Actual |
| 13165 | 436.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
| 590 | 310.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
| 33545 | 373.19 | 2025-05-23 | 76 | 2 | 13 | Actual |
| 22067 | 760.00 | 2024-07-21 | 76 | 6 | 6 | Actual |
| 34375 | 78.42 | 2025-06-23 | 76 | 2 | 11 | Actual |
| 18060 | 522.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
| 26326 | 504.12 | 2024-11-20 | 76 | 2 | 8 | Actual |
| 36347 | 146.00 | 2025-08-22 | 76 | 5 | 6 | Actual |
| 17919 | 260.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
| 13307 | 380.00 | 2023-10-22 | 76 | 1 | 8 | Budget |
| 32629 | 912.00 | 2025-05-23 | 76 | 1 | 4 | Actual |
| 15173 | 10266.42 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-10-22 | 76 | 2 | 8 | Actual |
| 23909 | 249.00 | 2024-09-20 | 76 | 1 | 6 | Actual |
| 12882 | 94.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
| 36089 | 4659.00 | 2025-08-22 | 76 | 6 | 4 | Actual |
| 1152 | 280.00 | 2022-12-22 | 76 | 1 | 3 | Budget |
| 14876 | 249.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 23396 | 110.34 | 2024-08-21 | 76 | 4 | 11 | Actual |
| 37176 | 176.00 | 2025-09-21 | 76 | 7 | 3 | Actual |
| 12693 | 427.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
| 17185 | 5992.10 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 9563 | 306.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 4375 | 382.91 | 2023-02-21 | 76 | 2 | 8 | Actual |
| 15941 | 811.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
| 17945 | 123.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 14460 | 39.06 | 2023-11-21 | 76 | 6 | 12 | Actual |
| 28340 | 339.00 | 2025-01-21 | 76 | 3 | 6 | Actual |
| 21155 | 7712.00 | 2024-06-23 | 76 | 6 | 7 | Actual |
| 13953 | 870.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
| 10181 | 1000.00 | 2023-08-22 | 76 | 6 | 3 | Budget |
| 25849 | 2766.00 | 2024-11-20 | 76 | 6 | 4 | Actual |
| 14821 | 186.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
| 3126 | 3100.00 | 2023-01-22 | 76 | 6 | 7 | Budget |
| 9467 | 280.00 | 2023-07-22 | 76 | 1 | 6 | Budget |
| 21624 | 658.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
| 16354 | 997.59 | 2024-01-22 | 76 | 6 | 11 | Actual |
| 11050 | 380.00 | 2023-08-22 | 76 | 1 | 8 | Budget |
| 7148 | 2100.00 | 2023-05-24 | 76 | 6 | 5 | Budget |
| 23222 | 322.30 | 2024-08-21 | 76 | 2 | 8 | Actual |
| 11707 | 286.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
| 31296 | 324.06 | 2025-03-23 | 76 | 2 | 13 | Actual |
| 1947 | 380.00 | 2022-12-22 | 76 | 1 | 7 | Budget |
| 25944 | 2190.00 | 2024-11-20 | 76 | 6 | 5 | Actual |
| 11160 | 3340.54 | 2023-08-22 | 76 | 6 | 8 | Actual |
| 23816 | 344.00 | 2024-09-20 | 76 | 1 | 5 | Actual |
| 36472 | 5179.00 | 2025-08-22 | 76 | 6 | 7 | Actual |
| 1397 | 1500.00 | 2022-12-22 | 76 | 6 | 4 | Budget |
| 31888 | 884.00 | 2025-04-22 | 76 | 1 | 7 | Actual |
| 15998 | 558.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
| 35197 | 110.00 | 2025-07-22 | 76 | 5 | 6 | Actual |
| 37084 | 891.00 | 2025-09-21 | 76 | 1 | 3 | Actual |
| 30379 | 864.00 | 2025-03-23 | 76 | 1 | 4 | Actual |
| 22124 | 533.00 | 2024-07-21 | 76 | 1 | 7 | Actual |
| 25228 | 751.10 | 2024-10-21 | 76 | 1 | 8 | Actual |
| 18563 | 784.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
| 2985 | 1400.00 | 2023-01-22 | 76 | 6 | 6 | Budget |
| 4187 | 380.00 | 2023-02-21 | 76 | 1 | 7 | Budget |
| 8397 | 100.00 | 2023-06-24 | 76 | 2 | 6 | Budget |
| 22391 | 112.46 | 2024-07-21 | 76 | 3 | 11 | Actual |
| 12098 | 4735.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
| 19332 | 59.27 | 2024-04-22 | 76 | 3 | 11 | Actual |
| 29931 | 199.70 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 22691 | 190.00 | 2024-08-21 | 76 | 7 | 3 | Actual |
| 11898 | 100.00 | 2023-09-21 | 76 | 5 | 6 | Budget |
| 36240 | 298.00 | 2025-08-22 | 76 | 1 | 6 | Actual |
| 22 | 280.00 | 2022-11-21 | 76 | 1 | 3 | Budget |
| 35408 | 520.79 | 2025-07-22 | 76 | 2 | 8 | Actual |
| 26950 | 972.00 | 2024-12-21 | 76 | 1 | 4 | Actual |
| 20533 | 12.46 | 2024-05-23 | 76 | 2 | 12 | Actual |
| 25403 | 82.68 | 2024-10-21 | 76 | 3 | 11 | Actual |
| 33966 | 70.00 | 2025-06-23 | 76 | 2 | 6 | Actual |
| 7742 | 229.87 | 2023-05-24 | 76 | 2 | 8 | Actual |
| 34046 | 155.00 | 2025-06-23 | 76 | 5 | 6 | Actual |
| 32664 | 3298.00 | 2025-05-23 | 76 | 6 | 4 | Actual |
| 3578 | 550.00 | 2023-02-21 | 76 | 1 | 4 | Budget |
| 37621 | 6424.00 | 2025-09-21 | 76 | 6 | 7 | Actual |
| 12286 | 2700.00 | 2023-09-21 | 76 | 6 | 8 | Budget |
| 38326 | 137.00 | 2025-10-22 | 76 | 7 | 3 | Actual |
| 636 | 200.00 | 2022-11-21 | 76 | 4 | 6 | Budget |
| 22008 | 176.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 13502 | 810.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 29671 | 5104.00 | 2025-02-20 | 76 | 6 | 7 | Actual |
| 6105 | 200.00 | 2023-04-23 | 76 | 1 | 6 | Budget |
| 1211 | 750.00 | 2022-12-22 | 76 | 6 | 3 | Budget |
| 38567 | 118.00 | 2025-10-22 | 76 | 2 | 6 | Actual |
| 18381 | 28.42 | 2024-03-23 | 76 | 5 | 11 | Actual |
| 34576 | 117.78 | 2025-06-23 | 76 | 2 | 12 | Actual |
| 38027 | 58.21 | 2025-09-21 | 76 | 2 | 12 | Actual |
| 21241 | 387.45 | 2024-06-23 | 76 | 2 | 8 | Actual |
| 28134 | 5681.00 | 2025-01-21 | 76 | 6 | 4 | Actual |
| 32722 | 643.00 | 2025-05-23 | 76 | 1 | 5 | Actual |
| 23011 | 127.00 | 2024-08-21 | 76 | 5 | 6 | Actual |
| 22336 | 146.51 | 2024-07-21 | 76 | 1 | 11 | Actual |
| 11239 | 338.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
| 15438 | 37.99 | 2023-12-22 | 76 | 6 | 12 | Actual |
| 19923 | 81.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
| 27598 | 251.83 | 2024-12-21 | 76 | 3 | 11 | Actual |
| 22418 | 110.34 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 19535 | 28.42 | 2024-04-22 | 76 | 6 | 12 | Actual |
| 22959 | 272.00 | 2024-08-21 | 76 | 3 | 6 | Actual |
| 589 | 280.00 | 2022-11-21 | 76 | 3 | 6 | Budget |
| 24725 | 99.00 | 2024-10-21 | 76 | 7 | 3 | Actual |
| 27485 | 8026.99 | 2024-12-21 | 76 | 6 | 8 | Actual |
| 28896 | 310.34 | 2025-01-21 | 76 | 1 | 12 | Actual |
| 1336 | 550.00 | 2022-12-22 | 76 | 1 | 4 | Budget |
Generated 2025-12-21 09:30:59.973 UTC