[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 45 < SKIP 749 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28750 | 229.49 | 2025-01-23 | 76 | 3 | 11 | Actual |
| 22451 | 449.70 | 2024-07-23 | 76 | 6 | 11 | Actual |
| 38595 | 302.00 | 2025-10-24 | 76 | 3 | 6 | Actual |
| 32419 | 408.28 | 2025-04-24 | 76 | 2 | 13 | Actual |
| 5776 | 101.00 | 2023-04-25 | 76 | 7 | 3 | Actual |
| 33789 | 3579.00 | 2025-06-25 | 76 | 6 | 4 | Actual |
| 270 | 1201.00 | 2022-11-23 | 76 | 6 | 4 | Actual |
| 16033 | 8501.00 | 2024-01-24 | 76 | 6 | 7 | Actual |
| 29546 | 130.00 | 2025-02-22 | 76 | 5 | 6 | Actual |
| 1337 | 599.00 | 2022-12-24 | 76 | 1 | 4 | Actual |
| 20776 | 1927.00 | 2024-06-25 | 76 | 6 | 4 | Actual |
| 7695 | 531.39 | 2023-05-26 | 76 | 1 | 8 | Actual |
| 32042 | 10651.28 | 2025-04-24 | 76 | 6 | 8 | Actual |
| 10180 | 1016.00 | 2023-08-24 | 76 | 6 | 3 | Actual |
| 8493 | 200.00 | 2023-06-26 | 76 | 4 | 6 | Budget |
| 25170 | 5356.00 | 2024-10-23 | 76 | 6 | 7 | Actual |
| 20414 | 57.14 | 2024-05-25 | 76 | 5 | 11 | Actual |
| 23851 | 2843.00 | 2024-09-22 | 76 | 6 | 5 | Actual |
| 10445 | 380.00 | 2023-08-24 | 76 | 1 | 5 | Budget |
| 24316 | 139.06 | 2024-09-22 | 76 | 1 | 11 | Actual |
| 20533 | 12.46 | 2024-05-25 | 76 | 2 | 12 | Actual |
| 24398 | 102.89 | 2024-09-22 | 76 | 4 | 11 | Actual |
| 4651 | 102.00 | 2023-03-26 | 76 | 7 | 3 | Actual |
| 23816 | 344.00 | 2024-09-22 | 76 | 1 | 5 | Actual |
| 18214 | 7731.53 | 2024-03-25 | 76 | 6 | 8 | Actual |
| 3205 | 613.21 | 2023-01-24 | 76 | 1 | 8 | Actual |
| 26713 | 167.92 | 2024-11-22 | 76 | 1 | 13 | Actual |
| 26655 | 228.42 | 2024-11-22 | 76 | 6 | 12 | Actual |
| 493 | 237.00 | 2022-11-23 | 76 | 1 | 6 | Actual |
| 38354 | 864.00 | 2025-10-24 | 76 | 1 | 4 | Actual |
| 21120 | 515.00 | 2024-06-25 | 76 | 1 | 7 | Actual |
| 21241 | 387.45 | 2024-06-25 | 76 | 2 | 8 | Actual |
| 36347 | 146.00 | 2025-08-24 | 76 | 5 | 6 | Actual |
| 27188 | 312.00 | 2024-12-23 | 76 | 3 | 6 | Actual |
| 34784 | 809.00 | 2025-07-24 | 76 | 1 | 3 | Actual |
| 411 | 846.00 | 2022-11-23 | 76 | 6 | 5 | Actual |
| 884 | 3100.00 | 2022-11-23 | 76 | 6 | 7 | Budget |
| 5309 | 380.00 | 2023-03-26 | 76 | 1 | 7 | Budget |
| 22904 | 187.00 | 2024-08-23 | 76 | 1 | 6 | Actual |
| 9387 | 2884.00 | 2023-07-24 | 76 | 6 | 5 | Actual |
| 4699 | 588.00 | 2023-03-26 | 76 | 1 | 4 | Actual |
| 29288 | 3785.00 | 2025-02-22 | 76 | 6 | 4 | Actual |
| 2985 | 1400.00 | 2023-01-24 | 76 | 6 | 6 | Budget |
| 10727 | 207.00 | 2023-08-24 | 76 | 4 | 6 | Actual |
| 19711 | 497.00 | 2024-05-25 | 76 | 1 | 4 | Actual |
| 19504 | 11.40 | 2024-04-24 | 76 | 2 | 12 | Actual |
| 3777 | 1232.00 | 2023-02-23 | 76 | 6 | 5 | Actual |
| 29381 | 2258.00 | 2025-02-22 | 76 | 6 | 5 | Actual |
| 14012 | 550.00 | 2023-11-23 | 76 | 1 | 7 | Actual |
| 27625 | 223.10 | 2024-12-23 | 76 | 4 | 11 | Actual |
| 12036 | 368.00 | 2023-09-23 | 76 | 1 | 7 | Actual |
| 15286 | 76.29 | 2023-12-24 | 76 | 3 | 11 | Actual |
| 30565 | 248.00 | 2025-03-25 | 76 | 1 | 6 | Actual |
| 26238 | 7818.00 | 2024-11-22 | 76 | 6 | 7 | Actual |
| 36027 | 152.00 | 2025-08-24 | 76 | 7 | 3 | Actual |
| 12978 | 200.00 | 2023-10-24 | 76 | 4 | 6 | Budget |
| 6025 | 3516.00 | 2023-04-25 | 76 | 6 | 5 | Actual |
| 18381 | 28.42 | 2024-03-25 | 76 | 5 | 11 | Actual |
| 82 | 486.00 | 2022-11-23 | 76 | 6 | 3 | Actual |
| 7942 | 750.00 | 2023-06-26 | 76 | 6 | 3 | Budget |
| 31296 | 324.06 | 2025-03-25 | 76 | 2 | 13 | Actual |
| 38177 | 2311.82 | 2025-09-23 | 76 | 6 | 13 | Actual |
| 30917 | 7252.73 | 2025-03-25 | 76 | 6 | 8 | Actual |
| 2926 | 129.00 | 2023-01-24 | 76 | 5 | 6 | Actual |
| 13840 | 64.00 | 2023-11-23 | 76 | 2 | 6 | Actual |
| 17386 | 434.81 | 2024-02-23 | 76 | 6 | 11 | Actual |
| 33847 | 573.00 | 2025-06-25 | 76 | 1 | 5 | Actual |
| 2783 | 71.00 | 2023-01-24 | 76 | 2 | 6 | Actual |
| 14876 | 249.00 | 2023-12-24 | 76 | 3 | 6 | Actual |
| 25909 | 458.00 | 2024-11-22 | 76 | 1 | 5 | Actual |
| 13227 | 3200.00 | 2023-10-24 | 76 | 6 | 7 | Budget |
| 6105 | 200.00 | 2023-04-25 | 76 | 1 | 6 | Budget |
| 32392 | 238.10 | 2025-04-24 | 76 | 1 | 13 | Actual |
| 4434 | 2600.00 | 2023-02-23 | 76 | 6 | 8 | Budget |
| 15313 | 110.34 | 2023-12-24 | 76 | 4 | 11 | Actual |
| 13026 | 156.00 | 2023-10-24 | 76 | 5 | 6 | Actual |
| 9467 | 280.00 | 2023-07-24 | 76 | 1 | 6 | Budget |
| 5497 | 352.60 | 2023-03-26 | 76 | 2 | 8 | Actual |
| 33669 | 1714.00 | 2025-06-25 | 76 | 6 | 3 | Actual |
| 7803 | 2693.56 | 2023-05-26 | 76 | 6 | 8 | Actual |
| 13355 | 200.00 | 2023-10-24 | 76 | 2 | 8 | Budget |
| 23314 | 147.57 | 2024-08-23 | 76 | 1 | 11 | Actual |
| 15801 | 200.00 | 2024-01-24 | 76 | 1 | 6 | Actual |
| 11425 | 480.00 | 2023-09-23 | 76 | 1 | 4 | Budget |
| 36791 | 748.65 | 2025-08-24 | 76 | 6 | 11 | Actual |
| 9715 | 1500.00 | 2023-07-24 | 76 | 6 | 6 | Budget |
| 37621 | 6424.00 | 2025-09-23 | 76 | 6 | 7 | Actual |
| 17471 | 12.46 | 2024-02-23 | 76 | 2 | 12 | Actual |
| 34256 | 613.21 | 2025-06-25 | 76 | 2 | 8 | Actual |
| 13753 | 3463.00 | 2023-11-23 | 76 | 6 | 5 | Actual |
| 15111 | 775.34 | 2023-12-24 | 76 | 1 | 8 | Actual |
| 35528 | 170.98 | 2025-07-24 | 76 | 2 | 11 | Actual |
| 9610 | 200.00 | 2023-07-24 | 76 | 4 | 6 | Budget |
| 11897 | 88.00 | 2023-09-23 | 76 | 5 | 6 | Actual |
| 25786 | 147.00 | 2024-11-22 | 76 | 7 | 3 | Actual |
| 10504 | 1542.00 | 2023-08-24 | 76 | 6 | 5 | Actual |
| 1807 | 100.00 | 2022-12-24 | 76 | 5 | 6 | Budget |
| 35500 | 369.91 | 2025-07-24 | 76 | 1 | 11 | Actual |
| 9514 | 102.00 | 2023-07-24 | 76 | 2 | 6 | Actual |
| 13086 | 1600.00 | 2023-10-24 | 76 | 6 | 6 | Budget |
| 18060 | 522.00 | 2024-03-25 | 76 | 1 | 7 | Actual |
| 7882 | 280.00 | 2023-06-26 | 76 | 1 | 3 | Budget |
| 26528 | 20.97 | 2024-11-22 | 76 | 5 | 11 | Actual |
| 5449 | 642.00 | 2023-03-26 | 76 | 1 | 8 | Actual |
| 10680 | 280.00 | 2023-08-24 | 76 | 3 | 6 | Budget |
| 22336 | 146.51 | 2024-07-23 | 76 | 1 | 11 | Actual |
| 3953 | 280.00 | 2023-02-23 | 76 | 3 | 6 | Budget |
| 20186 | 781.40 | 2024-05-25 | 76 | 1 | 8 | Actual |
| 11803 | 345.00 | 2023-09-23 | 76 | 3 | 6 | Actual |
| 5370 | 4987.00 | 2023-03-26 | 76 | 6 | 7 | Actual |
| 10258 | 70.00 | 2023-08-24 | 76 | 7 | 3 | Budget |
| 9142 | 52.00 | 2023-07-24 | 76 | 7 | 3 | Actual |
| 12286 | 2700.00 | 2023-09-23 | 76 | 6 | 8 | Budget |
| 8740 | 5403.00 | 2023-06-26 | 76 | 6 | 7 | Actual |
| 11099 | 200.00 | 2023-08-24 | 76 | 2 | 8 | Budget |
| 22278 | 5673.91 | 2024-07-23 | 76 | 6 | 8 | Actual |
| 5698 | 922.00 | 2023-04-25 | 76 | 6 | 3 | Actual |
| 27686 | 5945.55 | 2024-12-23 | 76 | 6 | 11 | Actual |
| 3064 | 505.00 | 2023-01-24 | 76 | 1 | 7 | Actual |
| 19157 | 842.01 | 2024-04-24 | 76 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-10-24 | 76 | 2 | 8 | Actual |
| 9191 | 495.00 | 2023-07-24 | 76 | 1 | 4 | Actual |
| 35761 | 1932.71 | 2025-07-24 | 76 | 6 | 12 | Actual |
| 36055 | 1035.00 | 2025-08-24 | 76 | 1 | 4 | Actual |
Generated 2025-12-23 22:10:59.220 UTC