[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 46 SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4901 | 3865.00 | 2023-04-07 | 76 | 6 | 5 | Actual |
| 22418 | 110.34 | 2024-08-04 | 76 | 4 | 11 | Actual |
| 33966 | 70.00 | 2025-07-07 | 76 | 2 | 6 | Actual |
| 22719 | 443.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 35408 | 520.79 | 2025-08-05 | 76 | 2 | 8 | Actual |
| 25814 | 636.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 22931 | 41.00 | 2024-09-04 | 76 | 2 | 6 | Actual |
| 10582 | 280.00 | 2023-09-05 | 76 | 1 | 6 | Budget |
| 26419 | 196.51 | 2024-12-04 | 76 | 1 | 11 | Actual |
| 19477 | 12.46 | 2024-05-06 | 76 | 1 | 12 | Actual |
| 7324 | 280.00 | 2023-06-07 | 76 | 3 | 6 | Budget |
| 24197 | 723.82 | 2024-10-04 | 76 | 1 | 8 | Actual |
| 34020 | 198.00 | 2025-07-07 | 76 | 4 | 6 | Actual |
| 39179 | 109.27 | 2025-11-05 | 76 | 2 | 12 | Actual |
| 37741 | 6993.64 | 2025-10-05 | 76 | 6 | 8 | Actual |
| 5884 | 2500.00 | 2023-05-07 | 76 | 6 | 4 | Budget |
| 29965 | 741.20 | 2025-03-06 | 76 | 6 | 11 | Actual |
| 7556 | 535.00 | 2023-06-07 | 76 | 1 | 7 | Actual |
| 23514 | 19.91 | 2024-09-04 | 76 | 1 | 12 | Actual |
| 9933 | 380.00 | 2023-08-05 | 76 | 1 | 8 | Budget |
| 10120 | 275.00 | 2023-09-05 | 76 | 1 | 3 | Actual |
| 14229 | 146.51 | 2023-12-05 | 76 | 1 | 11 | Actual |
| 1868 | 2135.00 | 2023-01-05 | 76 | 6 | 6 | Actual |
| 27133 | 237.00 | 2025-01-04 | 76 | 1 | 6 | Actual |
| 9191 | 495.00 | 2023-08-05 | 76 | 1 | 4 | Actual |
| 25290 | 6623.93 | 2024-11-04 | 76 | 6 | 8 | Actual |
| 38978 | 172.04 | 2025-11-05 | 76 | 2 | 11 | Actual |
| 27214 | 203.00 | 2025-01-04 | 76 | 4 | 6 | Actual |
| 26830 | 690.00 | 2025-01-04 | 76 | 1 | 3 | Actual |
| 36759 | 82.68 | 2025-09-05 | 76 | 5 | 11 | Actual |
| 32664 | 3298.00 | 2025-06-06 | 76 | 6 | 4 | Actual |
| 5636 | 297.00 | 2023-05-07 | 76 | 1 | 3 | Actual |
| 270 | 1201.00 | 2022-12-05 | 76 | 6 | 4 | Actual |
| 36791 | 748.65 | 2025-09-05 | 76 | 6 | 11 | Actual |
| 2782 | 90.00 | 2023-02-05 | 76 | 2 | 6 | Budget |
| 32042 | 10651.28 | 2025-05-06 | 76 | 6 | 8 | Actual |
| 19951 | 219.00 | 2024-06-06 | 76 | 3 | 6 | Actual |
| 33726 | 200.00 | 2025-07-07 | 76 | 7 | 3 | Actual |
| 14728 | 404.00 | 2024-01-05 | 76 | 1 | 5 | Actual |
| 25575 | 10.33 | 2024-11-04 | 76 | 2 | 12 | Actual |
| 3452 | 703.00 | 2023-03-07 | 76 | 6 | 3 | Actual |
| 24938 | 186.00 | 2024-11-04 | 76 | 1 | 6 | Actual |
| 19332 | 59.27 | 2024-05-06 | 76 | 3 | 11 | Actual |
| 3904 | 100.00 | 2023-03-07 | 76 | 2 | 6 | Budget |
| 8866 | 285.93 | 2023-07-08 | 76 | 2 | 8 | Actual |
| 10446 | 440.00 | 2023-09-05 | 76 | 1 | 5 | Actual |
| 26501 | 105.02 | 2024-12-04 | 76 | 4 | 11 | Actual |
| 21388 | 102.89 | 2024-07-07 | 76 | 3 | 11 | Actual |
| 27330 | 816.00 | 2025-01-04 | 76 | 1 | 7 | Actual |
| 5310 | 364.00 | 2023-04-07 | 76 | 1 | 7 | Actual |
| 22812 | 383.00 | 2024-09-04 | 76 | 1 | 5 | Actual |
| 18598 | 3573.00 | 2024-05-06 | 76 | 6 | 3 | Actual |
| 22846 | 2877.00 | 2024-09-04 | 76 | 6 | 5 | Actual |
| 351 | 380.00 | 2022-12-05 | 76 | 1 | 5 | Budget |
| 9190 | 550.00 | 2023-08-05 | 76 | 1 | 4 | Budget |
| 7804 | 2200.00 | 2023-06-07 | 76 | 6 | 8 | Budget |
| 20414 | 57.14 | 2024-06-06 | 76 | 5 | 11 | Actual |
| 20333 | 48.63 | 2024-06-06 | 76 | 2 | 11 | Actual |
| 32419 | 408.28 | 2025-05-06 | 76 | 2 | 13 | Actual |
| 35642 | 927.37 | 2025-08-05 | 76 | 6 | 11 | Actual |
| 21835 | 421.00 | 2024-08-04 | 76 | 1 | 5 | Actual |
| 39298 | 466.17 | 2025-11-05 | 76 | 2 | 13 | Actual |
| 30672 | 123.00 | 2025-04-06 | 76 | 5 | 6 | Actual |
| 23423 | 28.42 | 2024-09-04 | 76 | 5 | 11 | Actual |
| 12694 | 380.00 | 2023-11-05 | 76 | 1 | 5 | Budget |
| 2783 | 71.00 | 2023-02-05 | 76 | 2 | 6 | Actual |
| 22217 | 702.61 | 2024-08-04 | 76 | 1 | 8 | Actual |
| 17298 | 87.99 | 2024-03-06 | 76 | 3 | 11 | Actual |
| 11898 | 100.00 | 2023-10-05 | 76 | 5 | 6 | Budget |
| 34170 | 6485.00 | 2025-07-07 | 76 | 6 | 7 | Actual |
| 4108 | 1118.00 | 2023-03-07 | 76 | 6 | 6 | Actual |
| 36055 | 1035.00 | 2025-09-05 | 76 | 1 | 4 | Actual |
| 21567 | 28.42 | 2024-07-07 | 76 | 6 | 12 | Actual |
| 23456 | 449.70 | 2024-09-04 | 76 | 6 | 11 | Actual |
| 16293 | 98.63 | 2024-02-05 | 76 | 4 | 11 | Actual |
| 493 | 237.00 | 2022-12-05 | 76 | 1 | 6 | Actual |
| 37530 | 1213.00 | 2025-10-05 | 76 | 6 | 6 | Actual |
| 19219 | 6836.06 | 2024-05-06 | 76 | 6 | 8 | Actual |
| 32842 | 84.00 | 2025-06-06 | 76 | 2 | 6 | Actual |
| 6104 | 228.00 | 2023-05-07 | 76 | 1 | 6 | Actual |
| 22364 | 86.93 | 2024-08-04 | 76 | 2 | 11 | Actual |
| 4980 | 200.00 | 2023-04-07 | 76 | 1 | 6 | Budget |
| 10774 | 120.00 | 2023-09-05 | 76 | 5 | 6 | Actual |
| 24753 | 473.00 | 2024-11-04 | 76 | 1 | 4 | Actual |
| 2598 | 360.00 | 2023-02-05 | 76 | 1 | 5 | Actual |
| 5369 | 4100.00 | 2023-04-07 | 76 | 6 | 7 | Budget |
| 31598 | 743.00 | 2025-05-06 | 76 | 1 | 5 | Actual |
| 9467 | 280.00 | 2023-08-05 | 76 | 1 | 6 | Budget |
| 14344 | 556.09 | 2023-12-05 | 76 | 6 | 11 | Actual |
| 24258 | 6978.48 | 2024-10-04 | 76 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-09-05 | 76 | 6 | 8 | Budget |
| 8396 | 131.00 | 2023-07-08 | 76 | 2 | 6 | Actual |
| 19923 | 81.00 | 2024-06-06 | 76 | 2 | 6 | Actual |
| 20036 | 676.00 | 2024-06-06 | 76 | 6 | 6 | Actual |
| 37999 | 215.66 | 2025-10-05 | 76 | 1 | 12 | Actual |
| 13894 | 163.00 | 2023-12-05 | 76 | 4 | 6 | Actual |
| 18381 | 28.42 | 2024-04-06 | 76 | 5 | 11 | Actual |
| 4001 | 189.00 | 2023-03-07 | 76 | 4 | 6 | Actual |
| 17806 | 2928.00 | 2024-04-06 | 76 | 6 | 5 | Actual |
| 36240 | 298.00 | 2025-09-05 | 76 | 1 | 6 | Actual |
| 37471 | 185.00 | 2025-10-05 | 76 | 4 | 6 | Actual |
| 17651 | 105.00 | 2024-04-06 | 76 | 7 | 3 | Actual |
| 15882 | 137.00 | 2024-02-05 | 76 | 4 | 6 | Actual |
| 8819 | 380.00 | 2023-07-08 | 76 | 1 | 8 | Budget |
| 27485 | 8026.99 | 2025-01-04 | 76 | 6 | 8 | Actual |
| 15347 | 1393.34 | 2024-01-05 | 76 | 6 | 11 | Actual |
| 34876 | 209.00 | 2025-08-05 | 76 | 7 | 3 | Actual |
| 8397 | 100.00 | 2023-07-08 | 76 | 2 | 6 | Budget |
| 3720 | 371.00 | 2023-03-07 | 76 | 1 | 5 | Actual |
| 6296 | 124.00 | 2023-05-07 | 76 | 5 | 6 | Actual |
| 21063 | 953.00 | 2024-07-07 | 76 | 6 | 6 | Actual |
| 11050 | 380.00 | 2023-09-05 | 76 | 1 | 8 | Budget |
| 36182 | 2084.00 | 2025-09-05 | 76 | 6 | 5 | Actual |
| 4000 | 200.00 | 2023-03-07 | 76 | 4 | 6 | Budget |
| 2008 | 3100.00 | 2023-01-05 | 76 | 6 | 7 | Budget |
| 36592 | 6567.87 | 2025-09-05 | 76 | 6 | 8 | Actual |
| 25457 | 53.95 | 2024-11-04 | 76 | 5 | 11 | Actual |
| 14821 | 186.00 | 2024-01-05 | 76 | 1 | 6 | Actual |
| 29253 | 963.00 | 2025-03-06 | 76 | 1 | 4 | Actual |
| 6574 | 716.25 | 2023-05-07 | 76 | 1 | 8 | Actual |
| 10367 | 2000.00 | 2023-09-05 | 76 | 6 | 4 | Budget |
| 9064 | 791.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 884 | 3100.00 | 2022-12-05 | 76 | 6 | 7 | Budget |
| 540 | 90.00 | 2022-12-05 | 76 | 2 | 6 | Budget |
Generated 2026-01-04 05:35:22.155 UTC