[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 51 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36472 | 5179.00 | 2025-08-25 | 76 | 6 | 7 | Actual |
| 13753 | 3463.00 | 2023-11-24 | 76 | 6 | 5 | Actual |
| 27805 | 2969.96 | 2024-12-24 | 76 | 6 | 12 | Actual |
| 18895 | 85.00 | 2024-04-25 | 76 | 2 | 6 | Actual |
| 8207 | 380.00 | 2023-06-27 | 76 | 1 | 5 | Budget |
| 16211 | 184.81 | 2024-01-25 | 76 | 1 | 11 | Actual |
| 4109 | 1800.00 | 2023-02-24 | 76 | 6 | 6 | Budget |
| 23723 | 468.00 | 2024-09-23 | 76 | 1 | 4 | Actual |
| 32922 | 117.00 | 2025-05-26 | 76 | 5 | 6 | Actual |
| 12755 | 2800.00 | 2023-10-25 | 76 | 6 | 5 | Budget |
| 29636 | 926.00 | 2025-02-23 | 76 | 1 | 7 | Actual |
| 27188 | 312.00 | 2024-12-24 | 76 | 3 | 6 | Actual |
| 32128 | 153.95 | 2025-04-25 | 76 | 2 | 11 | Actual |
| 7742 | 229.87 | 2023-05-27 | 76 | 2 | 8 | Actual |
| 26474 | 108.21 | 2024-11-23 | 76 | 3 | 11 | Actual |
| 883 | 985.00 | 2022-11-24 | 76 | 6 | 7 | Actual |
| 8599 | 1500.00 | 2023-06-27 | 76 | 6 | 6 | Budget |
| 18598 | 3573.00 | 2024-04-25 | 76 | 6 | 3 | Actual |
| 82 | 486.00 | 2022-11-24 | 76 | 6 | 3 | Actual |
| 33634 | 842.00 | 2025-06-26 | 76 | 1 | 3 | Actual |
| 4760 | 3904.00 | 2023-03-27 | 76 | 6 | 4 | Actual |
| 33460 | 1455.04 | 2025-05-26 | 76 | 6 | 12 | Actual |
| 10445 | 380.00 | 2023-08-25 | 76 | 1 | 5 | Budget |
| 35322 | 4520.00 | 2025-07-25 | 76 | 6 | 7 | Actual |
| 29076 | 4803.10 | 2025-01-24 | 76 | 6 | 13 | Actual |
| 7370 | 250.00 | 2023-05-27 | 76 | 4 | 6 | Actual |
| 29904 | 234.81 | 2025-02-23 | 76 | 3 | 11 | Actual |
| 16119 | 417.76 | 2024-01-25 | 76 | 2 | 8 | Actual |
| 29520 | 187.00 | 2025-02-23 | 76 | 4 | 6 | Actual |
| 21063 | 953.00 | 2024-06-26 | 76 | 6 | 6 | Actual |
| 3390 | 280.00 | 2023-02-24 | 76 | 1 | 3 | Budget |
| 11565 | 392.00 | 2023-09-24 | 76 | 1 | 5 | Actual |
| 38482 | 3478.00 | 2025-10-25 | 76 | 6 | 5 | Actual |
| 3953 | 280.00 | 2023-02-24 | 76 | 3 | 6 | Budget |
| 5029 | 94.00 | 2023-03-27 | 76 | 2 | 6 | Actual |
| 1538 | 1700.00 | 2022-12-25 | 76 | 6 | 5 | Budget |
| 15018 | 642.00 | 2023-12-25 | 76 | 1 | 7 | Actual |
| 1948 | 441.00 | 2022-12-25 | 76 | 1 | 7 | Actual |
| 16439 | 12.46 | 2024-01-25 | 76 | 2 | 12 | Actual |
| 6295 | 100.00 | 2023-04-26 | 76 | 5 | 6 | Budget |
| 4839 | 380.00 | 2023-03-27 | 76 | 1 | 5 | Budget |
| 19838 | 1877.00 | 2024-05-26 | 76 | 6 | 5 | Actual |
| 27772 | 49.70 | 2024-12-24 | 76 | 2 | 12 | Actual |
| 34170 | 6485.00 | 2025-06-26 | 76 | 6 | 7 | Actual |
| 1071 | 1787.48 | 2022-11-24 | 76 | 6 | 8 | Actual |
| 20003 | 83.00 | 2024-05-26 | 76 | 5 | 6 | Actual |
| 22599 | 750.00 | 2024-08-24 | 76 | 1 | 3 | Actual |
| 14821 | 186.00 | 2023-12-25 | 76 | 1 | 6 | Actual |
| 9065 | 750.00 | 2023-07-25 | 76 | 6 | 3 | Budget |
| 25228 | 751.10 | 2024-10-24 | 76 | 1 | 8 | Actual |
| 20360 | 57.14 | 2024-05-26 | 76 | 3 | 11 | Actual |
| 17386 | 434.81 | 2024-02-24 | 76 | 6 | 11 | Actual |
| 27625 | 223.10 | 2024-12-24 | 76 | 4 | 11 | Actual |
| 26865 | 3140.00 | 2024-12-24 | 76 | 6 | 3 | Actual |
| 29168 | 2294.00 | 2025-02-23 | 76 | 6 | 3 | Actual |
| 1807 | 100.00 | 2022-12-25 | 76 | 5 | 6 | Budget |
| 23256 | 7202.73 | 2024-08-24 | 76 | 6 | 8 | Actual |
| 14928 | 113.00 | 2023-12-25 | 76 | 5 | 6 | Actual |
| 11754 | 100.00 | 2023-09-24 | 76 | 2 | 6 | Budget |
| 38061 | 2408.25 | 2025-09-24 | 76 | 6 | 12 | Actual |
| 6025 | 3516.00 | 2023-04-26 | 76 | 6 | 5 | Actual |
| 24845 | 317.00 | 2024-10-24 | 76 | 1 | 5 | Actual |
| 16091 | 723.82 | 2024-01-25 | 76 | 1 | 8 | Actual |
| 1337 | 599.00 | 2022-12-25 | 76 | 1 | 4 | Actual |
| 13026 | 156.00 | 2023-10-25 | 76 | 5 | 6 | Actual |
| 6684 | 2600.00 | 2023-04-26 | 76 | 6 | 8 | Budget |
| 27923 | 3241.66 | 2024-12-24 | 76 | 6 | 13 | Actual |
| 27365 | 7904.00 | 2024-12-24 | 76 | 6 | 7 | Actual |
| 30472 | 624.00 | 2025-03-26 | 76 | 1 | 5 | Actual |
| 3064 | 505.00 | 2023-01-25 | 76 | 1 | 7 | Actual |
| 14311 | 83.74 | 2023-11-24 | 76 | 4 | 11 | Actual |
| 27214 | 203.00 | 2024-12-24 | 76 | 4 | 6 | Actual |
| 23964 | 213.00 | 2024-09-23 | 76 | 3 | 6 | Actual |
| 23423 | 28.42 | 2024-08-24 | 76 | 5 | 11 | Actual |
| 15286 | 76.29 | 2023-12-25 | 76 | 3 | 11 | Actual |
| 27451 | 576.85 | 2024-12-24 | 76 | 2 | 8 | Actual |
| 33426 | 50.76 | 2025-05-26 | 76 | 2 | 12 | Actual |
| 20564 | 48.63 | 2024-05-26 | 76 | 6 | 12 | Actual |
| 35230 | 930.00 | 2025-07-25 | 76 | 6 | 6 | Actual |
| 25256 | 367.75 | 2024-10-24 | 76 | 2 | 8 | Actual |
| 4761 | 2500.00 | 2023-03-27 | 76 | 6 | 4 | Budget |
| 31385 | 875.00 | 2025-04-25 | 76 | 1 | 3 | Actual |
| 15173 | 10266.42 | 2023-12-25 | 76 | 6 | 8 | Actual |
| 18655 | 98.00 | 2024-04-25 | 76 | 7 | 3 | Actual |
| 36347 | 146.00 | 2025-08-25 | 76 | 5 | 6 | Actual |
| 12882 | 94.00 | 2023-10-25 | 76 | 2 | 6 | Actual |
| 28312 | 77.00 | 2025-01-24 | 76 | 2 | 6 | Actual |
| 26528 | 20.97 | 2024-11-23 | 76 | 5 | 11 | Actual |
| 20093 | 550.00 | 2024-05-26 | 76 | 1 | 7 | Actual |
| 36055 | 1035.00 | 2025-08-25 | 76 | 1 | 4 | Actual |
| 32419 | 408.28 | 2025-04-25 | 76 | 2 | 13 | Actual |
| 28777 | 196.51 | 2025-01-24 | 76 | 4 | 11 | Actual |
| 25786 | 147.00 | 2024-11-23 | 76 | 7 | 3 | Actual |
| 33012 | 833.00 | 2025-05-26 | 76 | 1 | 7 | Actual |
| 7555 | 480.00 | 2023-05-27 | 76 | 1 | 7 | Budget |
| 11897 | 88.00 | 2023-09-24 | 76 | 5 | 6 | Actual |
| 29757 | 504.12 | 2025-02-23 | 76 | 2 | 8 | Actual |
| 22159 | 3681.00 | 2024-07-24 | 76 | 6 | 7 | Actual |
| 17559 | 760.00 | 2024-03-26 | 76 | 1 | 3 | Actual |
| 32544 | 1574.00 | 2025-05-26 | 76 | 6 | 3 | Actual |
| 12978 | 200.00 | 2023-10-25 | 76 | 4 | 6 | Budget |
| 27133 | 237.00 | 2024-12-24 | 76 | 1 | 6 | Actual |
| 8129 | 3421.00 | 2023-06-27 | 76 | 6 | 4 | Actual |
| 21007 | 168.00 | 2024-06-26 | 76 | 4 | 6 | Actual |
| 35761 | 1932.71 | 2025-07-25 | 76 | 6 | 12 | Actual |
| 15231 | 172.04 | 2023-12-25 | 76 | 1 | 11 | Actual |
| 4187 | 380.00 | 2023-02-24 | 76 | 1 | 7 | Budget |
| 33132 | 510.18 | 2025-05-26 | 76 | 2 | 8 | Actual |
| 23136 | 2686.00 | 2024-08-24 | 76 | 6 | 7 | Actual |
| 5884 | 2500.00 | 2023-04-26 | 76 | 6 | 4 | Budget |
| 2135 | 322.30 | 2022-12-25 | 76 | 2 | 8 | Actual |
| 6153 | 100.00 | 2023-04-26 | 76 | 2 | 6 | Budget |
| 23990 | 151.00 | 2024-09-23 | 76 | 4 | 6 | Actual |
| 13165 | 436.00 | 2023-10-25 | 76 | 1 | 7 | Actual |
| 9658 | 88.00 | 2023-07-25 | 76 | 5 | 6 | Actual |
| 26447 | 76.29 | 2024-11-23 | 76 | 2 | 11 | Actual |
| 14012 | 550.00 | 2023-11-24 | 76 | 1 | 7 | Actual |
| 3857 | 293.00 | 2023-02-24 | 76 | 1 | 6 | Actual |
| 39331 | 4076.77 | 2025-10-25 | 76 | 6 | 13 | Actual |
| 5077 | 280.00 | 2023-03-27 | 76 | 3 | 6 | Budget |
| 9330 | 392.00 | 2023-07-25 | 76 | 1 | 5 | Actual |
| 22509 | 10.33 | 2024-07-24 | 76 | 1 | 12 | Actual |
| 11239 | 338.00 | 2023-09-24 | 76 | 1 | 3 | Actual |
| 17864 | 240.00 | 2024-03-26 | 76 | 1 | 6 | Actual |
| 30379 | 864.00 | 2025-03-26 | 76 | 1 | 4 | Actual |
Generated 2025-12-24 06:46:58.066 UTC