[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 58 < SKIP 625 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4573 | 750.00 | 2023-04-07 | 76 | 6 | 3 | Budget |
| 11755 | 138.00 | 2023-10-05 | 76 | 2 | 6 | Actual |
| 4981 | 239.00 | 2023-04-07 | 76 | 1 | 6 | Actual |
| 11239 | 338.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 2984 | 1167.00 | 2023-02-05 | 76 | 6 | 6 | Actual |
| 32722 | 643.00 | 2025-06-06 | 76 | 1 | 5 | Actual |
| 21715 | 103.00 | 2024-08-04 | 76 | 7 | 3 | Actual |
| 1807 | 100.00 | 2023-01-05 | 76 | 5 | 6 | Budget |
| 26004 | 144.00 | 2024-12-04 | 76 | 1 | 6 | Actual |
| 5370 | 4987.00 | 2023-04-07 | 76 | 6 | 7 | Actual |
| 36849 | 211.40 | 2025-09-05 | 76 | 1 | 12 | Actual |
| 35582 | 210.34 | 2025-08-05 | 76 | 4 | 11 | Actual |
| 13953 | 870.00 | 2023-12-05 | 76 | 6 | 6 | Actual |
| 6683 | 4275.40 | 2023-05-07 | 76 | 6 | 8 | Actual |
| 36910 | 2130.59 | 2025-09-05 | 76 | 6 | 12 | Actual |
| 29288 | 3785.00 | 2025-03-06 | 76 | 6 | 4 | Actual |
| 38621 | 167.00 | 2025-11-05 | 76 | 4 | 6 | Actual |
| 4512 | 280.00 | 2023-04-07 | 76 | 1 | 3 | Budget |
| 26238 | 7818.00 | 2024-12-04 | 76 | 6 | 7 | Actual |
| 32601 | 203.00 | 2025-06-06 | 76 | 7 | 3 | Actual |
| 12978 | 200.00 | 2023-11-05 | 76 | 4 | 6 | Budget |
| 11299 | 1000.00 | 2023-10-05 | 76 | 6 | 3 | Budget |
| 31477 | 180.00 | 2025-05-06 | 76 | 7 | 3 | Actual |
| 17713 | 2732.00 | 2024-04-06 | 76 | 6 | 4 | Actual |
| 24105 | 558.00 | 2024-10-04 | 76 | 1 | 7 | Actual |
| 25849 | 2766.00 | 2024-12-04 | 76 | 6 | 4 | Actual |
| 8866 | 285.93 | 2023-07-08 | 76 | 2 | 8 | Actual |
| 30507 | 4138.00 | 2025-04-06 | 76 | 6 | 5 | Actual |
| 20247 | 4643.59 | 2024-06-06 | 76 | 6 | 8 | Actual |
| 18868 | 170.00 | 2024-05-06 | 76 | 1 | 6 | Actual |
| 37445 | 333.00 | 2025-10-05 | 76 | 3 | 6 | Actual |
| 8269 | 3420.00 | 2023-07-08 | 76 | 6 | 5 | Actual |
| 18506 | 39.06 | 2024-04-06 | 76 | 6 | 12 | Actual |
| 23758 | 2265.00 | 2024-10-04 | 76 | 6 | 4 | Actual |
| 38146 | 380.21 | 2025-10-05 | 76 | 2 | 13 | Actual |
| 20776 | 1927.00 | 2024-07-07 | 76 | 6 | 4 | Actual |
| 26085 | 135.00 | 2024-12-04 | 76 | 4 | 6 | Actual |
| 1538 | 1700.00 | 2023-01-05 | 76 | 6 | 5 | Budget |
| 14460 | 39.06 | 2023-12-05 | 76 | 6 | 12 | Actual |
| 22336 | 146.51 | 2024-08-04 | 76 | 1 | 11 | Actual |
| 29466 | 80.00 | 2025-03-06 | 76 | 2 | 6 | Actual |
| 7556 | 535.00 | 2023-06-07 | 76 | 1 | 7 | Actual |
| 5884 | 2500.00 | 2023-05-07 | 76 | 6 | 4 | Budget |
| 1013 | 276.84 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 8818 | 563.21 | 2023-07-08 | 76 | 1 | 8 | Actual |
| 17444 | 10.33 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 11627 | 2800.00 | 2023-10-05 | 76 | 6 | 5 | Budget |
| 541 | 105.00 | 2022-12-05 | 76 | 2 | 6 | Actual |
| 30202 | 1411.80 | 2025-03-06 | 76 | 6 | 13 | Actual |
| 31888 | 884.00 | 2025-05-06 | 76 | 1 | 7 | Actual |
| 37471 | 185.00 | 2025-10-05 | 76 | 4 | 6 | Actual |
| 12931 | 306.00 | 2023-11-05 | 76 | 3 | 6 | Actual |
| 22067 | 760.00 | 2024-08-04 | 76 | 6 | 6 | Actual |
| 27423 | 1082.92 | 2025-01-04 | 76 | 1 | 8 | Actual |
| 23990 | 151.00 | 2024-10-04 | 76 | 4 | 6 | Actual |
| 14961 | 1425.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
| 14169 | 10298.24 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 15587 | 151.00 | 2024-02-05 | 76 | 7 | 3 | Actual |
| 22451 | 449.70 | 2024-08-04 | 76 | 6 | 11 | Actual |
| 884 | 3100.00 | 2022-12-05 | 76 | 6 | 7 | Budget |
| 13307 | 380.00 | 2023-11-05 | 76 | 1 | 8 | Budget |
| 4326 | 380.00 | 2023-03-07 | 76 | 1 | 8 | Budget |
| 1397 | 1500.00 | 2023-01-05 | 76 | 6 | 4 | Budget |
| 29877 | 84.80 | 2025-03-06 | 76 | 2 | 11 | Actual |
| 28838 | 2000.80 | 2025-02-04 | 76 | 6 | 11 | Actual |
| 30085 | 2234.84 | 2025-03-06 | 76 | 6 | 12 | Actual |
| 33224 | 448.64 | 2025-06-06 | 76 | 1 | 11 | Actual |
| 5825 | 564.00 | 2023-05-07 | 76 | 1 | 4 | Actual |
| 1152 | 280.00 | 2023-01-05 | 76 | 1 | 3 | Budget |
| 29168 | 2294.00 | 2025-03-06 | 76 | 6 | 3 | Actual |
| 16439 | 12.46 | 2024-02-05 | 76 | 2 | 12 | Actual |
| 20981 | 249.00 | 2024-07-07 | 76 | 3 | 6 | Actual |
| 30646 | 174.00 | 2025-04-06 | 76 | 4 | 6 | Actual |
| 15139 | 301.09 | 2024-01-05 | 76 | 2 | 8 | Actual |
| 2655 | 1650.00 | 2023-02-05 | 76 | 6 | 5 | Actual |
| 15495 | 856.00 | 2024-02-05 | 76 | 1 | 3 | Actual |
| 10503 | 2800.00 | 2023-09-05 | 76 | 6 | 5 | Budget |
| 21534 | 23.10 | 2024-07-07 | 76 | 1 | 12 | Actual |
| 12756 | 2999.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 33939 | 289.00 | 2025-07-07 | 76 | 1 | 6 | Actual |
| 14902 | 116.00 | 2024-01-05 | 76 | 4 | 6 | Actual |
| 32209 | 84.80 | 2025-05-06 | 76 | 5 | 11 | Actual |
| 36027 | 152.00 | 2025-09-05 | 76 | 7 | 3 | Actual |
| 22542 | 36.93 | 2024-08-04 | 76 | 6 | 12 | Actual |
| 36530 | 1125.34 | 2025-09-05 | 76 | 1 | 8 | Actual |
| 25019 | 113.00 | 2024-11-04 | 76 | 4 | 6 | Actual |
| 4902 | 2900.00 | 2023-04-07 | 76 | 6 | 5 | Budget |
| 36472 | 5179.00 | 2025-09-05 | 76 | 6 | 7 | Actual |
| 7417 | 98.00 | 2023-06-07 | 76 | 5 | 6 | Actual |
| 2783 | 71.00 | 2023-02-05 | 76 | 2 | 6 | Actual |
| 33306 | 153.95 | 2025-06-06 | 76 | 4 | 11 | Actual |
| 7274 | 100.00 | 2023-06-07 | 76 | 2 | 6 | Budget |
| 5078 | 275.00 | 2023-04-07 | 76 | 3 | 6 | Actual |
| 27042 | 636.00 | 2025-01-04 | 76 | 1 | 5 | Actual |
| 7371 | 200.00 | 2023-06-07 | 76 | 4 | 6 | Budget |
| 32922 | 117.00 | 2025-06-06 | 76 | 5 | 6 | Actual |
| 19007 | 755.00 | 2024-05-06 | 76 | 6 | 6 | Actual |
| 3954 | 242.00 | 2023-03-07 | 76 | 3 | 6 | Actual |
| 38234 | 767.00 | 2025-11-05 | 76 | 1 | 3 | Actual |
| 22846 | 2877.00 | 2024-09-04 | 76 | 6 | 5 | Actual |
| 9563 | 306.00 | 2023-08-05 | 76 | 3 | 6 | Actual |
| 31149 | 303.96 | 2025-04-06 | 76 | 1 | 12 | Actual |
| 2656 | 1700.00 | 2023-02-05 | 76 | 6 | 5 | Budget |
| 31798 | 151.00 | 2025-05-06 | 76 | 5 | 6 | Actual |
| 6900 | 70.00 | 2023-06-07 | 76 | 7 | 3 | Budget |
| 25078 | 811.00 | 2024-11-04 | 76 | 6 | 6 | Actual |
| 28517 | 6466.00 | 2025-02-04 | 76 | 6 | 7 | Actual |
| 26922 | 200.00 | 2025-01-04 | 76 | 7 | 3 | Actual |
| 10367 | 2000.00 | 2023-09-05 | 76 | 6 | 4 | Budget |
| 17502 | 36.93 | 2024-03-06 | 76 | 6 | 12 | Actual |
| 19332 | 59.27 | 2024-05-06 | 76 | 3 | 11 | Actual |
| 3253 | 234.42 | 2023-02-05 | 76 | 2 | 8 | Actual |
| 27772 | 49.70 | 2025-01-04 | 76 | 2 | 12 | Actual |
| 2460 | 550.00 | 2023-02-05 | 76 | 1 | 4 | Budget |
| 6355 | 1629.00 | 2023-05-07 | 76 | 6 | 6 | Actual |
| 36791 | 748.65 | 2025-09-05 | 76 | 6 | 11 | Actual |
| 1617 | 250.00 | 2023-01-05 | 76 | 1 | 6 | Actual |
| 636 | 200.00 | 2022-12-05 | 76 | 4 | 6 | Budget |
| 352 | 384.00 | 2022-12-05 | 76 | 1 | 5 | Actual |
| 37119 | 2259.00 | 2025-10-05 | 76 | 6 | 3 | Actual |
| 28015 | 3749.00 | 2025-02-04 | 76 | 6 | 3 | Actual |
| 162 | 60.00 | 2022-12-05 | 76 | 7 | 3 | Budget |
| 35846 | 387.22 | 2025-08-05 | 76 | 2 | 13 | Actual |
| 34819 | 2775.00 | 2025-08-05 | 76 | 6 | 3 | Actual |
Generated 2026-01-04 05:08:51.834 UTC