[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 60 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37417 | 103.00 | 2025-10-05 | 76 | 2 | 6 | Actual |
| 17325 | 100.76 | 2024-03-06 | 76 | 4 | 11 | Actual |
| 8446 | 280.00 | 2023-07-08 | 76 | 3 | 6 | Budget |
| 11159 | 2700.00 | 2023-09-05 | 76 | 6 | 8 | Budget |
| 1665 | 90.00 | 2023-01-05 | 76 | 2 | 6 | Actual |
| 25078 | 811.00 | 2024-11-04 | 76 | 6 | 6 | Actual |
| 2195 | 5117.84 | 2023-01-05 | 76 | 6 | 8 | Actual |
| 5885 | 1769.00 | 2023-05-07 | 76 | 6 | 4 | Actual |
| 20186 | 781.40 | 2024-06-06 | 76 | 1 | 8 | Actual |
| 22034 | 80.00 | 2024-08-04 | 76 | 5 | 6 | Actual |
| 31831 | 879.00 | 2025-05-06 | 76 | 6 | 6 | Actual |
| 29636 | 926.00 | 2025-03-06 | 76 | 1 | 7 | Actual |
| 18095 | 7714.00 | 2024-04-06 | 76 | 6 | 7 | Actual |
| 9387 | 2884.00 | 2023-08-05 | 76 | 6 | 5 | Actual |
| 13868 | 202.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 13228 | 3921.00 | 2023-11-05 | 76 | 6 | 7 | Actual |
| 37530 | 1213.00 | 2025-10-05 | 76 | 6 | 6 | Actual |
| 17651 | 105.00 | 2024-04-06 | 76 | 7 | 3 | Actual |
| 10680 | 280.00 | 2023-09-05 | 76 | 3 | 6 | Budget |
| 31211 | 2452.93 | 2025-04-06 | 76 | 6 | 12 | Actual |
| 12755 | 2800.00 | 2023-11-05 | 76 | 6 | 5 | Budget |
| 34610 | 1782.71 | 2025-07-07 | 76 | 6 | 12 | Actual |
| 31149 | 303.96 | 2025-04-06 | 76 | 1 | 12 | Actual |
| 27042 | 636.00 | 2025-01-04 | 76 | 1 | 5 | Actual |
| 37471 | 185.00 | 2025-10-05 | 76 | 4 | 6 | Actual |
| 21982 | 245.00 | 2024-08-04 | 76 | 3 | 6 | Actual |
| 11239 | 338.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 16888 | 277.00 | 2024-03-06 | 76 | 3 | 6 | Actual |
| 11850 | 195.00 | 2023-10-05 | 76 | 4 | 6 | Actual |
| 6574 | 716.25 | 2023-05-07 | 76 | 1 | 8 | Actual |
| 30705 | 1091.00 | 2025-04-06 | 76 | 6 | 6 | Actual |
| 37332 | 3510.00 | 2025-10-05 | 76 | 6 | 5 | Actual |
| 31691 | 288.00 | 2025-05-06 | 76 | 1 | 6 | Actual |
| 19359 | 80.55 | 2024-05-06 | 76 | 4 | 11 | Actual |
| 15405 | 16.72 | 2024-01-05 | 76 | 1 | 12 | Actual |
| 2196 | 2100.00 | 2023-01-05 | 76 | 6 | 8 | Budget |
| 162 | 60.00 | 2022-12-05 | 76 | 7 | 3 | Budget |
| 742 | 896.00 | 2022-12-05 | 76 | 6 | 6 | Actual |
| 8021 | 70.00 | 2023-07-08 | 76 | 7 | 3 | Budget |
| 11754 | 100.00 | 2023-10-05 | 76 | 2 | 6 | Budget |
| 8269 | 3420.00 | 2023-07-08 | 76 | 6 | 5 | Actual |
| 17185 | 5992.10 | 2024-03-06 | 76 | 6 | 8 | Actual |
| 22159 | 3681.00 | 2024-08-04 | 76 | 6 | 7 | Actual |
| 28482 | 867.00 | 2025-02-04 | 76 | 1 | 7 | Actual |
| 3125 | 4742.00 | 2023-02-05 | 76 | 6 | 7 | Actual |
| 2461 | 599.00 | 2023-02-05 | 76 | 1 | 4 | Actual |
| 16153 | 8510.33 | 2024-02-05 | 76 | 6 | 8 | Actual |
| 33789 | 3579.00 | 2025-07-07 | 76 | 6 | 4 | Actual |
| 6949 | 550.00 | 2023-06-07 | 76 | 1 | 4 | Budget |
| 8396 | 131.00 | 2023-07-08 | 76 | 2 | 6 | Actual |
| 22124 | 533.00 | 2024-08-04 | 76 | 1 | 7 | Actual |
| 6575 | 380.00 | 2023-05-07 | 76 | 1 | 8 | Budget |
| 21715 | 103.00 | 2024-08-04 | 76 | 7 | 3 | Actual |
| 7883 | 289.00 | 2023-07-08 | 76 | 1 | 3 | Actual |
| 18354 | 87.99 | 2024-04-06 | 76 | 4 | 11 | Actual |
| 37027 | 1476.72 | 2025-09-05 | 76 | 6 | 13 | Actual |
| 20533 | 12.46 | 2024-06-06 | 76 | 2 | 12 | Actual |
| 163 | 71.00 | 2022-12-05 | 76 | 7 | 3 | Actual |
| 11051 | 688.97 | 2023-09-05 | 76 | 1 | 8 | Actual |
| 33012 | 833.00 | 2025-06-06 | 76 | 1 | 7 | Actual |
| 22418 | 110.34 | 2024-08-04 | 76 | 4 | 11 | Actual |
| 4650 | 90.00 | 2023-04-07 | 76 | 7 | 3 | Budget |
| 39151 | 261.40 | 2025-11-05 | 76 | 1 | 12 | Actual |
| 28072 | 180.00 | 2025-02-04 | 76 | 7 | 3 | Actual |
| 6152 | 122.00 | 2023-05-07 | 76 | 2 | 6 | Actual |
| 32300 | 242.25 | 2025-05-06 | 76 | 1 | 12 | Actual |
| 17243 | 128.42 | 2024-03-06 | 76 | 1 | 11 | Actual |
| 17713 | 2732.00 | 2024-04-06 | 76 | 6 | 4 | Actual |
| 14902 | 116.00 | 2024-01-05 | 76 | 4 | 6 | Actual |
| 21120 | 515.00 | 2024-07-07 | 76 | 1 | 7 | Actual |
| 5029 | 94.00 | 2023-04-07 | 76 | 2 | 6 | Actual |
| 7418 | 100.00 | 2023-06-07 | 76 | 5 | 6 | Budget |
| 12834 | 260.00 | 2023-11-05 | 76 | 1 | 6 | Actual |
| 37908 | 44.38 | 2025-10-05 | 76 | 5 | 11 | Actual |
| 20128 | 1934.00 | 2024-06-06 | 76 | 6 | 7 | Actual |
| 13920 | 123.00 | 2023-12-05 | 76 | 5 | 6 | Actual |
| 26298 | 1019.28 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 1664 | 90.00 | 2023-01-05 | 76 | 2 | 6 | Budget |
| 19504 | 11.40 | 2024-05-06 | 76 | 2 | 12 | Actual |
| 31888 | 884.00 | 2025-05-06 | 76 | 1 | 7 | Actual |
| 5448 | 380.00 | 2023-04-07 | 76 | 1 | 8 | Budget |
| 2879 | 213.00 | 2023-02-05 | 76 | 4 | 6 | Actual |
| 34727 | 1743.39 | 2025-07-07 | 76 | 6 | 13 | Actual |
| 7943 | 929.00 | 2023-07-08 | 76 | 6 | 3 | Actual |
| 4000 | 200.00 | 2023-03-07 | 76 | 4 | 6 | Budget |
| 3453 | 750.00 | 2023-03-07 | 76 | 6 | 3 | Budget |
| 28366 | 208.00 | 2025-02-04 | 76 | 4 | 6 | Actual |
| 19099 | 5888.00 | 2024-05-06 | 76 | 6 | 7 | Actual |
| 210 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
| 492 | 200.00 | 2022-12-05 | 76 | 1 | 6 | Budget |
| 1337 | 599.00 | 2023-01-05 | 76 | 1 | 4 | Actual |
| 18683 | 423.00 | 2024-05-06 | 76 | 1 | 4 | Actual |
| 33881 | 3507.00 | 2025-07-07 | 76 | 6 | 5 | Actual |
| 28425 | 1138.00 | 2025-02-04 | 76 | 6 | 6 | Actual |
| 29076 | 4803.10 | 2025-02-04 | 76 | 6 | 13 | Actual |
| 4109 | 1800.00 | 2023-03-07 | 76 | 6 | 6 | Budget |
| 9793 | 515.00 | 2023-08-05 | 76 | 1 | 7 | Actual |
| 28392 | 145.00 | 2025-02-04 | 76 | 5 | 6 | Actual |
| 2135 | 322.30 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 13355 | 200.00 | 2023-11-05 | 76 | 2 | 8 | Budget |
| 4001 | 189.00 | 2023-03-07 | 76 | 4 | 6 | Actual |
| 16293 | 98.63 | 2024-02-05 | 76 | 4 | 11 | Actual |
| 9854 | 4145.00 | 2023-08-05 | 76 | 6 | 7 | Actual |
| 12427 | 970.00 | 2023-11-05 | 76 | 6 | 3 | Actual |
| 3640 | 1874.00 | 2023-03-07 | 76 | 6 | 4 | Actual |
| 27273 | 1333.00 | 2025-01-04 | 76 | 6 | 6 | Actual |
| 20003 | 83.00 | 2024-06-06 | 76 | 5 | 6 | Actual |
| 2334 | 836.00 | 2023-02-05 | 76 | 6 | 3 | Actual |
| 13306 | 648.06 | 2023-11-05 | 76 | 1 | 8 | Actual |
| 24993 | 213.00 | 2024-11-04 | 76 | 3 | 6 | Actual |
| 22067 | 760.00 | 2024-08-04 | 76 | 6 | 6 | Actual |
| 10726 | 200.00 | 2023-09-05 | 76 | 4 | 6 | Budget |
| 38389 | 4906.00 | 2025-11-05 | 76 | 6 | 4 | Actual |
| 18272 | 147.57 | 2024-04-06 | 76 | 1 | 11 | Actual |
| 6623 | 200.00 | 2023-05-07 | 76 | 2 | 8 | Budget |
| 20776 | 1927.00 | 2024-07-07 | 76 | 6 | 4 | Actual |
| 32100 | 343.32 | 2025-05-06 | 76 | 1 | 11 | Actual |
| 27772 | 49.70 | 2025-01-04 | 76 | 2 | 12 | Actual |
| 36530 | 1125.34 | 2025-09-05 | 76 | 1 | 8 | Actual |
| 2134 | 200.00 | 2023-01-05 | 76 | 2 | 8 | Budget |
| 20305 | 192.25 | 2024-06-06 | 76 | 1 | 11 | Actual |
| 27543 | 389.06 | 2025-01-04 | 76 | 1 | 11 | Actual |
| 33518 | 245.12 | 2025-06-06 | 76 | 1 | 13 | Actual |
| 30672 | 123.00 | 2025-04-06 | 76 | 5 | 6 | Actual |
| 11425 | 480.00 | 2023-10-05 | 76 | 1 | 4 | Budget |
Generated 2026-01-04 05:38:42.328 UTC