[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 7 < SKIP 1000 > < TAKE 1000
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3453 | 750.00 | 2023-02-21 | 76 | 6 | 3 | Budget |
| 36182 | 2084.00 | 2025-08-22 | 76 | 6 | 5 | Actual |
| 31057 | 212.47 | 2025-03-23 | 76 | 4 | 11 | Actual |
| 6026 | 2900.00 | 2023-04-23 | 76 | 6 | 5 | Budget |
| 29636 | 926.00 | 2025-02-20 | 76 | 1 | 7 | Actual |
| 3530 | 90.00 | 2023-02-21 | 76 | 7 | 3 | Budget |
| 6434 | 380.00 | 2023-04-23 | 76 | 1 | 7 | Budget |
| 19838 | 1877.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
| 36321 | 230.00 | 2025-08-22 | 76 | 4 | 6 | Actual |
| 7148 | 2100.00 | 2023-05-24 | 76 | 6 | 5 | Budget |
| 36380 | 664.00 | 2025-08-22 | 76 | 6 | 6 | Actual |
| 11098 | 285.93 | 2023-08-22 | 76 | 2 | 8 | Actual |
| 15828 | 39.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
| 3640 | 1874.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
| 14517 | 672.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
| 34429 | 219.91 | 2025-06-23 | 76 | 4 | 11 | Actual |
| 14961 | 1425.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
| 6202 | 280.00 | 2023-04-23 | 76 | 3 | 6 | Budget |
| 6683 | 4275.40 | 2023-04-23 | 76 | 6 | 8 | Actual |
| 18327 | 80.55 | 2024-03-23 | 76 | 3 | 11 | Actual |
| 10911 | 480.00 | 2023-08-22 | 76 | 1 | 7 | Budget |
| 9064 | 791.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 11803 | 345.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
| 32601 | 203.00 | 2025-05-23 | 76 | 7 | 3 | Actual |
| 15650 | 1071.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
| 16470 | 25.23 | 2024-01-22 | 76 | 6 | 12 | Actual |
| 7882 | 280.00 | 2023-06-24 | 76 | 1 | 3 | Budget |
| 1071 | 1787.48 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 11706 | 280.00 | 2023-09-21 | 76 | 1 | 6 | Budget |
| 15111 | 775.34 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 7476 | 1500.00 | 2023-05-24 | 76 | 6 | 6 | Budget |
| 4902 | 2900.00 | 2023-03-24 | 76 | 6 | 5 | Budget |
| 9794 | 480.00 | 2023-07-22 | 76 | 1 | 7 | Budget |
| 14257 | 29.48 | 2023-11-21 | 76 | 2 | 11 | Actual |
| 6296 | 124.00 | 2023-04-23 | 76 | 5 | 6 | Actual |
| 25078 | 811.00 | 2024-10-21 | 76 | 6 | 6 | Actual |
| 9853 | 3200.00 | 2023-07-22 | 76 | 6 | 7 | Budget |
| 32008 | 504.12 | 2025-04-22 | 76 | 2 | 8 | Actual |
| 23194 | 648.06 | 2024-08-21 | 76 | 1 | 8 | Actual |
| 30762 | 735.00 | 2025-03-23 | 76 | 1 | 7 | Actual |
| 9714 | 1159.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
| 7147 | 1053.00 | 2023-05-24 | 76 | 6 | 5 | Actual |
| 12883 | 100.00 | 2023-10-22 | 76 | 2 | 6 | Budget |
| 39093 | 1232.70 | 2025-10-22 | 76 | 6 | 11 | Actual |
| 20713 | 106.00 | 2024-06-23 | 76 | 7 | 3 | Actual |
| 8020 | 71.00 | 2023-06-24 | 76 | 7 | 3 | Actual |
| 38647 | 148.00 | 2025-10-22 | 76 | 5 | 6 | Actual |
| 19099 | 5888.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 21534 | 23.10 | 2024-06-23 | 76 | 1 | 12 | Actual |
| 29931 | 199.70 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 36592 | 6567.87 | 2025-08-22 | 76 | 6 | 8 | Actual |
| 38772 | 5342.00 | 2025-10-22 | 76 | 6 | 7 | Actual |
| 19419 | 599.71 | 2024-04-22 | 76 | 6 | 11 | Actual |
| 2087 | 576.85 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 10582 | 280.00 | 2023-08-22 | 76 | 1 | 6 | Budget |
| 1538 | 1700.00 | 2022-12-22 | 76 | 6 | 5 | Budget |
| 18153 | 614.73 | 2024-03-23 | 76 | 1 | 8 | Actual |
| 3905 | 134.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
| 35287 | 720.00 | 2025-07-22 | 76 | 1 | 7 | Actual |
| 22067 | 760.00 | 2024-07-21 | 76 | 6 | 6 | Actual |
| 28695 | 369.91 | 2025-01-21 | 76 | 1 | 11 | Actual |
| 6901 | 70.00 | 2023-05-24 | 76 | 7 | 3 | Actual |
| 14107 | 648.06 | 2023-11-21 | 76 | 1 | 8 | Actual |
| 35761 | 1932.71 | 2025-07-22 | 76 | 6 | 12 | Actual |
| 13416 | 3775.39 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 16940 | 107.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
| 27686 | 5945.55 | 2024-12-21 | 76 | 6 | 11 | Actual |
| 19711 | 497.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
| 28100 | 921.00 | 2025-01-21 | 76 | 1 | 4 | Actual |
| 13355 | 200.00 | 2023-10-22 | 76 | 2 | 8 | Budget |
| 32870 | 295.00 | 2025-05-23 | 76 | 3 | 6 | Actual |
| 10833 | 1600.00 | 2023-08-22 | 76 | 6 | 6 | Budget |
| 38027 | 58.21 | 2025-09-21 | 76 | 2 | 12 | Actual |
| 34668 | 341.61 | 2025-06-23 | 76 | 1 | 13 | Actual |
| 823 | 380.00 | 2022-11-21 | 76 | 1 | 7 | Budget |
| 27423 | 1082.92 | 2024-12-21 | 76 | 1 | 8 | Actual |
| 31211 | 2452.93 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 2134 | 200.00 | 2022-12-22 | 76 | 2 | 8 | Budget |
| 7615 | 1262.00 | 2023-05-24 | 76 | 6 | 7 | Actual |
| 19477 | 12.46 | 2024-04-22 | 76 | 1 | 12 | Actual |
| 21927 | 190.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 13868 | 202.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
| 34939 | 4665.00 | 2025-07-22 | 76 | 6 | 4 | Actual |
| 7803 | 2693.56 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 39179 | 109.27 | 2025-10-22 | 76 | 2 | 12 | Actual |
| 17271 | 59.27 | 2024-02-21 | 76 | 2 | 11 | Actual |
| 38326 | 137.00 | 2025-10-22 | 76 | 7 | 3 | Actual |
| 10366 | 1389.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
| 32509 | 866.00 | 2025-05-23 | 76 | 1 | 3 | Actual |
| 5309 | 380.00 | 2023-03-24 | 76 | 1 | 7 | Budget |
| 36267 | 76.00 | 2025-08-22 | 76 | 2 | 6 | Actual |
| 9065 | 750.00 | 2023-07-22 | 76 | 6 | 3 | Budget |
| 23314 | 147.57 | 2024-08-21 | 76 | 1 | 11 | Actual |
| 24398 | 102.89 | 2024-09-20 | 76 | 4 | 11 | Actual |
| 14344 | 556.09 | 2023-11-21 | 76 | 6 | 11 | Actual |
| 2734 | 200.00 | 2023-01-22 | 76 | 1 | 6 | Budget |
Generated 2025-12-21 22:33:21.614 UTC