[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 93 SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14551 | 5426.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 9981 | 200.00 | 2023-07-23 | 76 | 2 | 8 | Budget |
| 21869 | 2024.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 27923 | 3241.66 | 2024-12-22 | 76 | 6 | 13 | Actual |
| 19592 | 817.00 | 2024-05-24 | 76 | 1 | 3 | Actual |
| 28723 | 115.65 | 2025-01-22 | 76 | 2 | 11 | Actual |
| 5171 | 131.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 5124 | 174.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
| 13840 | 64.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
| 12932 | 280.00 | 2023-10-23 | 76 | 3 | 6 | Budget |
| 163 | 71.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 20506 | 15.65 | 2024-05-24 | 76 | 1 | 12 | Actual |
| 22245 | 398.06 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 32509 | 866.00 | 2025-05-24 | 76 | 1 | 3 | Actual |
| 15998 | 558.00 | 2024-01-23 | 76 | 1 | 7 | Actual |
| 38595 | 302.00 | 2025-10-23 | 76 | 3 | 6 | Actual |
| 1153 | 303.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
| 37497 | 153.00 | 2025-09-22 | 76 | 5 | 6 | Actual |
| 32452 | 3867.99 | 2025-04-23 | 76 | 6 | 13 | Actual |
| 34490 | 4148.71 | 2025-06-24 | 76 | 6 | 11 | Actual |
| 5028 | 100.00 | 2023-03-25 | 76 | 2 | 6 | Budget |
| 16775 | 2839.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
| 29546 | 130.00 | 2025-02-21 | 76 | 5 | 6 | Actual |
| 22985 | 113.00 | 2024-08-22 | 76 | 4 | 6 | Actual |
| 2984 | 1167.00 | 2023-01-23 | 76 | 6 | 6 | Actual |
| 34429 | 219.91 | 2025-06-24 | 76 | 4 | 11 | Actual |
| 28695 | 369.91 | 2025-01-22 | 76 | 1 | 11 | Actual |
| 29520 | 187.00 | 2025-02-21 | 76 | 4 | 6 | Actual |
| 26562 | 343.32 | 2024-11-21 | 76 | 6 | 11 | Actual |
| 31177 | 117.78 | 2025-03-24 | 76 | 2 | 12 | Actual |
| 7147 | 1053.00 | 2023-05-25 | 76 | 6 | 5 | Actual |
| 2985 | 1400.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 27571 | 128.42 | 2024-12-22 | 76 | 2 | 11 | Actual |
| 14608 | 94.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 34695 | 324.06 | 2025-06-24 | 76 | 2 | 13 | Actual |
| 18975 | 76.00 | 2024-04-23 | 76 | 5 | 6 | Actual |
| 5497 | 352.60 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 6823 | 750.00 | 2023-05-25 | 76 | 6 | 3 | Budget |
| 29381 | 2258.00 | 2025-02-21 | 76 | 6 | 5 | Actual |
| 1617 | 250.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
| 10042 | 2200.00 | 2023-07-23 | 76 | 6 | 8 | Budget |
| 8021 | 70.00 | 2023-06-25 | 76 | 7 | 3 | Budget |
| 7476 | 1500.00 | 2023-05-25 | 76 | 6 | 6 | Budget |
| 33577 | 1513.56 | 2025-05-24 | 76 | 6 | 13 | Actual |
| 16682 | 1684.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
| 31980 | 1072.31 | 2025-04-23 | 76 | 1 | 8 | Actual |
| 12979 | 214.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 11425 | 480.00 | 2023-09-22 | 76 | 1 | 4 | Budget |
| 15587 | 151.00 | 2024-01-23 | 76 | 7 | 3 | Actual |
| 23990 | 151.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
| 13537 | 4529.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 16239 | 28.42 | 2024-01-23 | 76 | 2 | 11 | Actual |
| 26004 | 144.00 | 2024-11-21 | 76 | 1 | 6 | Actual |
| 35819 | 174.94 | 2025-07-23 | 76 | 1 | 13 | Actual |
| 6025 | 3516.00 | 2023-04-24 | 76 | 6 | 5 | Actual |
| 24725 | 99.00 | 2024-10-22 | 76 | 7 | 3 | Actual |
| 33966 | 70.00 | 2025-06-24 | 76 | 2 | 6 | Actual |
| 17386 | 434.81 | 2024-02-22 | 76 | 6 | 11 | Actual |
| 34668 | 341.61 | 2025-06-24 | 76 | 1 | 13 | Actual |
| 9330 | 392.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
| 16619 | 196.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
| 17243 | 128.42 | 2024-02-22 | 76 | 1 | 11 | Actual |
| 18895 | 85.00 | 2024-04-23 | 76 | 2 | 6 | Actual |
| 11804 | 280.00 | 2023-09-22 | 76 | 3 | 6 | Budget |
| 16320 | 29.48 | 2024-01-23 | 76 | 5 | 11 | Actual |
| 29016 | 271.43 | 2025-01-22 | 76 | 1 | 13 | Actual |
| 824 | 477.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 36705 | 225.23 | 2025-08-23 | 76 | 3 | 11 | Actual |
| 17864 | 240.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
| 33398 | 196.51 | 2025-05-24 | 76 | 1 | 12 | Actual |
| 14047 | 3437.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
| 12427 | 970.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 5078 | 275.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
| 9793 | 515.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
| 32334 | 1976.33 | 2025-04-23 | 76 | 6 | 12 | Actual |
| 26059 | 198.00 | 2024-11-21 | 76 | 3 | 6 | Actual |
| 23 | 297.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 7087 | 380.00 | 2023-05-25 | 76 | 1 | 5 | Budget |
| 3778 | 2900.00 | 2023-02-22 | 76 | 6 | 5 | Budget |
| 10630 | 107.00 | 2023-08-23 | 76 | 2 | 6 | Actual |
| 1476 | 441.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
| 24845 | 317.00 | 2024-10-22 | 76 | 1 | 5 | Actual |
| 39059 | 44.38 | 2025-10-23 | 76 | 5 | 11 | Actual |
| 9658 | 88.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
| 29133 | 795.00 | 2025-02-21 | 76 | 1 | 3 | Actual |
| 2135 | 322.30 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 4248 | 4100.00 | 2023-02-22 | 76 | 6 | 7 | Budget |
| 11803 | 345.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 9191 | 495.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
| 8020 | 71.00 | 2023-06-25 | 76 | 7 | 3 | Actual |
| 22812 | 383.00 | 2024-08-22 | 76 | 1 | 5 | Actual |
| 38540 | 288.00 | 2025-10-23 | 76 | 1 | 6 | Actual |
| 1475 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 16562 | 3705.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
| 22754 | 1519.00 | 2024-08-22 | 76 | 6 | 4 | Actual |
| 10773 | 100.00 | 2023-08-23 | 76 | 5 | 6 | Budget |
| 9932 | 648.06 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 32757 | 2142.00 | 2025-05-24 | 76 | 6 | 5 | Actual |
| 19977 | 137.00 | 2024-05-24 | 76 | 4 | 6 | Actual |
| 31420 | 2615.00 | 2025-04-23 | 76 | 6 | 3 | Actual |
| 10833 | 1600.00 | 2023-08-23 | 76 | 6 | 6 | Budget |
| 32955 | 654.00 | 2025-05-24 | 76 | 6 | 6 | Actual |
| 2086 | 380.00 | 2022-12-23 | 76 | 1 | 8 | Budget |
| 16833 | 240.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
| 17185 | 5992.10 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 10583 | 260.00 | 2023-08-23 | 76 | 1 | 6 | Actual |
| 5496 | 200.00 | 2023-03-25 | 76 | 2 | 8 | Budget |
| 12883 | 100.00 | 2023-10-23 | 76 | 2 | 6 | Budget |
| 1071 | 1787.48 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 9190 | 550.00 | 2023-07-23 | 76 | 1 | 4 | Budget |
| 33306 | 153.95 | 2025-05-24 | 76 | 4 | 11 | Actual |
| 4761 | 2500.00 | 2023-03-25 | 76 | 6 | 4 | Budget |
| 13307 | 380.00 | 2023-10-23 | 76 | 1 | 8 | Budget |
| 8926 | 2200.00 | 2023-06-25 | 76 | 6 | 8 | Budget |
| 20741 | 446.00 | 2024-06-24 | 76 | 1 | 4 | Actual |
| 11566 | 380.00 | 2023-09-22 | 76 | 1 | 5 | Budget |
| 33460 | 1455.04 | 2025-05-24 | 76 | 6 | 12 | Actual |
| 33669 | 1714.00 | 2025-06-24 | 76 | 6 | 3 | Actual |
| 14763 | 3089.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 27543 | 389.06 | 2024-12-22 | 76 | 1 | 11 | Actual |
| 9854 | 4145.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
| 36791 | 748.65 | 2025-08-23 | 76 | 6 | 11 | Actual |
| 20713 | 106.00 | 2024-06-24 | 76 | 7 | 3 | Actual |
| 7616 | 3200.00 | 2023-05-25 | 76 | 6 | 7 | Budget |
Generated 2025-12-22 06:12:06.475 UTC