[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 93 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17891 | 64.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
| 37497 | 153.00 | 2025-09-21 | 76 | 5 | 6 | Actual |
| 10631 | 100.00 | 2023-08-22 | 76 | 2 | 6 | Budget |
| 35230 | 930.00 | 2025-07-22 | 76 | 6 | 6 | Actual |
| 36472 | 5179.00 | 2025-08-22 | 76 | 6 | 7 | Actual |
| 23342 | 78.42 | 2024-08-21 | 76 | 2 | 11 | Actual |
| 1336 | 550.00 | 2022-12-22 | 76 | 1 | 4 | Budget |
| 24105 | 558.00 | 2024-09-20 | 76 | 1 | 7 | Actual |
| 13753 | 3463.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
| 34078 | 864.00 | 2025-06-23 | 76 | 6 | 6 | Actual |
| 5172 | 100.00 | 2023-03-24 | 76 | 5 | 6 | Budget |
| 30351 | 188.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
| 9466 | 304.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
| 3641 | 2500.00 | 2023-02-21 | 76 | 6 | 4 | Budget |
| 31091 | 5364.69 | 2025-03-23 | 76 | 6 | 11 | Actual |
| 4839 | 380.00 | 2023-03-24 | 76 | 1 | 5 | Budget |
| 12882 | 94.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
| 38326 | 137.00 | 2025-10-22 | 76 | 7 | 3 | Actual |
| 5369 | 4100.00 | 2023-03-24 | 76 | 6 | 7 | Budget |
| 8446 | 280.00 | 2023-06-24 | 76 | 3 | 6 | Budget |
| 1337 | 599.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
| 19504 | 11.40 | 2024-04-22 | 76 | 2 | 12 | Actual |
| 24048 | 1098.00 | 2024-09-20 | 76 | 6 | 6 | Actual |
| 17771 | 327.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
| 31177 | 117.78 | 2025-03-23 | 76 | 2 | 12 | Actual |
| 11627 | 2800.00 | 2023-09-21 | 76 | 6 | 5 | Budget |
| 6202 | 280.00 | 2023-04-23 | 76 | 3 | 6 | Budget |
| 32870 | 295.00 | 2025-05-23 | 76 | 3 | 6 | Actual |
| 25457 | 53.95 | 2024-10-21 | 76 | 5 | 11 | Actual |
| 6683 | 4275.40 | 2023-04-23 | 76 | 6 | 8 | Actual |
| 26562 | 343.32 | 2024-11-20 | 76 | 6 | 11 | Actual |
| 20093 | 550.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
| 20305 | 192.25 | 2024-05-23 | 76 | 1 | 11 | Actual |
| 6496 | 6363.00 | 2023-04-23 | 76 | 6 | 7 | Actual |
| 12755 | 2800.00 | 2023-10-22 | 76 | 6 | 5 | Budget |
| 23990 | 151.00 | 2024-09-20 | 76 | 4 | 6 | Actual |
| 1947 | 380.00 | 2022-12-22 | 76 | 1 | 7 | Budget |
| 6152 | 122.00 | 2023-04-23 | 76 | 2 | 6 | Actual |
| 9064 | 791.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 493 | 237.00 | 2022-11-21 | 76 | 1 | 6 | Actual |
| 7883 | 289.00 | 2023-06-24 | 76 | 1 | 3 | Actual |
| 9142 | 52.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 15882 | 137.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
| 5370 | 4987.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
| 14460 | 39.06 | 2023-11-21 | 76 | 6 | 12 | Actual |
| 25430 | 78.42 | 2024-10-21 | 76 | 4 | 11 | Actual |
| 8492 | 211.00 | 2023-06-24 | 76 | 4 | 6 | Actual |
| 24344 | 55.02 | 2024-09-20 | 76 | 2 | 11 | Actual |
| 20414 | 57.14 | 2024-05-23 | 76 | 5 | 11 | Actual |
| 33132 | 510.18 | 2025-05-23 | 76 | 2 | 8 | Actual |
| 28723 | 115.65 | 2025-01-21 | 76 | 2 | 11 | Actual |
| 30797 | 6538.00 | 2025-03-23 | 76 | 6 | 7 | Actual |
| 34548 | 293.32 | 2025-06-23 | 76 | 1 | 12 | Actual |
| 29133 | 795.00 | 2025-02-20 | 76 | 1 | 3 | Actual |
| 14928 | 113.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
| 7694 | 380.00 | 2023-05-24 | 76 | 1 | 8 | Budget |
| 2460 | 550.00 | 2023-01-22 | 76 | 1 | 4 | Budget |
| 19711 | 497.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
| 22959 | 272.00 | 2024-08-21 | 76 | 3 | 6 | Actual |
| 6434 | 380.00 | 2023-04-23 | 76 | 1 | 7 | Budget |
| 8740 | 5403.00 | 2023-06-24 | 76 | 6 | 7 | Actual |
| 17298 | 87.99 | 2024-02-21 | 76 | 3 | 11 | Actual |
| 24371 | 77.36 | 2024-09-20 | 76 | 3 | 11 | Actual |
| 20247 | 4643.59 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 33398 | 196.51 | 2025-05-23 | 76 | 1 | 12 | Actual |
| 9563 | 306.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 18923 | 206.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
| 163 | 71.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
| 30202 | 1411.80 | 2025-02-20 | 76 | 6 | 13 | Actual |
| 16119 | 417.76 | 2024-01-22 | 76 | 2 | 8 | Actual |
| 39298 | 466.17 | 2025-10-22 | 76 | 2 | 13 | Actual |
| 5963 | 380.00 | 2023-04-23 | 76 | 1 | 5 | Budget |
| 27042 | 636.00 | 2024-12-21 | 76 | 1 | 5 | Actual |
| 2334 | 836.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 11755 | 138.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
| 13354 | 298.06 | 2023-10-22 | 76 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 13228 | 3921.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
| 11956 | 2705.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
| 23 | 297.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 26865 | 3140.00 | 2024-12-21 | 76 | 6 | 3 | Actual |
| 10446 | 440.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
| 31477 | 180.00 | 2025-04-22 | 76 | 7 | 3 | Actual |
| 3391 | 276.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
| 5497 | 352.60 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 35642 | 927.37 | 2025-07-22 | 76 | 6 | 11 | Actual |
| 37204 | 819.00 | 2025-09-21 | 76 | 1 | 4 | Actual |
| 22985 | 113.00 | 2024-08-21 | 76 | 4 | 6 | Actual |
| 28015 | 3749.00 | 2025-01-21 | 76 | 6 | 3 | Actual |
| 16211 | 184.81 | 2024-01-22 | 76 | 1 | 11 | Actual |
| 27863 | 194.24 | 2024-12-21 | 76 | 1 | 13 | Actual |
| 23136 | 2686.00 | 2024-08-21 | 76 | 6 | 7 | Actual |
| 11425 | 480.00 | 2023-09-21 | 76 | 1 | 4 | Budget |
| 31888 | 884.00 | 2025-04-22 | 76 | 1 | 7 | Actual |
| 12285 | 5551.18 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 12932 | 280.00 | 2023-10-22 | 76 | 3 | 6 | Budget |
| 27188 | 312.00 | 2024-12-21 | 76 | 3 | 6 | Actual |
| 35555 | 210.34 | 2025-07-22 | 76 | 3 | 11 | Actual |
| 6153 | 100.00 | 2023-04-23 | 76 | 2 | 6 | Budget |
| 15313 | 110.34 | 2023-12-22 | 76 | 4 | 11 | Actual |
| 14229 | 146.51 | 2023-11-21 | 76 | 1 | 11 | Actual |
| 37941 | 5683.84 | 2025-09-21 | 76 | 6 | 11 | Actual |
| 32155 | 193.32 | 2025-04-22 | 76 | 3 | 11 | Actual |
| 30143 | 194.24 | 2025-02-20 | 76 | 1 | 13 | Actual |
| 16033 | 8501.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
| 26085 | 135.00 | 2024-11-20 | 76 | 4 | 6 | Actual |
| 26655 | 228.42 | 2024-11-20 | 76 | 6 | 12 | Actual |
| 21120 | 515.00 | 2024-06-23 | 76 | 1 | 7 | Actual |
| 33966 | 70.00 | 2025-06-23 | 76 | 2 | 6 | Actual |
| 30762 | 735.00 | 2025-03-23 | 76 | 1 | 7 | Actual |
| 5125 | 200.00 | 2023-03-24 | 76 | 4 | 6 | Budget |
| 10726 | 200.00 | 2023-08-22 | 76 | 4 | 6 | Budget |
| 13166 | 480.00 | 2023-10-22 | 76 | 1 | 7 | Budget |
| 21567 | 28.42 | 2024-06-23 | 76 | 6 | 12 | Actual |
| 29520 | 187.00 | 2025-02-20 | 76 | 4 | 6 | Actual |
| 35322 | 4520.00 | 2025-07-22 | 76 | 6 | 7 | Actual |
| 4326 | 380.00 | 2023-02-21 | 76 | 1 | 8 | Budget |
| 24965 | 39.00 | 2024-10-21 | 76 | 2 | 6 | Actual |
| 10445 | 380.00 | 2023-08-22 | 76 | 1 | 5 | Budget |
| 23638 | 4392.00 | 2024-09-20 | 76 | 6 | 3 | Actual |
| 2598 | 360.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
| 34784 | 809.00 | 2025-07-22 | 76 | 1 | 3 | Actual |
| 26111 | 90.00 | 2024-11-20 | 76 | 5 | 6 | Actual |
| 33012 | 833.00 | 2025-05-23 | 76 | 1 | 7 | Actual |
| 8397 | 100.00 | 2023-06-24 | 76 | 2 | 6 | Budget |
Generated 2025-12-21 09:08:09.825 UTC