[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 < SKIP 1008 > < TAKE 992 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23936 | 43.00 | 2024-08-07 | 76 | 2 | 6 | Actual |
| 25692 | 728.00 | 2024-10-07 | 76 | 1 | 3 | Actual |
| 7226 | 304.00 | 2023-04-10 | 76 | 1 | 6 | Actual |
| 4901 | 3865.00 | 2023-02-08 | 76 | 6 | 5 | Actual |
| 13718 | 421.00 | 2023-10-08 | 76 | 1 | 5 | Actual |
| 35145 | 314.00 | 2025-06-08 | 76 | 3 | 6 | Actual |
| 8269 | 3420.00 | 2023-05-11 | 76 | 6 | 5 | Actual |
| 36678 | 179.49 | 2025-07-09 | 76 | 2 | 11 | Actual |
| 15231 | 172.04 | 2023-11-08 | 76 | 1 | 11 | Actual |
| 33398 | 196.51 | 2025-04-09 | 76 | 1 | 12 | Actual |
| 20776 | 1927.00 | 2024-05-10 | 76 | 6 | 4 | Actual |
| 31746 | 284.00 | 2025-03-09 | 76 | 3 | 6 | Actual |
| 14284 | 113.53 | 2023-10-08 | 76 | 3 | 11 | Actual |
| 12035 | 480.00 | 2023-08-08 | 76 | 1 | 7 | Budget |
| 34668 | 341.61 | 2025-05-10 | 76 | 1 | 13 | Actual |
| 27042 | 636.00 | 2024-11-07 | 76 | 1 | 5 | Actual |
| 29466 | 80.00 | 2025-01-07 | 76 | 2 | 6 | Actual |
| 13227 | 3200.00 | 2023-09-08 | 76 | 6 | 7 | Budget |
| 35380 | 1014.74 | 2025-06-08 | 76 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-07-09 | 76 | 6 | 8 | Budget |
| 24753 | 473.00 | 2024-09-07 | 76 | 1 | 4 | Actual |
| 8397 | 100.00 | 2023-05-11 | 76 | 2 | 6 | Budget |
| 17243 | 128.42 | 2024-01-08 | 76 | 1 | 11 | Actual |
| 38830 | 975.34 | 2025-09-08 | 76 | 1 | 8 | Actual |
| 20868 | 2618.00 | 2024-05-10 | 76 | 6 | 5 | Actual |
| 32955 | 654.00 | 2025-04-09 | 76 | 6 | 6 | Actual |
| 7371 | 200.00 | 2023-04-10 | 76 | 4 | 6 | Budget |
| 17271 | 59.27 | 2024-01-08 | 76 | 2 | 11 | Actual |
| 24105 | 558.00 | 2024-08-07 | 76 | 1 | 7 | Actual |
| 28575 | 1034.43 | 2024-12-08 | 76 | 1 | 8 | Actual |
| 8539 | 100.00 | 2023-05-11 | 76 | 5 | 6 | Budget |
| 10631 | 100.00 | 2023-07-09 | 76 | 2 | 6 | Budget |
| 31633 | 3894.00 | 2025-03-09 | 76 | 6 | 5 | Actual |
| 3531 | 80.00 | 2023-01-08 | 76 | 7 | 3 | Actual |
| 20834 | 394.00 | 2024-05-10 | 76 | 1 | 5 | Actual |
| 19185 | 460.18 | 2024-03-09 | 76 | 2 | 8 | Actual |
| 7227 | 280.00 | 2023-04-10 | 76 | 1 | 6 | Budget |
| 11239 | 338.00 | 2023-08-08 | 76 | 1 | 3 | Actual |
| 34876 | 209.00 | 2025-06-08 | 76 | 7 | 3 | Actual |
| 19419 | 599.71 | 2024-03-09 | 76 | 6 | 11 | Actual |
| 3640 | 1874.00 | 2023-01-08 | 76 | 6 | 4 | Actual |
| 32664 | 3298.00 | 2025-04-09 | 76 | 6 | 4 | Actual |
| 11487 | 2000.00 | 2023-08-08 | 76 | 6 | 4 | Budget |
| 29671 | 5104.00 | 2025-01-07 | 76 | 6 | 7 | Actual |
| 13813 | 216.00 | 2023-10-08 | 76 | 1 | 6 | Actual |
| 39151 | 261.40 | 2025-09-08 | 76 | 1 | 12 | Actual |
| 5497 | 352.60 | 2023-02-08 | 76 | 2 | 8 | Actual |
| 37827 | 76.29 | 2025-08-08 | 76 | 2 | 11 | Actual |
| 2195 | 5117.84 | 2022-11-08 | 76 | 6 | 8 | Actual |
| 3252 | 200.00 | 2022-12-09 | 76 | 2 | 8 | Budget |
| 1868 | 2135.00 | 2022-11-08 | 76 | 6 | 6 | Actual |
| 742 | 896.00 | 2022-10-08 | 76 | 6 | 6 | Actual |
| 24633 | 780.00 | 2024-09-07 | 76 | 1 | 3 | Actual |
| 12225 | 200.00 | 2023-08-08 | 76 | 2 | 8 | Budget |
| 38858 | 442.00 | 2025-09-08 | 76 | 2 | 8 | Actual |
| 5824 | 550.00 | 2023-03-10 | 76 | 1 | 4 | Budget |
| 37417 | 103.00 | 2025-08-08 | 76 | 2 | 6 | Actual |
| 1537 | 2703.00 | 2022-11-08 | 76 | 6 | 5 | Actual |
| 13624 | 431.00 | 2023-10-08 | 76 | 1 | 4 | Actual |
| 6900 | 70.00 | 2023-04-10 | 76 | 7 | 3 | Budget |
| 9610 | 200.00 | 2023-06-08 | 76 | 4 | 6 | Budget |
| 37854 | 255.02 | 2025-08-08 | 76 | 3 | 11 | Actual |
| 34078 | 864.00 | 2025-05-10 | 76 | 6 | 6 | Actual |
| 9853 | 3200.00 | 2023-06-08 | 76 | 6 | 7 | Budget |
| 36732 | 181.61 | 2025-07-09 | 76 | 4 | 11 | Actual |
| 33634 | 842.00 | 2025-05-10 | 76 | 1 | 3 | Actual |
| 31057 | 212.47 | 2025-02-07 | 76 | 4 | 11 | Actual |
| 12286 | 2700.00 | 2023-08-08 | 76 | 6 | 8 | Budget |
| 23101 | 525.00 | 2024-07-08 | 76 | 1 | 7 | Actual |
| 36055 | 1035.00 | 2025-07-09 | 76 | 1 | 4 | Actual |
| 23909 | 249.00 | 2024-08-07 | 76 | 1 | 6 | Actual |
| 18214 | 7731.53 | 2024-02-08 | 76 | 6 | 8 | Actual |
| 37707 | 643.52 | 2025-08-08 | 76 | 2 | 8 | Actual |
| 6496 | 6363.00 | 2023-03-10 | 76 | 6 | 7 | Actual |
| 28723 | 115.65 | 2024-12-08 | 76 | 2 | 11 | Actual |
| 13306 | 648.06 | 2023-09-08 | 76 | 1 | 8 | Actual |
| 5885 | 1769.00 | 2023-03-10 | 76 | 6 | 4 | Actual |
| 7803 | 2693.56 | 2023-04-10 | 76 | 6 | 8 | Actual |
| 15743 | 3276.00 | 2023-12-09 | 76 | 6 | 5 | Actual |
| 22509 | 10.33 | 2024-06-07 | 76 | 1 | 12 | Actual |
| 20414 | 57.14 | 2024-04-09 | 76 | 5 | 11 | Actual |
| 9004 | 272.00 | 2023-06-08 | 76 | 1 | 3 | Actual |
| 27890 | 517.05 | 2024-11-07 | 76 | 2 | 13 | Actual |
| 25078 | 811.00 | 2024-09-07 | 76 | 6 | 6 | Actual |
| 14763 | 3089.00 | 2023-11-08 | 76 | 6 | 5 | Actual |
| 35609 | 43.31 | 2025-06-08 | 76 | 5 | 11 | Actual |
| 17325 | 100.76 | 2024-01-08 | 76 | 4 | 11 | Actual |
| 13165 | 436.00 | 2023-09-08 | 76 | 1 | 7 | Actual |
| 21869 | 2024.00 | 2024-06-07 | 76 | 6 | 5 | Actual |
| 2879 | 213.00 | 2022-12-09 | 76 | 4 | 6 | Actual |
| 26740 | 399.50 | 2024-10-07 | 76 | 2 | 13 | Actual |
| 19504 | 11.40 | 2024-03-09 | 76 | 2 | 12 | Actual |
| 38621 | 167.00 | 2025-09-08 | 76 | 4 | 6 | Actual |
| 3578 | 550.00 | 2023-01-08 | 76 | 1 | 4 | Budget |
| 36530 | 1125.34 | 2025-07-09 | 76 | 1 | 8 | Actual |
Generated 2025-11-07 09:04:55.179 UTC