[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26203 | 825.00 | 2024-10-02 | 76 | 1 | 7 | Actual |
| 35380 | 1014.74 | 2025-06-03 | 76 | 1 | 8 | Actual |
| 6434 | 380.00 | 2023-03-05 | 76 | 1 | 7 | Budget |
| 31505 | 950.00 | 2025-03-04 | 76 | 1 | 4 | Actual |
| 7371 | 200.00 | 2023-04-05 | 76 | 4 | 6 | Budget |
| 31718 | 81.00 | 2025-03-04 | 76 | 2 | 6 | Actual |
| 2598 | 360.00 | 2022-12-04 | 76 | 1 | 5 | Actual |
| 28896 | 310.34 | 2024-12-03 | 76 | 1 | 12 | Actual |
| 6496 | 6363.00 | 2023-03-05 | 76 | 6 | 7 | Actual |
| 16647 | 439.00 | 2024-01-03 | 76 | 1 | 4 | Actual |
| 5230 | 2758.00 | 2023-02-03 | 76 | 6 | 6 | Actual |
| 5637 | 280.00 | 2023-03-05 | 76 | 1 | 3 | Budget |
| 18775 | 341.00 | 2024-03-04 | 76 | 1 | 5 | Actual |
| 22985 | 113.00 | 2024-07-03 | 76 | 4 | 6 | Actual |
| 25607 | 25.23 | 2024-09-02 | 76 | 6 | 12 | Actual |
| 3204 | 380.00 | 2022-12-04 | 76 | 1 | 8 | Budget |
| 39179 | 109.27 | 2025-09-03 | 76 | 2 | 12 | Actual |
| 9388 | 2100.00 | 2023-06-03 | 76 | 6 | 5 | Budget |
| 19277 | 168.85 | 2024-03-04 | 76 | 1 | 11 | Actual |
| 7087 | 380.00 | 2023-04-05 | 76 | 1 | 5 | Budget |
| 36147 | 716.00 | 2025-07-04 | 76 | 1 | 5 | Actual |
| 22754 | 1519.00 | 2024-07-03 | 76 | 6 | 4 | Actual |
| 23342 | 78.42 | 2024-07-03 | 76 | 2 | 11 | Actual |
| 26111 | 90.00 | 2024-10-02 | 76 | 5 | 6 | Actual |
| 8867 | 200.00 | 2023-05-06 | 76 | 2 | 8 | Budget |
| 26031 | 48.00 | 2024-10-02 | 76 | 2 | 6 | Actual |
| 14107 | 648.06 | 2023-10-03 | 76 | 1 | 8 | Actual |
| 14928 | 113.00 | 2023-11-03 | 76 | 5 | 6 | Actual |
| 7616 | 3200.00 | 2023-04-05 | 76 | 6 | 7 | Budget |
| 21213 | 867.76 | 2024-05-05 | 76 | 1 | 8 | Actual |
| 2734 | 200.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 20186 | 781.40 | 2024-04-04 | 76 | 1 | 8 | Actual |
| 5369 | 4100.00 | 2023-02-03 | 76 | 6 | 7 | Budget |
| 13354 | 298.06 | 2023-09-03 | 76 | 2 | 8 | Actual |
| 24753 | 473.00 | 2024-09-02 | 76 | 1 | 4 | Actual |
| 24845 | 317.00 | 2024-09-02 | 76 | 1 | 5 | Actual |
| 36182 | 2084.00 | 2025-07-04 | 76 | 6 | 5 | Actual |
| 12834 | 260.00 | 2023-09-03 | 76 | 1 | 6 | Actual |
| 24576 | 30.55 | 2024-08-02 | 76 | 6 | 12 | Actual |
| 4902 | 2900.00 | 2023-02-03 | 76 | 6 | 5 | Budget |
| 4651 | 102.00 | 2023-02-03 | 76 | 7 | 3 | Actual |
| 34228 | 907.16 | 2025-05-05 | 76 | 1 | 8 | Actual |
| 3064 | 505.00 | 2022-12-04 | 76 | 1 | 7 | Actual |
| 5078 | 275.00 | 2023-02-03 | 76 | 3 | 6 | Actual |
| 35408 | 520.79 | 2025-06-03 | 76 | 2 | 8 | Actual |
| 2656 | 1700.00 | 2022-12-04 | 76 | 6 | 5 | Budget |
| 6683 | 4275.40 | 2023-03-05 | 76 | 6 | 8 | Actual |
| 7615 | 1262.00 | 2023-04-05 | 76 | 6 | 7 | Actual |
| 18181 | 319.27 | 2024-02-03 | 76 | 2 | 8 | Actual |
| 10367 | 2000.00 | 2023-07-04 | 76 | 6 | 4 | Budget |
| 13307 | 380.00 | 2023-09-03 | 76 | 1 | 8 | Budget |
| 29466 | 80.00 | 2025-01-02 | 76 | 2 | 6 | Actual |
| 24316 | 139.06 | 2024-08-02 | 76 | 1 | 11 | Actual |
| 14257 | 29.48 | 2023-10-03 | 76 | 2 | 11 | Actual |
| 34997 | 654.00 | 2025-06-03 | 76 | 1 | 5 | Actual |
| 12694 | 380.00 | 2023-09-03 | 76 | 1 | 5 | Budget |
| 28777 | 196.51 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 16740 | 429.00 | 2024-01-03 | 76 | 1 | 5 | Actual |
| 3777 | 1232.00 | 2023-01-03 | 76 | 6 | 5 | Actual |
| 31211 | 2452.93 | 2025-02-02 | 76 | 6 | 12 | Actual |
| 24633 | 780.00 | 2024-09-02 | 76 | 1 | 3 | Actual |
| 3578 | 550.00 | 2023-01-03 | 76 | 1 | 4 | Budget |
| 23011 | 127.00 | 2024-07-03 | 76 | 5 | 6 | Actual |
| 37854 | 255.02 | 2025-08-03 | 76 | 3 | 11 | Actual |
| 589 | 280.00 | 2022-10-03 | 76 | 3 | 6 | Budget |
| 24258 | 6978.48 | 2024-08-02 | 76 | 6 | 8 | Actual |
| 83 | 750.00 | 2022-10-03 | 76 | 6 | 3 | Budget |
| 36530 | 1125.34 | 2025-07-04 | 76 | 1 | 8 | Actual |
| 10630 | 107.00 | 2023-07-04 | 76 | 2 | 6 | Actual |
| 38950 | 400.77 | 2025-09-03 | 76 | 1 | 11 | Actual |
| 14636 | 397.00 | 2023-11-03 | 76 | 1 | 4 | Actual |
| 6152 | 122.00 | 2023-03-05 | 76 | 2 | 6 | Actual |
| 24371 | 77.36 | 2024-08-02 | 76 | 3 | 11 | Actual |
| 28015 | 3749.00 | 2024-12-03 | 76 | 6 | 3 | Actual |
| 5776 | 101.00 | 2023-03-05 | 76 | 7 | 3 | Actual |
| 2735 | 237.00 | 2022-12-04 | 76 | 1 | 6 | Actual |
| 27330 | 816.00 | 2024-11-02 | 76 | 1 | 7 | Actual |
| 39151 | 261.40 | 2025-09-03 | 76 | 1 | 12 | Actual |
| 25403 | 82.68 | 2024-09-02 | 76 | 3 | 11 | Actual |
| 35582 | 210.34 | 2025-06-03 | 76 | 4 | 11 | Actual |
| 1713 | 280.00 | 2022-11-03 | 76 | 3 | 6 | Budget |
| 11160 | 3340.54 | 2023-07-04 | 76 | 6 | 8 | Actual |
| 29043 | 569.68 | 2024-12-03 | 76 | 2 | 13 | Actual |
| 4572 | 970.00 | 2023-02-03 | 76 | 6 | 3 | Actual |
| 9793 | 515.00 | 2023-06-03 | 76 | 1 | 7 | Actual |
| 20713 | 106.00 | 2024-05-05 | 76 | 7 | 3 | Actual |
| 32870 | 295.00 | 2025-04-04 | 76 | 3 | 6 | Actual |
| 37827 | 76.29 | 2025-08-03 | 76 | 2 | 11 | Actual |
| 13166 | 480.00 | 2023-09-03 | 76 | 1 | 7 | Budget |
| 22391 | 112.46 | 2024-06-02 | 76 | 3 | 11 | Actual |
| 35117 | 102.00 | 2025-06-03 | 76 | 2 | 6 | Actual |
| 1947 | 380.00 | 2022-11-03 | 76 | 1 | 7 | Budget |
| 20093 | 550.00 | 2024-04-04 | 76 | 1 | 7 | Actual |
| 29757 | 504.12 | 2025-01-02 | 76 | 2 | 8 | Actual |
| 5310 | 364.00 | 2023-02-03 | 76 | 1 | 7 | Actual |
| 884 | 3100.00 | 2022-10-03 | 76 | 6 | 7 | Budget |
| 4247 | 1357.00 | 2023-01-03 | 76 | 6 | 7 | Actual |
| 32042 | 10651.28 | 2025-03-04 | 76 | 6 | 8 | Actual |
| 33340 | 624.17 | 2025-04-04 | 76 | 6 | 11 | Actual |
| 18473 | 20.97 | 2024-02-03 | 76 | 1 | 12 | Actual |
| 2335 | 750.00 | 2022-12-04 | 76 | 6 | 3 | Budget |
| 1289 | 52.00 | 2022-11-03 | 76 | 7 | 3 | Actual |
| 4326 | 380.00 | 2023-01-03 | 76 | 1 | 8 | Budget |
| 28192 | 585.00 | 2024-12-03 | 76 | 1 | 5 | Actual |
| 9980 | 372.30 | 2023-06-03 | 76 | 2 | 8 | Actual |
| 28695 | 369.91 | 2024-12-03 | 76 | 1 | 11 | Actual |
| 22217 | 702.61 | 2024-06-02 | 76 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-10-03 | 76 | 2 | 8 | Actual |
| 12883 | 100.00 | 2023-09-03 | 76 | 2 | 6 | Budget |
| 27214 | 203.00 | 2024-11-02 | 76 | 4 | 6 | Actual |
| 270 | 1201.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 33966 | 70.00 | 2025-05-05 | 76 | 2 | 6 | Actual |
| 35197 | 110.00 | 2025-06-03 | 76 | 5 | 6 | Actual |
| 11851 | 200.00 | 2023-08-03 | 76 | 4 | 6 | Budget |
| 17271 | 59.27 | 2024-01-03 | 76 | 2 | 11 | Actual |
| 7370 | 250.00 | 2023-04-05 | 76 | 4 | 6 | Actual |
| 13840 | 64.00 | 2023-10-03 | 76 | 2 | 6 | Actual |
| 6901 | 70.00 | 2023-04-05 | 76 | 7 | 3 | Actual |
| 4980 | 200.00 | 2023-02-03 | 76 | 1 | 6 | Budget |
| 37908 | 44.38 | 2025-08-03 | 76 | 5 | 11 | Actual |
| 19099 | 5888.00 | 2024-03-04 | 76 | 6 | 7 | Actual |
| 16239 | 28.42 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 38389 | 4906.00 | 2025-09-03 | 76 | 6 | 4 | Actual |
| 21954 | 67.00 | 2024-06-02 | 76 | 2 | 6 | Actual |
| 23194 | 648.06 | 2024-07-03 | 76 | 1 | 8 | Actual |
Generated 2025-11-02 14:23:18.710 UTC