[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19099 | 5888.00 | 2024-03-05 | 76 | 6 | 7 | Actual |
| 23194 | 648.06 | 2024-07-04 | 76 | 1 | 8 | Actual |
| 20387 | 97.57 | 2024-04-05 | 76 | 4 | 11 | Actual |
| 3390 | 280.00 | 2023-01-04 | 76 | 1 | 3 | Budget |
| 28482 | 867.00 | 2024-12-04 | 76 | 1 | 7 | Actual |
| 10181 | 1000.00 | 2023-07-05 | 76 | 6 | 3 | Budget |
| 38234 | 767.00 | 2025-09-04 | 76 | 1 | 3 | Actual |
| 32242 | 1600.79 | 2025-03-05 | 76 | 6 | 11 | Actual |
| 22159 | 3681.00 | 2024-06-03 | 76 | 6 | 7 | Actual |
| 27273 | 1333.00 | 2024-11-03 | 76 | 6 | 6 | Actual |
| 824 | 477.00 | 2022-10-04 | 76 | 1 | 7 | Actual |
| 11051 | 688.97 | 2023-07-05 | 76 | 1 | 8 | Actual |
| 20214 | 473.82 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 34695 | 324.06 | 2025-05-06 | 76 | 2 | 13 | Actual |
| 12755 | 2800.00 | 2023-09-04 | 76 | 6 | 5 | Budget |
| 18153 | 614.73 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 39093 | 1232.70 | 2025-09-04 | 76 | 6 | 11 | Actual |
| 37297 | 743.00 | 2025-08-04 | 76 | 1 | 5 | Actual |
| 10582 | 280.00 | 2023-07-05 | 76 | 1 | 6 | Budget |
| 28312 | 77.00 | 2024-12-04 | 76 | 2 | 6 | Actual |
| 33398 | 196.51 | 2025-04-05 | 76 | 1 | 12 | Actual |
| 3904 | 100.00 | 2023-01-04 | 76 | 2 | 6 | Budget |
| 541 | 105.00 | 2022-10-04 | 76 | 2 | 6 | Actual |
| 28517 | 6466.00 | 2024-12-04 | 76 | 6 | 7 | Actual |
| 5558 | 5289.06 | 2023-02-04 | 76 | 6 | 8 | Actual |
| 1475 | 380.00 | 2022-11-04 | 76 | 1 | 5 | Budget |
| 20093 | 550.00 | 2024-04-05 | 76 | 1 | 7 | Actual |
| 2832 | 345.00 | 2022-12-05 | 76 | 3 | 6 | Actual |
| 20247 | 4643.59 | 2024-04-05 | 76 | 6 | 8 | Actual |
| 28924 | 52.89 | 2024-12-04 | 76 | 2 | 12 | Actual |
| 28723 | 115.65 | 2024-12-04 | 76 | 2 | 11 | Actual |
| 6762 | 358.00 | 2023-04-06 | 76 | 1 | 3 | Actual |
| 13813 | 216.00 | 2023-10-04 | 76 | 1 | 6 | Actual |
| 4901 | 3865.00 | 2023-02-04 | 76 | 6 | 5 | Actual |
| 12835 | 280.00 | 2023-09-04 | 76 | 1 | 6 | Budget |
| 4980 | 200.00 | 2023-02-04 | 76 | 1 | 6 | Budget |
| 33754 | 846.00 | 2025-05-06 | 76 | 1 | 4 | Actual |
| 17945 | 123.00 | 2024-02-04 | 76 | 4 | 6 | Actual |
| 25727 | 2381.00 | 2024-10-03 | 76 | 6 | 3 | Actual |
| 5231 | 1800.00 | 2023-02-04 | 76 | 6 | 6 | Budget |
| 15405 | 16.72 | 2023-11-04 | 76 | 1 | 12 | Actual |
| 14135 | 334.42 | 2023-10-04 | 76 | 2 | 8 | Actual |
| 38830 | 975.34 | 2025-09-04 | 76 | 1 | 8 | Actual |
| 1153 | 303.00 | 2022-11-04 | 76 | 1 | 3 | Actual |
| 17679 | 456.00 | 2024-02-04 | 76 | 1 | 4 | Actual |
| 38595 | 302.00 | 2025-09-04 | 76 | 3 | 6 | Actual |
| 7555 | 480.00 | 2023-04-06 | 76 | 1 | 7 | Budget |
| 26298 | 1019.28 | 2024-10-03 | 76 | 1 | 8 | Actual |
| 20533 | 12.46 | 2024-04-05 | 76 | 2 | 12 | Actual |
| 33847 | 573.00 | 2025-05-06 | 76 | 1 | 5 | Actual |
| 24965 | 39.00 | 2024-09-03 | 76 | 2 | 6 | Actual |
| 10120 | 275.00 | 2023-07-05 | 76 | 1 | 3 | Actual |
| 9466 | 304.00 | 2023-06-04 | 76 | 1 | 6 | Actual |
| 38950 | 400.77 | 2025-09-04 | 76 | 1 | 11 | Actual |
| 4247 | 1357.00 | 2023-01-04 | 76 | 6 | 7 | Actual |
| 21063 | 953.00 | 2024-05-06 | 76 | 6 | 6 | Actual |
| 21033 | 121.00 | 2024-05-06 | 76 | 5 | 6 | Actual |
| 1664 | 90.00 | 2022-11-04 | 76 | 2 | 6 | Budget |
| 34876 | 209.00 | 2025-06-04 | 76 | 7 | 3 | Actual |
| 34904 | 873.00 | 2025-06-04 | 76 | 1 | 4 | Actual |
| 35700 | 247.57 | 2025-06-04 | 76 | 1 | 12 | Actual |
| 25045 | 85.00 | 2024-09-03 | 76 | 5 | 6 | Actual |
Generated 2025-11-03 16:09:03.890 UTC