[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23723 | 468.00 | 2024-08-03 | 76 | 1 | 4 | Actual |
| 26298 | 1019.28 | 2024-10-03 | 76 | 1 | 8 | Actual |
| 34997 | 654.00 | 2025-06-04 | 76 | 1 | 5 | Actual |
| 32815 | 280.00 | 2025-04-05 | 76 | 1 | 6 | Actual |
| 33726 | 200.00 | 2025-05-06 | 76 | 7 | 3 | Actual |
| 8128 | 2000.00 | 2023-05-07 | 76 | 6 | 4 | Budget |
| 17471 | 12.46 | 2024-01-04 | 76 | 2 | 12 | Actual |
| 17065 | 2573.00 | 2024-01-04 | 76 | 6 | 7 | Actual |
| 26359 | 8540.63 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 6249 | 207.00 | 2023-03-06 | 76 | 4 | 6 | Actual |
| 7417 | 98.00 | 2023-04-06 | 76 | 5 | 6 | Actual |
| 22904 | 187.00 | 2024-07-04 | 76 | 1 | 6 | Actual |
| 15615 | 380.00 | 2023-12-05 | 76 | 1 | 4 | Actual |
| 32955 | 654.00 | 2025-04-05 | 76 | 6 | 6 | Actual |
| 26238 | 7818.00 | 2024-10-03 | 76 | 6 | 7 | Actual |
| 824 | 477.00 | 2022-10-04 | 76 | 1 | 7 | Actual |
| 39298 | 466.17 | 2025-09-04 | 76 | 2 | 13 | Actual |
| 15139 | 301.09 | 2023-11-04 | 76 | 2 | 8 | Actual |
| 17771 | 327.00 | 2024-02-04 | 76 | 1 | 5 | Actual |
| 7804 | 2200.00 | 2023-04-06 | 76 | 6 | 8 | Budget |
| 16354 | 997.59 | 2023-12-05 | 76 | 6 | 11 | Actual |
| 32209 | 84.80 | 2025-03-05 | 76 | 5 | 11 | Actual |
| 34078 | 864.00 | 2025-05-06 | 76 | 6 | 6 | Actual |
| 5698 | 922.00 | 2023-03-06 | 76 | 6 | 3 | Actual |
| 29877 | 84.80 | 2025-01-03 | 76 | 2 | 11 | Actual |
| 15259 | 27.36 | 2023-11-04 | 76 | 2 | 11 | Actual |
| 22599 | 750.00 | 2024-07-04 | 76 | 1 | 3 | Actual |
| 19305 | 25.23 | 2024-03-05 | 76 | 2 | 11 | Actual |
| 20036 | 676.00 | 2024-04-05 | 76 | 6 | 6 | Actual |
| 7226 | 304.00 | 2023-04-06 | 76 | 1 | 6 | Actual |
| 4902 | 2900.00 | 2023-02-04 | 76 | 6 | 5 | Budget |
| 6296 | 124.00 | 2023-03-06 | 76 | 5 | 6 | Actual |
| 9564 | 280.00 | 2023-06-04 | 76 | 3 | 6 | Budget |
| 33166 | 3772.36 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 19626 | 3227.00 | 2024-04-05 | 76 | 6 | 3 | Actual |
| 6201 | 312.00 | 2023-03-06 | 76 | 3 | 6 | Actual |
| 29016 | 271.43 | 2024-12-04 | 76 | 1 | 13 | Actual |
| 17891 | 64.00 | 2024-02-04 | 76 | 2 | 6 | Actual |
| 11957 | 1600.00 | 2023-08-04 | 76 | 6 | 6 | Budget |
| 7324 | 280.00 | 2023-04-06 | 76 | 3 | 6 | Budget |
| 1538 | 1700.00 | 2022-11-04 | 76 | 6 | 5 | Budget |
| 19745 | 1465.00 | 2024-04-05 | 76 | 6 | 4 | Actual |
| 38540 | 288.00 | 2025-09-04 | 76 | 1 | 6 | Actual |
| 2984 | 1167.00 | 2022-12-05 | 76 | 6 | 6 | Actual |
| 4981 | 239.00 | 2023-02-04 | 76 | 1 | 6 | Actual |
| 3453 | 750.00 | 2023-01-04 | 76 | 6 | 3 | Budget |
| 4901 | 3865.00 | 2023-02-04 | 76 | 6 | 5 | Actual |
| 20834 | 394.00 | 2024-05-06 | 76 | 1 | 5 | Actual |
| 6574 | 716.25 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2025-06-04 | 76 | 1 | 8 | Actual |
| 34904 | 873.00 | 2025-06-04 | 76 | 1 | 4 | Actual |
| 34020 | 198.00 | 2025-05-06 | 76 | 4 | 6 | Actual |
| 20414 | 57.14 | 2024-04-05 | 76 | 5 | 11 | Actual |
| 31922 | 5607.00 | 2025-03-05 | 76 | 6 | 7 | Actual |
| 19277 | 168.85 | 2024-03-05 | 76 | 1 | 11 | Actual |
| 19592 | 817.00 | 2024-04-05 | 76 | 1 | 3 | Actual |
| 14047 | 3437.00 | 2023-10-04 | 76 | 6 | 7 | Actual |
| 29253 | 963.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 31269 | 167.92 | 2025-02-03 | 76 | 1 | 13 | Actual |
| 30705 | 1091.00 | 2025-02-03 | 76 | 6 | 6 | Actual |
| 36027 | 152.00 | 2025-07-05 | 76 | 7 | 3 | Actual |
| 28517 | 6466.00 | 2024-12-04 | 76 | 6 | 7 | Actual |
| 12834 | 260.00 | 2023-09-04 | 76 | 1 | 6 | Actual |
| 8866 | 285.93 | 2023-05-07 | 76 | 2 | 8 | Actual |
| 17806 | 2928.00 | 2024-02-04 | 76 | 6 | 5 | Actual |
| 38830 | 975.34 | 2025-09-04 | 76 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2024-05-06 | 76 | 6 | 8 | Actual |
| 10630 | 107.00 | 2023-07-05 | 76 | 2 | 6 | Actual |
| 37621 | 6424.00 | 2025-08-04 | 76 | 6 | 7 | Actual |
| 684 | 135.00 | 2022-10-04 | 76 | 5 | 6 | Actual |
| 29076 | 4803.10 | 2024-12-04 | 76 | 6 | 13 | Actual |
| 5699 | 750.00 | 2023-03-06 | 76 | 6 | 3 | Budget |
| 19099 | 5888.00 | 2024-03-05 | 76 | 6 | 7 | Actual |
| 33966 | 70.00 | 2025-05-06 | 76 | 2 | 6 | Actual |
| 6025 | 3516.00 | 2023-03-06 | 76 | 6 | 5 | Actual |
| 5637 | 280.00 | 2023-03-06 | 76 | 1 | 3 | Budget |
| 10971 | 1380.00 | 2023-07-05 | 76 | 6 | 7 | Actual |
| 34610 | 1782.71 | 2025-05-06 | 76 | 6 | 12 | Actual |
| 4840 | 400.00 | 2023-02-04 | 76 | 1 | 5 | Actual |
| 12979 | 214.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 3857 | 293.00 | 2023-01-04 | 76 | 1 | 6 | Actual |
| 5824 | 550.00 | 2023-03-06 | 76 | 1 | 4 | Budget |
| 15405 | 16.72 | 2023-11-04 | 76 | 1 | 12 | Actual |
| 33847 | 573.00 | 2025-05-06 | 76 | 1 | 5 | Actual |
| 22691 | 190.00 | 2024-07-04 | 76 | 7 | 3 | Actual |
| 12882 | 94.00 | 2023-09-04 | 76 | 2 | 6 | Actual |
| 21476 | 847.58 | 2024-05-06 | 76 | 6 | 11 | Actual |
| 18775 | 341.00 | 2024-03-05 | 76 | 1 | 5 | Actual |
| 37084 | 891.00 | 2025-08-04 | 76 | 1 | 3 | Actual |
| 20776 | 1927.00 | 2024-05-06 | 76 | 6 | 4 | Actual |
| 16775 | 2839.00 | 2024-01-04 | 76 | 6 | 5 | Actual |
| 14608 | 94.00 | 2023-11-04 | 76 | 7 | 3 | Actual |
| 20186 | 781.40 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 10366 | 1389.00 | 2023-07-05 | 76 | 6 | 4 | Actual |
| 13025 | 100.00 | 2023-09-04 | 76 | 5 | 6 | Budget |
| 5496 | 200.00 | 2023-02-04 | 76 | 2 | 8 | Budget |
| 6900 | 70.00 | 2023-04-06 | 76 | 7 | 3 | Budget |
| 39179 | 109.27 | 2025-09-04 | 76 | 2 | 12 | Actual |
| 27543 | 389.06 | 2024-11-03 | 76 | 1 | 11 | Actual |
| 14763 | 3089.00 | 2023-11-04 | 76 | 6 | 5 | Actual |
| 9563 | 306.00 | 2023-06-04 | 76 | 3 | 6 | Actual |
| 37390 | 256.00 | 2025-08-04 | 76 | 1 | 6 | Actual |
| 11706 | 280.00 | 2023-08-04 | 76 | 1 | 6 | Budget |
| 36089 | 4659.00 | 2025-07-05 | 76 | 6 | 4 | Actual |
| 13087 | 1196.00 | 2023-09-04 | 76 | 6 | 6 | Actual |
| 10307 | 506.00 | 2023-07-05 | 76 | 1 | 4 | Actual |
| 26655 | 228.42 | 2024-10-03 | 76 | 6 | 12 | Actual |
| 28192 | 585.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 9611 | 164.00 | 2023-06-04 | 76 | 4 | 6 | Actual |
| 30646 | 174.00 | 2025-02-03 | 76 | 4 | 6 | Actual |
| 37027 | 1476.72 | 2025-07-05 | 76 | 6 | 13 | Actual |
| 28838 | 2000.80 | 2024-12-04 | 76 | 6 | 11 | Actual |
| 19419 | 599.71 | 2024-03-05 | 76 | 6 | 11 | Actual |
| 3641 | 2500.00 | 2023-01-04 | 76 | 6 | 4 | Budget |
| 7743 | 200.00 | 2023-04-06 | 76 | 2 | 8 | Budget |
| 11159 | 2700.00 | 2023-07-05 | 76 | 6 | 8 | Budget |
| 3253 | 234.42 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 12225 | 200.00 | 2023-08-04 | 76 | 2 | 8 | Budget |
| 23314 | 147.57 | 2024-07-04 | 76 | 1 | 11 | Actual |
| 11804 | 280.00 | 2023-08-04 | 76 | 3 | 6 | Budget |
| 32334 | 1976.33 | 2025-03-05 | 76 | 6 | 12 | Actual |
| 16239 | 28.42 | 2023-12-05 | 76 | 2 | 11 | Actual |
| 34375 | 78.42 | 2025-05-06 | 76 | 2 | 11 | Actual |
| 3252 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 21007 | 168.00 | 2024-05-06 | 76 | 4 | 6 | Actual |
Generated 2025-11-03 16:05:46.741 UTC