[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 < SKIP 562 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13920 | 123.00 | 2023-10-04 | 76 | 5 | 6 | Actual |
| 31598 | 743.00 | 2025-03-05 | 76 | 1 | 5 | Actual |
| 35117 | 102.00 | 2025-06-04 | 76 | 2 | 6 | Actual |
| 16833 | 240.00 | 2024-01-04 | 76 | 1 | 6 | Actual |
| 25045 | 85.00 | 2024-09-03 | 76 | 5 | 6 | Actual |
| 10833 | 1600.00 | 2023-07-05 | 76 | 6 | 6 | Budget |
| 27863 | 194.24 | 2024-11-03 | 76 | 1 | 13 | Actual |
| 13166 | 480.00 | 2023-09-04 | 76 | 1 | 7 | Budget |
| 3452 | 703.00 | 2023-01-04 | 76 | 6 | 3 | Actual |
| 5310 | 364.00 | 2023-02-04 | 76 | 1 | 7 | Actual |
| 28340 | 339.00 | 2024-12-04 | 76 | 3 | 6 | Actual |
| 3253 | 234.42 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 19683 | 220.00 | 2024-04-05 | 76 | 7 | 3 | Actual |
| 5028 | 100.00 | 2023-02-04 | 76 | 2 | 6 | Budget |
| 14311 | 83.74 | 2023-10-04 | 76 | 4 | 11 | Actual |
| 5777 | 90.00 | 2023-03-06 | 76 | 7 | 3 | Budget |
| 26984 | 5529.00 | 2024-11-03 | 76 | 6 | 4 | Actual |
| 10503 | 2800.00 | 2023-07-05 | 76 | 6 | 5 | Budget |
| 21743 | 441.00 | 2024-06-03 | 76 | 1 | 4 | Actual |
| 1665 | 90.00 | 2022-11-04 | 76 | 2 | 6 | Actual |
| 34020 | 198.00 | 2025-05-06 | 76 | 4 | 6 | Actual |
| 37587 | 752.00 | 2025-08-04 | 76 | 1 | 7 | Actual |
| 2735 | 237.00 | 2022-12-05 | 76 | 1 | 6 | Actual |
| 12932 | 280.00 | 2023-09-04 | 76 | 3 | 6 | Budget |
| 12225 | 200.00 | 2023-08-04 | 76 | 2 | 8 | Budget |
| 19332 | 59.27 | 2024-03-05 | 76 | 3 | 11 | Actual |
| 2597 | 380.00 | 2022-12-05 | 76 | 1 | 5 | Budget |
| 26419 | 196.51 | 2024-10-03 | 76 | 1 | 11 | Actual |
| 22599 | 750.00 | 2024-07-04 | 76 | 1 | 3 | Actual |
| 2135 | 322.30 | 2022-11-04 | 76 | 2 | 8 | Actual |
| 21415 | 112.46 | 2024-05-06 | 76 | 4 | 11 | Actual |
| 28134 | 5681.00 | 2024-12-04 | 76 | 6 | 4 | Actual |
| 37621 | 6424.00 | 2025-08-04 | 76 | 6 | 7 | Actual |
| 1868 | 2135.00 | 2022-11-04 | 76 | 6 | 6 | Actual |
| 13624 | 431.00 | 2023-10-04 | 76 | 1 | 4 | Actual |
| 22931 | 41.00 | 2024-07-04 | 76 | 2 | 6 | Actual |
| 2519 | 1500.00 | 2022-12-05 | 76 | 6 | 4 | Budget |
| 25814 | 636.00 | 2024-10-03 | 76 | 1 | 4 | Actual |
| 35642 | 927.37 | 2025-06-04 | 76 | 6 | 11 | Actual |
| 4902 | 2900.00 | 2023-02-04 | 76 | 6 | 5 | Budget |
| 18181 | 319.27 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 38146 | 380.21 | 2025-08-04 | 76 | 2 | 13 | Actual |
| 23758 | 2265.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
| 18300 | 27.36 | 2024-02-04 | 76 | 2 | 11 | Actual |
| 9980 | 372.30 | 2023-06-04 | 76 | 2 | 8 | Actual |
| 33669 | 1714.00 | 2025-05-06 | 76 | 6 | 3 | Actual |
| 37239 | 4523.00 | 2025-08-04 | 76 | 6 | 4 | Actual |
| 27890 | 517.05 | 2024-11-03 | 76 | 2 | 13 | Actual |
| 16527 | 727.00 | 2024-01-04 | 76 | 1 | 3 | Actual |
| 15908 | 136.00 | 2023-12-05 | 76 | 5 | 6 | Actual |
| 35197 | 110.00 | 2025-06-04 | 76 | 5 | 6 | Actual |
| 29579 | 839.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
| 4698 | 550.00 | 2023-02-04 | 76 | 1 | 4 | Budget |
| 8678 | 400.00 | 2023-05-07 | 76 | 1 | 7 | Actual |
| 8599 | 1500.00 | 2023-05-07 | 76 | 6 | 6 | Budget |
| 33966 | 70.00 | 2025-05-06 | 76 | 2 | 6 | Actual |
| 18683 | 423.00 | 2024-03-05 | 76 | 1 | 4 | Actual |
| 26004 | 144.00 | 2024-10-03 | 76 | 1 | 6 | Actual |
| 12883 | 100.00 | 2023-09-04 | 76 | 2 | 6 | Budget |
| 17151 | 298.06 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 26713 | 167.92 | 2024-10-03 | 76 | 1 | 13 | Actual |
| 2985 | 1400.00 | 2022-12-05 | 76 | 6 | 6 | Budget |
| 7742 | 229.87 | 2023-04-06 | 76 | 2 | 8 | Actual |
| 1013 | 276.84 | 2022-10-04 | 76 | 2 | 8 | Actual |
| 17559 | 760.00 | 2024-02-04 | 76 | 1 | 3 | Actual |
| 37881 | 226.30 | 2025-08-04 | 76 | 4 | 11 | Actual |
| 23423 | 28.42 | 2024-07-04 | 76 | 5 | 11 | Actual |
| 17945 | 123.00 | 2024-02-04 | 76 | 4 | 6 | Actual |
| 3252 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 540 | 90.00 | 2022-10-04 | 76 | 2 | 6 | Budget |
| 33279 | 149.70 | 2025-04-05 | 76 | 3 | 11 | Actual |
| 35609 | 43.31 | 2025-06-04 | 76 | 5 | 11 | Actual |
| 36295 | 328.00 | 2025-07-05 | 76 | 3 | 6 | Actual |
| 21361 | 85.87 | 2024-05-06 | 76 | 2 | 11 | Actual |
| 12835 | 280.00 | 2023-09-04 | 76 | 1 | 6 | Budget |
| 15882 | 137.00 | 2023-12-05 | 76 | 4 | 6 | Actual |
| 25849 | 2766.00 | 2024-10-03 | 76 | 6 | 4 | Actual |
| 1211 | 750.00 | 2022-11-04 | 76 | 6 | 3 | Budget |
| 6948 | 577.00 | 2023-04-06 | 76 | 1 | 4 | Actual |
| 28285 | 309.00 | 2024-12-04 | 76 | 1 | 6 | Actual |
| 2196 | 2100.00 | 2022-11-04 | 76 | 6 | 8 | Budget |
| 5077 | 280.00 | 2023-02-04 | 76 | 3 | 6 | Budget |
| 83 | 750.00 | 2022-10-04 | 76 | 6 | 3 | Budget |
| 19007 | 755.00 | 2024-03-05 | 76 | 6 | 6 | Actual |
| 24316 | 139.06 | 2024-08-03 | 76 | 1 | 11 | Actual |
| 35442 | 6704.24 | 2025-06-04 | 76 | 6 | 8 | Actual |
| 25727 | 2381.00 | 2024-10-03 | 76 | 6 | 3 | Actual |
| 34402 | 231.61 | 2025-05-06 | 76 | 3 | 11 | Actual |
| 13355 | 200.00 | 2023-09-04 | 76 | 2 | 8 | Budget |
| 24258 | 6978.48 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 27133 | 237.00 | 2024-11-03 | 76 | 1 | 6 | Actual |
| 37741 | 6993.64 | 2025-08-04 | 76 | 6 | 8 | Actual |
| 31149 | 303.96 | 2025-02-03 | 76 | 1 | 12 | Actual |
| 37332 | 3510.00 | 2025-08-04 | 76 | 6 | 5 | Actual |
| 10912 | 475.00 | 2023-07-05 | 76 | 1 | 7 | Actual |
| 22278 | 5673.91 | 2024-06-03 | 76 | 6 | 8 | Actual |
| 3954 | 242.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
| 5231 | 1800.00 | 2023-02-04 | 76 | 6 | 6 | Budget |
| 31505 | 950.00 | 2025-03-05 | 76 | 1 | 4 | Actual |
| 25457 | 53.95 | 2024-09-03 | 76 | 5 | 11 | Actual |
| 38061 | 2408.25 | 2025-08-04 | 76 | 6 | 12 | Actual |
| 7418 | 100.00 | 2023-04-06 | 76 | 5 | 6 | Budget |
| 35145 | 314.00 | 2025-06-04 | 76 | 3 | 6 | Actual |
| 36849 | 211.40 | 2025-07-05 | 76 | 1 | 12 | Actual |
| 18060 | 522.00 | 2024-02-04 | 76 | 1 | 7 | Actual |
| 19064 | 522.00 | 2024-03-05 | 76 | 1 | 7 | Actual |
| 32601 | 203.00 | 2025-04-05 | 76 | 7 | 3 | Actual |
| 12036 | 368.00 | 2023-08-04 | 76 | 1 | 7 | Actual |
| 8021 | 70.00 | 2023-05-07 | 76 | 7 | 3 | Budget |
| 30855 | 1238.98 | 2025-02-03 | 76 | 1 | 8 | Actual |
| 5699 | 750.00 | 2023-03-06 | 76 | 6 | 3 | Budget |
| 34289 | 5029.96 | 2025-05-06 | 76 | 6 | 8 | Actual |
| 13502 | 810.00 | 2023-10-04 | 76 | 1 | 3 | Actual |
| 39093 | 1232.70 | 2025-09-04 | 76 | 6 | 11 | Actual |
| 35500 | 369.91 | 2025-06-04 | 76 | 1 | 11 | Actual |
| 18895 | 85.00 | 2024-03-05 | 76 | 2 | 6 | Actual |
| 4840 | 400.00 | 2023-02-04 | 76 | 1 | 5 | Actual |
| 25348 | 168.85 | 2024-09-03 | 76 | 1 | 11 | Actual |
| 34490 | 4148.71 | 2025-05-06 | 76 | 6 | 11 | Actual |
| 7088 | 339.00 | 2023-04-06 | 76 | 1 | 5 | Actual |
| 17352 | 25.23 | 2024-01-04 | 76 | 5 | 11 | Actual |
| 19419 | 599.71 | 2024-03-05 | 76 | 6 | 11 | Actual |
| 7226 | 304.00 | 2023-04-06 | 76 | 1 | 6 | Actual |
| 4839 | 380.00 | 2023-02-04 | 76 | 1 | 5 | Budget |
Generated 2025-11-03 17:41:02.135 UTC