[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10445 | 380.00 | 2023-07-04 | 76 | 1 | 5 | Budget |
| 34135 | 918.00 | 2025-05-05 | 76 | 1 | 7 | Actual |
| 8540 | 169.00 | 2023-05-06 | 76 | 5 | 6 | Actual |
| 25045 | 85.00 | 2024-09-02 | 76 | 5 | 6 | Actual |
| 6823 | 750.00 | 2023-04-05 | 76 | 6 | 3 | Budget |
| 6763 | 280.00 | 2023-04-05 | 76 | 1 | 3 | Budget |
| 10727 | 207.00 | 2023-07-04 | 76 | 4 | 6 | Actual |
| 11098 | 285.93 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 25135 | 594.00 | 2024-09-02 | 76 | 1 | 7 | Actual |
| 23342 | 78.42 | 2024-07-03 | 76 | 2 | 11 | Actual |
| 28958 | 1731.64 | 2024-12-03 | 76 | 6 | 12 | Actual |
| 6153 | 100.00 | 2023-03-05 | 76 | 2 | 6 | Budget |
| 29439 | 237.00 | 2025-01-02 | 76 | 1 | 6 | Actual |
| 15286 | 76.29 | 2023-11-03 | 76 | 3 | 11 | Actual |
| 9563 | 306.00 | 2023-06-03 | 76 | 3 | 6 | Actual |
| 20953 | 62.00 | 2024-05-05 | 76 | 2 | 6 | Actual |
| 5698 | 922.00 | 2023-03-05 | 76 | 6 | 3 | Actual |
| 11804 | 280.00 | 2023-08-03 | 76 | 3 | 6 | Budget |
| 6762 | 358.00 | 2023-04-05 | 76 | 1 | 3 | Actual |
| 20414 | 57.14 | 2024-04-04 | 76 | 5 | 11 | Actual |
| 32757 | 2142.00 | 2025-04-04 | 76 | 6 | 5 | Actual |
| 22959 | 272.00 | 2024-07-03 | 76 | 3 | 6 | Actual |
| 12552 | 528.00 | 2023-09-03 | 76 | 1 | 4 | Actual |
| 35728 | 112.46 | 2025-06-03 | 76 | 2 | 12 | Actual |
| 15856 | 208.00 | 2023-12-04 | 76 | 3 | 6 | Actual |
| 5078 | 275.00 | 2023-02-03 | 76 | 3 | 6 | Actual |
| 19683 | 220.00 | 2024-04-04 | 76 | 7 | 3 | Actual |
| 18775 | 341.00 | 2024-03-04 | 76 | 1 | 5 | Actual |
| 1288 | 60.00 | 2022-11-03 | 76 | 7 | 3 | Budget |
| 33726 | 200.00 | 2025-05-05 | 76 | 7 | 3 | Actual |
| 30855 | 1238.98 | 2025-02-02 | 76 | 1 | 8 | Actual |
| 4047 | 100.00 | 2023-01-03 | 76 | 5 | 6 | Budget |
| 19219 | 6836.06 | 2024-03-04 | 76 | 6 | 8 | Actual |
| 10971 | 1380.00 | 2023-07-04 | 76 | 6 | 7 | Actual |
| 3777 | 1232.00 | 2023-01-03 | 76 | 6 | 5 | Actual |
| 15708 | 358.00 | 2023-12-04 | 76 | 1 | 5 | Actual |
| 5637 | 280.00 | 2023-03-05 | 76 | 1 | 3 | Budget |
| 21007 | 168.00 | 2024-05-05 | 76 | 4 | 6 | Actual |
| 15347 | 1393.34 | 2023-11-03 | 76 | 6 | 11 | Actual |
| 7804 | 2200.00 | 2023-04-05 | 76 | 6 | 8 | Budget |
| 26111 | 90.00 | 2024-10-02 | 76 | 5 | 6 | Actual |
| 36678 | 179.49 | 2025-07-04 | 76 | 2 | 11 | Actual |
| 19477 | 12.46 | 2024-03-04 | 76 | 1 | 12 | Actual |
| 5448 | 380.00 | 2023-02-03 | 76 | 1 | 8 | Budget |
| 4901 | 3865.00 | 2023-02-03 | 76 | 6 | 5 | Actual |
| 30672 | 123.00 | 2025-02-02 | 76 | 5 | 6 | Actual |
| 36437 | 901.00 | 2025-07-04 | 76 | 1 | 7 | Actual |
| 5449 | 642.00 | 2023-02-03 | 76 | 1 | 8 | Actual |
| 19386 | 53.95 | 2024-03-04 | 76 | 5 | 11 | Actual |
| 12931 | 306.00 | 2023-09-03 | 76 | 3 | 6 | Actual |
| 9190 | 550.00 | 2023-06-03 | 76 | 1 | 4 | Budget |
| 24633 | 780.00 | 2024-09-02 | 76 | 1 | 3 | Actual |
| 2134 | 200.00 | 2022-11-03 | 76 | 2 | 8 | Budget |
| 38737 | 728.00 | 2025-09-03 | 76 | 1 | 7 | Actual |
| 8599 | 1500.00 | 2023-05-06 | 76 | 6 | 6 | Budget |
| 25909 | 458.00 | 2024-10-02 | 76 | 1 | 5 | Actual |
| 24016 | 125.00 | 2024-08-02 | 76 | 5 | 6 | Actual |
| 20003 | 83.00 | 2024-04-04 | 76 | 5 | 6 | Actual |
| 9715 | 1500.00 | 2023-06-03 | 76 | 6 | 6 | Budget |
| 30917 | 7252.73 | 2025-02-02 | 76 | 6 | 8 | Actual |
| 18354 | 87.99 | 2024-02-03 | 76 | 4 | 11 | Actual |
| 17891 | 64.00 | 2024-02-03 | 76 | 2 | 6 | Actual |
| 29965 | 741.20 | 2025-01-02 | 76 | 6 | 11 | Actual |
| 16266 | 75.23 | 2023-12-04 | 76 | 3 | 11 | Actual |
| 5124 | 174.00 | 2023-02-03 | 76 | 4 | 6 | Actual |
| 4572 | 970.00 | 2023-02-03 | 76 | 6 | 3 | Actual |
| 4000 | 200.00 | 2023-01-03 | 76 | 4 | 6 | Budget |
| 14169 | 10298.24 | 2023-10-03 | 76 | 6 | 8 | Actual |
| 34375 | 78.42 | 2025-05-05 | 76 | 2 | 11 | Actual |
| 22278 | 5673.91 | 2024-06-02 | 76 | 6 | 8 | Actual |
| 10446 | 440.00 | 2023-07-04 | 76 | 1 | 5 | Actual |
| 19504 | 11.40 | 2024-03-04 | 76 | 2 | 12 | Actual |
| 8677 | 480.00 | 2023-05-06 | 76 | 1 | 7 | Budget |
| 38858 | 442.00 | 2025-09-03 | 76 | 2 | 8 | Actual |
| 34939 | 4665.00 | 2025-06-03 | 76 | 6 | 4 | Actual |
| 5230 | 2758.00 | 2023-02-03 | 76 | 6 | 6 | Actual |
| 28366 | 208.00 | 2024-12-03 | 76 | 4 | 6 | Actual |
| 1396 | 2637.00 | 2022-11-03 | 76 | 6 | 4 | Actual |
| 28312 | 77.00 | 2024-12-03 | 76 | 2 | 6 | Actual |
| 31718 | 81.00 | 2025-03-04 | 76 | 2 | 6 | Actual |
| 14961 | 1425.00 | 2023-11-03 | 76 | 6 | 6 | Actual |
| 35936 | 842.00 | 2025-07-04 | 76 | 1 | 3 | Actual |
| 1475 | 380.00 | 2022-11-03 | 76 | 1 | 5 | Budget |
| 39213 | 1873.13 | 2025-09-03 | 76 | 6 | 12 | Actual |
| 33166 | 3772.36 | 2025-04-04 | 76 | 6 | 8 | Actual |
| 14311 | 83.74 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 17502 | 36.93 | 2024-01-03 | 76 | 6 | 12 | Actual |
| 3126 | 3100.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 36910 | 2130.59 | 2025-07-04 | 76 | 6 | 12 | Actual |
| 31477 | 180.00 | 2025-03-04 | 76 | 7 | 3 | Actual |
| 19185 | 460.18 | 2024-03-04 | 76 | 2 | 8 | Actual |
| 4761 | 2500.00 | 2023-02-03 | 76 | 6 | 4 | Budget |
| 2087 | 576.85 | 2022-11-03 | 76 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-10-03 | 76 | 2 | 8 | Actual |
| 24344 | 55.02 | 2024-08-02 | 76 | 2 | 11 | Actual |
| 32842 | 84.00 | 2025-04-04 | 76 | 2 | 6 | Actual |
| 13227 | 3200.00 | 2023-09-03 | 76 | 6 | 7 | Budget |
| 7323 | 293.00 | 2023-04-05 | 76 | 3 | 6 | Actual |
| 964 | 380.00 | 2022-10-03 | 76 | 1 | 8 | Budget |
| 1210 | 787.00 | 2022-11-03 | 76 | 6 | 3 | Actual |
| 4651 | 102.00 | 2023-02-03 | 76 | 7 | 3 | Actual |
| 37119 | 2259.00 | 2025-08-03 | 76 | 6 | 3 | Actual |
| 33046 | 4678.00 | 2025-04-04 | 76 | 6 | 7 | Actual |
| 32815 | 280.00 | 2025-04-04 | 76 | 1 | 6 | Actual |
| 4512 | 280.00 | 2023-02-03 | 76 | 1 | 3 | Budget |
| 15259 | 27.36 | 2023-11-03 | 76 | 2 | 11 | Actual |
| 11051 | 688.97 | 2023-07-04 | 76 | 1 | 8 | Actual |
| 12426 | 1000.00 | 2023-09-03 | 76 | 6 | 3 | Budget |
| 25548 | 17.78 | 2024-09-02 | 76 | 1 | 12 | Actual |
| 29636 | 926.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
| 17386 | 434.81 | 2024-01-03 | 76 | 6 | 11 | Actual |
| 6355 | 1629.00 | 2023-03-05 | 76 | 6 | 6 | Actual |
| 18003 | 1168.00 | 2024-02-03 | 76 | 6 | 6 | Actual |
| 20506 | 15.65 | 2024-04-04 | 76 | 1 | 12 | Actual |
| 17679 | 456.00 | 2024-02-03 | 76 | 1 | 4 | Actual |
| 11425 | 480.00 | 2023-08-03 | 76 | 1 | 4 | Budget |
| 1948 | 441.00 | 2022-11-03 | 76 | 1 | 7 | Actual |
| 3453 | 750.00 | 2023-01-03 | 76 | 6 | 3 | Budget |
| 15615 | 380.00 | 2023-12-04 | 76 | 1 | 4 | Actual |
| 4188 | 412.00 | 2023-01-03 | 76 | 1 | 7 | Actual |
| 25228 | 751.10 | 2024-09-02 | 76 | 1 | 8 | Actual |
| 14107 | 648.06 | 2023-10-03 | 76 | 1 | 8 | Actual |
| 14848 | 90.00 | 2023-11-03 | 76 | 2 | 6 | Actual |
| 35117 | 102.00 | 2025-06-03 | 76 | 2 | 6 | Actual |
| 20186 | 781.40 | 2024-04-04 | 76 | 1 | 8 | Actual |
Generated 2025-11-02 14:19:36.833 UTC