[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30620 | 263.00 | 2025-02-03 | 76 | 3 | 6 | Actual |
| 35408 | 520.79 | 2025-06-04 | 76 | 2 | 8 | Actual |
| 1808 | 98.00 | 2022-11-04 | 76 | 5 | 6 | Actual |
| 8540 | 169.00 | 2023-05-07 | 76 | 5 | 6 | Actual |
| 27365 | 7904.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 34668 | 341.61 | 2025-05-06 | 76 | 1 | 13 | Actual |
| 26713 | 167.92 | 2024-10-03 | 76 | 1 | 13 | Actual |
| 10503 | 2800.00 | 2023-07-05 | 76 | 6 | 5 | Budget |
| 34819 | 2775.00 | 2025-06-04 | 76 | 6 | 3 | Actual |
| 34939 | 4665.00 | 2025-06-04 | 76 | 6 | 4 | Actual |
| 38595 | 302.00 | 2025-09-04 | 76 | 3 | 6 | Actual |
| 10773 | 100.00 | 2023-07-05 | 76 | 5 | 6 | Budget |
| 2461 | 599.00 | 2022-12-05 | 76 | 1 | 4 | Actual |
| 37390 | 256.00 | 2025-08-04 | 76 | 1 | 6 | Actual |
| 38177 | 2311.82 | 2025-08-04 | 76 | 6 | 13 | Actual |
| 30351 | 188.00 | 2025-02-03 | 76 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2025-05-06 | 76 | 6 | 3 | Actual |
| 29849 | 375.23 | 2025-01-03 | 76 | 1 | 11 | Actual |
| 26501 | 105.02 | 2024-10-03 | 76 | 4 | 11 | Actual |
| 17298 | 87.99 | 2024-01-04 | 76 | 3 | 11 | Actual |
| 33306 | 153.95 | 2025-04-05 | 76 | 4 | 11 | Actual |
| 3252 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 3954 | 242.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
| 7417 | 98.00 | 2023-04-06 | 76 | 5 | 6 | Actual |
| 24225 | 417.76 | 2024-08-03 | 76 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2023-04-06 | 76 | 6 | 8 | Budget |
| 16211 | 184.81 | 2023-12-05 | 76 | 1 | 11 | Actual |
| 7323 | 293.00 | 2023-04-06 | 76 | 3 | 6 | Actual |
| 15111 | 775.34 | 2023-11-04 | 76 | 1 | 8 | Actual |
| 589 | 280.00 | 2022-10-04 | 76 | 3 | 6 | Budget |
| 19504 | 11.40 | 2024-03-05 | 76 | 2 | 12 | Actual |
| 8349 | 280.00 | 2023-05-07 | 76 | 1 | 6 | Budget |
| 29494 | 299.00 | 2025-01-03 | 76 | 3 | 6 | Actual |
| 5884 | 2500.00 | 2023-03-06 | 76 | 6 | 4 | Budget |
| 2879 | 213.00 | 2022-12-05 | 76 | 4 | 6 | Actual |
| 10583 | 260.00 | 2023-07-05 | 76 | 1 | 6 | Actual |
| 25348 | 168.85 | 2024-09-03 | 76 | 1 | 11 | Actual |
| 6496 | 6363.00 | 2023-03-06 | 76 | 6 | 7 | Actual |
| 4000 | 200.00 | 2023-01-04 | 76 | 4 | 6 | Budget |
| 270 | 1201.00 | 2022-10-04 | 76 | 6 | 4 | Actual |
| 4187 | 380.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
| 18272 | 147.57 | 2024-02-04 | 76 | 1 | 11 | Actual |
| 37297 | 743.00 | 2025-08-04 | 76 | 1 | 5 | Actual |
| 12755 | 2800.00 | 2023-09-04 | 76 | 6 | 5 | Budget |
| 21715 | 103.00 | 2024-06-03 | 76 | 7 | 3 | Actual |
| 26865 | 3140.00 | 2024-11-03 | 76 | 6 | 3 | Actual |
| 36147 | 716.00 | 2025-07-05 | 76 | 1 | 5 | Actual |
| 12426 | 1000.00 | 2023-09-04 | 76 | 6 | 3 | Budget |
| 36437 | 901.00 | 2025-07-05 | 76 | 1 | 7 | Actual |
| 34256 | 613.21 | 2025-05-06 | 76 | 2 | 8 | Actual |
| 31505 | 950.00 | 2025-03-05 | 76 | 1 | 4 | Actual |
| 34727 | 1743.39 | 2025-05-06 | 76 | 6 | 13 | Actual |
| 20247 | 4643.59 | 2024-04-05 | 76 | 6 | 8 | Actual |
| 26562 | 343.32 | 2024-10-03 | 76 | 6 | 11 | Actual |
| 31798 | 151.00 | 2025-03-05 | 76 | 5 | 6 | Actual |
| 18300 | 27.36 | 2024-02-04 | 76 | 2 | 11 | Actual |
| 2735 | 237.00 | 2022-12-05 | 76 | 1 | 6 | Actual |
| 26203 | 825.00 | 2024-10-03 | 76 | 1 | 7 | Actual |
| 12097 | 3200.00 | 2023-08-04 | 76 | 6 | 7 | Budget |
| 5497 | 352.60 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 12931 | 306.00 | 2023-09-04 | 76 | 3 | 6 | Actual |
| 26984 | 5529.00 | 2024-11-03 | 76 | 6 | 4 | Actual |
| 3205 | 613.21 | 2022-12-05 | 76 | 1 | 8 | Actual |
| 20387 | 97.57 | 2024-04-05 | 76 | 4 | 11 | Actual |
| 7418 | 100.00 | 2023-04-06 | 76 | 5 | 6 | Budget |
| 5029 | 94.00 | 2023-02-04 | 76 | 2 | 6 | Actual |
| 18473 | 20.97 | 2024-02-04 | 76 | 1 | 12 | Actual |
| 26528 | 20.97 | 2024-10-03 | 76 | 5 | 11 | Actual |
| 30414 | 4400.00 | 2025-02-03 | 76 | 6 | 4 | Actual |
| 21777 | 740.00 | 2024-06-03 | 76 | 6 | 4 | Actual |
| 30202 | 1411.80 | 2025-01-03 | 76 | 6 | 13 | Actual |
| 5124 | 174.00 | 2023-02-04 | 76 | 4 | 6 | Actual |
| 29288 | 3785.00 | 2025-01-03 | 76 | 6 | 4 | Actual |
| 16562 | 3705.00 | 2024-01-04 | 76 | 6 | 3 | Actual |
| 20360 | 57.14 | 2024-04-05 | 76 | 3 | 11 | Actual |
| 12176 | 546.55 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 23423 | 28.42 | 2024-07-04 | 76 | 5 | 11 | Actual |
| 38858 | 442.00 | 2025-09-04 | 76 | 2 | 8 | Actual |
| 14763 | 3089.00 | 2023-11-04 | 76 | 6 | 5 | Actual |
| 22364 | 86.93 | 2024-06-03 | 76 | 2 | 11 | Actual |
| 4761 | 2500.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 590 | 310.00 | 2022-10-04 | 76 | 3 | 6 | Actual |
| 2598 | 360.00 | 2022-12-05 | 76 | 1 | 5 | Actual |
| 23936 | 43.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
| 31420 | 2615.00 | 2025-03-05 | 76 | 6 | 3 | Actual |
| 1868 | 2135.00 | 2022-11-04 | 76 | 6 | 6 | Actual |
| 7009 | 2000.00 | 2023-04-06 | 76 | 6 | 4 | Budget |
| 36592 | 6567.87 | 2025-07-05 | 76 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-11-04 | 76 | 2 | 8 | Actual |
| 36877 | 56.08 | 2025-07-05 | 76 | 2 | 12 | Actual |
| 3579 | 539.00 | 2023-01-04 | 76 | 1 | 4 | Actual |
| 19977 | 137.00 | 2024-04-05 | 76 | 4 | 6 | Actual |
| 20621 | 795.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
| 5230 | 2758.00 | 2023-02-04 | 76 | 6 | 6 | Actual |
| 9714 | 1159.00 | 2023-06-04 | 76 | 6 | 6 | Actual |
| 11299 | 1000.00 | 2023-08-04 | 76 | 6 | 3 | Budget |
| 32629 | 912.00 | 2025-04-05 | 76 | 1 | 4 | Actual |
| 14107 | 648.06 | 2023-10-04 | 76 | 1 | 8 | Actual |
| 18354 | 87.99 | 2024-02-04 | 76 | 4 | 11 | Actual |
| 23456 | 449.70 | 2024-07-04 | 76 | 6 | 11 | Actual |
| 13355 | 200.00 | 2023-09-04 | 76 | 2 | 8 | Budget |
| 25490 | 579.49 | 2024-09-03 | 76 | 6 | 11 | Actual |
| 17444 | 10.33 | 2024-01-04 | 76 | 1 | 12 | Actual |
| 23314 | 147.57 | 2024-07-04 | 76 | 1 | 11 | Actual |
| 34135 | 918.00 | 2025-05-06 | 76 | 1 | 7 | Actual |
| 27273 | 1333.00 | 2024-11-03 | 76 | 6 | 6 | Actual |
| 9980 | 372.30 | 2023-06-04 | 76 | 2 | 8 | Actual |
| 35145 | 314.00 | 2025-06-04 | 76 | 3 | 6 | Actual |
| 7615 | 1262.00 | 2023-04-06 | 76 | 6 | 7 | Actual |
| 1664 | 90.00 | 2022-11-04 | 76 | 2 | 6 | Budget |
| 35700 | 247.57 | 2025-06-04 | 76 | 1 | 12 | Actual |
| 10445 | 380.00 | 2023-07-05 | 76 | 1 | 5 | Budget |
| 23396 | 110.34 | 2024-07-04 | 76 | 4 | 11 | Actual |
| 5825 | 564.00 | 2023-03-06 | 76 | 1 | 4 | Actual |
| 3905 | 134.00 | 2023-01-04 | 76 | 2 | 6 | Actual |
| 25457 | 53.95 | 2024-09-03 | 76 | 5 | 11 | Actual |
| 5558 | 5289.06 | 2023-02-04 | 76 | 6 | 8 | Actual |
| 17945 | 123.00 | 2024-02-04 | 76 | 4 | 6 | Actual |
| 25135 | 594.00 | 2024-09-03 | 76 | 1 | 7 | Actual |
| 13227 | 3200.00 | 2023-09-04 | 76 | 6 | 7 | Budget |
| 33340 | 624.17 | 2025-04-05 | 76 | 6 | 11 | Actual |
| 1807 | 100.00 | 2022-11-04 | 76 | 5 | 6 | Budget |
| 31269 | 167.92 | 2025-02-03 | 76 | 1 | 13 | Actual |
| 37445 | 333.00 | 2025-08-04 | 76 | 3 | 6 | Actual |
| 19803 | 449.00 | 2024-04-05 | 76 | 1 | 5 | Actual |
Generated 2025-11-03 09:23:10.031 UTC