[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 21 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3857 | 293.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
| 13025 | 100.00 | 2023-11-01 | 76 | 5 | 6 | Budget |
| 33669 | 1714.00 | 2025-07-03 | 76 | 6 | 3 | Actual |
| 12883 | 100.00 | 2023-11-01 | 76 | 2 | 6 | Budget |
| 15908 | 136.00 | 2024-02-01 | 76 | 5 | 6 | Actual |
| 36592 | 6567.87 | 2025-09-01 | 76 | 6 | 8 | Actual |
| 7147 | 1053.00 | 2023-06-03 | 76 | 6 | 5 | Actual |
| 9564 | 280.00 | 2023-08-01 | 76 | 3 | 6 | Budget |
| 21275 | 4973.90 | 2024-07-03 | 76 | 6 | 8 | Actual |
| 4573 | 750.00 | 2023-04-03 | 76 | 6 | 3 | Budget |
| 12427 | 970.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 10832 | 1129.00 | 2023-09-01 | 76 | 6 | 6 | Actual |
| 28312 | 77.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
| 18060 | 522.00 | 2024-04-02 | 76 | 1 | 7 | Actual |
| 11707 | 286.00 | 2023-10-01 | 76 | 1 | 6 | Actual |
| 162 | 60.00 | 2022-12-01 | 76 | 7 | 3 | Budget |
| 7418 | 100.00 | 2023-06-03 | 76 | 5 | 6 | Budget |
| 1665 | 90.00 | 2023-01-01 | 76 | 2 | 6 | Actual |
| 9658 | 88.00 | 2023-08-01 | 76 | 5 | 6 | Actual |
| 2413 | 78.00 | 2023-02-01 | 76 | 7 | 3 | Actual |
| 3390 | 280.00 | 2023-03-03 | 76 | 1 | 3 | Budget |
| 22 | 280.00 | 2022-12-01 | 76 | 1 | 3 | Budget |
| 11754 | 100.00 | 2023-10-01 | 76 | 2 | 6 | Budget |
| 18327 | 80.55 | 2024-04-02 | 76 | 3 | 11 | Actual |
| 6683 | 4275.40 | 2023-05-03 | 76 | 6 | 8 | Actual |
| 8677 | 480.00 | 2023-07-04 | 76 | 1 | 7 | Budget |
| 35145 | 314.00 | 2025-08-01 | 76 | 3 | 6 | Actual |
| 34668 | 341.61 | 2025-07-03 | 76 | 1 | 13 | Actual |
| 33577 | 1513.56 | 2025-06-02 | 76 | 6 | 13 | Actual |
| 33966 | 70.00 | 2025-07-03 | 76 | 2 | 6 | Actual |
| 16833 | 240.00 | 2024-03-02 | 76 | 1 | 6 | Actual |
| 3253 | 234.42 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 25376 | 28.42 | 2024-10-31 | 76 | 2 | 11 | Actual |
| 4109 | 1800.00 | 2023-03-03 | 76 | 6 | 6 | Budget |
| 32155 | 193.32 | 2025-05-02 | 76 | 3 | 11 | Actual |
| 26419 | 196.51 | 2024-11-30 | 76 | 1 | 11 | Actual |
| 2335 | 750.00 | 2023-02-01 | 76 | 6 | 3 | Budget |
| 36759 | 82.68 | 2025-09-01 | 76 | 5 | 11 | Actual |
| 6153 | 100.00 | 2023-05-03 | 76 | 2 | 6 | Budget |
| 12756 | 2999.00 | 2023-11-01 | 76 | 6 | 5 | Actual |
| 31540 | 4648.00 | 2025-05-02 | 76 | 6 | 4 | Actual |
| 22067 | 760.00 | 2024-07-31 | 76 | 6 | 6 | Actual |
| 38061 | 2408.25 | 2025-10-01 | 76 | 6 | 12 | Actual |
| 23695 | 105.00 | 2024-09-30 | 76 | 7 | 3 | Actual |
| 28072 | 180.00 | 2025-01-31 | 76 | 7 | 3 | Actual |
| 22217 | 702.61 | 2024-07-31 | 76 | 1 | 8 | Actual |
| 14763 | 3089.00 | 2024-01-01 | 76 | 6 | 5 | Actual |
| 2782 | 90.00 | 2023-02-01 | 76 | 2 | 6 | Budget |
| 18655 | 98.00 | 2024-05-02 | 76 | 7 | 3 | Actual |
| 18095 | 7714.00 | 2024-04-02 | 76 | 6 | 7 | Actual |
| 30917 | 7252.73 | 2025-04-02 | 76 | 6 | 8 | Actual |
| 11238 | 280.00 | 2023-10-01 | 76 | 1 | 3 | Budget |
| 17151 | 298.06 | 2024-03-02 | 76 | 2 | 8 | Actual |
| 16682 | 1684.00 | 2024-03-02 | 76 | 6 | 4 | Actual |
| 20414 | 57.14 | 2024-06-02 | 76 | 5 | 11 | Actual |
| 23816 | 344.00 | 2024-09-30 | 76 | 1 | 5 | Actual |
| 10307 | 506.00 | 2023-09-01 | 76 | 1 | 4 | Actual |
| 33224 | 448.64 | 2025-06-02 | 76 | 1 | 11 | Actual |
| 6622 | 304.12 | 2023-05-03 | 76 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2023-11-01 | 76 | 6 | 8 | Budget |
| 964 | 380.00 | 2022-12-01 | 76 | 1 | 8 | Budget |
| 7323 | 293.00 | 2023-06-03 | 76 | 3 | 6 | Actual |
| 36849 | 211.40 | 2025-09-01 | 76 | 1 | 12 | Actual |
| 9142 | 52.00 | 2023-08-01 | 76 | 7 | 3 | Actual |
| 9657 | 100.00 | 2023-08-01 | 76 | 5 | 6 | Budget |
| 36705 | 225.23 | 2025-09-01 | 76 | 3 | 11 | Actual |
| 8739 | 3200.00 | 2023-07-04 | 76 | 6 | 7 | Budget |
| 6575 | 380.00 | 2023-05-03 | 76 | 1 | 8 | Budget |
| 38269 | 3138.00 | 2025-11-01 | 76 | 6 | 3 | Actual |
| 38119 | 281.96 | 2025-10-01 | 76 | 1 | 13 | Actual |
| 39059 | 44.38 | 2025-11-01 | 76 | 5 | 11 | Actual |
| 36558 | 487.45 | 2025-09-01 | 76 | 2 | 8 | Actual |
| 26501 | 105.02 | 2024-11-30 | 76 | 4 | 11 | Actual |
| 17713 | 2732.00 | 2024-04-02 | 76 | 6 | 4 | Actual |
| 20834 | 394.00 | 2024-07-03 | 76 | 1 | 5 | Actual |
| 9190 | 550.00 | 2023-08-01 | 76 | 1 | 4 | Budget |
| 7883 | 289.00 | 2023-07-04 | 76 | 1 | 3 | Actual |
| 23990 | 151.00 | 2024-09-30 | 76 | 4 | 6 | Actual |
| 3204 | 380.00 | 2023-02-01 | 76 | 1 | 8 | Budget |
| 1153 | 303.00 | 2023-01-01 | 76 | 1 | 3 | Actual |
| 32757 | 2142.00 | 2025-06-02 | 76 | 6 | 5 | Actual |
| 12932 | 280.00 | 2023-11-01 | 76 | 3 | 6 | Budget |
| 27188 | 312.00 | 2024-12-31 | 76 | 3 | 6 | Actual |
| 32842 | 84.00 | 2025-06-02 | 76 | 2 | 6 | Actual |
| 13502 | 810.00 | 2023-12-01 | 76 | 1 | 3 | Actual |
| 7088 | 339.00 | 2023-06-03 | 76 | 1 | 5 | Actual |
| 32334 | 1976.33 | 2025-05-02 | 76 | 6 | 12 | Actual |
| 16914 | 148.00 | 2024-03-02 | 76 | 4 | 6 | Actual |
| 38482 | 3478.00 | 2025-11-01 | 76 | 6 | 5 | Actual |
| 27543 | 389.06 | 2024-12-31 | 76 | 1 | 11 | Actual |
| 27240 | 113.00 | 2024-12-31 | 76 | 5 | 6 | Actual |
| 25692 | 728.00 | 2024-11-30 | 76 | 1 | 3 | Actual |
| 28285 | 309.00 | 2025-01-31 | 76 | 1 | 6 | Actual |
| 36995 | 359.15 | 2025-09-01 | 76 | 2 | 13 | Actual |
| 11098 | 285.93 | 2023-09-01 | 76 | 2 | 8 | Actual |
| 6026 | 2900.00 | 2023-05-03 | 76 | 6 | 5 | Budget |
| 10727 | 207.00 | 2023-09-01 | 76 | 4 | 6 | Actual |
| 637 | 191.00 | 2022-12-01 | 76 | 4 | 6 | Actual |
| 6355 | 1629.00 | 2023-05-03 | 76 | 6 | 6 | Actual |
| 7009 | 2000.00 | 2023-06-03 | 76 | 6 | 4 | Budget |
| 884 | 3100.00 | 2022-12-01 | 76 | 6 | 7 | Budget |
| 19277 | 168.85 | 2024-05-02 | 76 | 1 | 11 | Actual |
| 22124 | 533.00 | 2024-07-31 | 76 | 1 | 7 | Actual |
| 11566 | 380.00 | 2023-10-01 | 76 | 1 | 5 | Budget |
| 14928 | 113.00 | 2024-01-01 | 76 | 5 | 6 | Actual |
| 35700 | 247.57 | 2025-08-01 | 76 | 1 | 12 | Actual |
| 13868 | 202.00 | 2023-12-01 | 76 | 3 | 6 | Actual |
| 34876 | 209.00 | 2025-08-01 | 76 | 7 | 3 | Actual |
| 32509 | 866.00 | 2025-06-02 | 76 | 1 | 3 | Actual |
| 32815 | 280.00 | 2025-06-02 | 76 | 1 | 6 | Actual |
| 21007 | 168.00 | 2024-07-03 | 76 | 4 | 6 | Actual |
| 31477 | 180.00 | 2025-05-02 | 76 | 7 | 3 | Actual |
| 29520 | 187.00 | 2025-03-02 | 76 | 4 | 6 | Actual |
| 5171 | 131.00 | 2023-04-03 | 76 | 5 | 6 | Actual |
| 2832 | 345.00 | 2023-02-01 | 76 | 3 | 6 | Actual |
| 24993 | 213.00 | 2024-10-31 | 76 | 3 | 6 | Actual |
| 4840 | 400.00 | 2023-04-03 | 76 | 1 | 5 | Actual |
| 31149 | 303.96 | 2025-04-02 | 76 | 1 | 12 | Actual |
| 965 | 625.34 | 2022-12-01 | 76 | 1 | 8 | Actual |
| 29671 | 5104.00 | 2025-03-02 | 76 | 6 | 7 | Actual |
| 19592 | 817.00 | 2024-06-02 | 76 | 1 | 3 | Actual |
| 7555 | 480.00 | 2023-06-03 | 76 | 1 | 7 | Budget |
| 20926 | 200.00 | 2024-07-03 | 76 | 1 | 6 | Actual |
| 36791 | 748.65 | 2025-09-01 | 76 | 6 | 11 | Actual |
Generated 2025-12-31 11:39:42.838 UTC