[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 21 < SKIP 625 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15941 | 811.00 | 2024-01-25 | 76 | 6 | 6 | Actual |
| 1211 | 750.00 | 2022-12-25 | 76 | 6 | 3 | Budget |
| 17030 | 558.00 | 2024-02-24 | 76 | 1 | 7 | Actual |
| 14608 | 94.00 | 2023-12-25 | 76 | 7 | 3 | Actual |
| 25045 | 85.00 | 2024-10-24 | 76 | 5 | 6 | Actual |
| 3453 | 750.00 | 2023-02-24 | 76 | 6 | 3 | Budget |
| 17594 | 4582.00 | 2024-03-26 | 76 | 6 | 3 | Actual |
| 5699 | 750.00 | 2023-04-26 | 76 | 6 | 3 | Budget |
| 7883 | 289.00 | 2023-06-27 | 76 | 1 | 3 | Actual |
| 7371 | 200.00 | 2023-05-27 | 76 | 4 | 6 | Budget |
| 38892 | 8657.30 | 2025-10-25 | 76 | 6 | 8 | Actual |
| 27686 | 5945.55 | 2024-12-24 | 76 | 6 | 11 | Actual |
| 9980 | 372.30 | 2023-07-25 | 76 | 2 | 8 | Actual |
| 35936 | 842.00 | 2025-08-25 | 76 | 1 | 3 | Actual |
| 12098 | 4735.00 | 2023-09-24 | 76 | 6 | 7 | Actual |
| 11486 | 4093.00 | 2023-09-24 | 76 | 6 | 4 | Actual |
| 21869 | 2024.00 | 2024-07-24 | 76 | 6 | 5 | Actual |
| 39298 | 466.17 | 2025-10-25 | 76 | 2 | 13 | Actual |
| 5636 | 297.00 | 2023-04-26 | 76 | 1 | 3 | Actual |
| 7477 | 1051.00 | 2023-05-27 | 76 | 6 | 6 | Actual |
| 24459 | 1125.25 | 2024-09-23 | 76 | 6 | 11 | Actual |
| 9466 | 304.00 | 2023-07-25 | 76 | 1 | 6 | Actual |
| 24258 | 6978.48 | 2024-09-23 | 76 | 6 | 8 | Actual |
| 7417 | 98.00 | 2023-05-27 | 76 | 5 | 6 | Actual |
| 2832 | 345.00 | 2023-01-25 | 76 | 3 | 6 | Actual |
| 8540 | 169.00 | 2023-06-27 | 76 | 5 | 6 | Actual |
| 30202 | 1411.80 | 2025-02-23 | 76 | 6 | 13 | Actual |
| 26298 | 1019.28 | 2024-11-23 | 76 | 1 | 8 | Actual |
| 4572 | 970.00 | 2023-03-27 | 76 | 6 | 3 | Actual |
| 5370 | 4987.00 | 2023-03-27 | 76 | 6 | 7 | Actual |
| 26085 | 135.00 | 2024-11-23 | 76 | 4 | 6 | Actual |
| 8493 | 200.00 | 2023-06-27 | 76 | 4 | 6 | Budget |
| 39331 | 4076.77 | 2025-10-25 | 76 | 6 | 13 | Actual |
| 35582 | 210.34 | 2025-07-25 | 76 | 4 | 11 | Actual |
| 33104 | 1072.31 | 2025-05-26 | 76 | 1 | 8 | Actual |
| 824 | 477.00 | 2022-11-24 | 76 | 1 | 7 | Actual |
| 24139 | 7952.00 | 2024-09-23 | 76 | 6 | 7 | Actual |
| 16266 | 75.23 | 2024-01-25 | 76 | 3 | 11 | Actual |
| 10366 | 1389.00 | 2023-08-25 | 76 | 6 | 4 | Actual |
| 2086 | 380.00 | 2022-12-25 | 76 | 1 | 8 | Budget |
| 10367 | 2000.00 | 2023-08-25 | 76 | 6 | 4 | Budget |
| 3954 | 242.00 | 2023-02-24 | 76 | 3 | 6 | Actual |
| 32452 | 3867.99 | 2025-04-25 | 76 | 6 | 13 | Actual |
| 20214 | 473.82 | 2024-05-26 | 76 | 2 | 8 | Actual |
| 33634 | 842.00 | 2025-06-26 | 76 | 1 | 3 | Actual |
| 3905 | 134.00 | 2023-02-24 | 76 | 2 | 6 | Actual |
| 15530 | 4205.00 | 2024-01-25 | 76 | 6 | 3 | Actual |
| 1713 | 280.00 | 2022-12-25 | 76 | 3 | 6 | Budget |
| 28312 | 77.00 | 2025-01-24 | 76 | 2 | 6 | Actual |
| 35970 | 2110.00 | 2025-08-25 | 76 | 6 | 3 | Actual |
| 11424 | 583.00 | 2023-09-24 | 76 | 1 | 4 | Actual |
| 2195 | 5117.84 | 2022-12-25 | 76 | 6 | 8 | Actual |
| 22719 | 443.00 | 2024-08-24 | 76 | 1 | 4 | Actual |
| 5449 | 642.00 | 2023-03-27 | 76 | 1 | 8 | Actual |
| 10631 | 100.00 | 2023-08-25 | 76 | 2 | 6 | Budget |
| 9853 | 3200.00 | 2023-07-25 | 76 | 6 | 7 | Budget |
| 14402 | 17.78 | 2023-11-24 | 76 | 1 | 12 | Actual |
| 15347 | 1393.34 | 2023-12-25 | 76 | 6 | 11 | Actual |
| 34020 | 198.00 | 2025-06-26 | 76 | 4 | 6 | Actual |
| 7009 | 2000.00 | 2023-05-27 | 76 | 6 | 4 | Budget |
| 38830 | 975.34 | 2025-10-25 | 76 | 1 | 8 | Actual |
| 5497 | 352.60 | 2023-03-27 | 76 | 2 | 8 | Actual |
| 5029 | 94.00 | 2023-03-27 | 76 | 2 | 6 | Actual |
| 8598 | 2328.00 | 2023-06-27 | 76 | 6 | 6 | Actual |
| 5776 | 101.00 | 2023-04-26 | 76 | 7 | 3 | Actual |
| 26474 | 108.21 | 2024-11-23 | 76 | 3 | 11 | Actual |
| 36321 | 230.00 | 2025-08-25 | 76 | 4 | 6 | Actual |
| 2878 | 200.00 | 2023-01-25 | 76 | 4 | 6 | Budget |
| 5309 | 380.00 | 2023-03-27 | 76 | 1 | 7 | Budget |
| 13086 | 1600.00 | 2023-10-25 | 76 | 6 | 6 | Budget |
| 38354 | 864.00 | 2025-10-25 | 76 | 1 | 4 | Actual |
| 3452 | 703.00 | 2023-02-24 | 76 | 6 | 3 | Actual |
| 38595 | 302.00 | 2025-10-25 | 76 | 3 | 6 | Actual |
| 8599 | 1500.00 | 2023-06-27 | 76 | 6 | 6 | Budget |
| 2782 | 90.00 | 2023-01-25 | 76 | 2 | 6 | Budget |
| 28425 | 1138.00 | 2025-01-24 | 76 | 6 | 6 | Actual |
| 12693 | 427.00 | 2023-10-25 | 76 | 1 | 5 | Actual |
| 20621 | 795.00 | 2024-06-26 | 76 | 1 | 3 | Actual |
| 5124 | 174.00 | 2023-03-27 | 76 | 4 | 6 | Actual |
| 12177 | 380.00 | 2023-09-24 | 76 | 1 | 8 | Budget |
| 18381 | 28.42 | 2024-03-26 | 76 | 5 | 11 | Actual |
| 34939 | 4665.00 | 2025-07-25 | 76 | 6 | 4 | Actual |
| 13894 | 163.00 | 2023-11-24 | 76 | 4 | 6 | Actual |
| 8492 | 211.00 | 2023-06-27 | 76 | 4 | 6 | Actual |
| 18473 | 20.97 | 2024-03-26 | 76 | 1 | 12 | Actual |
| 19838 | 1877.00 | 2024-05-26 | 76 | 6 | 5 | Actual |
| 1665 | 90.00 | 2022-12-25 | 76 | 2 | 6 | Actual |
| 37999 | 215.66 | 2025-09-24 | 76 | 1 | 12 | Actual |
| 24993 | 213.00 | 2024-10-24 | 76 | 3 | 6 | Actual |
| 8819 | 380.00 | 2023-06-27 | 76 | 1 | 8 | Budget |
| 37707 | 643.52 | 2025-09-24 | 76 | 2 | 8 | Actual |
| 8678 | 400.00 | 2023-06-27 | 76 | 1 | 7 | Actual |
| 14902 | 116.00 | 2023-12-25 | 76 | 4 | 6 | Actual |
| 7370 | 250.00 | 2023-05-27 | 76 | 4 | 6 | Actual |
| 34256 | 613.21 | 2025-06-26 | 76 | 2 | 8 | Actual |
| 17891 | 64.00 | 2024-03-26 | 76 | 2 | 6 | Actual |
| 16239 | 28.42 | 2024-01-25 | 76 | 2 | 11 | Actual |
| 8397 | 100.00 | 2023-06-27 | 76 | 2 | 6 | Budget |
| 20776 | 1927.00 | 2024-06-26 | 76 | 6 | 4 | Actual |
| 21275 | 4973.90 | 2024-06-26 | 76 | 6 | 8 | Actual |
| 31385 | 875.00 | 2025-04-25 | 76 | 1 | 3 | Actual |
| 33426 | 50.76 | 2025-05-26 | 76 | 2 | 12 | Actual |
| 7275 | 142.00 | 2023-05-27 | 76 | 2 | 6 | Actual |
| 22 | 280.00 | 2022-11-24 | 76 | 1 | 3 | Budget |
| 3777 | 1232.00 | 2023-02-24 | 76 | 6 | 5 | Actual |
| 14229 | 146.51 | 2023-11-24 | 76 | 1 | 11 | Actual |
| 6574 | 716.25 | 2023-04-26 | 76 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2023-04-26 | 76 | 6 | 8 | Actual |
| 14551 | 5426.00 | 2023-12-25 | 76 | 6 | 3 | Actual |
| 27075 | 4052.00 | 2024-12-24 | 76 | 6 | 5 | Actual |
| 14928 | 113.00 | 2023-12-25 | 76 | 5 | 6 | Actual |
| 38858 | 442.00 | 2025-10-25 | 76 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2023-05-27 | 76 | 6 | 8 | Actual |
| 637 | 191.00 | 2022-11-24 | 76 | 4 | 6 | Actual |
| 31831 | 879.00 | 2025-04-25 | 76 | 6 | 6 | Actual |
| 35528 | 170.98 | 2025-07-25 | 76 | 2 | 11 | Actual |
| 25135 | 594.00 | 2024-10-24 | 76 | 1 | 7 | Actual |
| 6354 | 1800.00 | 2023-04-26 | 76 | 6 | 6 | Budget |
| 10306 | 480.00 | 2023-08-25 | 76 | 1 | 4 | Budget |
| 37332 | 3510.00 | 2025-09-24 | 76 | 6 | 5 | Actual |
| 27805 | 2969.96 | 2024-12-24 | 76 | 6 | 12 | Actual |
| 31030 | 244.38 | 2025-03-26 | 76 | 3 | 11 | Actual |
| 18300 | 27.36 | 2024-03-26 | 76 | 2 | 11 | Actual |
| 34228 | 907.16 | 2025-06-26 | 76 | 1 | 8 | Actual |
Generated 2025-12-24 07:24:07.803 UTC