[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 22 < SKIP 62 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8677 | 480.00 | 2023-06-27 | 76 | 1 | 7 | Budget |
| 11565 | 392.00 | 2023-09-24 | 76 | 1 | 5 | Actual |
| 38858 | 442.00 | 2025-10-25 | 76 | 2 | 8 | Actual |
| 35642 | 927.37 | 2025-07-25 | 76 | 6 | 11 | Actual |
| 2597 | 380.00 | 2023-01-25 | 76 | 1 | 5 | Budget |
| 8492 | 211.00 | 2023-06-27 | 76 | 4 | 6 | Actual |
| 19923 | 81.00 | 2024-05-26 | 76 | 2 | 6 | Actual |
| 2008 | 3100.00 | 2022-12-25 | 76 | 6 | 7 | Budget |
| 8129 | 3421.00 | 2023-06-27 | 76 | 6 | 4 | Actual |
| 7275 | 142.00 | 2023-05-27 | 76 | 2 | 6 | Actual |
| 6622 | 304.12 | 2023-04-26 | 76 | 2 | 8 | Actual |
| 7323 | 293.00 | 2023-05-27 | 76 | 3 | 6 | Actual |
| 38680 | 1134.00 | 2025-10-25 | 76 | 6 | 6 | Actual |
| 1152 | 280.00 | 2022-12-25 | 76 | 1 | 3 | Budget |
| 22719 | 443.00 | 2024-08-24 | 76 | 1 | 4 | Actual |
| 28603 | 546.55 | 2025-01-24 | 76 | 2 | 8 | Actual |
| 14047 | 3437.00 | 2023-11-24 | 76 | 6 | 7 | Actual |
| 27451 | 576.85 | 2024-12-24 | 76 | 2 | 8 | Actual |
| 5637 | 280.00 | 2023-04-26 | 76 | 1 | 3 | Budget |
| 37084 | 891.00 | 2025-09-24 | 76 | 1 | 3 | Actual |
| 39331 | 4076.77 | 2025-10-25 | 76 | 6 | 13 | Actual |
| 26004 | 144.00 | 2024-11-23 | 76 | 1 | 6 | Actual |
| 26059 | 198.00 | 2024-11-23 | 76 | 3 | 6 | Actual |
| 13624 | 431.00 | 2023-11-24 | 76 | 1 | 4 | Actual |
| 9466 | 304.00 | 2023-07-25 | 76 | 1 | 6 | Actual |
| 4374 | 200.00 | 2023-02-24 | 76 | 2 | 8 | Budget |
| 21415 | 112.46 | 2024-06-26 | 76 | 4 | 11 | Actual |
| 8445 | 312.00 | 2023-06-27 | 76 | 3 | 6 | Actual |
| 15173 | 10266.42 | 2023-12-25 | 76 | 6 | 8 | Actual |
| 37027 | 1476.72 | 2025-08-25 | 76 | 6 | 13 | Actual |
| 21777 | 740.00 | 2024-07-24 | 76 | 6 | 4 | Actual |
| 10181 | 1000.00 | 2023-08-25 | 76 | 6 | 3 | Budget |
| 37417 | 103.00 | 2025-09-24 | 76 | 2 | 6 | Actual |
| 29466 | 80.00 | 2025-02-23 | 76 | 2 | 6 | Actual |
| 17185 | 5992.10 | 2024-02-24 | 76 | 6 | 8 | Actual |
| 9387 | 2884.00 | 2023-07-25 | 76 | 6 | 5 | Actual |
| 32042 | 10651.28 | 2025-04-25 | 76 | 6 | 8 | Actual |
| 27273 | 1333.00 | 2024-12-24 | 76 | 6 | 6 | Actual |
| 3064 | 505.00 | 2023-01-25 | 76 | 1 | 7 | Actual |
| 3579 | 539.00 | 2023-02-24 | 76 | 1 | 4 | Actual |
| 30672 | 123.00 | 2025-03-26 | 76 | 5 | 6 | Actual |
| 30202 | 1411.80 | 2025-02-23 | 76 | 6 | 13 | Actual |
| 11628 | 4520.00 | 2023-09-24 | 76 | 6 | 5 | Actual |
| 23 | 297.00 | 2022-11-24 | 76 | 1 | 3 | Actual |
| 3390 | 280.00 | 2023-02-24 | 76 | 1 | 3 | Budget |
| 16973 | 724.00 | 2024-02-24 | 76 | 6 | 6 | Actual |
| 14169 | 10298.24 | 2023-11-24 | 76 | 6 | 8 | Actual |
| 31831 | 879.00 | 2025-04-25 | 76 | 6 | 6 | Actual |
| 10120 | 275.00 | 2023-08-25 | 76 | 1 | 3 | Actual |
| 1760 | 200.00 | 2022-12-25 | 76 | 4 | 6 | Budget |
| 7370 | 250.00 | 2023-05-27 | 76 | 4 | 6 | Actual |
| 1013 | 276.84 | 2022-11-24 | 76 | 2 | 8 | Actual |
| 31540 | 4648.00 | 2025-04-25 | 76 | 6 | 4 | Actual |
| 20868 | 2618.00 | 2024-06-26 | 76 | 6 | 5 | Actual |
| 24258 | 6978.48 | 2024-09-23 | 76 | 6 | 8 | Actual |
| 24753 | 473.00 | 2024-10-24 | 76 | 1 | 4 | Actual |
| 12755 | 2800.00 | 2023-10-25 | 76 | 6 | 5 | Budget |
| 28575 | 1034.43 | 2025-01-24 | 76 | 1 | 8 | Actual |
| 9251 | 2000.00 | 2023-07-25 | 76 | 6 | 4 | Budget |
| 26238 | 7818.00 | 2024-11-23 | 76 | 6 | 7 | Actual |
| 7803 | 2693.56 | 2023-05-27 | 76 | 6 | 8 | Actual |
| 16914 | 148.00 | 2024-02-24 | 76 | 4 | 6 | Actual |
| 14961 | 1425.00 | 2023-12-25 | 76 | 6 | 6 | Actual |
| 9657 | 100.00 | 2023-07-25 | 76 | 5 | 6 | Budget |
| 2135 | 322.30 | 2022-12-25 | 76 | 2 | 8 | Actual |
| 9190 | 550.00 | 2023-07-25 | 76 | 1 | 4 | Budget |
| 32870 | 295.00 | 2025-05-26 | 76 | 3 | 6 | Actual |
| 26865 | 3140.00 | 2024-12-24 | 76 | 6 | 3 | Actual |
| 26501 | 105.02 | 2024-11-23 | 76 | 4 | 11 | Actual |
| 3857 | 293.00 | 2023-02-24 | 76 | 1 | 6 | Actual |
| 8349 | 280.00 | 2023-06-27 | 76 | 1 | 6 | Budget |
| 21715 | 103.00 | 2024-07-24 | 76 | 7 | 3 | Actual |
| 12176 | 546.55 | 2023-09-24 | 76 | 1 | 8 | Actual |
| 31269 | 167.92 | 2025-03-26 | 76 | 1 | 13 | Actual |
| 22391 | 112.46 | 2024-07-24 | 76 | 3 | 11 | Actual |
| 16860 | 67.00 | 2024-02-24 | 76 | 2 | 6 | Actual |
| 19626 | 3227.00 | 2024-05-26 | 76 | 6 | 3 | Actual |
| 14902 | 116.00 | 2023-12-25 | 76 | 4 | 6 | Actual |
| 8866 | 285.93 | 2023-06-27 | 76 | 2 | 8 | Actual |
| 7477 | 1051.00 | 2023-05-27 | 76 | 6 | 6 | Actual |
| 1665 | 90.00 | 2022-12-25 | 76 | 2 | 6 | Actual |
| 11298 | 1030.00 | 2023-09-24 | 76 | 6 | 3 | Actual |
| 964 | 380.00 | 2022-11-24 | 76 | 1 | 8 | Budget |
| 3856 | 200.00 | 2023-02-24 | 76 | 1 | 6 | Budget |
| 18003 | 1168.00 | 2024-03-26 | 76 | 6 | 6 | Actual |
| 27571 | 128.42 | 2024-12-24 | 76 | 2 | 11 | Actual |
| 26447 | 76.29 | 2024-11-23 | 76 | 2 | 11 | Actual |
| 412 | 1700.00 | 2022-11-24 | 76 | 6 | 5 | Budget |
| 11851 | 200.00 | 2023-09-24 | 76 | 4 | 6 | Budget |
| 2196 | 2100.00 | 2022-12-25 | 76 | 6 | 8 | Budget |
| 36678 | 179.49 | 2025-08-25 | 76 | 2 | 11 | Actual |
| 9467 | 280.00 | 2023-07-25 | 76 | 1 | 6 | Budget |
| 20741 | 446.00 | 2024-06-26 | 76 | 1 | 4 | Actual |
| 7148 | 2100.00 | 2023-05-27 | 76 | 6 | 5 | Budget |
| 35761 | 1932.71 | 2025-07-25 | 76 | 6 | 12 | Actual |
| 36849 | 211.40 | 2025-08-25 | 76 | 1 | 12 | Actual |
| 37941 | 5683.84 | 2025-09-24 | 76 | 6 | 11 | Actual |
| 26203 | 825.00 | 2024-11-23 | 76 | 1 | 7 | Actual |
| 37119 | 2259.00 | 2025-09-24 | 76 | 6 | 3 | Actual |
| 25228 | 751.10 | 2024-10-24 | 76 | 1 | 8 | Actual |
| 33340 | 624.17 | 2025-05-26 | 76 | 6 | 11 | Actual |
| 35582 | 210.34 | 2025-07-25 | 76 | 4 | 11 | Actual |
| 12978 | 200.00 | 2023-10-25 | 76 | 4 | 6 | Budget |
| 21275 | 4973.90 | 2024-06-26 | 76 | 6 | 8 | Actual |
| 4981 | 239.00 | 2023-03-27 | 76 | 1 | 6 | Actual |
| 2274 | 280.00 | 2023-01-25 | 76 | 1 | 3 | Budget |
| 32209 | 84.80 | 2025-04-25 | 76 | 5 | 11 | Actual |
| 9981 | 200.00 | 2023-07-25 | 76 | 2 | 8 | Budget |
| 24016 | 125.00 | 2024-09-23 | 76 | 5 | 6 | Actual |
| 4902 | 2900.00 | 2023-03-27 | 76 | 6 | 5 | Budget |
| 11424 | 583.00 | 2023-09-24 | 76 | 1 | 4 | Actual |
| 3905 | 134.00 | 2023-02-24 | 76 | 2 | 6 | Actual |
| 4901 | 3865.00 | 2023-03-27 | 76 | 6 | 5 | Actual |
| 31385 | 875.00 | 2025-04-25 | 76 | 1 | 3 | Actual |
| 33634 | 842.00 | 2025-06-26 | 76 | 1 | 3 | Actual |
| 32300 | 242.25 | 2025-04-25 | 76 | 1 | 12 | Actual |
| 27160 | 104.00 | 2024-12-24 | 76 | 2 | 6 | Actual |
| 824 | 477.00 | 2022-11-24 | 76 | 1 | 7 | Actual |
| 162 | 60.00 | 2022-11-24 | 76 | 7 | 3 | Budget |
| 29671 | 5104.00 | 2025-02-23 | 76 | 6 | 7 | Actual |
| 10504 | 1542.00 | 2023-08-25 | 76 | 6 | 5 | Actual |
| 19359 | 80.55 | 2024-04-25 | 76 | 4 | 11 | Actual |
| 17713 | 2732.00 | 2024-03-26 | 76 | 6 | 4 | Actual |
| 30351 | 188.00 | 2025-03-26 | 76 | 7 | 3 | Actual |
Generated 2025-12-24 08:04:28.969 UTC