[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 63 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6026 | 2900.00 | 2023-03-09 | 76 | 6 | 5 | Budget |
| 27890 | 517.05 | 2024-11-06 | 76 | 2 | 13 | Actual |
| 33046 | 4678.00 | 2025-04-08 | 76 | 6 | 7 | Actual |
| 8446 | 280.00 | 2023-05-10 | 76 | 3 | 6 | Budget |
| 3126 | 3100.00 | 2022-12-08 | 76 | 6 | 7 | Budget |
| 30379 | 864.00 | 2025-02-06 | 76 | 1 | 4 | Actual |
| 2783 | 71.00 | 2022-12-08 | 76 | 2 | 6 | Actual |
| 21275 | 4973.90 | 2024-05-09 | 76 | 6 | 8 | Actual |
| 34046 | 155.00 | 2025-05-09 | 76 | 5 | 6 | Actual |
| 16091 | 723.82 | 2023-12-08 | 76 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2023-09-07 | 76 | 6 | 8 | Budget |
| 21063 | 953.00 | 2024-05-09 | 76 | 6 | 6 | Actual |
| 7147 | 1053.00 | 2023-04-09 | 76 | 6 | 5 | Actual |
| 19896 | 178.00 | 2024-04-08 | 76 | 1 | 6 | Actual |
| 36530 | 1125.34 | 2025-07-08 | 76 | 1 | 8 | Actual |
| 27625 | 223.10 | 2024-11-06 | 76 | 4 | 11 | Actual |
| 34695 | 324.06 | 2025-05-09 | 76 | 2 | 13 | Actual |
| 10120 | 275.00 | 2023-07-08 | 76 | 1 | 3 | Actual |
| 10773 | 100.00 | 2023-07-08 | 76 | 5 | 6 | Budget |
| 12365 | 297.00 | 2023-09-07 | 76 | 1 | 3 | Actual |
| 32392 | 238.10 | 2025-03-08 | 76 | 1 | 13 | Actual |
| 28366 | 208.00 | 2024-12-07 | 76 | 4 | 6 | Actual |
| 6355 | 1629.00 | 2023-03-09 | 76 | 6 | 6 | Actual |
| 12285 | 5551.18 | 2023-08-07 | 76 | 6 | 8 | Actual |
| 9714 | 1159.00 | 2023-06-07 | 76 | 6 | 6 | Actual |
| 3391 | 276.00 | 2023-01-07 | 76 | 1 | 3 | Actual |
| 27686 | 5945.55 | 2024-11-06 | 76 | 6 | 11 | Actual |
| 412 | 1700.00 | 2022-10-07 | 76 | 6 | 5 | Budget |
| 15053 | 8778.00 | 2023-11-07 | 76 | 6 | 7 | Actual |
| 31798 | 151.00 | 2025-03-08 | 76 | 5 | 6 | Actual |
| 32128 | 153.95 | 2025-03-08 | 76 | 2 | 11 | Actual |
| 26031 | 48.00 | 2024-10-06 | 76 | 2 | 6 | Actual |
| 21835 | 421.00 | 2024-06-06 | 76 | 1 | 5 | Actual |
| 17123 | 698.06 | 2024-01-07 | 76 | 1 | 8 | Actual |
| 1396 | 2637.00 | 2022-11-07 | 76 | 6 | 4 | Actual |
| 12426 | 1000.00 | 2023-09-07 | 76 | 6 | 3 | Budget |
| 23723 | 468.00 | 2024-08-06 | 76 | 1 | 4 | Actual |
| 6622 | 304.12 | 2023-03-09 | 76 | 2 | 8 | Actual |
| 27744 | 326.30 | 2024-11-06 | 76 | 1 | 12 | Actual |
| 9611 | 164.00 | 2023-06-07 | 76 | 4 | 6 | Actual |
| 2134 | 200.00 | 2022-11-07 | 76 | 2 | 8 | Budget |
| 37027 | 1476.72 | 2025-07-08 | 76 | 6 | 13 | Actual |
| 2196 | 2100.00 | 2022-11-07 | 76 | 6 | 8 | Budget |
| 35322 | 4520.00 | 2025-06-07 | 76 | 6 | 7 | Actual |
| 26865 | 3140.00 | 2024-11-06 | 76 | 6 | 3 | Actual |
| 29520 | 187.00 | 2025-01-06 | 76 | 4 | 6 | Actual |
| 38647 | 148.00 | 2025-09-07 | 76 | 5 | 6 | Actual |
| 27423 | 1082.92 | 2024-11-06 | 76 | 1 | 8 | Actual |
| 29877 | 84.80 | 2025-01-06 | 76 | 2 | 11 | Actual |
| 15313 | 110.34 | 2023-11-07 | 76 | 4 | 11 | Actual |
| 30507 | 4138.00 | 2025-02-06 | 76 | 6 | 5 | Actual |
| 14517 | 672.00 | 2023-11-07 | 76 | 1 | 3 | Actual |
| 3719 | 380.00 | 2023-01-07 | 76 | 1 | 5 | Budget |
| 39059 | 44.38 | 2025-09-07 | 76 | 5 | 11 | Actual |
| 4512 | 280.00 | 2023-02-07 | 76 | 1 | 3 | Budget |
| 22931 | 41.00 | 2024-07-07 | 76 | 2 | 6 | Actual |
| 27652 | 84.80 | 2024-11-06 | 76 | 5 | 11 | Actual |
| 1713 | 280.00 | 2022-11-07 | 76 | 3 | 6 | Budget |
| 25607 | 25.23 | 2024-09-06 | 76 | 6 | 12 | Actual |
| 19219 | 6836.06 | 2024-03-08 | 76 | 6 | 8 | Actual |
| 8270 | 2100.00 | 2023-05-10 | 76 | 6 | 5 | Budget |
| 32042 | 10651.28 | 2025-03-08 | 76 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-10-06 | 76 | 6 | 8 | Actual |
| 9467 | 280.00 | 2023-06-07 | 76 | 1 | 6 | Budget |
| 20953 | 62.00 | 2024-05-09 | 76 | 2 | 6 | Actual |
| 4981 | 239.00 | 2023-02-07 | 76 | 1 | 6 | Actual |
| 39151 | 261.40 | 2025-09-07 | 76 | 1 | 12 | Actual |
| 20186 | 781.40 | 2024-04-08 | 76 | 1 | 8 | Actual |
| 36055 | 1035.00 | 2025-07-08 | 76 | 1 | 4 | Actual |
| 34429 | 219.91 | 2025-05-09 | 76 | 4 | 11 | Actual |
| 12427 | 970.00 | 2023-09-07 | 76 | 6 | 3 | Actual |
| 19535 | 28.42 | 2024-03-08 | 76 | 6 | 12 | Actual |
| 2597 | 380.00 | 2022-12-08 | 76 | 1 | 5 | Budget |
| 19951 | 219.00 | 2024-04-08 | 76 | 3 | 6 | Actual |
| 35287 | 720.00 | 2025-06-07 | 76 | 1 | 7 | Actual |
| 7417 | 98.00 | 2023-04-09 | 76 | 5 | 6 | Actual |
| 12036 | 368.00 | 2023-08-07 | 76 | 1 | 7 | Actual |
| 21534 | 23.10 | 2024-05-09 | 76 | 1 | 12 | Actual |
| 15111 | 775.34 | 2023-11-07 | 76 | 1 | 8 | Actual |
| 7742 | 229.87 | 2023-04-09 | 76 | 2 | 8 | Actual |
| 25019 | 113.00 | 2024-09-06 | 76 | 4 | 6 | Actual |
| 39213 | 1873.13 | 2025-09-07 | 76 | 6 | 12 | Actual |
| 21869 | 2024.00 | 2024-06-06 | 76 | 6 | 5 | Actual |
| 38567 | 118.00 | 2025-09-07 | 76 | 2 | 6 | Actual |
| 10832 | 1129.00 | 2023-07-08 | 76 | 6 | 6 | Actual |
| 36147 | 716.00 | 2025-07-08 | 76 | 1 | 5 | Actual |
| 10911 | 480.00 | 2023-07-08 | 76 | 1 | 7 | Budget |
| 7323 | 293.00 | 2023-04-09 | 76 | 3 | 6 | Actual |
| 31211 | 2452.93 | 2025-02-06 | 76 | 6 | 12 | Actual |
| 37471 | 185.00 | 2025-08-07 | 76 | 4 | 6 | Actual |
| 27188 | 312.00 | 2024-11-06 | 76 | 3 | 6 | Actual |
| 11099 | 200.00 | 2023-07-08 | 76 | 2 | 8 | Budget |
| 26085 | 135.00 | 2024-10-06 | 76 | 4 | 6 | Actual |
| 8926 | 2200.00 | 2023-05-10 | 76 | 6 | 8 | Budget |
| 24105 | 558.00 | 2024-08-06 | 76 | 1 | 7 | Actual |
| 13502 | 810.00 | 2023-10-07 | 76 | 1 | 3 | Actual |
| 24197 | 723.82 | 2024-08-06 | 76 | 1 | 8 | Actual |
| 37530 | 1213.00 | 2025-08-07 | 76 | 6 | 6 | Actual |
| 19185 | 460.18 | 2024-03-08 | 76 | 2 | 8 | Actual |
| 4108 | 1118.00 | 2023-01-07 | 76 | 6 | 6 | Actual |
| 28924 | 52.89 | 2024-12-07 | 76 | 2 | 12 | Actual |
| 8129 | 3421.00 | 2023-05-10 | 76 | 6 | 4 | Actual |
| 4187 | 380.00 | 2023-01-07 | 76 | 1 | 7 | Budget |
| 24753 | 473.00 | 2024-09-06 | 76 | 1 | 4 | Actual |
| 3578 | 550.00 | 2023-01-07 | 76 | 1 | 4 | Budget |
| 1664 | 90.00 | 2022-11-07 | 76 | 2 | 6 | Budget |
| 13025 | 100.00 | 2023-09-07 | 76 | 5 | 6 | Budget |
| 883 | 985.00 | 2022-10-07 | 76 | 6 | 7 | Actual |
| 20093 | 550.00 | 2024-04-08 | 76 | 1 | 7 | Actual |
| 31420 | 2615.00 | 2025-03-08 | 76 | 6 | 3 | Actual |
| 19711 | 497.00 | 2024-04-08 | 76 | 1 | 4 | Actual |
| 2086 | 380.00 | 2022-11-07 | 76 | 1 | 8 | Budget |
| 38950 | 400.77 | 2025-09-07 | 76 | 1 | 11 | Actual |
| 23964 | 213.00 | 2024-08-06 | 76 | 3 | 6 | Actual |
| 25403 | 82.68 | 2024-09-06 | 76 | 3 | 11 | Actual |
| 25290 | 6623.93 | 2024-09-06 | 76 | 6 | 8 | Actual |
| 17806 | 2928.00 | 2024-02-07 | 76 | 6 | 5 | Actual |
| 38978 | 172.04 | 2025-09-07 | 76 | 2 | 11 | Actual |
| 23816 | 344.00 | 2024-08-06 | 76 | 1 | 5 | Actual |
| 1152 | 280.00 | 2022-11-07 | 76 | 1 | 3 | Budget |
| 14848 | 90.00 | 2023-11-07 | 76 | 2 | 6 | Actual |
| 8021 | 70.00 | 2023-05-10 | 76 | 7 | 3 | Budget |
| 10774 | 120.00 | 2023-07-08 | 76 | 5 | 6 | Actual |
| 35846 | 387.22 | 2025-06-07 | 76 | 2 | 13 | Actual |
Generated 2025-11-06 15:00:57.628 UTC