[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 65 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27273 | 1333.00 | 2024-11-06 | 76 | 6 | 6 | Actual |
| 27571 | 128.42 | 2024-11-06 | 76 | 2 | 11 | Actual |
| 25786 | 147.00 | 2024-10-06 | 76 | 7 | 3 | Actual |
| 4761 | 2500.00 | 2023-02-07 | 76 | 6 | 4 | Budget |
| 17352 | 25.23 | 2024-01-07 | 76 | 5 | 11 | Actual |
| 163 | 71.00 | 2022-10-07 | 76 | 7 | 3 | Actual |
| 9515 | 100.00 | 2023-06-07 | 76 | 2 | 6 | Budget |
| 19219 | 6836.06 | 2024-03-08 | 76 | 6 | 8 | Actual |
| 27214 | 203.00 | 2024-11-06 | 76 | 4 | 6 | Actual |
| 25430 | 78.42 | 2024-09-06 | 76 | 4 | 11 | Actual |
| 36968 | 327.57 | 2025-07-08 | 76 | 1 | 13 | Actual |
| 33012 | 833.00 | 2025-04-08 | 76 | 1 | 7 | Actual |
| 12553 | 480.00 | 2023-09-07 | 76 | 1 | 4 | Budget |
| 28575 | 1034.43 | 2024-12-07 | 76 | 1 | 8 | Actual |
| 3252 | 200.00 | 2022-12-08 | 76 | 2 | 8 | Budget |
| 4901 | 3865.00 | 2023-02-07 | 76 | 6 | 5 | Actual |
| 4651 | 102.00 | 2023-02-07 | 76 | 7 | 3 | Actual |
| 6622 | 304.12 | 2023-03-09 | 76 | 2 | 8 | Actual |
| 33634 | 842.00 | 2025-05-09 | 76 | 1 | 3 | Actual |
| 13228 | 3921.00 | 2023-09-07 | 76 | 6 | 7 | Actual |
| 22959 | 272.00 | 2024-07-07 | 76 | 3 | 6 | Actual |
| 33224 | 448.64 | 2025-04-08 | 76 | 1 | 11 | Actual |
| 16091 | 723.82 | 2023-12-08 | 76 | 1 | 8 | Actual |
| 30085 | 2234.84 | 2025-01-06 | 76 | 6 | 12 | Actual |
| 15405 | 16.72 | 2023-11-07 | 76 | 1 | 12 | Actual |
| 13025 | 100.00 | 2023-09-07 | 76 | 5 | 6 | Budget |
| 2412 | 60.00 | 2022-12-08 | 76 | 7 | 3 | Budget |
| 10181 | 1000.00 | 2023-07-08 | 76 | 6 | 3 | Budget |
| 12693 | 427.00 | 2023-09-07 | 76 | 1 | 5 | Actual |
| 9514 | 102.00 | 2023-06-07 | 76 | 2 | 6 | Actual |
| 31385 | 875.00 | 2025-03-08 | 76 | 1 | 3 | Actual |
| 1012 | 200.00 | 2022-10-07 | 76 | 2 | 8 | Budget |
| 11160 | 3340.54 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 5776 | 101.00 | 2023-03-09 | 76 | 7 | 3 | Actual |
| 5028 | 100.00 | 2023-02-07 | 76 | 2 | 6 | Budget |
| 10972 | 3200.00 | 2023-07-08 | 76 | 6 | 7 | Budget |
| 38858 | 442.00 | 2025-09-07 | 76 | 2 | 8 | Actual |
| 18181 | 319.27 | 2024-02-07 | 76 | 2 | 8 | Actual |
| 19923 | 81.00 | 2024-04-08 | 76 | 2 | 6 | Actual |
| 33669 | 1714.00 | 2025-05-09 | 76 | 6 | 3 | Actual |
| 9714 | 1159.00 | 2023-06-07 | 76 | 6 | 6 | Actual |
| 11706 | 280.00 | 2023-08-07 | 76 | 1 | 6 | Budget |
| 37679 | 1008.68 | 2025-08-07 | 76 | 1 | 8 | Actual |
| 1289 | 52.00 | 2022-11-07 | 76 | 7 | 3 | Actual |
| 27160 | 104.00 | 2024-11-06 | 76 | 2 | 6 | Actual |
| 22904 | 187.00 | 2024-07-07 | 76 | 1 | 6 | Actual |
| 36530 | 1125.34 | 2025-07-08 | 76 | 1 | 8 | Actual |
| 21241 | 387.45 | 2024-05-09 | 76 | 2 | 8 | Actual |
| 32334 | 1976.33 | 2025-03-08 | 76 | 6 | 12 | Actual |
| 28482 | 867.00 | 2024-12-07 | 76 | 1 | 7 | Actual |
| 25078 | 811.00 | 2024-09-06 | 76 | 6 | 6 | Actual |
| 20564 | 48.63 | 2024-04-08 | 76 | 6 | 12 | Actual |
| 31328 | 2690.78 | 2025-02-06 | 76 | 6 | 13 | Actual |
| 9564 | 280.00 | 2023-06-07 | 76 | 3 | 6 | Budget |
| 36147 | 716.00 | 2025-07-08 | 76 | 1 | 5 | Actual |
| 32870 | 295.00 | 2025-04-08 | 76 | 3 | 6 | Actual |
| 28924 | 52.89 | 2024-12-07 | 76 | 2 | 12 | Actual |
| 21982 | 245.00 | 2024-06-06 | 76 | 3 | 6 | Actual |
| 33104 | 1072.31 | 2025-04-08 | 76 | 1 | 8 | Actual |
| 6575 | 380.00 | 2023-03-09 | 76 | 1 | 8 | Budget |
| 27042 | 636.00 | 2024-11-06 | 76 | 1 | 5 | Actual |
| 12225 | 200.00 | 2023-08-07 | 76 | 2 | 8 | Budget |
| 12224 | 237.45 | 2023-08-07 | 76 | 2 | 8 | Actual |
| 6152 | 122.00 | 2023-03-09 | 76 | 2 | 6 | Actual |
| 20414 | 57.14 | 2024-04-08 | 76 | 5 | 11 | Actual |
| 26359 | 8540.63 | 2024-10-06 | 76 | 6 | 8 | Actual |
| 10727 | 207.00 | 2023-07-08 | 76 | 4 | 6 | Actual |
| 10307 | 506.00 | 2023-07-08 | 76 | 1 | 4 | Actual |
| 17971 | 88.00 | 2024-02-07 | 76 | 5 | 6 | Actual |
| 19592 | 817.00 | 2024-04-08 | 76 | 1 | 3 | Actual |
| 27598 | 251.83 | 2024-11-06 | 76 | 3 | 11 | Actual |
| 6201 | 312.00 | 2023-03-09 | 76 | 3 | 6 | Actual |
| 39331 | 4076.77 | 2025-09-07 | 76 | 6 | 13 | Actual |
| 27365 | 7904.00 | 2024-11-06 | 76 | 6 | 7 | Actual |
| 24371 | 77.36 | 2024-08-06 | 76 | 3 | 11 | Actual |
| 13813 | 216.00 | 2023-10-07 | 76 | 1 | 6 | Actual |
| 6684 | 2600.00 | 2023-03-09 | 76 | 6 | 8 | Budget |
| 9142 | 52.00 | 2023-06-07 | 76 | 7 | 3 | Actual |
| 30170 | 359.15 | 2025-01-06 | 76 | 2 | 13 | Actual |
| 26655 | 228.42 | 2024-10-06 | 76 | 6 | 12 | Actual |
| 13165 | 436.00 | 2023-09-07 | 76 | 1 | 7 | Actual |
| 33939 | 289.00 | 2025-05-09 | 76 | 1 | 6 | Actual |
| 22391 | 112.46 | 2024-06-06 | 76 | 3 | 11 | Actual |
| 35408 | 520.79 | 2025-06-07 | 76 | 2 | 8 | Actual |
| 22542 | 36.93 | 2024-06-06 | 76 | 6 | 12 | Actual |
| 22985 | 113.00 | 2024-07-07 | 76 | 4 | 6 | Actual |
| 16119 | 417.76 | 2023-12-08 | 76 | 2 | 8 | Actual |
| 21835 | 421.00 | 2024-06-06 | 76 | 1 | 5 | Actual |
| 37530 | 1213.00 | 2025-08-07 | 76 | 6 | 6 | Actual |
| 14460 | 39.06 | 2023-10-07 | 76 | 6 | 12 | Actual |
| 26740 | 399.50 | 2024-10-06 | 76 | 2 | 13 | Actual |
| 2925 | 100.00 | 2022-12-08 | 76 | 5 | 6 | Budget |
| 31598 | 743.00 | 2025-03-08 | 76 | 1 | 5 | Actual |
| 5029 | 94.00 | 2023-02-07 | 76 | 2 | 6 | Actual |
| 20333 | 48.63 | 2024-04-08 | 76 | 2 | 11 | Actual |
| 10630 | 107.00 | 2023-07-08 | 76 | 2 | 6 | Actual |
| 17651 | 105.00 | 2024-02-07 | 76 | 7 | 3 | Actual |
| 23423 | 28.42 | 2024-07-07 | 76 | 5 | 11 | Actual |
| 32815 | 280.00 | 2025-04-08 | 76 | 1 | 6 | Actual |
| 1869 | 1400.00 | 2022-11-07 | 76 | 6 | 6 | Budget |
| 32842 | 84.00 | 2025-04-08 | 76 | 2 | 6 | Actual |
| 36089 | 4659.00 | 2025-07-08 | 76 | 6 | 4 | Actual |
| 15743 | 3276.00 | 2023-12-08 | 76 | 6 | 5 | Actual |
| 21063 | 953.00 | 2024-05-09 | 76 | 6 | 6 | Actual |
| 26326 | 504.12 | 2024-10-06 | 76 | 2 | 8 | Actual |
| 34046 | 155.00 | 2025-05-09 | 76 | 5 | 6 | Actual |
| 15530 | 4205.00 | 2023-12-08 | 76 | 6 | 3 | Actual |
| 37497 | 153.00 | 2025-08-07 | 76 | 5 | 6 | Actual |
| 17471 | 12.46 | 2024-01-07 | 76 | 2 | 12 | Actual |
| 29133 | 795.00 | 2025-01-06 | 76 | 1 | 3 | Actual |
| 3452 | 703.00 | 2023-01-07 | 76 | 6 | 3 | Actual |
| 8445 | 312.00 | 2023-05-10 | 76 | 3 | 6 | Actual |
| 30414 | 4400.00 | 2025-02-06 | 76 | 6 | 4 | Actual |
| 34228 | 907.16 | 2025-05-09 | 76 | 1 | 8 | Actual |
| 19099 | 5888.00 | 2024-03-08 | 76 | 6 | 7 | Actual |
| 7883 | 289.00 | 2023-05-10 | 76 | 1 | 3 | Actual |
| 9143 | 70.00 | 2023-06-07 | 76 | 7 | 3 | Budget |
| 12098 | 4735.00 | 2023-08-07 | 76 | 6 | 7 | Actual |
| 20741 | 446.00 | 2024-05-09 | 76 | 1 | 4 | Actual |
| 23011 | 127.00 | 2024-07-07 | 76 | 5 | 6 | Actual |
| 5496 | 200.00 | 2023-02-07 | 76 | 2 | 8 | Budget |
| 8068 | 550.00 | 2023-05-10 | 76 | 1 | 4 | Budget |
| 34610 | 1782.71 | 2025-05-09 | 76 | 6 | 12 | Actual |
| 39151 | 261.40 | 2025-09-07 | 76 | 1 | 12 | Actual |
Generated 2025-11-06 13:22:27.800 UTC